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| Trust Fund | Dept Descript-# | Object-Obj Desc. | Sum of MCA Budget | Sum of Total Trans. Amount | Sum of Gl Amount | Sum of Open Enc. | Sum of Available Budget | % of Budget Used |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UU10C-U10-MCA-COLLEAGUE MAINTENANCE | $196,459.00 | $454,350.00 | $454,350.00 | $0.00 | ($257,891.00) | 231.3% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | KKK07-OFFICE FURNISHINGS | $0.00 | $114,707.88 | $114,707.88 | $0.00 | ($114,707.88) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR | $0.00 | $57,743.32 | $24,816.09 | $32,927.23 | ($57,743.32) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | UUU03-SOFTWARE & IT LICENSES | $20,000.00 | $76,183.83 | $51,183.83 | $25,000.00 | ($56,183.83) | 380.9% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEEEF-COLLEGES OF THE FENWAY | $33,500.00 | $85,071.00 | $85,071.00 | $0.00 | ($51,571.00) | 253.9% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH06-ARCHITECTS | $0.00 | $49,360.00 | $34,710.00 | $14,650.00 | ($49,360.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | KKKK7-CLASSROOM FURNITURE | $0.00 | $45,675.00 | $45,675.00 | $0.00 | ($45,675.00) | NO BUDGET |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | AAA14-BONUS PAY AND AWARDS | $0.00 | $44,680.50 | $44,680.50 | $0.00 | ($44,680.50) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | KKK03-FACILITY EQUIPMENT | $0.00 | $37,993.27 | $37,993.27 | $0.00 | ($37,993.27) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | AAA08-OVERTIME PAY | $0.00 | $33,218.74 | $33,218.74 | $0.00 | ($33,218.74) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEE12-SUBSCRIPTIONS | $30,000.00 | $60,977.27 | $55,987.27 | $4,990.00 | ($30,977.27) | 203.3% |
| Ellen Carr | MARKETING-1200 | HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS | $91,955.00 | $122,400.00 | $40,800.00 | $81,600.00 | ($30,445.00) | 133.1% |
| Howie LaRosee | FACILITIES-6200 | LL43F-L43-MCA-FIRE ALARM MAINTENANCE | $40,000.00 | $68,811.56 | $39,062.16 | $29,749.40 | ($28,811.56) | 172.0% |
| Howie LaRosee | FACILITIES-6200 | JJJ39-NON-HAZARDOUS WASTE REMOVAL SERVICES | $65,000.00 | $92,650.00 | $38,585.62 | $54,064.38 | ($27,650.00) | 142.5% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | JJJ46-TEMPORARY CLERICAL SERVICES | $0.00 | $26,837.50 | $26,837.50 | $0.00 | ($26,837.50) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU08-IT EQUIP. LEASE-PURCHASE | $0.00 | $26,266.00 | $0.00 | $26,266.00 | ($26,266.00) | NO BUDGET |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU07-INFORMATION TECHNOLOGY EQUIP | $127,000.00 | $152,775.89 | $152,775.89 | $0.00 | ($25,775.89) | 120.3% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | UUU07-INFORMATION TECHNOLOGY EQUIP | $69,010.00 | $87,560.46 | $85,012.46 | $2,548.00 | ($18,550.46) | 126.9% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | EEEEF-COLLEGES OF THE FENWAY | $60,414.00 | $77,741.00 | $41,925.22 | $35,815.78 | ($17,327.00) | 128.7% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $6,000.00 | $23,255.00 | $23,255.00 | $0.00 | ($17,255.00) | 387.6% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | UUU03-SOFTWARE & IT LICENSES | $28,559.00 | $44,559.97 | $44,559.97 | $0.00 | ($16,000.97) | 156.0% |
| Christopher Wright | ADMISSIONS-3300 | EEE13-ADVERTISING EXPENSES | $7,000.00 | $22,500.04 | $22,500.04 | $0.00 | ($15,500.04) | 321.4% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | CCC01-CONTRACTED FACULTY | $0.00 | $14,675.00 | $14,675.00 | $0.00 | ($14,675.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | AAA08-OVERTIME PAY | $0.00 | $14,224.59 | $14,224.59 | $0.00 | ($14,224.59) | NO BUDGET |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,649.00 | $16,938.25 | $16,938.25 | $0.00 | ($13,289.25) | 464.2% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $11,655.97 | $11,655.97 | $0.00 | ($11,655.97) | NO BUDGET |
| Ellen Carr | MARKETING WEBSITE-1220 | UUU03-SOFTWARE & IT LICENSES | $47,900.00 | $59,551.17 | $59,551.17 | $0.00 | ($11,651.17) | 124.3% |
| Howie LaRosee | FACILITIES-6200 | LL43E-L43-MCA-ELEVATOR MAINTENANCE | $125,000.00 | $136,561.95 | $46,806.91 | $89,755.04 | ($11,561.95) | 109.2% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $11,349.00 | $11,349.00 | $0.00 | ($11,349.00) | NO BUDGET |
| Laura McPhee | PHOTO-4820 | EEEE2-TONER & INK | $0.00 | $11,246.30 | $11,246.30 | $0.00 | ($11,246.30) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEEEF-COLLEGES OF THE FENWAY | $0.00 | $10,333.00 | $10,333.00 | $0.00 | ($10,333.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH14-HEALTH & SAFETY EXPERTS | $0.00 | $10,000.00 | $0.00 | $10,000.00 | ($10,000.00) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | UUU03-SOFTWARE & IT LICENSES | $5,000.00 | $14,300.14 | $10,550.14 | $3,750.00 | ($9,300.14) | 286.0% |
| Howie LaRosee | FACILITIES-6200 | GGG07-HEATING & AIR CON.,WATER TREAT. CHEM. & SUPPL. | $3,500.00 | $12,250.41 | $6,350.20 | $5,900.21 | ($8,750.41) | 350.0% |
| Howie LaRosee | FACILITIES-6200 | HHH19-MANAGEMENT CONSULTANTS | $19,000.00 | $27,695.00 | $14,825.00 | $12,870.00 | ($8,695.00) | 145.8% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | UUU03-SOFTWARE & IT LICENSES | $537.00 | $9,074.50 | $9,074.50 | $0.00 | ($8,537.50) | 1689.9% |
| Maureen Keefe | TITLE IX-2090 | HHH09-ATTORNEYS/LEGAL SERVICES | $0.00 | $8,400.00 | $8,400.00 | $0.00 | ($8,400.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | FFF16-LIB & TEACH.SUPP.&MAT. | $13,200.00 | $21,101.19 | $21,101.19 | $0.00 | ($7,901.19) | 159.9% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | EEE12-SUBSCRIPTIONS | $0.00 | $7,561.21 | $2,092.86 | $5,468.35 | ($7,561.21) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | KKK02-EDUCATIONAL EQUIPMENT | $0.00 | $7,302.95 | $7,302.95 | $0.00 | ($7,302.95) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $0.00 | $7,237.01 | $7,237.01 | $0.00 | ($7,237.01) | NO BUDGET |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $7,062.50 | $7,062.50 | $0.00 | ($7,062.50) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | JJJ21-HAZARDOUS WASTE REMOVAL SERVICES | $50,000.00 | $56,930.40 | $7,441.40 | $49,489.00 | ($6,930.40) | 113.9% |
| Dwayne Farley | PARKING-2620 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $6,900.00 | $6,900.00 | $0.00 | ($6,900.00) | NO BUDGET |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE22-TEMP USE OF SPACE & CONF. INCID | $99,525.00 | $106,350.00 | $15,000.00 | $91,350.00 | ($6,825.00) | 106.9% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | WWDRT-TRANSFER TO ARTISTS RESIDENCE | $0.00 | $6,600.00 | $6,600.00 | $0.00 | ($6,600.00) | NO BUDGET |
| Soon-Mi Yoo | FILM-4810 | KKK02-EDUCATIONAL EQUIPMENT | $16,098.00 | $22,164.71 | $22,164.71 | ($0.00) | ($6,066.71) | 137.7% |
| Christopher Wright | ADMISSIONS-3300 | WWCES-TRANS TO CE K-12 SCHOLARSHIPS | $0.00 | $5,700.00 | $5,700.00 | $0.00 | ($5,700.00) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $0.00 | $5,312.81 | $2,397.81 | $2,915.00 | ($5,312.81) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEE02-PRINTING EXPENSES AND SUPPLIES | $20,000.00 | $25,035.65 | $11,152.05 | $13,883.60 | ($5,035.65) | 125.2% |
| Lisa Tung | CURATORIAL-3400 | UUU05-IT PROFESSIONALS | $0.00 | $5,000.00 | $0.00 | $5,000.00 | ($5,000.00) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $4,788.00 | $4,788.00 | $0.00 | ($4,788.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $4,763.88 | $4,763.88 | $0.00 | ($4,763.88) | NO BUDGET |
| Maureen Keefe | TITLE IX-2090 | HHH30-PERFORMERS | $1,000.00 | $5,725.00 | $2,862.50 | $2,862.50 | ($4,725.00) | 572.5% |
| Matt Hincman | GLASS-4730 | EEEEM-MEMBERSHIPS | $0.00 | $4,642.50 | $4,642.50 | $0.00 | ($4,642.50) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | GGG05-FUEL FOR VEHICLES | $300.00 | $4,800.00 | $619.88 | $4,180.12 | ($4,500.00) | 1600.0% |
| Lisa Tung | CURATORIAL-3400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,000.00 | $5,377.38 | $907.38 | $4,470.00 | ($4,377.38) | 537.7% |
| Robert Perry | VP ADMIN & FINANCE-5000 | HHH19-MANAGEMENT CONSULTANTS | $0.00 | $4,084.00 | $4,084.00 | $0.00 | ($4,084.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $3,982.00 | $3,982.00 | $0.00 | ($3,982.00) | NO BUDGET |
| Marc Holland | STUDIO FOUNDATION-4200 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $3,949.25 | $3,949.25 | $0.00 | ($3,949.25) | NO BUDGET |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | KKK02-EDUCATIONAL EQUIPMENT | $800.00 | $4,715.99 | $4,715.99 | $0.00 | ($3,915.99) | 589.5% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | JJJ56-FOOD SERVICES | $0.00 | $3,910.57 | $2,079.47 | $1,831.10 | ($3,910.57) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | JJJ18-EXTERMINATORS | $5,500.00 | $9,360.00 | $3,439.00 | $5,921.00 | ($3,860.00) | 170.2% |
| Christopher Wright | ADMISSIONS-3300 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $3,754.87 | $3,754.87 | $0.00 | ($3,754.87) | NO BUDGET |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | CCC05-CONTRACTED STUDENT INTERNS | $3,000.00 | $6,737.83 | $6,737.83 | $0.00 | ($3,737.83) | 224.6% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $3,662.62 | $3,662.62 | $0.00 | ($3,662.62) | NO BUDGET |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $3,545.00 | $3,545.00 | $0.00 | ($3,545.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | JJJ60-LICENSED & PROF TRADEPERSONS | $0.00 | $3,261.08 | $3,261.08 | $0.00 | ($3,261.08) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $3,127.06 | $3,127.06 | $0.00 | ($3,127.06) | NO BUDGET |
| Jim McDaid | CENTRAL SERVICES-5110 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $3,015.00 | $3,015.00 | $0.00 | ($3,015.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH12-ENGINEERS | $0.00 | $3,000.00 | $0.00 | $3,000.00 | ($3,000.00) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | EEE22-TEMP USE OF SPACE & CONF. INCID | $0.00 | $2,968.53 | $2,968.53 | $0.00 | ($2,968.53) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $2,880.00 | $2,880.00 | $0.00 | ($2,880.00) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | FFF10-FACILITY FURNISHINGS | $0.00 | $2,858.00 | $2,858.00 | $0.00 | ($2,858.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $2,826.00 | $2,826.00 | $0.00 | ($2,826.00) | NO BUDGET |
| Nita Sturiale | SIM-4830 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $2,778.49 | $2,778.49 | $0.00 | ($2,778.49) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $3,000.00 | $5,732.25 | $5,732.25 | $0.00 | ($2,732.25) | 191.1% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $0.00 | $2,729.52 | $2,145.52 | $584.00 | ($2,729.52) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | KKK07-OFFICE FURNISHINGS | $0.00 | $2,611.00 | $2,611.00 | $0.00 | ($2,611.00) | NO BUDGET |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE19-FEES, FINES, LICENSES & PERMITS | $0.00 | $2,500.00 | $2,500.00 | $0.00 | ($2,500.00) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $2,476.65 | $2,476.65 | $0.00 | ($2,476.65) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | JJJ60-LICENSED & PROF TRADEPERSONS | $0.00 | $2,448.61 | $0.00 | $2,448.61 | ($2,448.61) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $2,385.00 | $2,385.00 | $0.00 | ($2,385.00) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $2,336.84 | $0.00 | $2,336.84 | ($2,336.84) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $2,298.35 | $2,298.35 | $0.00 | ($2,298.35) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $2,162.35 | $615.96 | $1,546.39 | ($2,162.35) | NO BUDGET |
| Marc Holland | STUDIO FOUNDATION-4200 | KKK07-OFFICE FURNISHINGS | $0.00 | $2,153.24 | $2,153.24 | ($0.00) | ($2,153.24) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $2,131.25 | $2,131.25 | $0.00 | ($2,131.25) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $0.00 | $2,120.00 | $0.00 | $2,120.00 | ($2,120.00) | NO BUDGET |
| Jamie Costello | DEAN OF STUDENTS-2360 | JJJ56-FOOD SERVICES | $0.00 | $2,025.31 | $2,025.31 | $0.00 | ($2,025.31) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $2,025.00 | $2,025.00 | $0.00 | ($2,025.00) | NO BUDGET |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | HHH30-PERFORMERS | $0.00 | $2,000.00 | $0.00 | $2,000.00 | ($2,000.00) | NO BUDGET |
| Maureen Keefe | TITLE IX-2090 | JJJ33-PHOTOGRAPHIC SERVICES | $0.00 | $1,996.39 | $1,996.39 | $0.00 | ($1,996.39) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $4,800.00 | $6,762.38 | $6,762.38 | $0.00 | ($1,962.38) | 140.9% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,500.00 | $3,403.00 | $3,403.00 | $0.00 | ($1,903.00) | 226.9% |
| Ellen Carr | MARKETING-1200 | EEE14-EXHIBITS/DISPLAYS | $2,000.00 | $3,849.00 | $3,849.00 | $0.00 | ($1,849.00) | 192.5% |
| Howie LaRosee | FACILITIES-6200 | FFF10-FACILITY FURNISHINGS | $1,800.00 | $3,632.00 | $0.00 | $3,632.00 | ($1,832.00) | 201.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,832.00 | $1,832.00 | $0.00 | ($1,832.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | JJJ33-PHOTOGRAPHIC SERVICES | $2,000.00 | $3,821.45 | $3,821.45 | $0.00 | ($1,821.45) | 191.1% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $1,750.00 | $0.00 | $1,750.00 | ($1,750.00) | NO BUDGET |
| Nita Sturiale | SIM-4830 | KKK07-OFFICE FURNISHINGS | $0.00 | $1,655.85 | $1,655.85 | $0.00 | ($1,655.85) | NO BUDGET |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $1,619.00 | $1,619.00 | $0.00 | ($1,619.00) | NO BUDGET |
| Laura Flynn | TRANSITION PROGRAMS-2350 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $9,155.50 | $10,715.50 | $10,715.50 | $0.00 | ($1,560.00) | 117.0% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,548.00 | $1,548.00 | $0.00 | ($1,548.00) | NO BUDGET |
| Betsy Smith | HEALTH SERVICES-2400 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,506.00 | $1,506.00 | $0.00 | ($1,506.00) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | JJJ56-FOOD SERVICES | $0.00 | $1,500.00 | $1,500.00 | $0.00 | ($1,500.00) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,500.00 | $3,997.54 | $3,997.54 | $0.00 | ($1,497.54) | 159.9% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,428.00 | $1,428.00 | $0.00 | ($1,428.00) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $0.00 | $1,425.00 | $1,425.00 | $0.00 | ($1,425.00) | NO BUDGET |
| Robert Perry | VP ADMIN & FINANCE-5000 | UUU03-SOFTWARE & IT LICENSES | $20,175.00 | $21,600.00 | $10,800.00 | $10,800.00 | ($1,425.00) | 107.1% |
| Matt Hincman | GLASS-4730 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $1,396.98 | $1,396.98 | $0.00 | ($1,396.98) | NO BUDGET |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $1,390.36 | $1,390.36 | $0.00 | ($1,390.36) | NO BUDGET |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,350.00 | $1,350.00 | $0.00 | ($1,350.00) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEEEI-INSURANCE | $0.00 | $1,335.44 | $1,335.44 | $0.00 | ($1,335.44) | NO BUDGET |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,320.00 | $1,320.00 | $0.00 | ($1,320.00) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $1,290.00 | $1,290.00 | $0.00 | ($1,290.00) | NO BUDGET |
| Matt Hincman | FINE ARTS 3D-4700 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $700.00 | $1,950.00 | $1,950.00 | $0.00 | ($1,250.00) | 278.6% |
| Claudia LeClair | COLLEGE EVENTS-2060 | UUU10-IT EQUIP MAIN & REPAIR | $0.00 | $1,246.79 | $1,246.79 | $0.00 | ($1,246.79) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | KKKK7-CLASSROOM FURNITURE | $0.00 | $1,240.60 | $1,240.60 | $0.00 | ($1,240.60) | NO BUDGET |
| Jim McDaid | FENWAY CASH-5120 | EEE19-FEES, FINES, LICENSES & PERMITS | $0.00 | $1,236.79 | $1,236.79 | $0.00 | ($1,236.79) | NO BUDGET |
| Soon-Mi Yoo | FILM-4810 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,000.00 | $4,223.51 | $4,223.51 | $0.00 | ($1,223.51) | 140.8% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,200.00 | $1,200.00 | $0.00 | ($1,200.00) | NO BUDGET |
| Jonathan Rand | REGISTRAR-3100 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,200.00 | $5,387.00 | $68.00 | $5,319.00 | ($1,187.00) | 128.3% |
| Howie LaRosee | FACILITIES-6200 | BBB07-TANGIBLE ASSET ALLOWANCES | $500.00 | $1,680.00 | $1,680.00 | $0.00 | ($1,180.00) | 336.0% |
| Ellen Carr | MARKETING-1200 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $1,141.87 | $1,141.87 | $0.00 | ($1,141.87) | NO BUDGET |
| Soon-Mi Yoo | VIDEO-4840 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $1,121.25 | $1,121.25 | $0.00 | ($1,121.25) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE | $300.00 | $1,412.18 | $1,412.18 | $0.00 | ($1,112.18) | 470.7% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $1,105.49 | $1,105.49 | $0.00 | ($1,105.49) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEEEM-MEMBERSHIPS | $4,000.00 | $5,090.00 | $5,090.00 | $0.00 | ($1,090.00) | 127.3% |
