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Trust FundDept Descript-#Object-Obj Desc.Sum of MCA BudgetSum of Total Trans. AmountSum of Gl AmountSum of Open Enc.Sum of Available Budget% of Budget Used
Howie LaRoseeCAPITAL RENEWAL-6300KKK07-OFFICE FURNISHINGS$0.00 $134,278.88 $114,707.88 $19,571.00 ($134,278.88)NO BUDGET
Robert PerryCOLLEGE OF THE FENWAY-5970EEEEM-MEMBERSHIPS$138,000.00 $239,944.07 $239,944.07 $0.00 ($101,944.07)173.9%
Howie LaRoseeFACILITIES-6200LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR$0.00 $69,346.11 $43,041.11 $26,305.00 ($69,346.11)NO BUDGET
Lauren WilshusenADMISSIONS-3300UUU03-SOFTWARE & IT LICENSES$20,000.00 $76,183.83 $76,183.83 $0.00 ($56,183.83)380.9%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250AAA08-OVERTIME PAY$0.00 $53,186.30 $53,186.30 $0.00 ($53,186.30)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300HHH06-ARCHITECTS$0.00 $51,880.00 $43,680.00 $8,200.00 ($51,880.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEEEF-COLLEGES OF THE FENWAY$33,500.00 $85,071.00 $85,071.00 $0.00 ($51,571.00)253.9%
Howie LaRoseeCAPITAL RENEWAL-6300KKKK7-CLASSROOM FURNITURE$0.00 $45,675.00 $45,675.00 $0.00 ($45,675.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480JJJ46-TEMPORARY CLERICAL SERVICES$0.00 $45,630.00 $45,630.00 $0.00 ($45,630.00)NO BUDGET
Kymberly PinderUNDERGRADUATE STUDIES-4000AAA14-BONUS PAY AND AWARDS$0.00 $44,680.50 $44,680.50 $0.00 ($44,680.50)NO BUDGET
Lauren WilshusenADMISSIONS-3300EEE12-SUBSCRIPTIONS$30,000.00 $71,713.27 $69,218.27 $2,495.00 ($41,713.27)239.0%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250KKK03-FACILITY EQUIPMENT$0.00 $37,993.27 $37,993.27 $0.00 ($37,993.27)NO BUDGET
Patrick O'ConnorENTERPRISE SYSTEMS-5440CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $37,297.00 $37,297.00 $0.00 ($37,297.00)NO BUDGET
Howie LaRoseeFACILITIES-6200JJJ39-NON-HAZARDOUS WASTE REMOVAL SERVICES$65,000.00 $95,720.00 $92,889.35 $2,830.65 ($30,720.00)147.3%
Howie LaRoseeFACILITIES-6200LL43F-L43-MCA-FIRE ALARM MAINTENANCE$40,000.00 $70,561.56 $56,782.06 $13,779.50 ($30,561.56)176.4%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU07-INFORMATION TECHNOLOGY EQUIP$127,000.00 $154,481.41 $154,481.41 $0.00 ($27,481.41)121.6%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU07-INFORMATION TECHNOLOGY EQUIP$69,010.00 $96,018.76 $96,018.76 $0.00 ($27,008.76)139.1%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU08-IT EQUIP. LEASE-PURCHASE$0.00 $26,266.00 $26,266.00 $0.00 ($26,266.00)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCC09-CONTRACT EMPLOYEE/TRUST$3,649.00 $29,661.25 $29,661.25 $0.00 ($26,012.25)812.9%
Lisa TungCURATORIAL-3400CCC09-CONTRACT EMPLOYEE/TRUST$20,000.00 $39,608.00 $39,608.00 $0.00 ($19,608.00)198.0%
Steve GentileCDESIGN - ANIMATION-4420FFF16-LIB & TEACH.SUPP.&MAT.$13,200.00 $32,446.16 $32,446.16 $0.00 ($19,246.16)245.8%
Howie LaRoseeCAPITAL RENEWAL-6300AAA08-OVERTIME PAY$0.00 $18,537.81 $18,537.81 $0.00 ($18,537.81)NO BUDGET
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460EEEEF-COLLEGES OF THE FENWAY$60,414.00 $77,741.00 $56,458.58 $21,282.42 ($17,327.00)128.7%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350HHH08-ARTISTS/GRAPHIC DESIGNERS$6,000.00 $23,255.00 $23,255.00 $0.00 ($17,255.00)387.6%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $16,137.47 $16,137.47 $0.00 ($16,137.47)NO BUDGET
Lauren WilshusenADMISSIONS-3300EEE13-ADVERTISING EXPENSES$7,000.00 $22,500.04 $22,500.04 $0.00 ($15,500.04)321.4%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UU10C-U10-MCA-COLLEAGUE MAINTENANCE$496,459.00 $511,154.50 $495,781.50 $15,373.00 ($14,695.50)103.0%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030CCC01-CONTRACTED FACULTY$0.00 $14,675.00 $14,675.00 $0.00 ($14,675.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $13,980.71 $7,678.21 $6,302.50 ($13,980.71)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKKK7-CLASSROOM FURNITURE$24,000.00 $37,367.20 $37,367.20 $0.00 ($13,367.20)155.7%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400UUU03-SOFTWARE & IT LICENSES$31,559.00 $44,559.97 $44,559.97 $0.00 ($13,000.97)141.2%
Howie LaRoseeFACILITIES-6200HHH19-MANAGEMENT CONSULTANTS$19,000.00 $31,128.57 $21,493.57 $9,635.00 ($12,128.57)163.8%
Steve GentileCDESIGN - ANIMATION-4420FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $11,655.97 $11,655.97 $0.00 ($11,655.97)NO BUDGET
Howie LaRoseeFACILITIES-6200LL43E-L43-MCA-ELEVATOR MAINTENANCE$125,000.00 $136,561.95 $88,974.97 $47,586.98 ($11,561.95)109.2%
Kymberly PinderUNDERGRADUATE STUDIES-4000CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $11,333.34 $11,333.34 $0.00 ($11,333.34)NO BUDGET
Maureen KeefeTITLE IX-2090HHH09-ATTORNEYS/LEGAL SERVICES$0.00 $10,725.00 $10,725.00 $0.00 ($10,725.00)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600EEEEF-COLLEGES OF THE FENWAY$0.00 $10,333.00 $10,333.00 $0.00 ($10,333.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300HHH14-HEALTH & SAFETY EXPERTS$0.00 $10,000.00 $4,400.00 $5,600.00 ($10,000.00)NO BUDGET
Howie LaRoseeFACILITIES-6200UUU03-SOFTWARE & IT LICENSES$5,000.00 $14,300.14 $11,800.14 $2,500.00 ($9,300.14)286.0%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030JJJ56-FOOD SERVICES$0.00 $9,244.98 $9,244.98 $0.00 ($9,244.98)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $9,172.32 $3,261.08 $5,911.24 ($9,172.32)NO BUDGET
Lauren WilshusenADMISSIONS ENROLL INITIATIVE-3370HHH19-MANAGEMENT CONSULTANTS$83,000.00 $92,171.26 $81,860.26 $10,311.00 ($9,171.26)111.0%
Claudia LeClairCOLLEGE EVENTS-2060KKK07-OFFICE FURNISHINGS$0.00 $8,923.40 $0.00 $8,923.40 ($8,923.40)NO BUDGET
Howie LaRoseeFACILITIES-6200GGG07-HEATING & AIR CON.,WATER TREAT. CHEM. & SUPPL.$3,500.00 $12,250.41 $9,300.30 $2,950.11 ($8,750.41)350.0%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU05-IT PROFESSIONALS$60,000.00 $68,590.00 $4,366.50 $64,223.50 ($8,590.00)114.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450UUU03-SOFTWARE & IT LICENSES$537.00 $9,074.50 $9,074.50 $0.00 ($8,537.50)1689.9%
Dwayne FarleyPARKING-2620JJJ61-PROPERTY MANAGEMENT$185,000.00 $192,722.26 $192,722.26 $0.00 ($7,722.26)104.2%
Soon-Mi YooFILM-4810KKK02-EDUCATIONAL EQUIPMENT$16,098.00 $23,740.35 $23,740.35 ($0.00)($7,642.35)147.5%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460EEE12-SUBSCRIPTIONS$0.00 $7,561.21 $4,086.36 $3,474.85 ($7,561.21)NO BUDGET
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490KKK02-EDUCATIONAL EQUIPMENT$0.00 $7,302.95 $7,302.95 $0.00 ($7,302.95)NO BUDGET
Robert PerryVP ADMIN & FINANCE-5000EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $7,062.48 $7,062.48 $0.00 ($7,062.48)NO BUDGET
Dwayne FarleyPARKING-2620BBBB5-TRAV,REG,CONF & TRAIN$0.00 $7,027.00 $7,027.00 $0.00 ($7,027.00)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500CCC09-CONTRACT EMPLOYEE/TRUST$18,500.00 $25,509.88 $25,509.88 $0.00 ($7,009.88)137.9%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300BBBB5-TRAV,REG,CONF & TRAIN$0.00 $6,973.12 $6,973.12 $0.00 ($6,973.12)NO BUDGET
Howie LaRoseeFACILITIES-6200JJJ21-HAZARDOUS WASTE REMOVAL SERVICES$50,000.00 $56,930.40 $23,042.00 $33,888.40 ($6,930.40)113.9%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE22-TEMP USE OF SPACE & CONF. INCID$99,525.00 $106,350.00 $15,000.00 $91,350.00 ($6,825.00)106.9%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $6,600.00 $6,600.00 $0.00 ($6,600.00)NO BUDGET
Lauren WilshusenADMISSIONS-3300EEE02-PRINTING EXPENSES AND SUPPLIES$20,000.00 $26,555.61 $26,555.61 $0.00 ($6,555.61)132.8%
Howie LaRoseeFACILITIES-6200LLL23-FACILITY EQUIP RENTAL OR LEASE$1,000.00 $7,403.10 $6,898.79 $504.31 ($6,403.10)740.3%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $6,264.20 $6,264.20 $0.00 ($6,264.20)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBBB5-TRAV,REG,CONF & TRAIN$0.00 $6,218.24 $6,218.24 $0.00 ($6,218.24)NO BUDGET
Jim McDaidFENWAY CASH-5120EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $6,039.59 $6,039.59 $0.00 ($6,039.59)NO BUDGET
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $5,725.00 $5,725.00 $0.00 ($5,725.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300CCC05-CONTRACTED STUDENT INTERNS$0.00 $5,717.88 $5,717.88 $0.00 ($5,717.88)NO BUDGET
Lauren WilshusenADMISSIONS-3300WWCES-TRANS TO CE K-12 SCHOLARSHIPS$0.00 $5,700.00 $5,700.00 $0.00 ($5,700.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000HHH15-HONORIA FOR VISITING ARTISTS$0.00 $5,497.45 $5,497.45 $0.00 ($5,497.45)NO BUDGET
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCC09-CONTRACT EMPLOYEE/TRUST$6,000.00 $11,436.00 $11,436.00 $0.00 ($5,436.00)190.6%
Howie LaRoseeFACILITIES-6200LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$0.00 $5,338.10 $5,338.10 $0.00 ($5,338.10)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,500.00 $6,555.38 $6,555.38 $0.00 ($5,055.38)437.0%
Lisa TungCURATORIAL-3400UUU05-IT PROFESSIONALS$0.00 $5,000.00 $1,450.00 $3,550.00 ($5,000.00)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250HHH08-ARTISTS/GRAPHIC DESIGNERS$0.00 $5,000.00 $3,000.00 $2,000.00 ($5,000.00)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250UUU06-INFORMATION TECHNOLOGY CABLING$0.00 $4,940.00 $0.00 $4,940.00 ($4,940.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000JJJ56-FOOD SERVICES$0.00 $4,892.70 $4,287.60 $605.10 ($4,892.70)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420UUU03-SOFTWARE & IT LICENSES$0.00 $4,788.00 $4,788.00 $0.00 ($4,788.00)NO BUDGET
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740EEEEF-COLLEGES OF THE FENWAY$0.00 $4,750.00 $4,750.00 $0.00 ($4,750.00)NO BUDGET
Maureen KeefeTITLE IX-2090HHH30-PERFORMERS$1,000.00 $5,725.00 $5,725.00 $0.00 ($4,725.00)572.5%
Lisa TungCURATORIAL-3400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $5,709.25 $5,709.25 $0.00 ($4,709.25)570.9%
Matt HincmanGLASS-4730EEEEM-MEMBERSHIPS$0.00 $4,642.50 $4,642.50 $0.00 ($4,642.50)NO BUDGET
Howie LaRoseeFACILITIES-6200GGG05-FUEL FOR VEHICLES$300.00 $4,800.00 $1,111.81 $3,688.19 ($4,500.00)1600.0%
Robert PerryVP ADMIN & FINANCE-5000HHH19-MANAGEMENT CONSULTANTS$0.00 $4,084.00 $4,084.00 $0.00 ($4,084.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH19-MANAGEMENT CONSULTANTS$0.00 $4,080.50 $4,080.50 $0.00 ($4,080.50)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200KKK07-OFFICE FURNISHINGS$0.00 $4,006.91 $4,006.91 ($0.00)($4,006.91)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200KKK02-EDUCATIONAL EQUIPMENT$0.00 $3,989.70 $3,989.70 $0.00 ($3,989.70)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $3,982.00 $3,982.00 $0.00 ($3,982.00)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200CCC05-CONTRACTED STUDENT INTERNS$0.00 $3,949.25 $3,949.25 $0.00 ($3,949.25)NO BUDGET
Elizabeth Smith-FreedmanADA COMPLIANCE-1800KKK02-EDUCATIONAL EQUIPMENT$800.00 $4,715.99 $4,715.99 $0.00 ($3,915.99)589.5%
Howie LaRoseeFACILITIES-6200JJJ18-EXTERMINATORS$5,500.00 $9,360.00 $5,973.00 $3,387.00 ($3,860.00)170.2%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH08-ARTISTS/GRAPHIC DESIGNERS$0.00 $3,840.00 $3,840.00 $0.00 ($3,840.00)NO BUDGET
Lauren WilshusenADMISSIONS-3300CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $3,754.87 $3,754.87 $0.00 ($3,754.87)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500CCC05-CONTRACTED STUDENT INTERNS$3,000.00 $6,737.83 $6,737.83 $0.00 ($3,737.83)224.6%
Howie LaRoseeCAPITAL RENEWAL-6300CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $3,730.50 $3,730.50 $0.00 ($3,730.50)NO BUDGET
Nita SturialeSIM-4830CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,000.00 $5,682.39 $5,682.39 $0.00 ($3,682.39)284.1%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$3,000.00 $6,657.20 $6,657.20 $0.00 ($3,657.20)221.9%
Lisa TungCURATORIAL-3400EEE22-TEMP USE OF SPACE & CONF. INCID$0.00 $3,626.53 $3,626.53 $0.00 ($3,626.53)NO BUDGET
Elizabeth DiCiccoCAMPUS CENTER-2200CCCC5-STUDENT INTERN CAMPUS EMPLOY$14,721.00 $18,201.70 $18,201.70 $0.00 ($3,480.70)123.6%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040CCCC5-STUDENT INTERN CAMPUS EMPLOY$3,000.00 $6,434.44 $6,434.44 $0.00 ($3,434.44)214.5%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU07-INFORMATION TECHNOLOGY EQUIP$22,000.00 $25,326.55 $25,326.55 $0.00 ($3,326.55)115.1%
Ernie PlowmanDESIGN & MEDIA CENTER-3800AAA08-OVERTIME PAY$0.00 $3,303.59 $3,303.59 $0.00 ($3,303.59)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $3,299.00 $3,299.00 $0.00 ($3,299.00)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $3,150.00 $3,150.00 $0.00 ($3,150.00)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420JJJ33-PHOTOGRAPHIC SERVICES$2,000.00 $5,128.79 $5,128.79 $0.00 ($3,128.79)256.4%
Robert PerryVP ADMIN & FINANCE-5000EEEEM-MEMBERSHIPS$13,000.00 $16,064.67 $16,064.67 $0.00 ($3,064.67)123.6%
Steve GentileCDESIGN - ANIMATION-4420CCC05-CONTRACTED STUDENT INTERNS$0.00 $3,036.00 $3,036.00 $0.00 ($3,036.00)NO BUDGET
Jim McDaidCENTRAL SERVICES-5110CCC05-CONTRACTED STUDENT INTERNS$0.00 $3,015.00 $3,015.00 $0.00 ($3,015.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300HHH12-ENGINEERS$0.00 $3,000.00 $0.00 $3,000.00 ($3,000.00)NO BUDGET
Lisa TungCURATORIAL-3400JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $2,900.00 $2,900.00 $0.00 ($2,900.00)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040FFF16-LIB & TEACH.SUPP.&MAT.$3,000.00 $5,895.18 $4,895.18 $1,000.00 ($2,895.18)196.5%
Lisa TungCURATORIAL-3400UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,886.96 $2,508.96 $378.00 ($2,886.96)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550FFF16-LIB & TEACH.SUPP.&MAT.$15,800.00 $18,682.53 $18,682.53 $0.00 ($2,882.53)118.2%
Lisa TungCURATORIAL-3400CCC05-CONTRACTED STUDENT INTERNS$0.00 $2,880.00 $2,880.00 $0.00 ($2,880.00)NO BUDGET
Howie LaRoseeFACILITIES-6200BBB07-TANGIBLE ASSET ALLOWANCES$500.00 $3,360.00 $3,360.00 $0.00 ($2,860.00)672.0%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250FFF10-FACILITY FURNISHINGS$0.00 $2,858.00 $2,858.00 $0.00 ($2,858.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $2,843.75 $2,843.75 $0.00 ($2,843.75)NO BUDGET
Nita SturialeSIM-4830UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,778.49 $2,778.49 $0.00 ($2,778.49)NO BUDGET
Nita SturialeSIM-4830FFF16-LIB & TEACH.SUPP.&MAT.$6,200.00 $8,950.76 $8,950.76 $0.00 ($2,750.76)144.4%
Velda McRae-YatesHUMAN RESOURCES-5600JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $2,729.52 $2,729.52 $0.00 ($2,729.52)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $3,216.00 $0.00 $3,216.00 ($2,716.00)643.2%
Lisa TungCURATORIAL-3400HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $4,712.00 $4,712.00 $0.00 ($2,712.00)235.6%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500KKK07-OFFICE FURNISHINGS$0.00 $2,611.00 $2,611.00 $0.00 ($2,611.00)NO BUDGET
Matt HincmanGLASS-4730LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$2,338.00 $4,831.02 $3,436.02 $1,395.00 ($2,493.02)206.6%
Ernie PlowmanDESIGN & MEDIA CENTER-3800UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,476.65 $2,476.65 $0.00 ($2,476.65)NO BUDGET
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350EEE02-PRINTING EXPENSES AND SUPPLIES$60,000.00 $62,412.00 $62,412.00 $0.00 ($2,412.00)104.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040JJJ56-FOOD SERVICES$1,500.00 $3,883.36 $3,883.36 $0.00 ($2,383.36)258.9%
Howie LaRoseeCAPITAL RENEWAL-6300UUU03-SOFTWARE & IT LICENSES$0.00 $2,336.84 $2,336.84 $0.00 ($2,336.84)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400UUU03-SOFTWARE & IT LICENSES$0.00 $2,326.43 $2,326.43 $0.00 ($2,326.43)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $2,323.00 $2,323.00 $0.00 ($2,323.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,298.35 $2,298.35 $0.00 ($2,298.35)NO BUDGET
Laurence LevisonDEBT SERVICE - D&M 8M-6378TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$608,000.00 $610,250.00 $610,250.00 $0.00 ($2,250.00)100.4%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE06-POSTAGE$5,000.00 $7,211.44 $4,184.73 $3,026.71 ($2,211.44)144.2%
Soon-Mi YooFILM-4810CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $5,206.51 $5,206.51 $0.00 ($2,206.51)173.6%
Maureen KeefeSTUDENT DEVELOPMENT-2000JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $2,120.00 $2,120.00 $0.00 ($2,120.00)NO BUDGET
Laura FlynnTRANSITION PROGRAMS-2350CCCC5-STUDENT INTERN CAMPUS EMPLOY$9,155.50 $11,195.50 $11,195.50 $0.00 ($2,040.00)122.3%
Dwayne FarleyPUBLIC SAFETY-2600HHH15-HONORIA FOR VISITING ARTISTS$0.00 $2,025.00 $2,025.00 $0.00 ($2,025.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH30-PERFORMERS$0.00 $2,000.00 $0.00 $2,000.00 ($2,000.00)NO BUDGET