| Matt Hincman | SCULPTURE-4750 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $1,080.00 | $1,080.00 | $0.00 | ($1,080.00) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | KKK07-OFFICE FURNISHINGS | $0.00 | $1,038.00 | $1,038.00 | $0.00 | ($1,038.00) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | AAA08-OVERTIME PAY | $0.00 | $1,018.55 | $1,018.55 | $0.00 | ($1,018.55) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $0.00 | $1,014.24 | $1,014.24 | $0.00 | ($1,014.24) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | FFF16-LIB & TEACH.SUPP.&MAT. | $15,800.00 | $16,809.62 | $16,809.62 | $0.00 | ($1,009.62) | 106.4% |
| Marc Holland | STUDIO FOUNDATION-4200 | KKKK7-CLASSROOM FURNITURE | $0.00 | $1,008.44 | $1,008.44 | $0.00 | ($1,008.44) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEEE2-TONER & INK | $0.00 | $1,000.00 | $1,000.00 | $0.00 | ($1,000.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $1,000.00 | $1,000.00 | $0.00 | ($1,000.00) | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | HHH30-PERFORMERS | $0.00 | $975.00 | $975.00 | $0.00 | ($975.00) | NO BUDGET |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | AAA08-OVERTIME PAY | $0.00 | $964.59 | $964.59 | $0.00 | ($964.59) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $0.00 | $960.44 | $960.44 | $0.00 | ($960.44) | NO BUDGET |
| Howie LaRosee | CAPITAL RENEWAL-6300 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $957.37 | $957.37 | $0.00 | ($957.37) | NO BUDGET |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | EEE02-PRINTING EXPENSES AND SUPPLIES | $7,700.00 | $8,638.00 | $8,638.00 | $0.00 | ($938.00) | 112.2% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | JJJ56-FOOD SERVICES | $0.00 | $873.82 | $873.82 | $0.00 | ($873.82) | NO BUDGET |
| Aurelio Ramirez | FINANCIAL AID-5200 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $873.00 | $873.00 | $0.00 | ($873.00) | NO BUDGET |
| Laura McPhee | PHOTO-4820 | KKK07-OFFICE FURNISHINGS | $0.00 | $857.50 | $857.50 | $0.00 | ($857.50) | NO BUDGET |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $808.00 | $808.00 | $0.00 | ($808.00) | NO BUDGET |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | FFF16-LIB & TEACH.SUPP.&MAT. | $2,000.00 | $2,805.37 | $2,805.37 | $0.00 | ($805.37) | 140.3% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCC01-CONTRACTED FACULTY | $0.00 | $784.00 | $784.00 | $0.00 | ($784.00) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | EEEEM-MEMBERSHIPS | $0.00 | $770.00 | $770.00 | $0.00 | ($770.00) | NO BUDGET |
| Gina Yarbrough | LEGAL FEES-1060 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $769.95 | $769.95 | $0.00 | ($769.95) | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE14-EXHIBITS/DISPLAYS | $0.00 | $760.00 | $760.00 | $0.00 | ($760.00) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU01-TELECOMM SERVICES-DATA | $0.00 | $758.04 | $315.85 | $442.19 | ($758.04) | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | LL43F-L43-MCA-FIRE ALARM MAINTENANCE | $0.00 | $714.50 | $714.50 | $0.00 | ($714.50) | NO BUDGET |
| Nita Sturiale | SIM-4830 | FFF16-LIB & TEACH.SUPP.&MAT. | $6,200.00 | $6,903.33 | $6,903.33 | $0.00 | ($703.33) | 111.3% |
| Christopher Wright | ADMISSIONS-3300 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $0.00 | $696.00 | $0.00 | $696.00 | ($696.00) | NO BUDGET |
| Matt Hincman | FINE ARTS 3D-4700 | KKK02-EDUCATIONAL EQUIPMENT | $500.00 | $1,188.00 | $1,188.00 | $0.00 | ($688.00) | 237.6% |
| James Cambronne | PRINTMAKING-4680 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $684.00 | $684.00 | $0.00 | ($684.00) | NO BUDGET |
| Matt Hincman | GLASS-4730 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $2,338.00 | $3,000.00 | $0.00 | $3,000.00 | ($662.00) | 128.3% |
| Sondra Grace | EDESIGN - FASHION-4550 | KKKK7-CLASSROOM FURNITURE | $0.00 | $660.00 | $660.00 | $0.00 | ($660.00) | NO BUDGET |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $651.00 | $651.00 | $0.00 | ($651.00) | NO BUDGET |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKKK7-CLASSROOM FURNITURE | $0.00 | $646.22 | $646.22 | $0.00 | ($646.22) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | KKKK7-CLASSROOM FURNITURE | $0.00 | $646.22 | $646.22 | $0.00 | ($646.22) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | JJJ33-PHOTOGRAPHIC SERVICES | $0.00 | $641.37 | $641.37 | $0.00 | ($641.37) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEEE2-TONER & INK | $0.00 | $600.00 | $600.00 | $0.00 | ($600.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $598.00 | $598.00 | $0.00 | ($598.00) | NO BUDGET |
| Ellen Carr | MARKETING-1200 | EEEEM-MEMBERSHIPS | $0.00 | $570.00 | $570.00 | $0.00 | ($570.00) | NO BUDGET |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEEE2-TONER & INK | $0.00 | $530.99 | $530.99 | $0.00 | ($530.99) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $525.41 | $0.00 | $525.41 | ($525.41) | NO BUDGET |
| Maureen Keefe | TITLE IX-2090 | EEE02-PRINTING EXPENSES AND SUPPLIES | $0.00 | $508.00 | $508.00 | $0.00 | ($508.00) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | KKK03-FACILITY EQUIPMENT | $0.00 | $500.46 | $500.46 | $0.00 | ($500.46) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEEE2-TONER & INK | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Soon-Mi Yoo | VIDEO-4840 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $500.00 | $500.00 | $0.00 | ($500.00) | NO BUDGET |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $696.68 | $696.68 | $0.00 | ($496.68) | 348.3% |
| Matt Hincman | GLASS-4730 | KKK02-EDUCATIONAL EQUIPMENT | $1,000.00 | $1,492.00 | $1,492.00 | $0.00 | ($492.00) | 149.2% |
| Laura Flynn | LEADERSHIP-2015 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $475.00 | $475.00 | $0.00 | ($475.00) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | JJJ04-ART MODELS/ARTWORK | $0.00 | $468.75 | $468.75 | $0.00 | ($468.75) | NO BUDGET |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $0.00 | $450.00 | $450.00 | $0.00 | ($450.00) | NO BUDGET |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $441.00 | $441.00 | $0.00 | ($441.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE13-ADVERTISING EXPENSES | $0.00 | $425.00 | $425.00 | $0.00 | ($425.00) | NO BUDGET |
| Nita Sturiale | SIM-4830 | EEE12-SUBSCRIPTIONS | $0.00 | $390.00 | $390.00 | $0.00 | ($390.00) | NO BUDGET |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $375.00 | $375.00 | $0.00 | ($375.00) | NO BUDGET |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $375.00 | $375.00 | $0.00 | ($375.00) | NO BUDGET |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $352.20 | $352.20 | $0.00 | ($352.20) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,500.00 | $2,851.50 | $2,851.50 | $0.00 | ($351.50) | 114.1% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $0.00 | $350.00 | $350.00 | $0.00 | ($350.00) | NO BUDGET |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | BBB07-TANGIBLE ASSET ALLOWANCES | $0.00 | $336.00 | $336.00 | $0.00 | ($336.00) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | BBB07-TANGIBLE ASSET ALLOWANCES | $0.00 | $336.00 | $336.00 | $0.00 | ($336.00) | NO BUDGET |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $331.25 | $331.25 | $0.00 | ($331.25) | NO BUDGET |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | EEEEM-MEMBERSHIPS | $0.00 | $330.00 | $330.00 | $0.00 | ($330.00) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $319.30 | $319.30 | $0.00 | ($319.30) | NO BUDGET |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | AAA14-BONUS PAY AND AWARDS | $0.00 | $300.00 | $300.00 | $0.00 | ($300.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEEE2-TONER & INK | $200.00 | $500.00 | $500.00 | $0.00 | ($300.00) | 250.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $297.00 | $297.00 | $0.00 | ($297.00) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEEEM-MEMBERSHIPS | $110.00 | $400.00 | $400.00 | $0.00 | ($290.00) | 363.6% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | JJJ56-FOOD SERVICES | $0.00 | $283.98 | $283.98 | $0.00 | ($283.98) | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | HHH19-MANAGEMENT CONSULTANTS | $5,520.00 | $5,800.00 | $0.00 | $5,800.00 | ($280.00) | 105.1% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $0.00 | $279.03 | $279.03 | $0.00 | ($279.03) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $0.00 | $274.18 | $274.18 | $0.00 | ($274.18) | NO BUDGET |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $256.00 | $256.00 | $0.00 | ($256.00) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $250.00 | $250.00 | $0.00 | ($250.00) | NO BUDGET |
| Matt Hincman | SCULPTURE-4750 | FFF01-FOOD & BEVERAGES | $0.00 | $247.73 | $247.73 | $0.00 | ($247.73) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $228.00 | $228.00 | $0.00 | ($228.00) | NO BUDGET |
| Matt Hincman | CERAMICS-4710 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $225.00 | $225.00 | $0.00 | ($225.00) | NO BUDGET |
| Jamie Costello | DEAN OF STUDENTS-2360 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $225.00 | $225.00 | $0.00 | ($225.00) | NO BUDGET |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEE12-SUBSCRIPTIONS | $150.00 | $355.00 | $355.00 | $0.00 | ($205.00) | 236.7% |
| Marc Holland | STUDIO FOUNDATION-4200 | JJJ56-FOOD SERVICES | $0.00 | $204.82 | $204.82 | $0.00 | ($204.82) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF01-FOOD & BEVERAGES | $0.00 | $204.38 | $204.38 | $0.00 | ($204.38) | NO BUDGET |
| Adriana Katzew | ART EDUCATION-4100 | JJJ56-FOOD SERVICES | $0.00 | $202.20 | $202.20 | $0.00 | ($202.20) | NO BUDGET |
| Matt Hincman | SCULPTURE-4750 | AAA14-BONUS PAY AND AWARDS | $0.00 | $197.71 | $197.71 | $0.00 | ($197.71) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE15-BOTTLED WATER | $0.00 | $190.14 | $190.14 | $0.00 | ($190.14) | NO BUDGET |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | JJJ56-FOOD SERVICES | $0.00 | $179.54 | $179.54 | $0.00 | ($179.54) | NO BUDGET |
| Elizabeth DiCicco | VOLUNTEER-2045 | JJJ56-FOOD SERVICES | $0.00 | $173.46 | $173.46 | $0.00 | ($173.46) | NO BUDGET |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | AAA08-OVERTIME PAY | $0.00 | $170.67 | $170.67 | $0.00 | ($170.67) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | EEE12-SUBSCRIPTIONS | $0.00 | $159.38 | $159.38 | $0.00 | ($159.38) | NO BUDGET |
| Velda McRae-Yates | HR - SEARCHES-5620 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $159.27 | $159.27 | $0.00 | ($159.27) | NO BUDGET |
| Betsy Smith | HEALTH SERVICES-2400 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $1,350.00 | $1,350.00 | $0.00 | ($150.00) | 112.5% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | CCC05-CONTRACTED STUDENT INTERNS | $300.00 | $449.00 | $449.00 | $0.00 | ($149.00) | 149.7% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE13-ADVERTISING EXPENSES | $0.00 | $135.00 | $135.00 | $0.00 | ($135.00) | NO BUDGET |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $127.40 | $127.40 | $0.00 | ($127.40) | NO BUDGET |
| Adriana Katzew | ART EDUCATION-4100 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $125.00 | $125.00 | $0.00 | ($125.00) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | FFF01-FOOD & BEVERAGES | $0.00 | $123.26 | $123.26 | $0.00 | ($123.26) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $119.88 | $119.88 | $0.00 | ($119.88) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $118.58 | $118.58 | $0.00 | ($118.58) | NO BUDGET |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $118.32 | $118.32 | $0.00 | ($118.32) | NO BUDGET |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | AAA08-OVERTIME PAY | $0.00 | $111.11 | $111.11 | $0.00 | ($111.11) | NO BUDGET |
| Adriana Katzew | ART EDUCATION-4100 | EEEEM-MEMBERSHIPS | $0.00 | $100.00 | $100.00 | $0.00 | ($100.00) | NO BUDGET |
| Ernie Plowman | SUSTAINABILITY CURR PROJECT-3015 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $100.00 | $100.00 | $0.00 | ($100.00) | NO BUDGET |
| Matt Hincman | CERAMICS-4710 | FFF09-CLOTHING AND FOOTWARE | $0.00 | $98.94 | $98.94 | $0.00 | ($98.94) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $88.99 | $88.99 | $0.00 | ($88.99) | NO BUDGET |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $960.00 | $1,047.00 | $1,047.00 | $0.00 | ($87.00) | 109.1% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $82.19 | $82.19 | $0.00 | ($82.19) | NO BUDGET |
| Matt Hincman | FINE ARTS 3D-4700 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,920.00 | $4,000.00 | $165.86 | $3,834.14 | ($80.00) | 102.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE12-SUBSCRIPTIONS | $199.00 | $269.78 | $269.78 | $0.00 | ($70.78) | 135.6% |
| Elizabeth DiCicco | VOLUNTEER-2045 | FFF01-FOOD & BEVERAGES | $0.00 | $69.03 | $69.03 | $0.00 | ($69.03) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $68.01 | $68.01 | $0.00 | ($68.01) | NO BUDGET |
| Velda McRae-Yates | HR - SEARCHES-5620 | EEE02-PRINTING EXPENSES AND SUPPLIES | $0.00 | $68.00 | $68.00 | $0.00 | ($68.00) | NO BUDGET |
| James Cambronne | PAINTING-4640 | EEE02-PRINTING EXPENSES AND SUPPLIES | $0.00 | $68.00 | $68.00 | $0.00 | ($68.00) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $67.66 | $67.66 | $0.00 | ($67.66) | NO BUDGET |
| Sondra Grace | EDESIGN - FASHION-4550 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $62.05 | $62.05 | $0.00 | ($62.05) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE14-EXHIBITS/DISPLAYS | $0.00 | $60.35 | $60.35 | $0.00 | ($60.35) | NO BUDGET |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEEE2-TONER & INK | $0.00 | $60.00 | $60.00 | $0.00 | ($60.00) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | FFF01-FOOD & BEVERAGES | $0.00 | $59.65 | $59.65 | $0.00 | ($59.65) | NO BUDGET |
| Steve Gentile | CDESIGN - ANIMATION-4420 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $57.00 | $57.00 | $0.00 | ($57.00) | NO BUDGET |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE12-SUBSCRIPTIONS | $300.00 | $355.00 | $355.00 | $0.00 | ($55.00) | 118.3% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | JJJ56-FOOD SERVICES | $0.00 | $54.90 | $54.90 | $0.00 | ($54.90) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | JJJ33-PHOTOGRAPHIC SERVICES | $1,000.00 | $1,050.00 | $1,050.00 | $0.00 | ($50.00) | 105.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | BBB07-TANGIBLE ASSET ALLOWANCES | $0.00 | $49.00 | $49.00 | $0.00 | ($49.00) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $48.00 | $48.00 | $0.00 | ($48.00) | NO BUDGET |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE12-SUBSCRIPTIONS | $0.00 | $48.00 | $48.00 | $0.00 | ($48.00) | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $0.00 | $47.84 | $47.84 | $0.00 | ($47.84) | NO BUDGET |
| Laura Flynn | TRANSITION PROGRAMS-2350 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $0.00 | $40.65 | $40.65 | $0.00 | ($40.65) | NO BUDGET |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $37.50 | $37.50 | $0.00 | ($37.50) | NO BUDGET |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $29.32 | $29.32 | $0.00 | ($29.32) | NO BUDGET |
| Lisa Tung | CURATORIAL-3400 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $300.00 | $328.37 | $328.37 | $0.00 | ($28.37) | 109.5% |
| Matt Hincman | SCULPTURE-4750 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $24.94 | $24.94 | $0.00 | ($24.94) | NO BUDGET |
| Howie LaRosee | FACILITIES-6200 | EEE15-BOTTLED WATER | $110.00 | $134.12 | $134.12 | $0.00 | ($24.12) | 121.9% |
| Maryellen Schroeder | CAREER SERVICES-2100 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $23.98 | $23.98 | $0.00 | ($23.98) | NO BUDGET |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF16-LIB & TEACH.SUPP.&MAT. | $0.00 | $23.63 | $23.63 | $0.00 | ($23.63) | NO BUDGET |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $0.00 | $22.89 | $22.89 | $0.00 | ($22.89) | NO BUDGET |
| Jonathan Rand | REGISTRAR-3100 | EEEEM-MEMBERSHIPS | $750.00 | $768.00 | $768.00 | $0.00 | ($18.00) | 102.4% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $16.99 | $16.99 | $0.00 | ($16.99) | NO BUDGET |
| Claudia LeClair | COLLEGE EVENTS-2060 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $15.00 | $15.00 | $0.00 | ($15.00) | NO BUDGET |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $0.00 | $13.75 | $13.75 | $0.00 | ($13.75) | NO BUDGET |
| Christopher Wright | ADMISSIONS-3300 | BBB03-OVERTIME MEALS | $0.00 | $10.00 | $10.00 | $0.00 | ($10.00) | NO BUDGET |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $100.00 | $100.82 | $100.82 | $0.00 | ($0.82) | 100.8% |
| Dwayne Farley | PUBLIC SAFETY-2600 | KKK04-MOTORIZED VEHICLE EQUIPMENT | $69,969.10 | $69,969.10 | $0.00 | $69,969.10 | ($0.00) | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,205.11 | $4,205.11 | $4,205.11 | $0.00 | ($0.00) | 100.0% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU05-IT PROFESSIONALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| FROZEN | ADDERLEY LECTURE SERIES-3010 | CCC05-CONTRACTED STUDENT INTERNS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| FROZEN | ADDERLEY LECTURE SERIES-3010 | CCC09-CONTRACT EMPLOYEE/TRUST | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| FROZEN | ADDERLEY LECTURE SERIES-3010 | HHH15-HONORIA FOR VISITING ARTISTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Christopher Wright | ADMISSIONS ENROLL INITIATIVE-3370 | UUU03-SOFTWARE & IT LICENSES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEEE2-TONER & INK | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | 100.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | AAA14-BONUS PAY AND AWARDS | $210.00 | $210.00 | $210.00 | $0.00 | $0.00 | 100.0% |
| Lisa Tung | CURATORIAL-3400 | UUU07-INFORMATION TECHNOLOGY EQUIP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | BBBB5-TRAV,REG,CONF & TRAIN | $1,610.34 | $1,610.34 | $1,610.34 | $0.00 | $0.00 | 100.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $89.32 | $89.32 | $89.32 | $0.00 | $0.00 | 100.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | HHH19-MANAGEMENT CONSULTANTS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | KKK03-FACILITY EQUIPMENT | $2,509.78 | $2,509.78 | $2,509.78 | $0.00 | $0.00 | 100.0% |
| Matt Hincman | FINE ARTS 3D-4700 | EEE12-SUBSCRIPTIONS | $250.00 | $250.00 | $250.00 | $0.00 | $0.00 | 100.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEEPC-PROCUREMENT CARD ERRORS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Matt Hincman | GLASS-4730 | BBBB5-TRAV,REG,CONF & TRAIN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Betsy Smith | HEALTH SERVICES-2400 | EEEEF-COLLEGES OF THE FENWAY | $5,987.52 | $5,987.52 | $5,987.52 | $0.00 | $0.00 | 100.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE19-FEES, FINES, LICENSES & PERMITS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL VI - GHANA-2716 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL VII - CHINA-2717 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Laurence Levison | KENNEDY CENTER PROJECT-6370 | AAA08-OVERTIME PAY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Kate Russell | STRATEGIC INITIATIVES-1070 | UUU03-SOFTWARE & IT LICENSES | $35,000.00 | $35,000.00 | $15,000.00 | $20,000.00 | $0.00 | 100.0% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | LLL26-PRINT., COPYING, & MICROGRAPHICS EQUIP RENT OR LEASE | $171,000.00 | $171,000.00 | $57,000.00 | $114,000.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | CCC05-CONTRACTED STUDENT INTERNS | $5,659.00 | $5,659.00 | $5,659.00 | $0.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $352.00 | $352.00 | $352.00 | $0.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $1,200.00 | $1,200.00 | $0.00 | $0.00 | 100.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | LLL22-EDUCATIONAL EQUIP RENTAL OR LEASE | $620.00 | $620.00 | $620.00 | $0.00 | $0.00 | 100.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEEEM-MEMBERSHIPS | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | 100.0% |
| Ken Hartl | WOODSHOP-4760 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Laura Flynn | TRANSITION PROGRAMS-2350 | AAA08-OVERTIME PAY | $4,605.87 | $4,605.87 | $4,605.87 | $0.00 | $0.00 | 100.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $94.00 | $93.75 | $93.75 | $0.00 | $0.25 | 99.7% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | FFF01-FOOD & BEVERAGES | $200.00 | $198.67 | $198.67 | $0.00 | $1.33 | 99.3% |
| Ken Hartl | WOODSHOP-4760 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $150.00 | $147.21 | $147.21 | $0.00 | $2.79 | 98.1% |
| Nita Sturiale | SIM-4830 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $494.80 | $494.80 | $0.00 | $5.20 | 99.0% |
| Ken Hartl | WOODSHOP-4760 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $100.00 | $94.41 | $94.41 | $0.00 | $5.59 | 94.4% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $12,594.89 | $12,586.75 | $12,586.75 | $0.00 | $8.14 | 99.9% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $1,100.00 | $1,087.50 | $1,087.50 | $0.00 | $12.50 | 98.9% |
| Maureen Keefe | TITLE IX-2090 | EEEEF-COLLEGES OF THE FENWAY | $3,500.00 | $3,486.24 | $3,486.24 | $0.00 | $13.76 | 99.6% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEEEF-COLLEGES OF THE FENWAY | $10,652.00 | $10,638.00 | $7,062.12 | $3,575.88 | $14.00 | 99.9% |
| Howie LaRosee | FACILITIES-6200 | HHH20-MEDICAL CONSULTANTS | $200.00 | $183.00 | $183.00 | $0.00 | $17.00 | 91.5% |
| Nita Sturiale | SIM-4830 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $200.00 | $180.00 | $180.00 | $0.00 | $20.00 | 90.0% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $450.00 | $429.89 | $429.89 | $0.00 | $20.11 | 95.5% |
| Christopher Wright | ADMISSIONS-3300 | EEE14-EXHIBITS/DISPLAYS | $2,000.00 | $1,978.79 | $1,978.79 | $0.00 | $21.21 | 98.9% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $1,477.40 | $1,477.40 | $0.00 | $22.60 | 98.5% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $30.00 | $0.00 | $0.00 | $0.00 | $30.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU07-INFORMATION TECHNOLOGY EQUIP | $31.00 | $0.00 | $0.00 | $0.00 | $31.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $1,961.00 | $1,961.00 | $0.00 | $39.00 | 98.1% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | FFF01-FOOD & BEVERAGES | $150.00 | $110.85 | $110.85 | $0.00 | $39.15 | 73.9% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEE12-SUBSCRIPTIONS | $3,000.00 | $2,959.04 | $2,959.04 | $0.00 | $40.96 | 98.6% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEEEM-MEMBERSHIPS | $1,150.00 | $1,105.00 | $1,105.00 | $0.00 | $45.00 | 96.1% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE15-BOTTLED WATER | $100.00 | $52.09 | $52.09 | $0.00 | $47.91 | 52.1% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $70.00 | $21.00 | $21.00 | $0.00 | $49.00 | 30.0% |
| Christopher Wright | ADMISSIONS-3300 | FFF16-LIB & TEACH.SUPP.&MAT. | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | BBB03-OVERTIME MEALS | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | UUU07-INFORMATION TECHNOLOGY EQUIP | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | FFF01-FOOD & BEVERAGES | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $100.00 | $37.37 | $37.37 | $0.00 | $62.63 | 37.4% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | FFF01-FOOD & BEVERAGES | $63.00 | $0.00 | $0.00 | $0.00 | $63.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | UUU03-SOFTWARE & IT LICENSES | $500.00 | $433.50 | $433.50 | $0.00 | $66.50 | 86.7% |
| David Nolta | CS - ART HISTORY-4330 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $131.12 | $131.12 | $0.00 | $68.88 | 65.6% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEE15-BOTTLED WATER | $350.00 | $278.43 | $278.43 | $0.00 | $71.57 | 79.6% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEEEM-MEMBERSHIPS | $800.00 | $726.00 | $726.00 | $0.00 | $74.00 | 90.8% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | JJJ56-FOOD SERVICES | $2,200.00 | $2,121.32 | $0.00 | $2,121.32 | $78.68 | 96.4% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | UUU03-SOFTWARE & IT LICENSES | $180.00 | $99.36 | $99.36 | $0.00 | $80.64 | 55.2% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $250.00 | $169.08 | $169.08 | $0.00 | $80.92 | 67.6% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | GGG05-FUEL FOR VEHICLES | $200.00 | $116.01 | $116.01 | $0.00 | $83.99 | 58.0% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | BBBB5-TRAV,REG,CONF & TRAIN | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | UUU07-INFORMATION TECHNOLOGY EQUIP | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEE02-PRINTING EXPENSES AND SUPPLIES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEEEM-MEMBERSHIPS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | HHH12-ENGINEERS | $1,300.00 | $1,200.00 | $145.00 | $1,055.00 | $100.00 | 92.3% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE06-POSTAGE | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | JJJ29-MESSENGER SERVICES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEE12-SUBSCRIPTIONS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Laura Flynn | LEADERSHIP-2015 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Laura Flynn | LEADERSHIP-2015 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEE02-PRINTING EXPENSES AND SUPPLIES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEE14-EXHIBITS/DISPLAYS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | EEE14-EXHIBITS/DISPLAYS | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE06-POSTAGE | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | EEE15-BOTTLED WATER | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | JJJ29-MESSENGER SERVICES | $800.00 | $700.00 | $163.00 | $537.00 | $100.00 | 87.5% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE12-SUBSCRIPTIONS | $200.00 | $99.95 | $99.95 | $0.00 | $100.05 | 50.0% |
| Christopher Wright | ADMISSIONS-3300 | EEE15-BOTTLED WATER | $250.00 | $147.89 | $147.89 | $0.00 | $102.11 | 59.2% |
| Soon-Mi Yoo | FILM-4810 | JJJ56-FOOD SERVICES | $400.00 | $295.00 | $295.00 | $0.00 | $105.00 | 73.8% |
| Matt Hincman | CERAMICS-4710 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | 0.0% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEEEM-MEMBERSHIPS | $2,400.00 | $2,272.00 | $2,272.00 | $0.00 | $128.00 | 94.7% |
| Betsy Smith | COUNSELING SERVICES-2450 | EEEEM-MEMBERSHIPS | $1,000.00 | $862.00 | $862.00 | $0.00 | $138.00 | 86.2% |
| Elizabeth DiCicco | VOLUNTEER-2045 | BBBB5-TRAV,REG,CONF & TRAIN | $200.00 | $61.60 | $61.60 | $0.00 | $138.40 | 30.8% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $1,170.00 | $1,031.14 | $1,031.14 | $0.00 | $138.86 | 88.1% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $200.00 | $60.00 | $60.00 | $0.00 | $140.00 | 30.0% |
| Elizabeth DiCicco | VOLUNTEER-2045 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $200.00 | $60.00 | $60.00 | $0.00 | $140.00 | 30.0% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEE12-SUBSCRIPTIONS | $1,000.00 | $859.80 | $393.05 | $466.75 | $140.20 | 86.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | JJJ56-FOOD SERVICES | $400.00 | $257.66 | $257.66 | $0.00 | $142.34 | 64.4% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE15-BOTTLED WATER | $250.00 | $104.18 | $104.18 | $0.00 | $145.82 | 41.7% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | EEEEF-COLLEGES OF THE FENWAY | $148.00 | $0.00 | $0.00 | $0.00 | $148.00 | 0.0% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | JJJ56-FOOD SERVICES | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | EEE15-BOTTLED WATER | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE06-POSTAGE | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | FFF11-LAUNDRY & CLEANING SUPPLIES | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | AAA08-OVERTIME PAY | $150.00 | $0.00 | $0.00 | $0.00 | $150.00 | 0.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE15-BOTTLED WATER | $200.00 | $49.69 | $49.69 | $0.00 | $150.31 | 24.8% |
| Soon-Mi Yoo | VIDEO-4840 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $46.80 | $46.80 | $0.00 | $153.20 | 23.4% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $600.00 | $441.73 | $441.73 | $0.00 | $158.27 | 73.6% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | BBB03-OVERTIME MEALS | $160.00 | $0.00 | $0.00 | $0.00 | $160.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | FFF01-FOOD & BEVERAGES | $200.00 | $33.28 | $33.28 | $0.00 | $166.72 | 16.6% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | EEE02-PRINTING EXPENSES AND SUPPLIES | $355.00 | $187.52 | $187.52 | $0.00 | $167.48 | 52.8% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | EEE02-PRINTING EXPENSES AND SUPPLIES | $350.00 | $178.73 | $178.73 | $0.00 | $171.27 | 51.1% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $225.00 | $52.06 | $52.06 | $0.00 | $172.94 | 23.1% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | EEEEM-MEMBERSHIPS | $285.00 | $110.00 | $110.00 | $0.00 | $175.00 | 38.6% |
| Laura Flynn | LEADERSHIP-2015 | EEE02-PRINTING EXPENSES AND SUPPLIES | $175.00 | $0.00 | $0.00 | $0.00 | $175.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU10-IT EQUIP MAIN & REPAIR | $3,500.00 | $3,316.63 | $1,651.70 | $1,664.93 | $183.37 | 94.8% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE12-SUBSCRIPTIONS | $250.00 | $59.96 | $59.96 | $0.00 | $190.04 | 24.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE15-BOTTLED WATER | $250.00 | $57.48 | $57.48 | $0.00 | $192.52 | 23.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $1,306.13 | $1,306.13 | $0.00 | $193.87 | 87.1% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK03-FACILITY EQUIPMENT | $196.00 | $0.00 | $0.00 | $0.00 | $196.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $400.00 | $203.00 | $203.00 | $0.00 | $197.00 | 50.8% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | FFF16-LIB & TEACH.SUPP.&MAT. | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE12-SUBSCRIPTIONS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEEEM-MEMBERSHIPS | $8,200.00 | $8,000.00 | $8,000.00 | $0.00 | $200.00 | 97.6% |
| David Nolta | CS - ART HISTORY-4330 | FFF01-FOOD & BEVERAGES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | CCC09-CONTRACT EMPLOYEE/TRUST | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEEEM-MEMBERSHIPS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | FFF01-FOOD & BEVERAGES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | FFF01-FOOD & BEVERAGES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | FFF01-FOOD & BEVERAGES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | GLASS-4730 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | AAA08-OVERTIME PAY | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEE14-EXHIBITS/DISPLAYS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | EEEEM-MEMBERSHIPS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | AAA08-OVERTIME PAY | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | HHH15-HONORIA FOR VISITING ARTISTS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| James Cambronne | PAINTING-4640 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEEEM-MEMBERSHIPS | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Nita Sturiale | SIM-4830 | WWDRT-TRANSFER TO ARTISTS RESIDENCE | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | UUU07-INFORMATION TECHNOLOGY EQUIP | $22,000.00 | $21,786.31 | $21,786.31 | ($0.00) | $213.69 | 99.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE15-BOTTLED WATER | $300.00 | $82.62 | $82.62 | $0.00 | $217.38 | 27.5% |
| Rachel Resnick | LIBRARY-3600 | EEEEM-MEMBERSHIPS | $47,335.00 | $47,117.00 | $47,117.00 | $0.00 | $218.00 | 99.5% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEE02-PRINTING EXPENSES AND SUPPLIES | $220.00 | $0.00 | $0.00 | $0.00 | $220.00 | 0.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $1,000.00 | $773.05 | $773.05 | $0.00 | $226.95 | 77.3% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | BBB07-TANGIBLE ASSET ALLOWANCES | $685.00 | $456.00 | $456.00 | $0.00 | $229.00 | 66.6% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $70.38 | $70.38 | $0.00 | $229.62 | 23.5% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | BBB07-TANGIBLE ASSET ALLOWANCES | $570.00 | $336.00 | $336.00 | $0.00 | $234.00 | 58.9% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $500.00 | $264.11 | $264.11 | $0.00 | $235.89 | 52.8% |
| Jonathan Rand | REGISTRAR-3100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $696.00 | $458.43 | $458.43 | $0.00 | $237.57 | 65.9% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | HHH15-HONORIA FOR VISITING ARTISTS | $800.00 | $558.00 | $558.00 | $0.00 | $242.00 | 69.8% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | JJJ56-FOOD SERVICES | $400.00 | $156.49 | $156.49 | $0.00 | $243.51 | 39.1% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $53.49 | $53.49 | $0.00 | $246.51 | 17.8% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $500.00 | $250.21 | $250.21 | $0.00 | $249.79 | 50.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | FFF09-CLOTHING AND FOOTWARE | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | EEE06-POSTAGE | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | UUU03-SOFTWARE & IT LICENSES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | CCC05-CONTRACTED STUDENT INTERNS | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEE06-POSTAGE | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEEEM-MEMBERSHIPS | $750.00 | $500.00 | $500.00 | $0.00 | $250.00 | 66.7% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | FFF01-FOOD & BEVERAGES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| James Cambronne | PRINTMAKING-4680 | EEEE2-TONER & INK | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEE13-ADVERTISING EXPENSES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEE19-FEES, FINES, LICENSES & PERMITS | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | BBB03-OVERTIME MEALS | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | JJJ56-FOOD SERVICES | $1,000.00 | $744.60 | $744.60 | $0.00 | $255.40 | 74.5% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $424.00 | $167.91 | $167.91 | $0.00 | $256.09 | 39.6% |