Robert PerryVP ADMIN & FINANCE-5000UUU04-IT CHARGEBACK$40,000.00 $41,996.58 $41,996.58 $0.00 ($1,996.58)105.0%
Maureen KeefeTITLE IX-2090JJJ33-PHOTOGRAPHIC SERVICES$0.00 $1,996.39 $1,996.39 $0.00 ($1,996.39)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$4,800.00 $6,762.38 $6,762.38 $0.00 ($1,962.38)140.9%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500JJJ56-FOOD SERVICES$6,000.00 $7,955.51 $7,955.51 $0.00 ($1,955.51)132.6%
Laura McPheePHOTO-4820UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $1,944.99 $1,944.99 $0.00 ($1,944.99)NO BUDGET
Jim McDaidADMINISTRATIVE SERVICES-5100EEEEI-INSURANCE$0.00 $1,890.00 $1,890.00 $0.00 ($1,890.00)NO BUDGET
Howie LaRoseeFACILITIES-6200FFF10-FACILITY FURNISHINGS$1,800.00 $3,632.00 $3,632.00 $0.00 ($1,832.00)201.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,832.00 $1,832.00 $0.00 ($1,832.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070HHH15-HONORIA FOR VISITING ARTISTS$0.00 $1,825.00 $1,825.00 $0.00 ($1,825.00)NO BUDGET
Matt HincmanGLASS-4730FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $1,725.81 $1,725.81 $0.00 ($1,725.81)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800FFF16-LIB & TEACH.SUPP.&MAT.$2,000.00 $3,694.35 $3,694.35 $0.00 ($1,694.35)184.7%
Nita SturialeSIM-4830KKK07-OFFICE FURNISHINGS$0.00 $1,655.85 $1,655.85 $0.00 ($1,655.85)NO BUDGET
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$3,525.00 $5,133.95 $1,483.95 $3,650.00 ($1,608.95)145.6%
Aurelio RamirezFINANCIAL AID-5200EEEE2-TONER & INK$0.00 $1,560.00 $1,560.00 $0.00 ($1,560.00)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300JJJ56-FOOD SERVICES$1,000.00 $2,539.40 $2,539.40 $0.00 ($1,539.40)253.9%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320JJJ56-FOOD SERVICES$0.00 $1,512.82 $1,512.82 $0.00 ($1,512.82)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480JJJ56-FOOD SERVICES$0.00 $1,500.00 $1,500.00 $0.00 ($1,500.00)NO BUDGET
Laura FlynnTRANSITION PROGRAMS-2350AAA14-BONUS PAY AND AWARDS$0.00 $1,500.00 $1,500.00 $0.00 ($1,500.00)NO BUDGET
Kymberly PinderUNDERGRADUATE STUDIES-4000CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,500.00 $1,500.00 $0.00 ($1,500.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400UUU07-INFORMATION TECHNOLOGY EQUIP$2,500.00 $3,997.54 $3,997.54 $0.00 ($1,497.54)159.9%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC01-CONTRACTED FACULTY$0.00 $1,456.00 $1,456.00 $0.00 ($1,456.00)NO BUDGET
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,428.00 $1,428.00 $0.00 ($1,428.00)NO BUDGET
Gina YarbroughLEGAL FEES-1060EEE53-STATE LMRF CHARGEBACK$0.00 $1,426.41 $1,426.41 $0.00 ($1,426.41)NO BUDGET
Robert PerryVP ADMIN & FINANCE-5000UUU03-SOFTWARE & IT LICENSES$20,175.00 $21,600.00 $21,600.00 $0.00 ($1,425.00)107.1%
Lauren WilshusenADMISSIONS-3300AAA08-OVERTIME PAY$0.00 $1,423.43 $1,423.43 $0.00 ($1,423.43)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800KKKK7-CLASSROOM FURNITURE$0.00 $1,413.51 $1,413.51 $0.00 ($1,413.51)NO BUDGET
Jim McDaidADMINISTRATIVE SERVICES-5100CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,408.00 $1,408.00 $0.00 ($1,408.00)NO BUDGET
Kate RussellOFFICE OF THE PRESIDENT-1000CCC09-CONTRACT EMPLOYEE/TRUST$1,500.00 $2,900.00 $2,900.00 $0.00 ($1,400.00)193.3%
Judith AndersonEDESIGN - INDUSTRIAL-4570CCCC5-STUDENT INTERN CAMPUS EMPLOY$960.00 $2,352.00 $2,352.00 $0.00 ($1,392.00)245.0%
Matt HincmanJEWELRY & METALSMITHING-4740LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $1,390.36 $1,390.36 $0.00 ($1,390.36)NO BUDGET
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU03-SOFTWARE & IT LICENSES$0.00 $1,380.00 $0.00 $1,380.00 ($1,380.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE13-ADVERTISING EXPENSES$0.00 $1,379.00 $1,379.00 $0.00 ($1,379.00)NO BUDGET
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,350.00 $1,350.00 $0.00 ($1,350.00)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600EEEEI-INSURANCE$0.00 $1,335.44 $1,335.44 $0.00 ($1,335.44)NO BUDGET
Gina YarbroughLEGAL FEES-1060BBBB5-TRAV,REG,CONF & TRAIN$0.00 $1,329.95 $1,329.95 $0.00 ($1,329.95)NO BUDGET
Elizabeth DiCiccoCAMPUS CENTER-2200CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,320.00 $1,320.00 $0.00 ($1,320.00)NO BUDGET
Matt HincmanSCULPTURE-4750CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,311.00 $1,311.00 $0.00 ($1,311.00)NO BUDGET
James CambronneFINE ARTS 2D-4600CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $1,300.00 $1,300.00 $0.00 ($1,300.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000AAA14-BONUS PAY AND AWARDS$0.00 $1,300.00 $1,300.00 $0.00 ($1,300.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $1,290.00 $1,290.00 $0.00 ($1,290.00)NO BUDGET
Matt HincmanFINE ARTS 3D-4700FFFFT-ACADEMIC PROG/STUD.TRAVEL$700.00 $1,950.00 $1,950.00 $0.00 ($1,250.00)278.6%
Claudia LeClairCOLLEGE EVENTS-2060UUU10-IT EQUIP MAIN & REPAIR$0.00 $1,246.79 $1,246.79 $0.00 ($1,246.79)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $1,243.99 $1,243.99 $0.00 ($1,243.99)NO BUDGET
Ernie PlowmanPRESIDENT'S GALLERY-3425KKK02-EDUCATIONAL EQUIPMENT$0.00 $1,222.30 $1,222.30 $0.00 ($1,222.30)NO BUDGET
Laura FlynnLEADERSHIP-2015BBBB5-TRAV,REG,CONF & TRAIN$0.00 $1,215.61 $1,215.61 $0.00 ($1,215.61)NO BUDGET
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,200.00 $1,200.00 $0.00 ($1,200.00)NO BUDGET
Soon-Mi YooFILM-4810FFF25-MAIN.& REPAIR TOOLS & SUPP.$3,000.00 $4,198.19 $4,198.19 $0.00 ($1,198.19)139.9%
Jonathan RandREGISTRAR-3100EEE02-PRINTING EXPENSES AND SUPPLIES$4,200.00 $5,387.00 $1,387.00 $4,000.00 ($1,187.00)128.3%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040AAA08-OVERTIME PAY$0.00 $1,144.69 $1,144.69 $0.00 ($1,144.69)NO BUDGET
Nita SturialeSIM-4830UUU03-SOFTWARE & IT LICENSES$500.00 $1,626.19 $1,626.19 $0.00 ($1,126.19)325.2%
Rachel ResnickLIBRARY-3600EEE12-SUBSCRIPTIONS$80,934.00 $82,056.56 $82,056.56 $0.00 ($1,122.56)101.4%
Soon-Mi YooVIDEO-4840CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,121.25 $1,121.25 $0.00 ($1,121.25)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570AAA14-BONUS PAY AND AWARDS$0.00 $1,120.00 $1,120.00 $0.00 ($1,120.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$300.00 $1,412.18 $1,412.18 $0.00 ($1,112.18)470.7%
Lisa TungCURATORIAL-3400BBBB5-TRAV,REG,CONF & TRAIN$0.00 $1,111.94 $1,111.94 $0.00 ($1,111.94)NO BUDGET
Jamie CostelloMULTICULTURAL PROGRAMS-2040LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $1,105.49 $1,105.49 $0.00 ($1,105.49)NO BUDGET
Lisa TungCURATORIAL-3400FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $1,091.00 $1,091.00 $0.00 ($1,091.00)NO BUDGET
Lauren WilshusenADMISSIONS-3300EEEEM-MEMBERSHIPS$4,000.00 $5,090.00 $5,090.00 $0.00 ($1,090.00)127.3%
Lisa TungCURATORIAL-3400UUU03-SOFTWARE & IT LICENSES$0.00 $1,086.63 $1,086.63 $0.00 ($1,086.63)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $1,059.60 $1,059.60 $0.00 ($1,059.60)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $3,038.28 $3,038.28 $0.00 ($1,038.28)151.9%
Sondra GraceEDESIGN - FASHION-4550KKK07-OFFICE FURNISHINGS$0.00 $1,038.00 $1,038.00 $0.00 ($1,038.00)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $1,228.75 $1,228.75 $0.00 ($1,028.75)614.4%
Ernie PlowmanDESIGN & MEDIA CENTER-3800EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $1,014.24 $1,014.24 $0.00 ($1,014.24)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200KKKK7-CLASSROOM FURNITURE$0.00 $1,008.44 $1,008.44 $0.00 ($1,008.44)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEEE2-TONER & INK$0.00 $1,000.00 $1,000.00 $0.00 ($1,000.00)NO BUDGET
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF25-MAIN.& REPAIR TOOLS & SUPP.$325.00 $1,316.51 $1,316.51 $0.00 ($991.51)405.1%
Velda McRae-YatesHUMAN RESOURCES-5600HHH30-PERFORMERS$0.00 $975.00 $975.00 $0.00 ($975.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEEEM-MEMBERSHIPS$1,000.00 $1,975.00 $1,975.00 $0.00 ($975.00)197.5%
Dwayne FarleyPUBLIC SAFETY-2600FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $960.44 $960.44 $0.00 ($960.44)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $957.37 $957.37 $0.00 ($957.37)NO BUDGET
Lauren WilshusenADMISSIONS-3300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,500.00 $3,451.62 $3,451.62 $0.00 ($951.62)138.1%