| Sondra Grace | EDESIGN - FASHION-4550 | CCC09-CONTRACT EMPLOYEE/TRUST | $858.00 | $600.00 | $600.00 | $0.00 | $258.00 | 69.9% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $600.00 | $338.82 | $338.82 | $0.00 | $261.18 | 56.5% |
| David Nolta | CS - ART HISTORY-4330 | JJJ56-FOOD SERVICES | $600.00 | $334.17 | $334.17 | $0.00 | $265.83 | 55.7% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $270.00 | $0.00 | $0.00 | $0.00 | $270.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $500.00 | $225.47 | $225.47 | $0.00 | $274.53 | 45.1% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE15-BOTTLED WATER | $600.00 | $317.38 | $317.38 | $0.00 | $282.62 | 52.9% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEE12-SUBSCRIPTIONS | $300.00 | $10.00 | $10.00 | $0.00 | $290.00 | 3.3% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | JJJ56-FOOD SERVICES | $1,000.00 | $709.50 | $709.50 | $0.00 | $290.50 | 71.0% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | BBB07-TANGIBLE ASSET ALLOWANCES | $490.00 | $196.00 | $196.00 | $0.00 | $294.00 | 40.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEEE2-TONER & INK | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | AAA08-OVERTIME PAY | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK07-OFFICE FURNISHINGS | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | JJJ56-FOOD SERVICES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Matt Hincman | GLASS-4730 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,100.00 | $800.00 | $800.00 | $0.00 | $300.00 | 72.7% |
| Rachel Resnick | LIBRARY-3600 | EEE14-EXHIBITS/DISPLAYS | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | FFF01-FOOD & BEVERAGES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Nita Sturiale | SIM-4830 | AAA08-OVERTIME PAY | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | BBBB5-TRAV,REG,CONF & TRAIN | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | FFF01-FOOD & BEVERAGES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | JJJ29-MESSENGER SERVICES | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | EEE12-SUBSCRIPTIONS | $500.00 | $198.16 | $198.16 | $0.00 | $301.84 | 39.6% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $310.00 | $0.00 | $0.00 | $0.00 | $310.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK02-EDUCATIONAL EQUIPMENT | $313.00 | $0.00 | $0.00 | $0.00 | $313.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | BBBB5-TRAV,REG,CONF & TRAIN | $1,000.00 | $686.39 | $686.39 | $0.00 | $313.61 | 68.6% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $325.00 | $0.00 | $0.00 | $0.00 | $325.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | FFF01-FOOD & BEVERAGES | $500.00 | $167.75 | $167.75 | $0.00 | $332.25 | 33.6% |
| Christopher Wright | ADMISSIONS-3300 | CCC05-CONTRACTED STUDENT INTERNS | $1,700.00 | $1,366.50 | $1,366.50 | $0.00 | $333.50 | 80.4% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEEEI-INSURANCE | $47,000.00 | $46,664.57 | $46,664.57 | $0.00 | $335.43 | 99.3% |
| Adriana Katzew | ART EDUCATION-4100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $634.00 | $293.41 | $293.41 | $0.00 | $340.59 | 46.3% |
| Christopher Wright | ADMISSIONS-3300 | EEEEF-COLLEGES OF THE FENWAY | $1,000.00 | $659.00 | $659.00 | $0.00 | $341.00 | 65.9% |
| Laura Flynn | LEADERSHIP-2015 | CCC09-CONTRACT EMPLOYEE/TRUST | $345.00 | $0.00 | $0.00 | $0.00 | $345.00 | 0.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $650.00 | $300.00 | $89.27 | $210.73 | $350.00 | 46.2% |
| Howie LaRosee | FACILITIES-6200 | HHH14-HEALTH & SAFETY EXPERTS | $2,000.00 | $1,650.00 | $550.00 | $1,100.00 | $350.00 | 82.5% |
| James Cambronne | FINE ARTS 2D-4600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEEE2-TONER & INK | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEEEM-MEMBERSHIPS | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Laura Flynn | LEADERSHIP-2015 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | CCC05-CONTRACTED STUDENT INTERNS | $525.00 | $174.00 | $174.00 | $0.00 | $351.00 | 33.1% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | FFF16-LIB & TEACH.SUPP.&MAT. | $354.00 | $0.00 | $0.00 | $0.00 | $354.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $355.00 | $0.00 | $0.00 | $0.00 | $355.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE12-SUBSCRIPTIONS | $576.00 | $220.99 | $220.99 | $0.00 | $355.01 | 38.4% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | BBB07-TANGIBLE ASSET ALLOWANCES | $588.00 | $228.00 | $228.00 | $0.00 | $360.00 | 38.8% |
| Jamie Costello | DEAN OF STUDENTS-2360 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $500.00 | $138.00 | $138.00 | $0.00 | $362.00 | 27.6% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $136.00 | $136.00 | $0.00 | $364.00 | 27.2% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | BBBB5-TRAV,REG,CONF & TRAIN | $366.00 | $0.00 | $0.00 | $0.00 | $366.00 | 0.0% |
| Nita Sturiale | SIM-4830 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,000.00 | $1,632.00 | $1,632.00 | $0.00 | $368.00 | 81.6% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | KKK04-MOTORIZED VEHICLE EQUIPMENT | $375.00 | $0.00 | $0.00 | $0.00 | $375.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | BBB07-TANGIBLE ASSET ALLOWANCES | $700.00 | $306.00 | $306.00 | $0.00 | $394.00 | 43.7% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEEEM-MEMBERSHIPS | $1,200.00 | $803.00 | $803.00 | $0.00 | $397.00 | 66.9% |
| Maryellen Schroeder | CAREER SERVICES-2100 | FFF01-FOOD & BEVERAGES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFF01-FOOD & BEVERAGES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | UUU03-SOFTWARE & IT LICENSES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | CCC09-CONTRACT EMPLOYEE/TRUST | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | JJJ33-PHOTOGRAPHIC SERVICES | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE13-ADVERTISING EXPENSES | $718.00 | $314.88 | $314.88 | $0.00 | $403.12 | 43.9% |
| Jonathan Rand | REGISTRAR-3100 | UUU02-TELECOMM SERVICES-VOICE | $500.00 | $94.00 | $94.00 | $0.00 | $406.00 | 18.8% |
| Matt Hincman | FIBERS-4720 | HHH15-HONORIA FOR VISITING ARTISTS | $760.00 | $350.00 | $350.00 | $0.00 | $410.00 | 46.1% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | UUU07-INFORMATION TECHNOLOGY EQUIP | $415.00 | $0.00 | $0.00 | $0.00 | $415.00 | 0.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $900.00 | $456.71 | $456.71 | $0.00 | $443.29 | 50.7% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | JJJ56-FOOD SERVICES | $500.00 | $54.58 | $54.58 | $0.00 | $445.42 | 10.9% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | FFF01-FOOD & BEVERAGES | $500.00 | $52.33 | $52.33 | $0.00 | $447.67 | 10.5% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | HHH15-HONORIA FOR VISITING ARTISTS | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | HHH15-HONORIA FOR VISITING ARTISTS | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | 0.0% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | EEE22-TEMP USE OF SPACE & CONF. INCID | $6,000.00 | $5,541.00 | $5,541.00 | $0.00 | $459.00 | 92.4% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | EEE02-PRINTING EXPENSES AND SUPPLIES | $650.00 | $181.01 | $181.01 | $0.00 | $468.99 | 27.8% |
| Ellen Carr | MARKETING-1200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $29.00 | $29.00 | $0.00 | $471.00 | 5.8% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $27.98 | $27.98 | $0.00 | $472.02 | 5.6% |
| James Cambronne | FINE ARTS 2D-4600 | JJJ56-FOOD SERVICES | $478.00 | $0.00 | $0.00 | $0.00 | $478.00 | 0.0% |
| Nita Sturiale | SIM-4830 | UUU03-SOFTWARE & IT LICENSES | $500.00 | $19.99 | $19.99 | $0.00 | $480.01 | 4.0% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $18.99 | $18.99 | $0.00 | $481.01 | 3.8% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEEEM-MEMBERSHIPS | $570.00 | $85.00 | $85.00 | $0.00 | $485.00 | 14.9% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | HHH15-HONORIA FOR VISITING ARTISTS | $1,000.00 | $509.80 | $509.80 | $0.00 | $490.20 | 51.0% |
| Rachel Resnick | LIBRARY-3600 | UUU07-INFORMATION TECHNOLOGY EQUIP | $700.00 | $207.93 | $207.93 | $0.00 | $492.07 | 29.7% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | EEEE2-TONER & INK | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | UUU07-INFORMATION TECHNOLOGY EQUIP | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | HHH15-HONORIA FOR VISITING ARTISTS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFF01-FOOD & BEVERAGES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | UUU01-TELECOMM SERVICES-DATA | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | JJJ33-PHOTOGRAPHIC SERVICES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | BBBB5-TRAV,REG,CONF & TRAIN | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | BBBB5-TRAV,REG,CONF & TRAIN | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | KKK03-FACILITY EQUIPMENT | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| James Cambronne | FINE ARTS 2D-4600 | FFF01-FOOD & BEVERAGES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | KKK07-OFFICE FURNISHINGS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | EEEEM-MEMBERSHIPS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE02-PRINTING EXPENSES AND SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE12-SUBSCRIPTIONS | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | JJJ56-FOOD SERVICES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Nita Sturiale | SIM-4830 | EEEE2-TONER & INK | $1,000.00 | $500.00 | $500.00 | $0.00 | $500.00 | 50.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | 0.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | KKKK7-CLASSROOM FURNITURE | $5,000.00 | $4,490.69 | $4,490.69 | $0.00 | $509.31 | 89.8% |
| Robert Perry | VP ADMIN & FINANCE-5000 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,000.00 | $489.00 | $489.00 | $0.00 | $511.00 | 48.9% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | BBB07-TANGIBLE ASSET ALLOWANCES | $900.00 | $385.00 | $385.00 | $0.00 | $515.00 | 42.8% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEEEM-MEMBERSHIPS | $3,820.00 | $3,304.00 | $3,304.00 | $0.00 | $516.00 | 86.5% |
| Matt Hincman | FINE ARTS 3D-4700 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $900.00 | $383.40 | $0.00 | $383.40 | $516.60 | 42.6% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEE02-PRINTING EXPENSES AND SUPPLIES | $600.00 | $80.00 | $80.00 | $0.00 | $520.00 | 13.3% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | EEE14-EXHIBITS/DISPLAYS | $525.00 | $0.00 | $0.00 | $0.00 | $525.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $525.00 | $0.00 | $0.00 | $0.00 | $525.00 | 0.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $700.00 | $171.09 | $171.09 | $0.00 | $528.91 | 24.4% |
| Howie LaRosee | FACILITIES-6200 | EEE19-FEES, FINES, LICENSES & PERMITS | $4,400.00 | $3,860.00 | $3,860.00 | $0.00 | $540.00 | 87.7% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | CCC09-CONTRACT EMPLOYEE/TRUST | $6,000.00 | $5,457.00 | $5,457.00 | $0.00 | $543.00 | 91.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,000.00 | $454.23 | $454.23 | $0.00 | $545.77 | 45.4% |
| Matt Hincman | FINE ARTS 3D-4700 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $750.00 | $202.80 | $202.80 | $0.00 | $547.20 | 27.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | KKK07-OFFICE FURNISHINGS | $550.00 | $0.00 | $0.00 | $0.00 | $550.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $445.50 | $445.50 | $0.00 | $554.50 | 44.6% |
| James Cambronne | FINE ARTS 2D-4600 | FFF16-LIB & TEACH.SUPP.&MAT. | $600.00 | $37.15 | $37.15 | $0.00 | $562.85 | 6.2% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU01-TELECOMM SERVICES-DATA | $1,100.00 | $531.60 | $531.60 | $0.00 | $568.40 | 48.3% |
| Laura McPhee | PHOTO-4820 | BBB07-TANGIBLE ASSET ALLOWANCES | $840.00 | $266.00 | $266.00 | $0.00 | $574.00 | 31.7% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $3,000.00 | $2,419.27 | $1,504.05 | $915.22 | $580.73 | 80.6% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,000.00 | $418.07 | $418.07 | $0.00 | $581.93 | 41.8% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,012.00 | $420.00 | $420.00 | $0.00 | $592.00 | 41.5% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | FFF01-FOOD & BEVERAGES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Maryellen Schroeder | CAREER SERVICES-2100 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $600.00 | $600.00 | $0.00 | $600.00 | 50.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEE14-EXHIBITS/DISPLAYS | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEE13-ADVERTISING EXPENSES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | FFF13-GARDEN SUPPLIES & EXPENSES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | FFF01-FOOD & BEVERAGES | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | BBBB5-TRAV,REG,CONF & TRAIN | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | CCC05-CONTRACTED STUDENT INTERNS | $5,000.00 | $4,395.00 | $4,395.00 | $0.00 | $605.00 | 87.9% |
| Betsy Smith | HEALTH SERVICES-2400 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $1,000.00 | $392.16 | $392.16 | $0.00 | $607.84 | 39.2% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE15-BOTTLED WATER | $800.00 | $188.02 | $188.02 | $0.00 | $611.98 | 23.5% |
| Maryellen Schroeder | CAREER SERVICES-2100 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $900.00 | $284.92 | $284.92 | $0.00 | $615.08 | 31.7% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,000.00 | $2,378.62 | $2,378.62 | $0.00 | $621.38 | 79.3% |
| Sondra Grace | EDESIGN - FASHION-4550 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $376.12 | $376.12 | $0.00 | $623.88 | 37.6% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $625.00 | $0.00 | $0.00 | $0.00 | $625.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | EEE02-PRINTING EXPENSES AND SUPPLIES | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | JJJ56-FOOD SERVICES | $1,000.00 | $348.03 | $348.03 | $0.00 | $651.97 | 34.8% |
| Jamie Costello | DEAN OF STUDENTS-2360 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,008.00 | $336.00 | $336.00 | $0.00 | $672.00 | 33.3% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,008.00 | $336.00 | $336.00 | $0.00 | $672.00 | 33.3% |
| Jonathan Rand | REGISTRAR-3100 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,008.00 | $336.00 | $336.00 | $0.00 | $672.00 | 33.3% |
| Howie LaRosee | FACILITIES-6200 | UUU10-IT EQUIP MAIN & REPAIR | $4,000.00 | $3,316.64 | $1,671.60 | $1,645.04 | $683.36 | 82.9% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | JJJ56-FOOD SERVICES | $1,500.00 | $815.54 | $815.54 | $0.00 | $684.46 | 54.4% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,000.00 | $1,312.01 | $1,312.01 | $0.00 | $687.99 | 65.6% |
| Betsy Smith | COUNSELING SERVICES-2450 | JJJ56-FOOD SERVICES | $900.00 | $206.70 | $206.70 | $0.00 | $693.30 | 23.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEEEM-MEMBERSHIPS | $13,000.00 | $12,303.00 | $12,303.00 | $0.00 | $697.00 | 94.6% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | JJJ56-FOOD SERVICES | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | 0.0% |
| Maryellen Schroeder | CAREER SERVICES-2100 | EEE02-PRINTING EXPENSES AND SUPPLIES | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE02-PRINTING EXPENSES AND SUPPLIES | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | UUU03-SOFTWARE & IT LICENSES | $2,200.00 | $1,495.00 | $1,495.00 | $0.00 | $705.00 | 68.0% |
| James Cambronne | PAINTING-4640 | JJJ56-FOOD SERVICES | $710.00 | $0.00 | $0.00 | $0.00 | $710.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $728.00 | $0.00 | $0.00 | $0.00 | $728.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | FFF01-FOOD & BEVERAGES | $750.00 | $21.67 | $21.67 | $0.00 | $728.33 | 2.9% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | EEE12-SUBSCRIPTIONS | $800.00 | $63.96 | $63.96 | $0.00 | $736.04 | 8.0% |
| Nita Sturiale | SIM-4830 | JJJ56-FOOD SERVICES | $1,000.00 | $255.80 | $255.80 | $0.00 | $744.20 | 25.6% |