Lauren WilshusenPORTFOLIO ACTIVITIES-3310EEE02-PRINTING EXPENSES AND SUPPLIES$7,700.00 $8,638.00 $8,638.00 $0.00 ($938.00)112.2%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $888.00 $888.00 $0.00 ($888.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000JJJ56-FOOD SERVICES$3,000.00 $3,876.60 $3,876.60 $0.00 ($876.60)129.2%
Aurelio RamirezFINANCIAL AID-5200CCC05-CONTRACTED STUDENT INTERNS$0.00 $873.00 $873.00 $0.00 ($873.00)NO BUDGET
Laura McPheePHOTO-4820KKK07-OFFICE FURNISHINGS$0.00 $857.50 $857.50 $0.00 ($857.50)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $840.00 $840.00 $0.00 ($840.00)NO BUDGET
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCC09-CONTRACT EMPLOYEE/TRUST$788.00 $1,624.23 $1,624.23 $0.00 ($836.23)206.1%
Lisa TungCURATORIAL-3400HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$300.00 $1,135.24 $1,135.24 $0.00 ($835.24)378.4%
James MasonCS - LIBERAL ARTS-4360EEEE2-TONER & INK$0.00 $830.99 $830.99 $0.00 ($830.99)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800KKK02-EDUCATIONAL EQUIPMENT$0.00 $810.27 $810.27 $0.00 ($810.27)NO BUDGET
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $808.00 $808.00 $0.00 ($808.00)NO BUDGET
Lisa TungCURATORIAL-3400EEEEM-MEMBERSHIPS$0.00 $770.00 $770.00 $0.00 ($770.00)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600EEE14-EXHIBITS/DISPLAYS$0.00 $760.00 $760.00 $0.00 ($760.00)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600UUU01-TELECOMM SERVICES-DATA$0.00 $758.04 $443.39 $314.65 ($758.04)NO BUDGET
Elizabeth DiCiccoVOLUNTEER-2045FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$200.00 $944.23 $944.23 $0.00 ($744.23)472.1%
Sondra GraceEDESIGN - FASHION-4550EEE12-SUBSCRIPTIONS$3,000.00 $3,725.04 $3,725.04 $0.00 ($725.04)124.2%
Ellen CarrMARKETING-1200CCC09-CONTRACT EMPLOYEE/TRUST$1,142.00 $1,859.37 $1,859.37 $0.00 ($717.37)162.8%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300LLL27-OFFICE FURNISHING RENTAL OR LEASE$0.00 $717.07 $717.07 $0.00 ($717.07)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250LL43F-L43-MCA-FIRE ALARM MAINTENANCE$0.00 $714.50 $714.50 $0.00 ($714.50)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,000.00 $2,708.03 $2,708.03 $0.00 ($708.03)135.4%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEEE2-TONER & INK$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600AAA14-BONUS PAY AND AWARDS$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Lauren WilshusenADMISSIONS-3300JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $696.00 $696.00 $0.00 ($696.00)NO BUDGET
Matt HincmanFINE ARTS 3D-4700KKK02-EDUCATIONAL EQUIPMENT$500.00 $1,188.00 $1,188.00 $0.00 ($688.00)237.6%
James CambronnePRINTMAKING-4680CCC05-CONTRACTED STUDENT INTERNS$0.00 $684.00 $684.00 $0.00 ($684.00)NO BUDGET
Karalynn GauINSTITUTIONAL RESEARCH-1300UUU05-IT PROFESSIONALS$0.00 $660.05 $660.05 $0.00 ($660.05)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550KKKK7-CLASSROOM FURNITURE$0.00 $660.00 $660.00 $0.00 ($660.00)NO BUDGET
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $651.00 $651.00 $0.00 ($651.00)NO BUDGET
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKKK7-CLASSROOM FURNITURE$0.00 $646.22 $646.22 $0.00 ($646.22)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570KKKK7-CLASSROOM FURNITURE$0.00 $646.22 $646.22 $0.00 ($646.22)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360BBBB5-TRAV,REG,CONF & TRAIN$700.00 $1,344.37 $1,344.37 $0.00 ($644.37)192.1%
Sondra GraceEDESIGN - FASHION-4550JJJ04-ART MODELS/ARTWORK$0.00 $643.75 $643.75 $0.00 ($643.75)NO BUDGET
Lisa TungCURATORIAL-3400JJJ33-PHOTOGRAPHIC SERVICES$0.00 $641.37 $641.37 $0.00 ($641.37)NO BUDGET
Ellen CarrMARKETING-1200EEEEF-COLLEGES OF THE FENWAY$1,200.00 $1,825.00 $1,825.00 $0.00 ($625.00)152.1%
Kate RussellOFFICE OF THE PRESIDENT-1000HHH19-MANAGEMENT CONSULTANTS$0.00 $625.00 $625.00 $0.00 ($625.00)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $2,613.24 $2,613.24 $0.00 ($613.24)130.7%
Laura McPheePHOTO-4820CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $600.00 $600.00 $0.00 ($600.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000EEEE2-TONER & INK$0.00 $600.00 $600.00 $0.00 ($600.00)NO BUDGET
Matt HincmanFIBERS-4720HHH15-HONORIA FOR VISITING ARTISTS$760.00 $1,350.00 $1,350.00 $0.00 ($590.00)177.6%
Jim McDaidADMINISTRATIVE SERVICES-5100BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $588.00 $588.00 $0.00 ($588.00)NO BUDGET
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440BBBB5-TRAV,REG,CONF & TRAIN$366.00 $936.77 $936.77 $0.00 ($570.77)255.9%
Lauren WilshusenPORTFOLIO ACTIVITIES-3310AAA08-OVERTIME PAY$0.00 $559.71 $559.71 $0.00 ($559.71)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $558.00 $558.00 $0.00 ($558.00)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420BBBB5-TRAV,REG,CONF & TRAIN$1,000.00 $1,555.79 $1,555.79 $0.00 ($555.79)155.6%
Judith AndersonEDESIGN - INDUSTRIAL-4570LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $525.41 $525.41 $0.00 ($525.41)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500CCCC5-STUDENT INTERN CAMPUS EMPLOY$3,400.00 $3,923.02 $3,923.02 $0.00 ($523.02)115.4%
Maureen KeefeTITLE IX-2090EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $508.00 $508.00 $0.00 ($508.00)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420KKK03-FACILITY EQUIPMENT$0.00 $500.46 $500.46 $0.00 ($500.46)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
James CambronnePAINTING-4640HHH15-HONORIA FOR VISITING ARTISTS$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Soon-Mi YooVIDEO-4840CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Matt HincmanCERAMICS-4710CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $495.00 $495.00 $0.00 ($495.00)NO BUDGET
Matt HincmanGLASS-4730KKK02-EDUCATIONAL EQUIPMENT$1,000.00 $1,492.00 $1,492.00 $0.00 ($492.00)149.2%
Claudia LeClairCOLLEGE EVENTS-2060WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $480.00 $480.00 $0.00 ($480.00)NO BUDGET
Jamie CostelloMULTICULTURAL PROGRAMS-2040LLL27-OFFICE FURNISHING RENTAL OR LEASE$0.00 $474.56 $474.56 $0.00 ($474.56)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $1,964.03 $1,964.03 $0.00 ($464.03)130.9%
Lauren WilshusenADMISSIONS-3300FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $460.00 $460.00 $0.00 ($460.00)NO BUDGET
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $450.00 $450.00 $0.00 ($450.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF01-FOOD & BEVERAGES$0.00 $443.65 $443.65 $0.00 ($443.65)NO BUDGET
Lisa TungCURATORIAL-3400EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $430.00 $0.00 $430.00 ($430.00)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE13-ADVERTISING EXPENSES$0.00 $425.00 $425.00 $0.00 ($425.00)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,225.00 $1,625.47 $1,625.47 $0.00 ($400.47)132.7%
Steve GentileCDESIGN - ANIMATION-4420EEEEM-MEMBERSHIPS$0.00 $400.00 $400.00 $0.00 ($400.00)NO BUDGET
Nita SturialeSIM-4830EEE12-SUBSCRIPTIONS$0.00 $390.00 $390.00 $0.00 ($390.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $375.37 $375.37 $0.00 ($375.37)NO BUDGET
Jamie CostelloMULTICULTURAL PROGRAMS-2040FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $375.00 $375.00 $0.00 ($375.00)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,200.00 $8,572.76 $8,572.76 $0.00 ($372.76)104.5%
Howie LaRoseeFACILITIES-6200EEE19-FEES, FINES, LICENSES & PERMITS$4,400.00 $4,771.38 $4,771.38 $0.00 ($371.38)108.4%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $352.20 $352.20 $0.00 ($352.20)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $350.00 $350.00 $0.00 ($350.00)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360JJJ56-FOOD SERVICES$2,025.00 $2,374.87 $2,374.87 $0.00 ($349.87)117.3%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE15-BOTTLED WATER$0.00 $346.41 $346.41 $0.00 ($346.41)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEEEF-COLLEGES OF THE FENWAY$1,000.00 $1,334.92 $1,334.92 $0.00 ($334.92)133.5%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460EEEEM-MEMBERSHIPS$0.00 $330.00 $330.00 $0.00 ($330.00)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700EEEEM-MEMBERSHIPS$0.00 $325.00 $325.00 $0.00 ($325.00)NO BUDGET
Rachel ResnickLIBRARY-3600JJJ33-PHOTOGRAPHIC SERVICES$0.00 $311.18 $311.18 $0.00 ($311.18)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450FFF01-FOOD & BEVERAGES$150.00 $451.85 $451.85 $0.00 ($301.85)301.2%
Matt HincmanFIBERS-4720JJJ56-FOOD SERVICES$0.00 $301.43 $301.43 $0.00 ($301.43)NO BUDGET