| Sondra Grace | EDESIGN - FASHION-4550 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,000.00 | $252.00 | $252.00 | $0.00 | $748.00 | 25.2% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | EEEEM-MEMBERSHIPS | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | JJJ56-FOOD SERVICES | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | CCC05-CONTRACTED STUDENT INTERNS | $850.00 | $96.00 | $96.00 | $0.00 | $754.00 | 11.3% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | CCC05-CONTRACTED STUDENT INTERNS | $2,900.00 | $2,145.00 | $2,145.00 | $0.00 | $755.00 | 74.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | EEE19-FEES, FINES, LICENSES & PERMITS | $2,500.00 | $1,742.93 | $1,742.93 | $0.00 | $757.07 | 69.7% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | EEE02-PRINTING EXPENSES AND SUPPLIES | $760.00 | $0.00 | $0.00 | $0.00 | $760.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,000.00 | $1,226.06 | $1,226.06 | $0.00 | $773.94 | 61.3% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $775.00 | $0.00 | $0.00 | $0.00 | $775.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | CCC09-CONTRACT EMPLOYEE/TRUST | $788.00 | $0.00 | $0.00 | $0.00 | $788.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $700.71 | $700.71 | $0.00 | $799.29 | 46.7% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | HHH15-HONORIA FOR VISITING ARTISTS | $1,000.00 | $200.00 | $200.00 | $0.00 | $800.00 | 20.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEE02-PRINTING EXPENSES AND SUPPLIES | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | EEEEM-MEMBERSHIPS | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,200.00 | $392.00 | $392.00 | $0.00 | $808.00 | 32.7% |
| Betsy Smith | COUNSELING SERVICES-2450 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $186.00 | $186.00 | $0.00 | $814.00 | 18.6% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEE06-POSTAGE | $5,000.00 | $4,184.73 | $3,359.73 | $825.00 | $815.27 | 83.7% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,000.00 | $183.00 | $183.00 | $0.00 | $817.00 | 18.3% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | CCC05-CONTRACTED STUDENT INTERNS | $1,750.00 | $924.00 | $924.00 | $0.00 | $826.00 | 52.8% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $830.00 | $0.00 | $0.00 | $0.00 | $830.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,100.00 | $252.00 | $252.00 | $0.00 | $848.00 | 22.9% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | JJJ56-FOOD SERVICES | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | HHH15-HONORIA FOR VISITING ARTISTS | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | FFF01-FOOD & BEVERAGES | $850.00 | $0.00 | $0.00 | $0.00 | $850.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $3,000.00 | $2,136.00 | $2,136.00 | $0.00 | $864.00 | 71.2% |
| Betsy Smith | COUNSELING SERVICES-2450 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $1,092.00 | $217.52 | $217.52 | $0.00 | $874.48 | 19.9% |
| Adriana Katzew | ART EDUCATION-4100 | EEE14-EXHIBITS/DISPLAYS | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | JJJ56-FOOD SERVICES | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEEEI-INSURANCE | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | JJJ33-PHOTOGRAPHIC SERVICES | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | BBB07-TANGIBLE ASSET ALLOWANCES | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | CCC05-CONTRACTED STUDENT INTERNS | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | 0.0% |
| Nita Sturiale | SIM-4830 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $904.00 | $0.00 | $0.00 | $0.00 | $904.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE | $1,000.00 | $91.11 | $91.11 | $0.00 | $908.89 | 9.1% |
| Jamie Costello | DEAN OF STUDENTS-2360 | BBBB5-TRAV,REG,CONF & TRAIN | $1,350.00 | $400.97 | $400.97 | $0.00 | $949.03 | 29.7% |
| Matt Hincman | FIBERS-4720 | CCC09-CONTRACT EMPLOYEE/TRUST | $1,100.00 | $150.00 | $150.00 | $0.00 | $950.00 | 13.6% |
| Christopher Wright | PORTFOLIO ACTIVITIES-3310 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $16,000.00 | $15,047.09 | $15,047.09 | $0.00 | $952.91 | 94.0% |
| Betsy Smith | HEALTH SERVICES-2400 | FFF06-MEDICAL & SURGICAL SUPPLIES | $1,000.00 | $45.88 | $45.88 | $0.00 | $954.12 | 4.6% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,200.00 | $230.16 | $230.16 | $0.00 | $969.84 | 19.2% |
| Howie LaRosee | FACILITIES-6200 | JJJ56-FOOD SERVICES | $3,000.00 | $2,022.05 | $2,022.05 | $0.00 | $977.95 | 67.4% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $1,015.00 | $1,015.00 | $0.00 | $985.00 | 50.8% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,000.00 | $1,007.66 | $1,007.66 | $0.00 | $992.34 | 50.4% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | FFF01-FOOD & BEVERAGES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | EEEE2-TONER & INK | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | EEEEM-MEMBERSHIPS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | EEE22-TEMP USE OF SPACE & CONF. INCID | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | HHH15-HONORIA FOR VISITING ARTISTS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | JJJ29-MESSENGER SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | UUU05-IT PROFESSIONALS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | CCC05-CONTRACTED STUDENT INTERNS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | UUU07-INFORMATION TECHNOLOGY EQUIP | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Matt Hincman | CERAMICS-4710 | FFF01-FOOD & BEVERAGES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | AAA08-OVERTIME PAY | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | JJJ56-FOOD SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | HHH30-PERFORMERS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | UUU09-IT EQUIP RENTAL OR LEASE | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | LLL23-FACILITY EQUIP RENTAL OR LEASE | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Matt Hincman | FIBERS-4720 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | CCC05-CONTRACTED STUDENT INTERNS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | UUU03-SOFTWARE & IT LICENSES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Matt Hincman | GLASS-4730 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | JJJ33-PHOTOGRAPHIC SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | KKKK7-CLASSROOM FURNITURE | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Jonathan Rand | REGISTRAR-3100 | CCC05-CONTRACTED STUDENT INTERNS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Nita Sturiale | SIM-4830 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | JJJ56-FOOD SERVICES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | EEEEF-COLLEGES OF THE FENWAY | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Marc Holland | STUDIO FOUNDATION-4200 | EEE14-EXHIBITS/DISPLAYS | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Ken Hartl | WOODSHOP-4760 | KKK02-EDUCATIONAL EQUIPMENT | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,200.00 | $195.00 | $195.00 | $0.00 | $1,005.00 | 16.3% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,450.00 | $440.00 | $440.00 | $0.00 | $1,010.00 | 30.3% |
| Aurelio Ramirez | FINANCIAL AID-5200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,600.00 | $576.00 | $576.00 | $0.00 | $1,024.00 | 36.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU02-TELECOMM SERVICES-VOICE | $1,200.00 | $155.52 | $155.52 | $0.00 | $1,044.48 | 13.0% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,200.00 | $1,125.56 | $1,125.56 | $0.00 | $1,074.44 | 51.2% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | EEE22-TEMP USE OF SPACE & CONF. INCID | $1,764.00 | $686.05 | $686.05 | $0.00 | $1,077.95 | 38.9% |
| Ellen Carr | MARKETING-1200 | JJJ56-FOOD SERVICES | $1,200.00 | $102.00 | $102.00 | $0.00 | $1,098.00 | 8.5% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | KKK07-OFFICE FURNISHINGS | $1,100.00 | $0.00 | $0.00 | $0.00 | $1,100.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | FFF01-FOOD & BEVERAGES | $1,100.00 | $0.00 | $0.00 | $0.00 | $1,100.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,750.00 | $622.43 | $622.43 | $0.00 | $1,127.57 | 35.6% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | EEE12-SUBSCRIPTIONS | $1,500.00 | $355.00 | $355.00 | $0.00 | $1,145.00 | 23.7% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,150.00 | $0.00 | $0.00 | $0.00 | $1,150.00 | 0.0% |
| Maryellen Schroeder | CAREER SERVICES-2100 | JJJ56-FOOD SERVICES | $1,200.00 | $32.25 | $32.25 | $0.00 | $1,167.75 | 2.7% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | JJJ56-FOOD SERVICES | $1,500.00 | $328.25 | $328.25 | $0.00 | $1,171.75 | 21.9% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $3,400.00 | $2,224.75 | $2,224.75 | $0.00 | $1,175.25 | 65.4% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | FFF01-FOOD & BEVERAGES | $1,200.00 | $20.93 | $20.93 | $0.00 | $1,179.07 | 1.7% |
| Matt Hincman | CERAMICS-4710 | HHH15-HONORIA FOR VISITING ARTISTS | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | BBBB5-TRAV,REG,CONF & TRAIN | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | HHH23-PROGRAM COORDINATORS | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | AAA08-OVERTIME PAY | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | EEEEF-COLLEGES OF THE FENWAY | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | FFF01-FOOD & BEVERAGES | $1,300.00 | $82.98 | $82.98 | $0.00 | $1,217.02 | 6.4% |
| Maryellen Schroeder | CAREER SERVICES-2100 | EEEEM-MEMBERSHIPS | $1,225.00 | $0.00 | $0.00 | $0.00 | $1,225.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE02-PRINTING EXPENSES AND SUPPLIES | $3,500.00 | $2,271.76 | $2,271.76 | $0.00 | $1,228.24 | 64.9% |
| Soon-Mi Yoo | FILM-4810 | UUU07-INFORMATION TECHNOLOGY EQUIP | $3,000.00 | $1,759.00 | $1,759.00 | $0.00 | $1,241.00 | 58.6% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE15-BOTTLED WATER | $3,000.00 | $1,752.56 | $1,752.56 | $0.00 | $1,247.44 | 58.4% |
| Jamie Costello | DEAN OF STUDENTS-2360 | UUU03-SOFTWARE & IT LICENSES | $3,000.00 | $1,750.00 | $0.00 | $1,750.00 | $1,250.00 | 58.3% |
| Marc Holland | STUDIO FOUNDATION-4200 | FFF01-FOOD & BEVERAGES | $1,300.00 | $45.88 | $45.88 | $0.00 | $1,254.12 | 3.5% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,500.00 | $240.00 | $240.00 | $0.00 | $1,260.00 | 16.0% |
| Ellen Carr | MARKETING-1200 | CCC05-CONTRACTED STUDENT INTERNS | $2,068.00 | $804.00 | $804.00 | $0.00 | $1,264.00 | 38.9% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | EEE02-PRINTING EXPENSES AND SUPPLIES | $1,430.00 | $161.95 | $161.95 | $0.00 | $1,268.05 | 11.3% |
| James Cambronne | PRINTMAKING-4680 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,650.00 | $380.67 | $380.67 | $0.00 | $1,269.33 | 23.1% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,500.00 | $1,200.00 | $1,200.00 | $0.00 | $1,300.00 | 48.0% |
| Betsy Smith | HEALTH SERVICES-2400 | EEE14-EXHIBITS/DISPLAYS | $2,000.00 | $678.19 | $678.19 | $0.00 | $1,321.81 | 33.9% |
| Matt Hincman | GLASS-4730 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $1,450.00 | $116.73 | $116.73 | $0.00 | $1,333.27 | 8.1% |
| Matt Hincman | FIBERS-4720 | FFF01-FOOD & BEVERAGES | $1,350.00 | $0.00 | $0.00 | $0.00 | $1,350.00 | 0.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | HHH15-HONORIA FOR VISITING ARTISTS | $3,000.00 | $1,650.00 | $1,650.00 | $0.00 | $1,350.00 | 55.0% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,000.00 | $642.99 | $642.99 | $0.00 | $1,357.01 | 32.1% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | JJJ56-FOOD SERVICES | $6,000.00 | $4,633.96 | $4,633.96 | $0.00 | $1,366.04 | 77.2% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | BBB07-TANGIBLE ASSET ALLOWANCES | $2,052.00 | $684.00 | $684.00 | $0.00 | $1,368.00 | 33.3% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | BBB07-TANGIBLE ASSET ALLOWANCES | $2,000.00 | $632.00 | $632.00 | $0.00 | $1,368.00 | 31.6% |
| David Nolta | CS - ART HISTORY-4330 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $1,376.00 | $0.00 | $0.00 | $0.00 | $1,376.00 | 0.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | CCC09-CONTRACT EMPLOYEE/TRUST | $1,500.00 | $120.00 | $120.00 | $0.00 | $1,380.00 | 8.0% |
| Howie LaRosee | FACILITIES-6200 | FFF16-LIB & TEACH.SUPP.&MAT. | $1,400.00 | $0.00 | $0.00 | $0.00 | $1,400.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,500.00 | $95.61 | $95.61 | $0.00 | $1,404.39 | 6.4% |
| Soon-Mi Yoo | VIDEO-4840 | UUU07-INFORMATION TECHNOLOGY EQUIP | $4,500.00 | $3,094.85 | $3,094.85 | $0.00 | $1,405.15 | 68.8% |
| Soon-Mi Yoo | FILM-4810 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $3,000.00 | $1,562.61 | $1,562.61 | $0.00 | $1,437.39 | 52.1% |
| Matt Hincman | FINE ARTS 3D-4700 | JJJ56-FOOD SERVICES | $1,465.00 | $0.00 | $0.00 | $0.00 | $1,465.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | BBB07-TANGIBLE ASSET ALLOWANCES | $1,776.00 | $306.00 | $306.00 | $0.00 | $1,470.00 | 17.2% |
| Christopher Wright | ADMISSIONS-3300 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $3,450.00 | $1,952.53 | $1,952.53 | $0.00 | $1,497.47 | 56.6% |
| Christopher Wright | ADMISSIONS-3300 | KKK05-OFFICE EQUIPMENT | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEE14-EXHIBITS/DISPLAYS | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,650.00 | $150.00 | $150.00 | $0.00 | $1,500.00 | 9.1% |
| Jim McDaid | CENTRAL SERVICES-5110 | LLL25-OFFICE EQUIP. RENTAL OR LEASE | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | CCC09-CONTRACT EMPLOYEE/TRUST | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | BBBB5-TRAV,REG,CONF & TRAIN | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | HHH15-HONORIA FOR VISITING ARTISTS | $4,000.00 | $2,500.00 | $2,500.00 | $0.00 | $1,500.00 | 62.5% |
| Betsy Smith | HEALTH SERVICES-2400 | JJJ46-TEMPORARY CLERICAL SERVICES | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEEE6-MCA-CENTRAL SVCS CHGBACK | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | BBBB5-TRAV,REG,CONF & TRAIN | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | BBBB5-TRAV,REG,CONF & TRAIN | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | JJJ58-ARCHIVIST/LIBRARIAN/REC MGR | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | KKK05-OFFICE EQUIPMENT | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | UUU07-INFORMATION TECHNOLOGY EQUIP | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $1,600.00 | $69.00 | $69.00 | $0.00 | $1,531.00 | 4.3% |
| Matt Hincman | SCULPTURE-4750 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,000.00 | $417.63 | $417.63 | $0.00 | $1,582.37 | 20.9% |
| Marc Holland | STUDIO FOUNDATION-4200 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $1,908.74 | $1,908.74 | $0.00 | $1,591.26 | 54.5% |
| David Nolta | CS - ART HISTORY-4330 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $1,600.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | 0.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | EEEEF-COLLEGES OF THE FENWAY | $1,600.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | 0.0% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $1,600.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | 0.0% |
| Aurelio Ramirez | FINANCIAL AID-5200 | BBBB5-TRAV,REG,CONF & TRAIN | $2,100.00 | $473.77 | $473.77 | $0.00 | $1,626.23 | 22.6% |
| Betsy Smith | COUNSELING SERVICES-2450 | HHH15-HONORIA FOR VISITING ARTISTS | $1,800.00 | $150.00 | $150.00 | $0.00 | $1,650.00 | 8.3% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $347.00 | $347.00 | $0.00 | $1,653.00 | 17.4% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | FFF16-LIB & TEACH.SUPP.&MAT. | $6,000.00 | $4,346.26 | $4,346.26 | $0.00 | $1,653.74 | 72.4% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $1,662.00 | $0.00 | $0.00 | $0.00 | $1,662.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | CCC05-CONTRACTED STUDENT INTERNS | $1,800.00 | $134.00 | $134.00 | $0.00 | $1,666.00 | 7.4% |
| Nita Sturiale | SIM-4830 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $320.58 | $320.58 | $0.00 | $1,679.42 | 16.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | FFF16-LIB & TEACH.SUPP.&MAT. | $2,500.00 | $791.07 | $572.20 | $218.87 | $1,708.93 | 31.6% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | UUU03-SOFTWARE & IT LICENSES | $1,710.00 | $0.00 | $0.00 | $0.00 | $1,710.00 | 0.0% |
| James Cambronne | PAINTING-4640 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $1,720.00 | $0.00 | $0.00 | $0.00 | $1,720.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | UUU10-IT EQUIP MAIN & REPAIR | $3,000.00 | $1,265.29 | $1,265.29 | $0.00 | $1,734.71 | 42.2% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | AAA08-OVERTIME PAY | $1,750.00 | $0.00 | $0.00 | $0.00 | $1,750.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | UUU03-SOFTWARE & IT LICENSES | $3,500.00 | $1,750.00 | $0.00 | $1,750.00 | $1,750.00 | 50.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $1,774.00 | $0.00 | $0.00 | $0.00 | $1,774.00 | 0.0% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | BBBB5-TRAV,REG,CONF & TRAIN | $1,859.00 | $70.04 | $70.04 | $0.00 | $1,788.96 | 3.8% |