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440AAA14-BONUS PAY AND AWARDS$0.00 $300.00 $300.00 $0.00 ($300.00)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEEE2-TONER & INK$200.00 $500.00 $500.00 $0.00 ($300.00)250.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570CCC05-CONTRACTED STUDENT INTERNS$0.00 $297.00 $297.00 $0.00 ($297.00)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $294.00 $294.00 $0.00 ($294.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $291.75 $291.75 $0.00 ($291.75)NO BUDGET
James MasonCS - LIBERAL ARTS-4360EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$450.00 $740.40 $740.40 $0.00 ($290.40)164.5%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEEEM-MEMBERSHIPS$110.00 $400.00 $400.00 $0.00 ($290.00)363.6%
Jim McDaidCENTRAL SERVICES-5110BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $285.00 $285.00 $0.00 ($285.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE13-ADVERTISING EXPENSES$0.00 $281.62 $281.62 $0.00 ($281.62)NO BUDGET
Matt HincmanJEWELRY & METALSMITHING-4740HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $279.03 $279.03 $0.00 ($279.03)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420JJJ33-PHOTOGRAPHIC SERVICES$1,000.00 $1,275.00 $1,275.00 $0.00 ($275.00)127.5%
Judith AndersonEDESIGN - INDUSTRIAL-4570JJJ56-FOOD SERVICES$400.00 $674.27 $674.27 $0.00 ($274.27)168.6%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320LLL27-OFFICE FURNISHING RENTAL OR LEASE$0.00 $274.18 $274.18 $0.00 ($274.18)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000UUU03-SOFTWARE & IT LICENSES$0.00 $267.95 $267.95 $0.00 ($267.95)NO BUDGET
Soon-Mi YooVIDEO-4840HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $252.90 $252.90 $0.00 ($252.90)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500AAA14-BONUS PAY AND AWARDS$0.00 $250.00 $250.00 $0.00 ($250.00)NO BUDGET
Laurence LevisonDEBT SERVICE - D&M 5M-6377TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$397,000.00 $397,250.00 $397,250.00 $0.00 ($250.00)100.1%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEEE2-TONER & INK$0.00 $250.00 $250.00 $0.00 ($250.00)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600FFF01-FOOD & BEVERAGES$0.00 $248.36 $248.36 $0.00 ($248.36)NO BUDGET
Matt HincmanSCULPTURE-4750FFF01-FOOD & BEVERAGES$0.00 $247.73 $247.73 $0.00 ($247.73)NO BUDGET
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460JJJ56-FOOD SERVICES$0.00 $236.45 $236.45 $0.00 ($236.45)NO BUDGET
Adriana KatzewART EDUCATION-4100CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $225.00 $225.00 $0.00 ($225.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $225.00 $225.00 $0.00 ($225.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE15-BOTTLED WATER$350.00 $573.62 $573.62 $0.00 ($223.62)163.9%
Elizabeth DiCiccoVOLUNTEER-2045FFF01-FOOD & BEVERAGES$0.00 $213.43 $213.43 $0.00 ($213.43)NO BUDGET
Elizabeth DiCiccoVOLUNTEER-2045JJJ56-FOOD SERVICES$0.00 $210.18 $210.18 $0.00 ($210.18)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEE12-SUBSCRIPTIONS$150.00 $355.00 $355.00 $0.00 ($205.00)236.7%
Marc HollandSTUDIO FOUNDATION-4200JJJ56-FOOD SERVICES$0.00 $204.82 $204.82 $0.00 ($204.82)NO BUDGET
Adriana KatzewART EDUCATION-4100JJJ56-FOOD SERVICES$0.00 $202.20 $202.20 $0.00 ($202.20)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $200.00 $200.00 $0.00 ($200.00)NO BUDGET
Jim McDaidADMINISTRATIVE SERVICES-5100FFF09-CLOTHING AND FOOTWARE$250.00 $449.65 $449.65 $0.00 ($199.65)179.9%
Ellen CarrMARKETING-1200AAA08-OVERTIME PAY$0.00 $198.85 $198.85 $0.00 ($198.85)NO BUDGET
Matt HincmanSCULPTURE-4750AAA14-BONUS PAY AND AWARDS$0.00 $197.71 $197.71 $0.00 ($197.71)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800UUU03-SOFTWARE & IT LICENSES$0.00 $195.00 $195.00 $0.00 ($195.00)NO BUDGET
Adriana KatzewART EDUCATION-4100AAA08-OVERTIME PAY$0.00 $187.45 $187.45 $0.00 ($187.45)NO BUDGET
Rachel ResnickLIBRARY-3600EEEEM-MEMBERSHIPS$47,335.00 $47,517.00 $47,517.00 $0.00 ($182.00)100.4%
Matt HincmanJEWELRY & METALSMITHING-4740JJJ56-FOOD SERVICES$0.00 $179.54 $179.54 $0.00 ($179.54)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500EEEEM-MEMBERSHIPS$0.00 $179.00 $179.00 $0.00 ($179.00)NO BUDGET
Howie LaRoseeFACILITIES-6200EEE15-BOTTLED WATER$110.00 $282.01 $282.01 $0.00 ($172.01)256.4%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700AAA08-OVERTIME PAY$0.00 $170.67 $170.67 $0.00 ($170.67)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420FFF01-FOOD & BEVERAGES$0.00 $167.30 $167.30 $0.00 ($167.30)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420FFF01-FOOD & BEVERAGES$0.00 $163.50 $163.50 $0.00 ($163.50)NO BUDGET
Lisa TungCURATORIAL-3400EEE12-SUBSCRIPTIONS$0.00 $159.38 $159.38 $0.00 ($159.38)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $1,653.21 $1,653.21 $0.00 ($153.21)110.2%
Sondra GraceEDESIGN - FASHION-4550CCC05-CONTRACTED STUDENT INTERNS$0.00 $150.00 $150.00 $0.00 ($150.00)NO BUDGET
Jennie KnotHEALTH SERVICES-2400HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $1,350.00 $1,350.00 $0.00 ($150.00)112.5%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050CCC05-CONTRACTED STUDENT INTERNS$300.00 $449.00 $449.00 $0.00 ($149.00)149.7%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCC05-CONTRACTED STUDENT INTERNS$0.00 $144.00 $144.00 $0.00 ($144.00)NO BUDGET
David NoltaCS - ART HISTORY-4330FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $135.00 $135.00 $0.00 ($135.00)NO BUDGET
Patricia SeitzEDESIGN - ARCHITECTURE-4530JJJ56-FOOD SERVICES$500.00 $627.92 $627.92 $0.00 ($127.92)125.6%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE15-BOTTLED WATER$3,000.00 $3,126.02 $3,126.02 $0.00 ($126.02)104.2%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE12-SUBSCRIPTIONS$199.00 $319.77 $319.77 $0.00 ($120.77)160.7%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $120.00 $120.00 $0.00 ($120.00)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $118.58 $118.58 $0.00 ($118.58)NO BUDGET
Matt HincmanJEWELRY & METALSMITHING-4740BBBB5-TRAV,REG,CONF & TRAIN$0.00 $118.32 $118.32 $0.00 ($118.32)NO BUDGET
Laura McPheePHOTO-4820EEE06-POSTAGE$0.00 $117.77 $117.77 $0.00 ($117.77)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU05-IT PROFESSIONALS$0.00 $115.50 $115.50 $0.00 ($115.50)NO BUDGET
Matt HincmanFINE ARTS 3D-4700FFF16-LIB & TEACH.SUPP.&MAT.$3,920.00 $4,035.00 $2,645.42 $1,389.58 ($115.00)102.9%
Sondra GraceEDESIGN - FASHION-4550LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $114.23 $114.23 $0.00 ($114.23)NO BUDGET
Ernie PlowmanPRESIDENT'S GALLERY-3425EEE13-ADVERTISING EXPENSES$0.00 $113.24 $113.24 $0.00 ($113.24)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420BBB07-TANGIBLE ASSET ALLOWANCES$685.00 $798.00 $798.00 $0.00 ($113.00)116.5%
Jamie CostelloMULTICULTURAL PROGRAMS-2040AAA08-OVERTIME PAY$0.00 $111.11 $111.11 $0.00 ($111.11)NO BUDGET
Soon-Mi YooFILM-4810JJJ56-FOOD SERVICES$400.00 $510.75 $510.75 $0.00 ($110.75)127.7%
Matt HincmanFIBERS-4720LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$0.00 $110.00 $110.00 $0.00 ($110.00)NO BUDGET
Nita SturialeSIM-4830EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $609.72 $609.72 $0.00 ($109.72)121.9%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300AAA14-BONUS PAY AND AWARDS$0.00 $108.00 $108.00 $0.00 ($108.00)NO BUDGET
Matt HincmanCERAMICS-4710JJJ56-FOOD SERVICES$0.00 $105.00 $105.00 $0.00 ($105.00)NO BUDGET
Jennie KnotHEALTH SERVICES-2400BBBB5-TRAV,REG,CONF & TRAIN$5,500.00 $5,600.16 $5,600.16 $0.00 ($100.16)101.8%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800UUU10-IT EQUIP MAIN & REPAIR$0.00 $100.00 $100.00 $0.00 ($100.00)NO BUDGET
Adriana KatzewART EDUCATION-4100EEEEM-MEMBERSHIPS$0.00 $100.00 $100.00 $0.00 ($100.00)NO BUDGET
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $100.00 $100.00 $0.00 ($100.00)NO BUDGET
Matt HincmanCERAMICS-4710FFF09-CLOTHING AND FOOTWARE$0.00 $98.94 $98.94 $0.00 ($98.94)NO BUDGET
Howie LaRoseeFACILITIES-6200LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $88.99 $88.99 $0.00 ($88.99)NO BUDGET
Rachel ResnickLIBRARY-3600AAA08-OVERTIME PAY$200.00 $287.10 $287.10 $0.00 ($87.10)143.6%
James MasonCS - LIBERAL ARTS-4360FFF01-FOOD & BEVERAGES$0.00 $86.91 $86.91 $0.00 ($86.91)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470UUU03-SOFTWARE & IT LICENSES$500.00 $581.50 $581.50 $0.00 ($81.50)116.3%
Dwayne FarleyPUBLIC SAFETY-2600EEE15-BOTTLED WATER$600.00 $677.25 $677.25 $0.00 ($77.25)112.9%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,000.00 $2,077.09 $2,077.09 $0.00 ($77.09)103.9%
James MasonCS - LIBERAL ARTS-4360FFFFT-ACADEMIC PROG/STUD.TRAVEL$310.00 $384.00 $384.00 $0.00 ($74.00)123.9%
Lisa TungCURATORIAL-3400BBB03-OVERTIME MEALS$0.00 $70.00 $70.00 $0.00 ($70.00)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $70.00 $70.00 $0.00 ($70.00)NO BUDGET
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $68.00 $68.00 $0.00 ($68.00)NO BUDGET
James CambronnePAINTING-4640EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $68.00 $68.00 $0.00 ($68.00)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $67.66 $67.66 $0.00 ($67.66)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF01-FOOD & BEVERAGES$0.00 $65.91 $65.91 $0.00 ($65.91)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $62.05 $62.05 $0.00 ($62.05)NO BUDGET
Jennie KnotCOUNSELING SERVICES-2450FFF06-MEDICAL & SURGICAL SUPPLIES$0.00 $61.70 $61.70 $0.00 ($61.70)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE14-EXHIBITS/DISPLAYS$0.00 $60.35 $60.35 $0.00 ($60.35)NO BUDGET
Adriana KatzewART EDUCATION-4100WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $60.00 $60.00 $0.00 ($60.00)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE12-SUBSCRIPTIONS$0.00 $58.61 $58.61 $0.00 ($58.61)NO BUDGET
Matt HincmanJEWELRY & METALSMITHING-4740KKK02-EDUCATIONAL EQUIPMENT$0.00 $57.31 $57.31 $0.00 ($57.31)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420BBBB5-TRAV,REG,CONF & TRAIN$0.00 $57.00 $57.00 $0.00 ($57.00)NO BUDGET
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $55.90 $55.90 $0.00 ($55.90)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE12-SUBSCRIPTIONS$300.00 $355.00 $355.00 $0.00 ($55.00)118.3%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $52.79 $52.79 $0.00 ($52.79)NO BUDGET
Lauren WilshusenADMISSIONS-3300EEE15-BOTTLED WATER$250.00 $301.17 $301.17 $0.00 ($51.17)120.5%
James MasonCS - LIBERAL ARTS-4360CCC09-CONTRACT EMPLOYEE/TRUST$200.00 $250.00 $250.00 $0.00 ($50.00)125.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCC05-CONTRACTED STUDENT INTERNS$0.00 $48.00 $48.00 $0.00 ($48.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $47.84 $47.84 $0.00 ($47.84)NO BUDGET
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$100.00 $143.94 $143.94 $0.00 ($43.94)143.9%
Sondra GraceEDESIGN - FASHION-4550EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $1,036.04 $1,036.04 $0.00 ($36.04)103.6%
Laura FlynnTRANSITION PROGRAMS-2350EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$352.00 $384.66 $384.66 $0.00 ($32.66)109.3%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500FFF01-FOOD & BEVERAGES$0.00 $31.58 $31.58 $0.00 ($31.58)NO BUDGET
Maryellen SchroederCAREER SERVICES-2100FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $29.51 $29.51 $0.00 ($29.51)NO BUDGET
James MasonCS - LIBERAL ARTS-4360UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $29.32 $29.32 $0.00 ($29.32)NO BUDGET
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $29.00 $29.00 $0.00 ($29.00)NO BUDGET
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090UUU03-SOFTWARE & IT LICENSES$180.00 $207.75 $207.75 $0.00 ($27.75)115.4%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEEEM-MEMBERSHIPS$750.00 $775.00 $775.00 $0.00 ($25.00)103.3%
Matt HincmanSCULPTURE-4750BBBB5-TRAV,REG,CONF & TRAIN$0.00 $24.94 $24.94 $0.00 ($24.94)NO BUDGET
Lisa TungCURATORIAL-3400FFF01-FOOD & BEVERAGES$0.00 $24.78 $24.78 $0.00 ($24.78)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $23.63 $23.63 $0.00 ($23.63)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $22.89 $22.89 $0.00 ($22.89)NO BUDGET
Lauren WilshusenADMISSIONS-3300BBB03-OVERTIME MEALS$0.00 $20.00 $20.00 $0.00 ($20.00)NO BUDGET
Jonathan RandREGISTRAR-3100EEEEM-MEMBERSHIPS$750.00 $768.00 $768.00 $0.00 ($18.00)102.4%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300BBB07-TANGIBLE ASSET ALLOWANCES$570.00 $588.00 $588.00 $0.00 ($18.00)103.2%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $16.99 $16.99 $0.00 ($16.99)NO BUDGET
James MasonCS - LIBERAL ARTS-4360EEEEM-MEMBERSHIPS$0.00 $15.99 $15.99 $0.00 ($15.99)NO BUDGET
Rachel ResnickLIBRARY-3600FFF01-FOOD & BEVERAGES$500.00 $515.49 $515.49 $0.00 ($15.49)103.1%
Claudia LeClairCOLLEGE EVENTS-2060CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $15.00 $15.00 $0.00 ($15.00)NO BUDGET
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $15.00 $15.00 $0.00 ($15.00)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $13.75 $13.75 $0.00 ($13.75)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEEE6-MCA-CENTRAL SVCS CHGBACK$100.00 $113.35 $113.35 $0.00 ($13.35)113.4%
Jim McDaidCENTRAL SERVICES-5110EEE15-BOTTLED WATER$100.00 $113.15 $113.15 $0.00 ($13.15)113.2%
Elizabeth DiCiccoVOLUNTEER-2045EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $12.99 $12.99 $0.00 ($12.99)NO BUDGET
Ellen CarrMARKETING-1200EEE12-SUBSCRIPTIONS$500.00 $509.32 $509.32 $0.00 ($9.32)101.9%
Aurelio RamirezFINANCIAL AID-5200EEEEM-MEMBERSHIPS$1,150.00 $1,155.00 $1,155.00 $0.00 ($5.00)100.4%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460EEEE6-MCA-CENTRAL SVCS CHGBACK$0.00 $3.65 $3.65 $0.00 ($3.65)NO BUDGET
Marjorie O'MalleyIA-MAJOR GIFTS-1430BBBB5-TRAV,REG,CONF & TRAIN$509.00 $509.39 $509.39 $0.00 ($0.39)100.1%
Laura FlynnTRANSITION PROGRAMS-2350AAA08-OVERTIME PAY$4,605.87 $4,605.87 $4,605.87 $0.00 ($0.00)100.0%
Laura FlynnTRANSITION PROGRAMS-2350EEE02-PRINTING EXPENSES AND SUPPLIES$4,205.11 $4,205.11 $4,205.11 $0.00 ($0.00)100.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEEPC-PROCUREMENT CARD ERRORS$0.00 $0.00 $0.00 $0.00 ($0.00)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU05-IT PROFESSIONALS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
FROZENADDERLEY LECTURE SERIES-3010CCC05-CONTRACTED STUDENT INTERNS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
FROZENADDERLEY LECTURE SERIES-3010CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
FROZENADDERLEY LECTURE SERIES-3010HHH15-HONORIA FOR VISITING ARTISTS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Lauren WilshusenADMISSIONS ENROLL INITIATIVE-3370UUU03-SOFTWARE & IT LICENSES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Elizabeth DiCiccoCAMPUS CENTER-2200EEE12-SUBSCRIPTIONS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEEE2-TONER & INK$1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 100.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500UUU03-SOFTWARE & IT LICENSES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400AAA14-BONUS PAY AND AWARDS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Jennie KnotCOUNSELING SERVICES-2450AAA14-BONUS PAY AND AWARDS$210.00 $210.00 $210.00 $0.00 $0.00 100.0%
Jamie CostelloDEAN OF STUDENTS-2360EEEEF-COLLEGES OF THE FENWAY$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360FFFFT-ACADEMIC PROG/STUD.TRAVEL$225.00 $225.00 $225.00 $0.00 $0.00 100.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040BBBB5-TRAV,REG,CONF & TRAIN$1,610.34 $1,610.34 $1,610.34 $0.00 $0.00 100.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$89.32 $89.32 $89.32 $0.00 $0.00 100.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040HHH19-MANAGEMENT CONSULTANTS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKK03-FACILITY EQUIPMENT$2,509.78 $2,509.78 $2,509.78 $0.00 $0.00 100.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551HHH08-ARTISTS/GRAPHIC DESIGNERS$1,500.00 $1,500.00 $0.00 $1,500.00 $0.00 100.0%
Matt HincmanFINE ARTS 3D-4700EEE12-SUBSCRIPTIONS$250.00 $250.00 $250.00 $0.00 $0.00 100.0%
Matt HincmanGLASS-4730BBBB5-TRAV,REG,CONF & TRAIN$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Jennie KnotHEALTH SERVICES-2400CCC05-CONTRACTED STUDENT INTERNS$780.00 $780.00 $780.00 $0.00 $0.00 100.0%
Jennie KnotHEALTH SERVICES-2400EEEEF-COLLEGES OF THE FENWAY$5,987.52 $5,987.52 $5,987.52 $0.00 $0.00 100.0%
Jennie KnotHEALTH SERVICES-2400JJJ46-TEMPORARY CLERICAL SERVICES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Velda McRae-YatesHR - SEARCHES-5620EEE02-PRINTING EXPENSES AND SUPPLIES$68.00 $68.00 $68.00 $0.00 $0.00 100.0%