| Adriana Katzew | ART EDUCATION-4100 | BBBB5-TRAV,REG,CONF & TRAIN | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | EEEEM-MEMBERSHIPS | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | FFF01-FOOD & BEVERAGES | $2,000.00 | $199.87 | $199.87 | $0.00 | $1,800.13 | 10.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | BBB07-TANGIBLE ASSET ALLOWANCES | $2,500.00 | $672.00 | $672.00 | $0.00 | $1,828.00 | 26.9% |
| Dwayne Farley | PUBLIC SAFETY-2600 | JJJ56-FOOD SERVICES | $2,000.00 | $153.80 | $153.80 | $0.00 | $1,846.20 | 7.7% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $1,850.00 | $0.00 | $0.00 | $0.00 | $1,850.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $1,905.00 | $0.00 | $0.00 | $0.00 | $1,905.00 | 0.0% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | CCC05-CONTRACTED STUDENT INTERNS | $1,909.00 | $0.00 | $0.00 | $0.00 | $1,909.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $2,025.00 | $102.59 | $102.59 | $0.00 | $1,922.41 | 5.1% |
| Nita Sturiale | SIM-4830 | EEE14-EXHIBITS/DISPLAYS | $2,500.00 | $573.50 | $573.50 | $0.00 | $1,926.50 | 22.9% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | JJJ56-FOOD SERVICES | $3,000.00 | $1,069.87 | $1,069.87 | $0.00 | $1,930.13 | 35.7% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE19-FEES, FINES, LICENSES & PERMITS | $2,000.00 | $68.85 | $68.85 | $0.00 | $1,931.15 | 3.4% |
| Soon-Mi Yoo | VIDEO-4840 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $6,000.00 | $4,066.08 | $4,066.08 | $0.00 | $1,933.92 | 67.8% |
| James Cambronne | PAINTING-4640 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,000.00 | $56.77 | $56.77 | $0.00 | $1,943.23 | 2.8% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $30.00 | $30.00 | $0.00 | $1,970.00 | 1.5% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | CCC05-CONTRACTED STUDENT INTERNS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | JJJ46-TEMPORARY CLERICAL SERVICES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | AAA08-OVERTIME PAY | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Claudia LeClair | COLLEGE EVENTS-2060 | BBBB5-TRAV,REG,CONF & TRAIN | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | EEE19-FEES, FINES, LICENSES & PERMITS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Lisa Tung | CURATORIAL-3400 | FFF16-LIB & TEACH.SUPP.&MAT. | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Lisa Tung | CURATORIAL-3400 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Lisa Tung | CURATORIAL-3400 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | CCC05-CONTRACTED STUDENT INTERNS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | JJJ33-PHOTOGRAPHIC SERVICES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | JJJ60-LICENSED & PROF TRADEPERSONS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | FFF01-FOOD & BEVERAGES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | FFF01-FOOD & BEVERAGES | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | JJJ58-ARCHIVIST/LIBRARIAN/REC MGR | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| James Cambronne | PRINTMAKING-4680 | HHH15-HONORIA FOR VISITING ARTISTS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | CCC05-CONTRACTED STUDENT INTERNS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Nita Sturiale | SIM-4830 | UUU05-IT PROFESSIONALS | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEEEF-COLLEGES OF THE FENWAY | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $1,500.00 | $1,500.00 | $0.00 | $2,000.00 | 42.9% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $2,020.00 | $0.00 | $0.00 | $0.00 | $2,020.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $3,000.00 | $960.98 | $960.98 | $0.00 | $2,039.02 | 32.0% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $3,525.00 | $1,483.95 | $1,483.95 | $0.00 | $2,041.05 | 42.1% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $2,050.00 | $0.00 | $0.00 | $0.00 | $2,050.00 | 0.0% |
| James Cambronne | PAINTING-4640 | FFF16-LIB & TEACH.SUPP.&MAT. | $5,685.00 | $3,616.51 | $3,616.51 | $0.00 | $2,068.49 | 63.6% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS | $12,000.00 | $9,900.00 | $6,900.00 | $3,000.00 | $2,100.00 | 82.5% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,400.00 | $300.00 | $300.00 | $0.00 | $2,100.00 | 12.5% |
| Dwayne Farley | PUBLIC SAFETY-2600 | BBB07-TANGIBLE ASSET ALLOWANCES | $3,024.00 | $924.00 | $924.00 | $0.00 | $2,100.00 | 30.6% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | KKK07-OFFICE FURNISHINGS | $2,100.00 | $0.00 | $0.00 | $0.00 | $2,100.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | EEEEM-MEMBERSHIPS | $4,918.00 | $2,804.00 | $2,804.00 | $0.00 | $2,114.00 | 57.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF06-MEDICAL & SURGICAL SUPPLIES | $2,500.00 | $339.95 | $339.95 | $0.00 | $2,160.05 | 13.6% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | BBBB5-TRAV,REG,CONF & TRAIN | $3,000.00 | $838.72 | $838.72 | $0.00 | $2,161.28 | 28.0% |
| Nita Sturiale | SIM-4830 | CCC05-CONTRACTED STUDENT INTERNS | $2,750.00 | $567.00 | $567.00 | $0.00 | $2,183.00 | 20.6% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | BBBB5-TRAV,REG,CONF & TRAIN | $2,400.00 | $206.12 | $206.12 | $0.00 | $2,193.88 | 8.6% |
| Howie LaRosee | FACILITIES-6200 | EEE14-EXHIBITS/DISPLAYS | $2,200.00 | $0.00 | $0.00 | $0.00 | $2,200.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | UUU07-INFORMATION TECHNOLOGY EQUIP | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $2,250.00 | $0.00 | $0.00 | $0.00 | $2,250.00 | 0.0% |
| Adriana Katzew | ART EDUCATION-4100 | FFF01-FOOD & BEVERAGES | $2,260.00 | $0.00 | $0.00 | $0.00 | $2,260.00 | 0.0% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | JJJ56-FOOD SERVICES | $3,220.00 | $939.27 | $939.27 | $0.00 | $2,280.73 | 29.2% |
| Nita Sturiale | SIM-4830 | BBBB5-TRAV,REG,CONF & TRAIN | $2,650.00 | $367.52 | $367.52 | $0.00 | $2,282.48 | 13.9% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | JJJ56-FOOD SERVICES | $2,500.00 | $208.18 | $208.18 | $0.00 | $2,291.82 | 8.3% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $3,000.00 | $687.40 | $687.40 | $0.00 | $2,312.60 | 22.9% |
| Betsy Smith | HEALTH SERVICES-2400 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $2,800.00 | $473.43 | $473.43 | $0.00 | $2,326.57 | 16.9% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFF01-FOOD & BEVERAGES | $2,587.00 | $257.35 | $257.35 | $0.00 | $2,329.65 | 9.9% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $3,000.00 | $648.41 | $648.41 | $0.00 | $2,351.59 | 21.6% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | UUU03-SOFTWARE & IT LICENSES | $7,500.00 | $5,134.69 | $5,134.69 | $0.00 | $2,365.31 | 68.5% |
| Ellen Carr | MARKETING-1200 | BBB07-TANGIBLE ASSET ALLOWANCES | $3,060.00 | $672.00 | $672.00 | $0.00 | $2,388.00 | 22.0% |
| Howie LaRosee | FACILITIES-6200 | FFF09-CLOTHING AND FOOTWARE | $9,500.00 | $7,111.91 | $4,979.93 | $2,131.98 | $2,388.09 | 74.9% |
| Aurelio Ramirez | FINANCIAL AID-5200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $2,400.00 | $0.00 | $0.00 | $0.00 | $2,400.00 | 0.0% |
| Maureen Keefe | TITLE IX-2090 | BBBB5-TRAV,REG,CONF & TRAIN | $3,000.00 | $593.75 | $593.75 | $0.00 | $2,406.25 | 19.8% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | HHH30-PERFORMERS | $2,450.00 | $0.00 | $0.00 | $0.00 | $2,450.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | BBBB5-TRAV,REG,CONF & TRAIN | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | CCC05-CONTRACTED STUDENT INTERNS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Matt Hincman | FINE ARTS 3D-4700 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Matt Hincman | GLASS-4730 | HHH15-HONORIA FOR VISITING ARTISTS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE22-TEMP USE OF SPACE & CONF. INCID | $3,400.00 | $900.00 | $0.00 | $900.00 | $2,500.00 | 26.5% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Nita Sturiale | SIM-4830 | KKKK7-CLASSROOM FURNITURE | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | AAA08-OVERTIME PAY | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | KKK07-OFFICE FURNISHINGS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | HHH19-MANAGEMENT CONSULTANTS | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | 0.0% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | CCC09-CONTRACT EMPLOYEE/TRUST | $2,517.00 | $0.00 | $0.00 | $0.00 | $2,517.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $3,000.00 | $475.45 | $475.45 | $0.00 | $2,524.55 | 15.8% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,700.00 | $1,166.29 | $1,166.29 | $0.00 | $2,533.71 | 31.5% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | KKK07-OFFICE FURNISHINGS | $2,545.00 | $0.00 | $0.00 | $0.00 | $2,545.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $2,568.00 | $0.00 | $0.00 | $0.00 | $2,568.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | BBBB5-TRAV,REG,CONF & TRAIN | $5,000.00 | $2,391.55 | $2,391.55 | $0.00 | $2,608.45 | 47.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | BBB07-TANGIBLE ASSET ALLOWANCES | $4,116.00 | $1,478.00 | $1,478.00 | $0.00 | $2,638.00 | 35.9% |
| Adriana Katzew | ART EDUCATION-4100 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $2,666.00 | $0.00 | $0.00 | $0.00 | $2,666.00 | 0.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | HHH15-HONORIA FOR VISITING ARTISTS | $2,715.00 | $0.00 | $0.00 | $0.00 | $2,715.00 | 0.0% |
| Betsy Smith | HEALTH SERVICES-2400 | BBBB5-TRAV,REG,CONF & TRAIN | $4,000.00 | $1,268.11 | $1,268.11 | $0.00 | $2,731.89 | 31.7% |
| Christopher Wright | ADMISSIONS-3300 | UUU07-INFORMATION TECHNOLOGY EQUIP | $4,000.00 | $1,224.21 | $1,224.21 | $0.00 | $2,775.79 | 30.6% |
| Laura Flynn | LEADERSHIP-2015 | JJJ56-FOOD SERVICES | $2,800.00 | $0.00 | $0.00 | $0.00 | $2,800.00 | 0.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,000.00 | $150.00 | $150.00 | $0.00 | $2,850.00 | 5.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $2,900.00 | $0.00 | $0.00 | $0.00 | $2,900.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEE02-PRINTING EXPENSES AND SUPPLIES | $5,000.00 | $2,092.56 | $2,092.56 | $0.00 | $2,907.44 | 41.9% |
| Betsy Smith | HEALTH SERVICES-2400 | JJJ56-FOOD SERVICES | $4,000.00 | $1,074.03 | $1,074.03 | $0.00 | $2,925.97 | 26.9% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | CCC09-CONTRACT EMPLOYEE/TRUST | $5,115.00 | $2,167.50 | $2,167.50 | $0.00 | $2,947.50 | 42.4% |
| Sondra Grace | EDESIGN - FASHION-4550 | JJJ56-FOOD SERVICES | $3,000.00 | $40.59 | $40.59 | $0.00 | $2,959.41 | 1.4% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $4,000.00 | $1,034.76 | $1,034.76 | $0.00 | $2,965.24 | 25.9% |
| Rachel Resnick | LIBRARY-3600 | CCC05-CONTRACTED STUDENT INTERNS | $9,822.00 | $6,849.00 | $6,849.00 | $0.00 | $2,973.00 | 69.7% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | FFF16-LIB & TEACH.SUPP.&MAT. | $4,000.00 | $1,019.41 | $1,019.41 | $0.00 | $2,980.59 | 25.5% |
| Christopher Wright | ADMISSIONS-3300 | JJJ33-PHOTOGRAPHIC SERVICES | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | EEEEM-MEMBERSHIPS | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UUU10-IT EQUIP MAIN & REPAIR | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | WZCWS-TRANSFER TO F/A-CWS PROG | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $6,000.00 | $3,000.00 | $3,000.00 | $0.00 | $3,000.00 | 50.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | CCC09-CONTRACT EMPLOYEE/TRUST | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | GGG05-FUEL FOR VEHICLES | $15,000.00 | $12,000.00 | $2,781.60 | $9,218.40 | $3,000.00 | 80.0% |
| Nita Sturiale | SIM-4830 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | UUU05-IT PROFESSIONALS | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | 0.0% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | FFF16-LIB & TEACH.SUPP.&MAT. | $3,004.00 | $0.00 | $0.00 | $0.00 | $3,004.00 | 0.0% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | JJJ56-FOOD SERVICES | $5,000.00 | $1,967.47 | $1,967.47 | $0.00 | $3,032.53 | 39.3% |
| Christopher Wright | ADMISSIONS-3300 | BBB07-TANGIBLE ASSET ALLOWANCES | $4,600.00 | $1,565.00 | $1,565.00 | $0.00 | $3,035.00 | 34.0% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | FFF16-LIB & TEACH.SUPP.&MAT. | $8,250.00 | $5,102.59 | $3,051.53 | $2,051.06 | $3,147.41 | 61.8% |
| Elizabeth DiCicco | VOLUNTEER-2045 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,000.00 | $831.00 | $831.00 | $0.00 | $3,169.00 | 20.8% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE06-POSTAGE | $5,800.00 | $2,556.14 | $2,556.14 | $0.00 | $3,243.86 | 44.1% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | JJJ56-FOOD SERVICES | $3,800.00 | $488.65 | $488.65 | $0.00 | $3,311.35 | 12.9% |
| Soon-Mi Yoo | FILM-4810 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,000.00 | $663.00 | $663.00 | $0.00 | $3,337.00 | 16.6% |
| Matt Hincman | CERAMICS-4710 | CCC09-CONTRACT EMPLOYEE/TRUST | $4,149.00 | $800.00 | $800.00 | $0.00 | $3,349.00 | 19.3% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $150.00 | $150.00 | $0.00 | $3,350.00 | 4.3% |
| Rachel Resnick | LIBRARY-3600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $4,850.00 | $1,488.37 | $1,488.37 | $0.00 | $3,361.63 | 30.7% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,500.00 | $1,138.00 | $1,138.00 | $0.00 | $3,362.00 | 25.3% |
| Soon-Mi Yoo | FILM-4810 | JJJ33-PHOTOGRAPHIC SERVICES | $4,000.00 | $622.20 | $622.20 | $0.00 | $3,377.80 | 15.6% |
| Claudia LeClair | COLLEGE EVENTS-2060 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $3,400.00 | $0.00 | $0.00 | $0.00 | $3,400.00 | 0.0% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $4,000.00 | $562.00 | $0.00 | $562.00 | $3,438.00 | 14.1% |
| Laura McPhee | PHOTO-4820 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $4,000.00 | $552.25 | $552.25 | $0.00 | $3,447.75 | 13.8% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $4,000.00 | $538.25 | $538.25 | $0.00 | $3,461.75 | 13.5% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | JJJ56-FOOD SERVICES | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE14-EXHIBITS/DISPLAYS | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | HHH15-HONORIA FOR VISITING ARTISTS | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | JJJ60-LICENSED & PROF TRADEPERSONS | $6,000.00 | $2,448.61 | $0.00 | $2,448.61 | $3,551.39 | 40.8% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | CCC05-CONTRACTED STUDENT INTERNS | $3,600.00 | $0.00 | $0.00 | $0.00 | $3,600.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | CCC09-CONTRACT EMPLOYEE/TRUST | $5,000.00 | $1,396.50 | $1,396.50 | $0.00 | $3,603.50 | 27.9% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | BBBB5-TRAV,REG,CONF & TRAIN | $4,170.00 | $550.00 | $550.00 | $0.00 | $3,620.00 | 13.2% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEE12-SUBSCRIPTIONS | $3,650.00 | $0.00 | $0.00 | $0.00 | $3,650.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE | $6,000.00 | $2,243.25 | $2,243.25 | $0.00 | $3,756.75 | 37.4% |
| Dwayne Farley | PUBLIC SAFETY-2600 | KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT | $5,000.00 | $1,226.76 | $1,226.76 | $0.00 | $3,773.24 | 24.5% |
| Soon-Mi Yoo | VIDEO-4840 | HHH15-HONORIA FOR VISITING ARTISTS | $5,000.00 | $1,200.00 | $1,200.00 | $0.00 | $3,800.00 | 24.0% |
| Soon-Mi Yoo | FILM-4810 | HHH15-HONORIA FOR VISITING ARTISTS | $5,000.00 | $1,175.00 | $1,175.00 | $0.00 | $3,825.00 | 23.5% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | EEE14-EXHIBITS/DISPLAYS | $3,840.00 | $0.00 | $0.00 | $0.00 | $3,840.00 | 0.0% |
| Jonathan Rand | REGISTRAR-3100 | BBBB5-TRAV,REG,CONF & TRAIN | $3,846.00 | $0.00 | $0.00 | $0.00 | $3,846.00 | 0.0% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | BBBB5-TRAV,REG,CONF & TRAIN | $4,500.00 | $550.00 | $550.00 | $0.00 | $3,950.00 | 12.2% |
| Lisa Tung | CURATORIAL-3400 | JJJ56-FOOD SERVICES | $4,000.00 | $17.92 | $17.92 | $0.00 | $3,982.08 | 0.4% |
| Adriana Katzew | ART EDUCATION-4100 | FFF16-LIB & TEACH.SUPP.&MAT. | $4,440.00 | $445.99 | $445.99 | $0.00 | $3,994.01 | 10.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | UUU03-SOFTWARE & IT LICENSES | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Sondra Grace | EDESIGN - FASHION-4550 | KKK02-EDUCATIONAL EQUIPMENT | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Matt Hincman | GLASS-4730 | CCC09-CONTRACT EMPLOYEE/TRUST | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | FFF01-FOOD & BEVERAGES | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | 0.0% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $4,750.00 | $720.00 | $720.00 | $0.00 | $4,030.00 | 15.2% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | JJJ56-FOOD SERVICES | $4,500.00 | $444.60 | $444.60 | $0.00 | $4,055.40 | 9.9% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | JJJ10-FINANCIAL SERVICES | $8,000.00 | $3,811.00 | $3,811.00 | $0.00 | $4,189.00 | 47.6% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $4,200.00 | $0.00 | $0.00 | $0.00 | $4,200.00 | 0.0% |