Velda McRae-YatesHR - SEARCHES-5620UUU03-SOFTWARE & IT LICENSES$159.27 $159.27 $159.27 $0.00 $0.00 100.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600HHH19-MANAGEMENT CONSULTANTS$5,800.00 $5,800.00 $0.00 $5,800.00 $0.00 100.0%
Marjorie O'MalleyIA-MAJOR GIFTS-1430BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Marjorie O'MalleyIA-MAJOR GIFTS-1430EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Marjorie O'MalleyIA-MAJOR GIFTS-1430EEEEM-MEMBERSHIPS$2,125.00 $2,125.00 $2,125.00 $0.00 $0.00 100.0%
Marjorie O'MalleyIA-MAJOR GIFTS-1430FFF01-FOOD & BEVERAGES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Karalynn GauINSTITUTIONAL RESEARCH-1300EEEE2-TONER & INK$500.00 $500.00 $500.00 $0.00 $0.00 100.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300HHH28-WRITERS$3,400.00 $3,400.00 $111.60 $3,288.40 $0.00 100.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300UUU03-SOFTWARE & IT LICENSES$1,619.00 $1,619.00 $1,619.00 $0.00 $0.00 100.0%
Erica Puccio O'BrienINT TRAVEL PROG I --2721FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG IV-Charleston-2724FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG VI - Czech Rep-2726FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG VII - China-2727FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL VI - GHANA-2716FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL VII - CHINA-2717FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370AAA08-OVERTIME PAY$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Ellen CarrMARKETING-1200EEE14-EXHIBITS/DISPLAYS$3,849.00 $3,849.00 $3,849.00 $0.00 $0.00 100.0%
Ellen CarrMARKETING-1200EEEEM-MEMBERSHIPS$570.00 $570.00 $570.00 $0.00 $0.00 100.0%
Ellen CarrMARKETING-1200HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS$122,400.00 $122,400.00 $81,600.00 $40,800.00 $0.00 100.0%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600KKK04-MOTORIZED VEHICLE EQUIPMENT$69,969.10 $69,969.10 $69,969.10 $0.00 $0.00 100.0%
Kate RussellSTRATEGIC INITIATIVES-1070UUU03-SOFTWARE & IT LICENSES$35,000.00 $35,000.00 $35,000.00 $0.00 $0.00 100.0%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490LLL26-PRINT., COPYING, & MICROGRAPHICS EQUIP RENT OR LEASE$171,000.00 $171,000.00 $114,000.00 $57,000.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350BBBB5-TRAV,REG,CONF & TRAIN$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Laura FlynnTRANSITION PROGRAMS-2350CCC05-CONTRACTED STUDENT INTERNS$5,659.00 $5,659.00 $5,659.00 $0.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $1,200.00 $1,200.00 $0.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350LLL22-EDUCATIONAL EQUIP RENTAL OR LEASE$620.00 $620.00 $620.00 $0.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400HHH15-HONORIA FOR VISITING ARTISTS$1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 100.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400HHH19-MANAGEMENT CONSULTANTS$5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 100.0%
Ken HartlWOODSHOP-4760CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Marjorie O'MalleyIA-MAJOR GIFTS-1430JJJ56-FOOD SERVICES$55.00 $54.90 $54.90 $0.00 $0.10 99.8%
Kate RussellSTRATEGIC INITIATIVES-1070CCCC5-STUDENT INTERN CAMPUS EMPLOY$94.00 $93.75 $93.75 $0.00 $0.25 99.7%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700FFF01-FOOD & BEVERAGES$200.00 $198.67 $198.67 $0.00 $1.33 99.3%
Ken HartlWOODSHOP-4760LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$150.00 $147.21 $147.21 $0.00 $2.79 98.1%
Rachel ResnickLIBRARY-3600EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $196.00 $196.00 $0.00 $4.00 98.0%
Ken HartlWOODSHOP-4760LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$100.00 $94.41 $94.41 $0.00 $5.59 94.4%
Laura FlynnTRANSITION PROGRAMS-2350FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$12,594.89 $12,586.75 $12,586.75 $0.00 $8.14 99.9%
Nita SturialeSIM-4830FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$200.00 $191.12 $191.12 $0.00 $8.88 95.6%
Lauren WilshusenPORTFOLIO ACTIVITIES-3310HHH08-ARTISTS/GRAPHIC DESIGNERS$1,100.00 $1,087.50 $1,087.50 $0.00 $12.50 98.9%
Maureen KeefeTITLE IX-2090EEEEF-COLLEGES OF THE FENWAY$3,500.00 $3,486.24 $3,486.24 $0.00 $13.76 99.6%
Velda McRae-YatesHUMAN RESOURCES-5600EEEEF-COLLEGES OF THE FENWAY$10,652.00 $10,638.00 $8,850.06 $1,787.94 $14.00 99.9%
Aurelio RamirezFINANCIAL AID-5200CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,600.00 $1,585.50 $1,585.50 $0.00 $14.50 99.1%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE15-BOTTLED WATER$250.00 $235.31 $235.31 $0.00 $14.69 94.1%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$600.00 $583.91 $583.91 $0.00 $16.09 97.3%
Howie LaRoseeFACILITIES-6200HHH20-MEDICAL CONSULTANTS$200.00 $183.00 $183.00 $0.00 $17.00 91.5%
Lauren WilshusenADMISSIONS-3300EEE14-EXHIBITS/DISPLAYS$2,000.00 $1,978.79 $1,978.79 $0.00 $21.21 98.9%
Kate RussellOFFICE OF THE PRESIDENT-1000LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$70.00 $42.00 $42.00 $0.00 $28.00 60.0%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090JJJ56-FOOD SERVICES$1,000.00 $970.01 $970.01 $0.00 $29.99 97.0%
James MasonCS - LIBERAL ARTS-4360HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$30.00 $0.00 $0.00 $0.00 $30.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU07-INFORMATION TECHNOLOGY EQUIP$31.00 $0.00 $0.00 $0.00 $31.00 0.0%
Sondra GraceEDESIGN - FASHION-4550HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $467.04 $467.04 $0.00 $32.96 93.4%
Laura FlynnLEADERSHIP-2015FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$100.00 $59.95 $59.95 $0.00 $40.05 60.0%
Lauren WilshusenADMISSIONS-3300FFF16-LIB & TEACH.SUPP.&MAT.$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050BBB03-OVERTIME MEALS$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Matt HincmanFINE ARTS 3D-4700UUU07-INFORMATION TECHNOLOGY EQUIP$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Laura FlynnTRANSITION PROGRAMS-2350FFF01-FOOD & BEVERAGES$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Sondra GraceEDESIGN - FASHION-4550EEEEM-MEMBERSHIPS$200.00 $145.00 $145.00 $0.00 $55.00 72.5%
Jamie CostelloDEAN OF STUDENTS-2360EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$100.00 $37.37 $37.37 $0.00 $62.63 37.4%
Velda McRae-YatesHUMAN RESOURCES-5600FFF01-FOOD & BEVERAGES$63.00 $0.00 $0.00 $0.00 $63.00 0.0%
Soon-Mi YooFILM-4810FFF01-FOOD & BEVERAGES$200.00 $136.44 $136.44 $0.00 $63.56 68.2%
David NoltaCS - ART HISTORY-4330EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $131.12 $131.12 $0.00 $68.88 65.6%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEEEM-MEMBERSHIPS$800.00 $726.00 $726.00 $0.00 $74.00 90.8%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE06-POSTAGE$150.00 $75.60 $75.60 $0.00 $74.40 50.4%
Lauren WilshusenPORTFOLIO ACTIVITIES-3310JJJ56-FOOD SERVICES$2,200.00 $2,121.32 $2,121.32 $0.00 $78.68 96.4%
Patricia SeitzEDESIGN - ARCHITECTURE-4530LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$250.00 $169.08 $169.08 $0.00 $80.92 67.6%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460CCCC5-STUDENT INTERN CAMPUS EMPLOY$200.00 $117.38 $117.38 $0.00 $82.62 58.7%
Maureen KeefeSTUDENT DEVELOPMENT-2000FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$500.00 $416.02 $416.02 $0.00 $83.98 83.2%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070GGG05-FUEL FOR VEHICLES$200.00 $116.01 $116.01 $0.00 $83.99 58.0%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800EEEEM-MEMBERSHIPS$750.00 $665.00 $665.00 $0.00 $85.00 88.7%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE12-SUBSCRIPTIONS$1,000.00 $914.65 $653.13 $261.52 $85.35 91.5%
Maureen KeefeSTUDENT DEVELOPMENT-2000BBB07-TANGIBLE ASSET ALLOWANCES$1,012.00 $924.00 $924.00 $0.00 $88.00 91.3%
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCC05-CONTRACTED STUDENT INTERNS$1,750.00 $1,659.77 $1,659.77 $0.00 $90.23 94.8%
Aurelio RamirezFINANCIAL AID-5200EEE06-POSTAGE$100.00 $7.34 $7.34 $0.00 $92.66 7.3%
James CambronneFINE ARTS 2D-4600JJJ56-FOOD SERVICES$478.00 $384.03 $384.03 $0.00 $93.97 80.3%
Lauren WilshusenADMISSIONS-3300EEE22-TEMP USE OF SPACE & CONF. INCID$1,000.00 $900.20 $900.20 $0.00 $99.80 90.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700FFF25-MAIN.& REPAIR TOOLS & SUPP.$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050BBBB5-TRAV,REG,CONF & TRAIN$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