| Jim McDaid | CENTRAL SERVICES-5110 | LLL45-OFFICE EQUIPMENT MAINTENANCE & REPAIR | $5,500.00 | $1,299.28 | $1,299.28 | $0.00 | $4,200.72 | 23.6% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE14-EXHIBITS/DISPLAYS | $4,250.00 | $0.00 | $0.00 | $0.00 | $4,250.00 | 0.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | CCC05-CONTRACTED STUDENT INTERNS | $5,000.00 | $720.00 | $720.00 | $0.00 | $4,280.00 | 14.4% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | JJJ56-FOOD SERVICES | $25,346.63 | $20,981.12 | $20,981.12 | ($0.00) | $4,365.51 | 82.8% |
| Soon-Mi Yoo | VIDEO-4840 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $4,500.00 | $133.88 | $133.88 | $0.00 | $4,366.12 | 3.0% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | BBB07-TANGIBLE ASSET ALLOWANCES | $6,048.00 | $1,650.00 | $1,650.00 | $0.00 | $4,398.00 | 27.3% |
| Matt Hincman | SCULPTURE-4750 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $5,000.00 | $569.76 | $569.76 | $0.00 | $4,430.24 | 11.4% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,450.00 | $0.00 | $0.00 | $0.00 | $4,450.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | EEEEM-MEMBERSHIPS | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | AAA08-OVERTIME PAY | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | EEE18-STATE SINGLE AUDIT CHARGES | $5,000.00 | $500.00 | $500.00 | $0.00 | $4,500.00 | 10.0% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | FFF16-LIB & TEACH.SUPP.&MAT. | $5,735.00 | $1,204.00 | $1,204.00 | $0.00 | $4,531.00 | 21.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | UUU03-SOFTWARE & IT LICENSES | $4,560.00 | $0.00 | $0.00 | $0.00 | $4,560.00 | 0.0% |
| Soon-Mi Yoo | VIDEO-4840 | FFF16-LIB & TEACH.SUPP.&MAT. | $4,830.00 | $234.25 | $234.25 | $0.00 | $4,595.75 | 4.8% |
| Betsy Smith | HEALTH SERVICES-2400 | CCC09-CONTRACT EMPLOYEE/TRUST | $4,608.00 | $0.00 | $0.00 | $0.00 | $4,608.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $5,000.00 | $365.54 | $365.54 | $0.00 | $4,634.46 | 7.3% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | EEEEF-COLLEGES OF THE FENWAY | $160,000.00 | $155,349.07 | $155,349.07 | $0.00 | $4,650.93 | 97.1% |
| Nita Sturiale | SIM-4830 | FFF01-FOOD & BEVERAGES | $4,700.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | 0.0% |
| Laura McPhee | PHOTO-4820 | EEE02-PRINTING EXPENSES AND SUPPLIES | $4,754.00 | $0.00 | $0.00 | $0.00 | $4,754.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $5,000.00 | $232.00 | $232.00 | $0.00 | $4,768.00 | 4.6% |
| Marc Holland | STUDIO FOUNDATION-4200 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $5,500.00 | $580.25 | $580.25 | $0.00 | $4,919.75 | 10.6% |
| Jim McDaid | CENTRAL SERVICES-5110 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $5,000.00 | $75.00 | $75.00 | $0.00 | $4,925.00 | 1.5% |
| Maryellen Schroeder | CAREER SERVICES-2100 | BBBB5-TRAV,REG,CONF & TRAIN | $5,000.00 | $61.00 | $61.00 | $0.00 | $4,939.00 | 1.2% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | BBBB5-TRAV,REG,CONF & TRAIN | $5,500.00 | $500.79 | $500.79 | $0.00 | $4,999.21 | 9.1% |
| Rachel Resnick | LIBRARY-3600 | BBBB5-TRAV,REG,CONF & TRAIN | $5,941.00 | $941.48 | $941.48 | $0.00 | $4,999.52 | 15.8% |
| Christopher Wright | ADMISSIONS-3300 | UUU02-TELECOMM SERVICES-VOICE | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | CCC09-CONTRACT EMPLOYEE/TRUST | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | UUU07-INFORMATION TECHNOLOGY EQUIP | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | HHH10-AUDITORS/AUDIT SERVICES | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | HHH28-WRITERS | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | 0.0% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | CCC09-CONTRACT EMPLOYEE/TRUST | $10,620.00 | $5,497.25 | $5,497.25 | $0.00 | $5,122.75 | 51.8% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $5,250.00 | $53.00 | $53.00 | $0.00 | $5,197.00 | 1.0% |
| Betsy Smith | HEALTH SERVICES-2400 | CCC05-CONTRACTED STUDENT INTERNS | $6,000.00 | $780.00 | $780.00 | $0.00 | $5,220.00 | 13.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | JJJ29-MESSENGER SERVICES | $10,000.00 | $4,777.50 | $4,777.50 | $0.00 | $5,222.50 | 47.8% |
| Betsy Smith | COUNSELING SERVICES-2450 | FFF01-FOOD & BEVERAGES | $5,330.00 | $88.49 | $88.49 | $0.00 | $5,241.51 | 1.7% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | EEE02-PRINTING EXPENSES AND SUPPLIES | $7,800.00 | $2,548.66 | $2,548.66 | $0.00 | $5,251.34 | 32.7% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $5,300.00 | $0.00 | $0.00 | $0.00 | $5,300.00 | 0.0% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | EEE02-PRINTING EXPENSES AND SUPPLIES | $5,300.00 | $0.00 | $0.00 | $0.00 | $5,300.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | FFF16-LIB & TEACH.SUPP.&MAT. | $6,000.00 | $670.67 | $670.67 | $0.00 | $5,329.33 | 11.2% |
| Matt Hincman | FINE ARTS 3D-4700 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $5,399.00 | $0.00 | $0.00 | $0.00 | $5,399.00 | 0.0% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $14,721.00 | $9,124.00 | $9,124.00 | $0.00 | $5,597.00 | 62.0% |
| James Cambronne | PRINTMAKING-4680 | CCC09-CONTRACT EMPLOYEE/TRUST | $7,000.00 | $1,291.50 | $1,291.50 | $0.00 | $5,708.50 | 18.5% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | EEEE2-TONER & INK | $10,000.00 | $4,284.32 | $4,284.32 | $0.00 | $5,715.68 | 42.8% |
| Ellen Carr | MARKETING-1200 | UUU03-SOFTWARE & IT LICENSES | $37,100.00 | $31,370.00 | $27,170.00 | $4,200.00 | $5,730.00 | 84.6% |
| Soon-Mi Yoo | VIDEO-4840 | UUU03-SOFTWARE & IT LICENSES | $16,000.00 | $10,218.89 | $10,218.89 | $0.00 | $5,781.11 | 63.9% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $8,200.00 | $2,363.90 | $2,363.90 | $0.00 | $5,836.10 | 28.8% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | KKKK7-CLASSROOM FURNITURE | $24,000.00 | $18,129.46 | $18,129.46 | $0.00 | $5,870.54 | 75.5% |
| Christopher Wright | ADMISSIONS-3300 | LLL27-OFFICE FURNISHING RENTAL OR LEASE | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Matt Hincman | CERAMICS-4710 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Susana Segat | COMMUNITY INITIATIVES-1050 | JJJ56-FOOD SERVICES | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | CCC09-CONTRACT EMPLOYEE/TRUST | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Ernie Plowman | SUSTAINABILITY CURR PROJECT-3015 | HHH15-HONORIA FOR VISITING ARTISTS | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | BBBB5-TRAV,REG,CONF & TRAIN | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | 0.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | BBB03-OVERTIME MEALS | $11,000.00 | $4,985.00 | $4,985.00 | $0.00 | $6,015.00 | 45.3% |
| James Cambronne | PAINTING-4640 | CCC09-CONTRACT EMPLOYEE/TRUST | $8,145.00 | $1,984.50 | $1,984.50 | $0.00 | $6,160.50 | 24.4% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | JJJ56-FOOD SERVICES | $7,350.00 | $1,161.34 | $1,161.34 | $0.00 | $6,188.66 | 15.8% |
| Ellen Carr | MARKETING-1200 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $10,000.00 | $3,775.00 | $3,775.00 | $0.00 | $6,225.00 | 37.8% |
| Joshua Cohen | CS - LIBERAL ARTS-4360 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $7,500.00 | $1,245.70 | $1,245.70 | $0.00 | $6,254.30 | 16.6% |
| Dwayne Farley | PUBLIC SAFETY-2600 | LLL50-LAW ENFORCEMENT & SECURITY EQUIP. MAINT. & REPAIR | $7,000.00 | $730.00 | $730.00 | $0.00 | $6,270.00 | 10.4% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $6,300.00 | $0.00 | $0.00 | $0.00 | $6,300.00 | 0.0% |
| James Cambronne | PRINTMAKING-4680 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $7,000.00 | $570.00 | $570.00 | $0.00 | $6,430.00 | 8.1% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | EEE02-PRINTING EXPENSES AND SUPPLIES | $60,000.00 | $53,503.00 | $48,472.00 | $5,031.00 | $6,497.00 | 89.2% |
| Susana Segat | COMMUNITY INITIATIVES-1050 | EEE02-PRINTING EXPENSES AND SUPPLIES | $6,500.00 | $0.00 | $0.00 | $0.00 | $6,500.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $9,856.00 | $3,304.50 | $3,304.50 | $0.00 | $6,551.50 | 33.5% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | CCC09-CONTRACT EMPLOYEE/TRUST | $8,400.00 | $1,755.00 | $1,755.00 | $0.00 | $6,645.00 | 20.9% |
| Robert Perry | VP ADMIN & FINANCE-5000 | JJJ56-FOOD SERVICES | $7,000.00 | $336.15 | $336.15 | $0.00 | $6,663.85 | 4.8% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | FFF16-LIB & TEACH.SUPP.&MAT. | $7,200.00 | $489.84 | $489.84 | $0.00 | $6,710.16 | 6.8% |
| Laura McPhee | PHOTO-4820 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $8,474.00 | $1,759.38 | $1,759.38 | $0.00 | $6,714.62 | 20.8% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | BBBB5-TRAV,REG,CONF & TRAIN | $8,800.00 | $2,054.84 | $2,054.84 | $0.00 | $6,745.16 | 23.4% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | UUU10-IT EQUIP MAIN & REPAIR | $13,300.00 | $6,326.00 | $1,326.00 | $5,000.00 | $6,974.00 | 47.6% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | JJJ33-PHOTOGRAPHIC SERVICES | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | BBBB5-TRAV,REG,CONF & TRAIN | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | 0.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | EEE14-EXHIBITS/DISPLAYS | $7,000.00 | $0.00 | $0.00 | $0.00 | $7,000.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | BBB07-TANGIBLE ASSET ALLOWANCES | $11,000.00 | $3,948.00 | $3,948.00 | $0.00 | $7,052.00 | 35.9% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $7,060.00 | $0.00 | $0.00 | $0.00 | $7,060.00 | 0.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $8,000.00 | $750.00 | $750.00 | $0.00 | $7,250.00 | 9.4% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | BBBB5-TRAV,REG,CONF & TRAIN | $8,200.00 | $895.00 | $895.00 | $0.00 | $7,305.00 | 10.9% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | UUU07-INFORMATION TECHNOLOGY EQUIP | $7,500.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | 0.0% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | JJJ56-FOOD SERVICES | $8,500.00 | $996.80 | $996.80 | $0.00 | $7,503.20 | 11.7% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $8,000.00 | $280.14 | $280.14 | $0.00 | $7,719.86 | 3.5% |
| Adriana Katzew | ART EDUCATION-4100 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $8,000.00 | $274.96 | $274.96 | $0.00 | $7,725.04 | 3.4% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | JJJ56-FOOD SERVICES | $16,000.00 | $8,213.17 | $8,213.17 | $0.00 | $7,786.83 | 51.3% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UUU05-IT PROFESSIONALS | $60,000.00 | $52,189.00 | $0.00 | $52,189.00 | $7,811.00 | 87.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | CCC05-CONTRACTED STUDENT INTERNS | $7,906.00 | $0.00 | $0.00 | $0.00 | $7,906.00 | 0.0% |
| Christopher Wright | ADMISSIONS-3300 | KKK07-OFFICE FURNISHINGS | $8,000.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | 0.0% |
| David Nolta | CS - ART HISTORY-4330 | AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL | $9,000.00 | $1,000.00 | $1,000.00 | $0.00 | $8,000.00 | 11.1% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $8,000.00 | $0.00 | $0.00 | $0.00 | $8,000.00 | 0.0% |
| Matt Hincman | SCULPTURE-4750 | KKK02-EDUCATIONAL EQUIPMENT | $9,210.00 | $1,207.79 | $1,207.79 | $0.00 | $8,002.21 | 13.1% |
| Robert Perry | VP ADMIN & FINANCE-5000 | BBBB5-TRAV,REG,CONF & TRAIN | $8,850.00 | $816.38 | $816.38 | $0.00 | $8,033.62 | 9.2% |
| Ken Hartl | WOODSHOP-4760 | CCC09-CONTRACT EMPLOYEE/TRUST | $9,650.00 | $1,521.50 | $1,521.50 | $0.00 | $8,128.50 | 15.8% |
| Christopher Wright | ADMISSIONS-3300 | LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE | $14,000.00 | $5,838.66 | $5,838.66 | $0.00 | $8,161.34 | 41.7% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | BBBB5-TRAV,REG,CONF & TRAIN | $11,000.00 | $2,743.46 | $2,743.46 | $0.00 | $8,256.54 | 24.9% |
| Claudia LeClair | COLLEGE EVENTS-2060 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $8,500.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | 0.0% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | JJJ56-FOOD SERVICES | $8,500.00 | $0.00 | $0.00 | $0.00 | $8,500.00 | 0.0% |
| James Cambronne | FINE ARTS 2D-4600 | HHH15-HONORIA FOR VISITING ARTISTS | $10,500.00 | $2,000.00 | $2,000.00 | $0.00 | $8,500.00 | 19.0% |
| Howie LaRosee | FACILITIES-6200 | BBBB5-TRAV,REG,CONF & TRAIN | $9,000.00 | $413.08 | $413.08 | $0.00 | $8,586.92 | 4.6% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | BBBB5-TRAV,REG,CONF & TRAIN | $9,500.00 | $785.00 | $785.00 | $0.00 | $8,715.00 | 8.3% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | CCC05-CONTRACTED STUDENT INTERNS | $12,540.00 | $3,817.50 | $3,817.50 | $0.00 | $8,722.50 | 30.4% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU06-INFORMATION TECHNOLOGY CABLING | $29,081.00 | $20,183.36 | $430.36 | $19,753.00 | $8,897.64 | 69.4% |
| Laura McPhee | PHOTO-4820 | HHH15-HONORIA FOR VISITING ARTISTS | $10,000.00 | $1,000.00 | $1,000.00 | $0.00 | $9,000.00 | 10.0% |
| Dwayne Farley | PUBLIC SAFETY-2600 | HHH20-MEDICAL CONSULTANTS | $9,500.00 | $300.00 | $300.00 | $0.00 | $9,200.00 | 3.2% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | BBB07-TANGIBLE ASSET ALLOWANCES | $10,000.00 | $788.00 | $788.00 | $0.00 | $9,212.00 | 7.9% |
| Rachel Resnick | RECORDS MANAGEMENT-3620 | JJJ58-ARCHIVIST/LIBRARIAN/REC MGR | $15,550.00 | $6,156.21 | $6,156.21 | $0.00 | $9,393.79 | 39.6% |
| Matt Hincman | FIBERS-4720 | FFF16-LIB & TEACH.SUPP.&MAT. | $14,050.00 | $4,496.16 | $3,996.16 | $500.00 | $9,553.84 | 32.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | UUU07-INFORMATION TECHNOLOGY EQUIP | $158,000.00 | $148,376.69 | $139,477.49 | $8,899.20 | $9,623.31 | 93.9% |
| Soon-Mi Yoo | VIDEO-4840 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $11,500.00 | $1,797.25 | $1,797.25 | $0.00 | $9,702.75 | 15.6% |
| Christopher Wright | ADMISSIONS-3300 | HHH28-WRITERS | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | CCC09-CONTRACT EMPLOYEE/TRUST | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | JJJ43-SNOW REMOVAL & GROUNDSKEEPING SERV | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | UUU05-IT PROFESSIONALS | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | JJJ56-FOOD SERVICES | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Robert Perry | VP ADMIN & FINANCE-5000 | UUU07-INFORMATION TECHNOLOGY EQUIP | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | 0.0% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | BBBB5-TRAV,REG,CONF & TRAIN | $12,000.00 | $1,980.49 | $1,980.49 | $0.00 | $10,019.51 | 16.5% |
| Ken Hartl | WOODSHOP-4760 | FFF16-LIB & TEACH.SUPP.&MAT. | $15,100.00 | $5,050.07 | $4,998.26 | $51.81 | $10,049.93 | 33.4% |
| Soon-Mi Yoo | FILM-4810 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $12,000.00 | $1,813.00 | $530.00 | $1,283.00 | $10,187.00 | 15.1% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | HHH15-HONORIA FOR VISITING ARTISTS | $12,500.00 | $2,100.00 | $2,100.00 | $0.00 | $10,400.00 | 16.8% |
| Lisa Tung | CURATORIAL-3400 | EEE13-ADVERTISING EXPENSES | $11,000.00 | $488.98 | $488.98 | $0.00 | $10,511.02 | 4.4% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | HHH15-HONORIA FOR VISITING ARTISTS | $12,000.00 | $1,450.00 | $1,450.00 | $0.00 | $10,550.00 | 12.1% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | UUU03-SOFTWARE & IT LICENSES | $43,379.00 | $32,603.51 | $32,603.51 | $0.00 | $10,775.49 | 75.2% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | BBBB5-TRAV,REG,CONF & TRAIN | $12,930.00 | $2,085.28 | $2,085.28 | $0.00 | $10,844.72 | 16.1% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | JJJ56-FOOD SERVICES | $15,000.00 | $4,075.69 | $3,526.89 | $548.80 | $10,924.31 | 27.2% |
| Adriana Katzew | ART EDUCATION-4100 | HHH15-HONORIA FOR VISITING ARTISTS | $11,290.00 | $300.00 | $300.00 | $0.00 | $10,990.00 | 2.7% |
| Joe Quackenbush | CDESIGN - GRAPHIC DESIGN-4440 | HHH15-HONORIA FOR VISITING ARTISTS | $12,000.00 | $850.00 | $850.00 | $0.00 | $11,150.00 | 7.1% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | CCC09-CONTRACT EMPLOYEE/TRUST | $13,000.00 | $1,625.00 | $1,625.00 | $0.00 | $11,375.00 | 12.5% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | FFF16-LIB & TEACH.SUPP.&MAT. | $17,800.00 | $6,389.61 | $6,389.61 | $0.00 | $11,410.39 | 35.9% |
| Christopher Wright | ADMISSIONS ENROLL INITIATIVE-3370 | HHH19-MANAGEMENT CONSULTANTS | $83,000.00 | $71,549.25 | $30,000.00 | $41,549.25 | $11,450.75 | 86.2% |
| Maureen Keefe | TITLE IX-2090 | CCC09-CONTRACT EMPLOYEE/TRUST | $11,500.00 | $0.00 | $0.00 | $0.00 | $11,500.00 | 0.0% |
| Soon-Mi Yoo | FILM-4810 | FFF16-LIB & TEACH.SUPP.&MAT. | $16,000.00 | $4,449.46 | $4,449.46 | $0.00 | $11,550.54 | 27.8% |
| Ellen Carr | MARKETING WEBSITE-1220 | CCC09-CONTRACT EMPLOYEE/TRUST | $12,000.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | 0.0% |
| Ellen Carr | MARKETING WEBSITE-1220 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $12,000.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | 0.0% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR | $15,000.00 | $2,664.36 | $2,664.36 | ($0.00) | $12,335.64 | 17.8% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES | $12,450.00 | $0.00 | $0.00 | $0.00 | $12,450.00 | 0.0% |
| Ellen Carr | MARKETING-1200 | EEE02-PRINTING EXPENSES AND SUPPLIES | $15,000.00 | $2,223.50 | $2,223.50 | $0.00 | $12,776.50 | 14.8% |
| Christopher Wright | ADMISSIONS-3300 | EEE19-FEES, FINES, LICENSES & PERMITS | $14,000.00 | $992.19 | $992.19 | $0.00 | $13,007.81 | 7.1% |
| Patrick O'Connor | TECH FOR TEACHING & LEARNING-3740 | UUU03-SOFTWARE & IT LICENSES | $36,800.00 | $23,719.91 | $23,719.91 | $0.00 | $13,080.09 | 64.5% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $18,000.00 | $4,782.73 | $4,782.73 | $0.00 | $13,217.27 | 26.6% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | CCC09-CONTRACT EMPLOYEE/TRUST | $18,500.00 | $5,267.75 | $5,267.75 | $0.00 | $13,232.25 | 28.5% |
| James Cambronne | PRINTMAKING-4680 | FFF16-LIB & TEACH.SUPP.&MAT. | $18,500.00 | $5,266.80 | $5,266.80 | $0.00 | $13,233.20 | 28.5% |
| Dwayne Farley | PUBLIC SAFETY-2600 | BBBB5-TRAV,REG,CONF & TRAIN | $14,999.90 | $1,756.38 | $1,756.38 | $0.00 | $13,243.52 | 11.7% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $18,120.00 | $4,506.27 | $4,506.27 | $0.00 | $13,613.73 | 24.9% |
| Soon-Mi Yoo | VIDEO-4840 | KKK02-EDUCATIONAL EQUIPMENT | $15,000.00 | $825.88 | $825.88 | $0.00 | $14,174.12 | 5.5% |
| Maryellen Schroeder | CAREER SERVICES-2100 | UUU03-SOFTWARE & IT LICENSES | $19,354.00 | $4,999.00 | $4,999.00 | $0.00 | $14,355.00 | 25.8% |
| Rachel Resnick | LIBRARY-3600 | CCC09-CONTRACT EMPLOYEE/TRUST | $14,400.00 | $0.00 | $0.00 | $0.00 | $14,400.00 | 0.0% |
| Jim McDaid | FENWAY CASH-5120 | EEEEF-COLLEGES OF THE FENWAY | $36,000.00 | $21,598.12 | $10,799.06 | $10,799.06 | $14,401.88 | 60.0% |
| Matt Hincman | CERAMICS-4710 | FFF16-LIB & TEACH.SUPP.&MAT. | $26,000.00 | $11,555.51 | $9,123.06 | $2,432.45 | $14,444.49 | 44.4% |
| Nita Sturiale | SIM-4830 | KKK02-EDUCATIONAL EQUIPMENT | $25,200.00 | $10,464.19 | $10,464.19 | $0.00 | $14,735.81 | 41.5% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | HHH15-HONORIA FOR VISITING ARTISTS | $16,500.00 | $1,650.00 | $1,650.00 | $0.00 | $14,850.00 | 10.0% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $15,000.00 | $66.00 | $66.00 | $0.00 | $14,934.00 | 0.4% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEEEM-MEMBERSHIPS | $15,000.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | 0.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | BBBB5-TRAV,REG,CONF & TRAIN | $15,000.00 | $0.00 | $0.00 | $0.00 | $15,000.00 | 0.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | KKK02-EDUCATIONAL EQUIPMENT | $43,455.00 | $28,333.31 | $28,333.31 | $0.00 | $15,121.69 | 65.2% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | UUU03-SOFTWARE & IT LICENSES | $170,924.00 | $155,751.88 | $148,251.88 | $7,500.00 | $15,172.12 | 91.1% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $18,500.00 | $3,220.29 | $3,220.29 | $0.00 | $15,279.71 | 17.4% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | EEE02-PRINTING EXPENSES AND SUPPLIES | $24,000.00 | $8,650.57 | $2,223.57 | $6,427.00 | $15,349.43 | 36.0% |
| Matt Hincman | SCULPTURE-4750 | FFF16-LIB & TEACH.SUPP.&MAT. | $25,000.00 | $9,185.06 | $9,185.06 | $0.00 | $15,814.94 | 36.7% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | CCC09-CONTRACT EMPLOYEE/TRUST | $20,000.00 | $4,011.00 | $4,011.00 | $0.00 | $15,989.00 | 20.1% |
| Ellen Carr | MARKETING WEBSITE-1220 | UUU05-IT PROFESSIONALS | $16,000.00 | $0.00 | $0.00 | $0.00 | $16,000.00 | 0.0% |
| Nita Sturiale | SIM-4830 | CCC09-CONTRACT EMPLOYEE/TRUST | $16,646.00 | $0.00 | $0.00 | $0.00 | $16,646.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT. | $18,139.00 | $1,481.42 | $1,052.07 | $429.35 | $16,657.58 | 8.2% |
| Christopher Wright | ADMISSIONS-3300 | HHH08-ARTISTS/GRAPHIC DESIGNERS | $23,600.00 | $6,937.50 | $1,087.50 | $5,850.00 | $16,662.50 | 29.4% |
| Christopher Wright | ADMISSIONS-3300 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $27,000.00 | $10,047.50 | $10,047.50 | $0.00 | $16,952.50 | 37.2% |
| Dwayne Farley | PUBLIC SAFETY-2600 | FFF09-CLOTHING AND FOOTWARE | $30,000.00 | $12,775.00 | $2,293.33 | $10,481.67 | $17,225.00 | 42.6% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | EEEEF-COLLEGES OF THE FENWAY | $34,500.00 | $17,242.60 | $17,242.60 | $0.00 | $17,257.40 | 50.0% |
| Velda McRae-Yates | HR - SEARCHES-5620 | EEE13-ADVERTISING EXPENSES | $20,000.00 | $2,553.00 | $2,553.00 | $0.00 | $17,447.00 | 12.8% |
| Marc Holland | STUDIO FOUNDATION-4200 | FFF16-LIB & TEACH.SUPP.&MAT. | $24,200.00 | $6,215.57 | $5,517.76 | $697.81 | $17,984.43 | 25.7% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | JJJ56-FOOD SERVICES | $22,390.00 | $4,359.90 | $4,359.90 | $0.00 | $18,030.10 | 19.5% |
| Lisa Tung | CURATORIAL-3400 | CCC09-CONTRACT EMPLOYEE/TRUST | $20,000.00 | $1,852.00 | $1,852.00 | $0.00 | $18,148.00 | 9.3% |
| Christopher Wright | ADMISSIONS-3300 | JJJ56-FOOD SERVICES | $21,600.00 | $2,967.38 | $2,967.38 | $0.00 | $18,632.62 | 13.7% |
| Laura McPhee | PHOTO-4820 | KKK02-EDUCATIONAL EQUIPMENT | $19,000.00 | $355.03 | $355.03 | $0.00 | $18,644.97 | 1.9% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU03-SOFTWARE & IT LICENSES | $67,618.00 | $48,647.29 | $48,647.29 | $0.00 | $18,970.71 | 71.9% |
| Claudia LeClair | COLLEGE EVENTS-2060 | CCC09-CONTRACT EMPLOYEE/TRUST | $25,000.00 | $5,955.00 | $5,955.00 | $0.00 | $19,045.00 | 23.8% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $25,000.00 | $5,939.17 | $5,939.17 | $0.00 | $19,060.83 | 23.8% |
| Nita Sturiale | SIM-4830 | HHH15-HONORIA FOR VISITING ARTISTS | $20,600.00 | $1,400.00 | $1,400.00 | $0.00 | $19,200.00 | 6.8% |
| Dwayne Farley | PUBLIC SAFETY-2600 | EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES | $25,000.00 | $4,708.92 | $4,708.92 | $0.00 | $20,291.08 | 18.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | EEE14-EXHIBITS/DISPLAYS | $21,500.00 | $0.00 | $0.00 | $0.00 | $21,500.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | CCC09-CONTRACT EMPLOYEE/TRUST | $37,500.00 | $14,796.60 | $14,796.60 | $0.00 | $22,703.40 | 39.5% |
| Dwayne Farley | PUBLIC SAFETY-2600 | CCC09-CONTRACT EMPLOYEE/TRUST | $33,000.00 | $9,364.88 | $9,364.88 | $0.00 | $23,635.12 | 28.4% |
| Laura McPhee | PHOTO-4820 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $30,000.00 | $5,556.00 | $5,556.00 | $0.00 | $24,444.00 | 18.5% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | UUU10-IT EQUIP MAIN & REPAIR | $25,000.00 | $495.00 | $495.00 | $0.00 | $24,505.00 | 2.0% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU02-TELECOMM SERVICES-VOICE | $35,000.00 | $9,710.71 | $9,710.71 | $0.00 | $25,289.29 | 27.7% |
| Erica Puccio O'Brien | AICAD OFF-CAMPUS PROGRAM-2740 | EEEEM-MEMBERSHIPS | $36,400.00 | $10,597.11 | $10,597.11 | $0.00 | $25,802.89 | 29.1% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU09-IT EQUIP RENTAL OR LEASE | $26,266.00 | $0.00 | $0.00 | $0.00 | $26,266.00 | 0.0% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU10-IT EQUIP MAIN & REPAIR | $123,016.00 | $96,356.85 | $38,681.82 | $57,675.03 | $26,659.15 | 78.3% |
| Marc Holland | STUDIO FOUNDATION-4200 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $33,000.00 | $6,141.00 | $6,141.00 | $0.00 | $26,859.00 | 18.6% |
| Ellen Carr | MARKETING-1200 | JJJ33-PHOTOGRAPHIC SERVICES | $48,875.00 | $19,220.00 | $9,500.00 | $9,720.00 | $29,655.00 | 39.3% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | CCC05-CONTRACTED STUDENT INTERNS | $39,800.00 | $9,381.00 | $9,381.00 | $0.00 | $30,419.00 | 23.6% |
| Robert Perry | VP ADMIN & FINANCE-5000 | HHH10-AUDITORS/AUDIT SERVICES | $75,000.00 | $43,919.00 | $43,919.00 | $0.00 | $31,081.00 | 58.6% |
| Erica Puccio O'Brien | INT TRAVEL PROG IV-Charleston-2724 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $31,162.00 | $0.00 | $0.00 | $0.00 | $31,162.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | FFF11-LAUNDRY & CLEANING SUPPLIES | $65,000.00 | $33,292.46 | $33,292.46 | $0.00 | $31,707.54 | 51.2% |
| Howie LaRosee | FACILITIES-6200 | JJJ60-LICENSED & PROF TRADEPERSONS | $100,000.00 | $67,651.99 | $42,753.49 | $24,898.50 | $32,348.01 | 67.7% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $37,085.00 | $4,020.00 | $4,020.00 | $0.00 | $33,065.00 | 10.8% |
| Howie LaRosee | FACILITIES-6200 | KKK03-FACILITY EQUIPMENT | $40,000.00 | $6,926.24 | $6,926.24 | $0.00 | $33,073.76 | 17.3% |
| Laura McPhee | PHOTO-4820 | FFF16-LIB & TEACH.SUPP.&MAT. | $42,000.00 | $8,595.22 | $5,573.72 | $3,021.50 | $33,404.78 | 20.5% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | EEEEF-COLLEGES OF THE FENWAY | $33,899.00 | $0.00 | $0.00 | $0.00 | $33,899.00 | 0.0% |
| Rachel Resnick | LIBRARY-3600 | FFF16-LIB & TEACH.SUPP.&MAT. | $49,291.00 | $15,174.84 | $15,174.84 | $0.00 | $34,116.16 | 30.8% |
| Matt Hincman | GLASS-4730 | FFF16-LIB & TEACH.SUPP.&MAT. | $48,000.00 | $13,759.06 | $12,982.07 | $776.99 | $34,240.94 | 28.7% |
| Marc Holland | STUDIO FOUNDATION-4200 | CCC09-CONTRACT EMPLOYEE/TRUST | $50,240.00 | $14,955.00 | $14,955.00 | $0.00 | $35,285.00 | 29.8% |
| Rachel Resnick | LIBRARY-3600 | EEE12-SUBSCRIPTIONS | $80,934.00 | $45,114.30 | $45,114.30 | $0.00 | $35,819.70 | 55.7% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $44,000.00 | $7,788.00 | $7,788.00 | $0.00 | $36,212.00 | 17.7% |
| Robert Perry | VP ADMIN & FINANCE-5000 | UUU04-IT CHARGEBACK | $40,000.00 | $3,197.19 | $3,197.19 | $0.00 | $36,802.81 | 8.0% |
| Betsy Smith | COUNSELING SERVICES-2450 | CCC09-CONTRACT EMPLOYEE/TRUST | $58,840.00 | $21,745.00 | $21,745.00 | $0.00 | $37,095.00 | 37.0% |
| Rachel Resnick | LIBRARY-3600 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $39,826.00 | $2,055.00 | $2,055.00 | $0.00 | $37,771.00 | 5.2% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | EEEEM-MEMBERSHIPS | $140,000.00 | $101,284.24 | $101,284.24 | $0.00 | $38,715.76 | 72.3% |
| Christopher Wright | ADMISSIONS-3300 | BBBB5-TRAV,REG,CONF & TRAIN | $125,400.00 | $86,187.67 | $86,187.67 | $0.00 | $39,212.33 | 68.7% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU03-SOFTWARE & IT LICENSES | $85,608.00 | $46,077.38 | $46,077.38 | ($0.00) | $39,530.62 | 53.8% |
| Christopher Wright | ADMISSIONS - CATALOGUE & MARKETING-3350 | EEE13-ADVERTISING EXPENSES | $40,000.00 | $0.00 | $0.00 | $0.00 | $40,000.00 | 0.0% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | CCC09-CONTRACT EMPLOYEE/TRUST | $58,500.00 | $14,182.12 | $14,182.12 | $0.00 | $44,317.88 | 24.2% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | JJJ42-INTERPRETERS FOR THE DEAF | $48,500.00 | $2,191.80 | $2,191.80 | $0.00 | $46,308.20 | 4.5% |
| Howie LaRosee | FACILITIES-6200 | FFF25-MAIN.& REPAIR TOOLS & SUPP. | $150,000.00 | $101,721.12 | $73,179.35 | $28,541.77 | $48,278.88 | 67.8% |
| Erica Puccio O'Brien | INT TRAVEL PROG II - Laos-2722 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $59,990.00 | $11,550.56 | $11,550.56 | $0.00 | $48,439.44 | 19.3% |
| Jim McDaid | CENTRAL SERVICES-5110 | EEE06-POSTAGE | $86,000.00 | $37,441.42 | $37,441.42 | $0.00 | $48,558.58 | 43.5% |
| Lisa Tung | CURATORIAL-3400 | CCCC5-STUDENT INTERN CAMPUS EMPLOY | $49,700.00 | $531.00 | $531.00 | $0.00 | $49,169.00 | 1.1% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | BBBB5-TRAV,REG,CONF & TRAIN | $54,750.00 | $3,944.79 | $1,944.79 | $2,000.00 | $50,805.21 | 7.2% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | KKK02-EDUCATIONAL EQUIPMENT | $59,790.56 | $8,238.49 | $5,358.49 | $2,880.00 | $51,552.07 | 13.8% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | HHH19-MANAGEMENT CONSULTANTS | $74,000.00 | $17,493.46 | $17,493.46 | $0.00 | $56,506.54 | 23.6% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | FFF16-LIB & TEACH.SUPP.&MAT. | $60,000.00 | $2,286.12 | $2,286.12 | $0.00 | $57,713.88 | 3.8% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | CCC09-CONTRACT EMPLOYEE/TRUST | $70,000.00 | $10,355.50 | $10,355.50 | $0.00 | $59,644.50 | 14.8% |
| Erica Puccio O'Brien | INT TRAVEL PROG VI - Czech Rep-2726 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $61,255.00 | $0.00 | $0.00 | $0.00 | $61,255.00 | 0.0% |
| Lisa Tung | CURATORIAL-3400 | EEE14-EXHIBITS/DISPLAYS | $72,000.00 | $10,475.86 | $7,975.86 | $2,500.00 | $61,524.14 | 14.5% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | UUU03-SOFTWARE & IT LICENSES | $101,810.00 | $40,274.10 | $26,391.00 | $13,883.10 | $61,535.90 | 39.6% |
| Erica Puccio O'Brien | INT TRAVEL PROG VII - China-2727 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $68,579.00 | $0.00 | $0.00 | $0.00 | $68,579.00 | 0.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | EEE19-FEES, FINES, LICENSES & PERMITS | $95,000.00 | $25,141.19 | $25,141.19 | $0.00 | $69,858.81 | 26.5% |
| Erica Puccio O'Brien | INT TRAVEL PROG I --2721 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $69,921.00 | $0.00 | $0.00 | $0.00 | $69,921.00 | 0.0% |
| Howie LaRosee | FURNITURE RENEWALS-6240 | KKK07-OFFICE FURNISHINGS | $75,000.00 | $0.00 | $0.00 | $0.00 | $75,000.00 | 0.0% |
| Howie LaRosee | FACILITIES-6200 | AAA08-OVERTIME PAY | $111,500.00 | $33,613.18 | $33,613.18 | $0.00 | $77,886.82 | 30.1% |
| Ellen Carr | MARKETING-1200 | EEE13-ADVERTISING EXPENSES | $99,546.00 | $18,592.65 | $18,592.65 | $0.00 | $80,953.35 | 18.7% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | HHH30-PERFORMERS | $82,300.00 | $0.00 | $0.00 | $0.00 | $82,300.00 | 0.0% |
| Erica Puccio O'Brien | INT TRAVEL PROG V - Italy-2725 | FFFFT-ACADEMIC PROG/STUD.TRAVEL | $84,181.00 | $0.00 | $0.00 | $0.00 | $84,181.00 | 0.0% |
| Dwayne Farley | PARKING-2620 | JJJ61-PROPERTY MANAGEMENT | $185,000.00 | $94,627.28 | $94,627.28 | $0.00 | $90,372.72 | 51.1% |
| Betsy Smith | HEALTH SERVICES-2400 | HHH20-MEDICAL CONSULTANTS | $153,433.48 | $59,553.59 | $59,553.59 | $0.00 | $93,879.89 | 38.8% |
| Jim McDaid | CAFERTIA - DEBT SERVICE-6350 | JJJ61-PROPERTY MANAGEMENT | $161,000.00 | $66,000.93 | $66,000.93 | $0.00 | $94,999.07 | 41.0% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | CCC09-CONTRACT EMPLOYEE/TRUST | $136,363.00 | $36,835.14 | $36,835.14 | $0.00 | $99,527.86 | 27.0% |
| Gina Yarbrough | LEGAL FEES-1060 | HHH09-ATTORNEYS/LEGAL SERVICES | $125,000.00 | $23,742.26 | $23,742.26 | $0.00 | $101,257.74 | 19.0% |
| Jim McDaid | CAFERTIA - DEBT SERVICE-6350 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $144,000.00 | $26,043.22 | $26,043.22 | $0.00 | $117,956.78 | 18.1% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGG08-SEWAGE & WATER DISPOSAL | $150,000.00 | $22,409.23 | $22,409.23 | $0.00 | $127,590.77 | 14.9% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | EEEEM-MEMBERSHIPS | $138,000.00 | $1,924.00 | $1,924.00 | $0.00 | $136,076.00 | 1.4% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | EEEEM-MEMBERSHIPS | $180,000.00 | $43,660.67 | $43,660.67 | $0.00 | $136,339.33 | 24.3% |
| Laurence Levison | DEBT SERVICE - PROJECTS 3M-6376 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $220,000.00 | $47,225.00 | $47,225.00 | $0.00 | $172,775.00 | 21.5% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | UUU07-INFORMATION TECHNOLOGY EQUIP | $187,000.00 | $12,668.85 | $6,383.85 | $6,285.00 | $174,331.15 | 6.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGG11-NATURAL GAS | $260,000.00 | $24,938.71 | $24,938.71 | $0.00 | $235,061.29 | 9.6% |
| Laurence Levison | DEBT SERVICE - D&M 5M-6377 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $397,000.00 | $98,625.00 | $98,625.00 | $0.00 | $298,375.00 | 24.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGG03-ELECTRICITY | $565,000.00 | $230,714.60 | $230,714.60 | $0.00 | $334,285.40 | 40.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGGG1-NATURAL GAS-SUPPLY | $450,000.00 | $20,003.55 | $20,003.55 | $0.00 | $429,996.45 | 4.4% |
| Laurence Levison | DEBT SERVICE - D&M 8M-6378 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $608,000.00 | $157,625.00 | $157,625.00 | $0.00 | $450,375.00 | 25.9% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | GGGG3-ELECTRICITY-SUPPLY | $675,000.00 | $206,448.82 | $206,448.82 | $0.00 | $468,551.18 | 30.6% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | HHH19-MANAGEMENT CONSULTANTS | $500,000.00 | $0.00 | $0.00 | $0.00 | $500,000.00 | 0.0% |
| Robert Perry | STRATEGIC PLAN-1040 | HHH19-MANAGEMENT CONSULTANTS | $500,000.00 | $0.00 | $0.00 | $0.00 | $500,000.00 | 0.0% |
| Laurence Levison | KENNEDY CENTER PROJECT - DS-6375 | TTT18-PYMNTS ASSESS COLL.BLDG.AUTH | $852,000.00 | $129,325.33 | $129,325.33 | $0.00 | $722,674.67 | 15.2% |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | CCC01-CONTRACTED FACULTY | $2,600,000.00 | $996,258.80 | $996,258.80 | $0.00 | $1,603,741.20 | 38.3% |
| All | All | All | $18,227,776.00 | $8,145,864.54 | $6,900,468.67 | $1,245,395.87 | $10,081,911.46 | 44.7% |