David NoltaCS - ART HISTORY-4330UUU07-INFORMATION TECHNOLOGY EQUIP$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
James MasonCS - LIBERAL ARTS-4360CCCC5-STUDENT INTERN CAMPUS EMPLOY$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360EEE02-PRINTING EXPENSES AND SUPPLIES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360EEEEM-MEMBERSHIPS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Howie LaRoseeFACILITIES-6200HHH12-ENGINEERS$1,300.00 $1,200.00 $270.00 $930.00 $100.00 92.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ29-MESSENGER SERVICES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEE12-SUBSCRIPTIONS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Laura FlynnLEADERSHIP-2015FFFFT-ACADEMIC PROG/STUD.TRAVEL$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEE02-PRINTING EXPENSES AND SUPPLIES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEE14-EXHIBITS/DISPLAYS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320EEE14-EXHIBITS/DISPLAYS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $3,400.00 $3,400.00 $0.00 $100.00 97.1%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE06-POSTAGE$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Ken HartlWOODSHOP-4760EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Ken HartlWOODSHOP-4760EEE15-BOTTLED WATER$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600JJJ29-MESSENGER SERVICES$800.00 $700.00 $405.10 $294.90 $100.00 87.5%
Robert PerryVP ADMIN & FINANCE-5000EEE12-SUBSCRIPTIONS$200.00 $99.95 $99.95 $0.00 $100.05 50.0%
Sondra GraceEDESIGN - FASHION-4550FFF01-FOOD & BEVERAGES$200.00 $95.89 $95.89 $0.00 $104.11 47.9%
Maureen KeefeTITLE IX-2090EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$250.00 $141.75 $141.75 $0.00 $108.25 56.7%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE15-BOTTLED WATER$200.00 $91.00 $91.00 $0.00 $109.00 45.5%
Jim McDaidADMINISTRATIVE SERVICES-5100EEEEM-MEMBERSHIPS$1,000.00 $890.00 $890.00 $0.00 $110.00 89.0%
Howie LaRoseeFACILITIES-6200JJJ56-FOOD SERVICES$3,000.00 $2,889.21 $2,889.21 $0.00 $110.79 96.3%
Robert PerryVP ADMIN & FINANCE-5000BBB07-TANGIBLE ASSET ALLOWANCES$1,000.00 $885.00 $885.00 $0.00 $115.00 88.5%
Matt HincmanCERAMICS-4710EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$120.00 $0.00 $0.00 $0.00 $120.00 0.0%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEEEM-MEMBERSHIPS$2,400.00 $2,272.00 $2,272.00 $0.00 $128.00 94.7%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEE02-PRINTING EXPENSES AND SUPPLIES$350.00 $220.03 $220.03 $0.00 $129.97 62.9%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE15-BOTTLED WATER$300.00 $165.24 $165.24 $0.00 $134.76 55.1%
Aurelio RamirezFINANCIAL AID-5200EEE15-BOTTLED WATER$250.00 $113.15 $113.15 $0.00 $136.85 45.3%
Jennie KnotCOUNSELING SERVICES-2450EEEEM-MEMBERSHIPS$1,000.00 $862.00 $862.00 $0.00 $138.00 86.2%
Elizabeth DiCiccoVOLUNTEER-2045BBBB5-TRAV,REG,CONF & TRAIN$200.00 $61.60 $61.60 $0.00 $138.40 30.8%
Laura FlynnTRANSITION PROGRAMS-2350LLL27-OFFICE FURNISHING RENTAL OR LEASE$1,170.00 $1,031.14 $1,031.14 $0.00 $138.86 88.1%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300BBB07-TANGIBLE ASSET ALLOWANCES$700.00 $558.00 $558.00 $0.00 $142.00 79.7%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE12-SUBSCRIPTIONS$250.00 $104.93 $104.93 $0.00 $145.07 42.0%
Laura FlynnTRANSITION PROGRAMS-2350BBB07-TANGIBLE ASSET ALLOWANCES$490.00 $343.00 $343.00 $0.00 $147.00 70.0%
Laura FlynnTRANSITION PROGRAMS-2350EEEEF-COLLEGES OF THE FENWAY$148.00 $0.00 $0.00 $0.00 $148.00 0.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700JJJ56-FOOD SERVICES$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Adriana KatzewART EDUCATION-4100EEE15-BOTTLED WATER$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Matt HincmanFIBERS-4720FFF11-LAUNDRY & CLEANING SUPPLIES$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Matt HincmanFINE ARTS 3D-4700LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400AAA08-OVERTIME PAY$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,100.00 $949.23 $949.23 $0.00 $150.77 86.3%
James MasonCS - LIBERAL ARTS-4360EEE02-PRINTING EXPENSES AND SUPPLIES$220.00 $68.00 $68.00 $0.00 $152.00 30.9%
Soon-Mi YooVIDEO-4840EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $46.80 $46.80 $0.00 $153.20 23.4%
Kate RussellOFFICE OF THE PRESIDENT-1000LLL27-OFFICE FURNISHING RENTAL OR LEASE$600.00 $441.73 $441.73 $0.00 $158.27 73.6%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBB03-OVERTIME MEALS$160.00 $0.00 $0.00 $0.00 $160.00 0.0%
Lauren WilshusenADMISSIONS-3300FFF01-FOOD & BEVERAGES$200.00 $33.28 $33.28 $0.00 $166.72 16.6%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320EEE02-PRINTING EXPENSES AND SUPPLIES$355.00 $187.52 $187.52 $0.00 $167.48 52.8%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$225.00 $52.06 $52.06 $0.00 $172.94 23.1%
Laura FlynnLEADERSHIP-2015EEE02-PRINTING EXPENSES AND SUPPLIES$175.00 $0.00 $0.00 $0.00 $175.00 0.0%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090FFF01-FOOD & BEVERAGES$500.00 $320.76 $320.76 $0.00 $179.24 64.2%
Dwayne FarleyPUBLIC SAFETY-2600UUU10-IT EQUIP MAIN & REPAIR$3,500.00 $3,316.63 $1,651.70 $1,664.93 $183.37 94.8%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$500.00 $316.50 $316.50 $0.00 $183.50 63.3%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$424.00 $236.70 $236.70 $0.00 $187.30 55.8%
Matt HincmanJEWELRY & METALSMITHING-4740BBB07-TANGIBLE ASSET ALLOWANCES$588.00 $399.00 $399.00 $0.00 $189.00 67.9%
Jonathan RandREGISTRAR-3100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$696.00 $505.86 $505.86 $0.00 $190.14 72.7%
David NoltaCS - ART HISTORY-4330JJJ56-FOOD SERVICES$600.00 $409.83 $409.83 $0.00 $190.17 68.3%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $108.71 $108.71 $0.00 $191.29 36.2%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK03-FACILITY EQUIPMENT$196.00 $0.00 $0.00 $0.00 $196.00 0.0%
Lauren WilshusenADMISSIONS-3300FFF25-MAIN.& REPAIR TOOLS & SUPP.$400.00 $203.00 $203.00 $0.00 $197.00 50.8%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700FFF16-LIB & TEACH.SUPP.&MAT.$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE12-SUBSCRIPTIONS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
David NoltaCS - ART HISTORY-4330FFF01-FOOD & BEVERAGES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanFIBERS-4720EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanFINE ARTS 3D-4700FFF01-FOOD & BEVERAGES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanGLASS-4730EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600AAA08-OVERTIME PAY$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEE14-EXHIBITS/DISPLAYS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEEEM-MEMBERSHIPS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Rachel ResnickLIBRARY-3600HHH15-HONORIA FOR VISITING ARTISTS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
James CambronnePAINTING-4640EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Nita SturialeSIM-4830EEEEM-MEMBERSHIPS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Nita SturialeSIM-4830WWDRT-TRANSFER TO ARTISTS RESIDENCE$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Marc HollandSTUDIO FOUNDATION-4200EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Soon-Mi YooVIDEO-4840EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Marc HollandSTUDIO FOUNDATION-4200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$700.00 $485.20 $485.20 $0.00 $214.80 69.3%
Marc HollandSTUDIO FOUNDATION-4200HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$1,000.00 $773.05 $773.05 $0.00 $226.95 77.3%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $70.38 $70.38 $0.00 $229.62 23.5%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $62.85 $62.85 $0.00 $237.15 21.0%
Lee McDonaldENVIRONMENTAL DESIGN-4500JJJ56-FOOD SERVICES$400.00 $158.74 $158.74 $0.00 $241.26 39.7%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300HHH15-HONORIA FOR VISITING ARTISTS$800.00 $558.00 $558.00 $0.00 $242.00 69.8%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU01-TELECOMM SERVICES-DATA$1,100.00 $857.65 $857.65 $0.00 $242.35 78.0%
Soon-Mi YooVIDEO-4840FFF01-FOOD & BEVERAGES$300.00 $56.98 $56.98 $0.00 $243.02 19.0%
Lauren WilshusenADMISSIONS-3300EEE06-POSTAGE$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440UUU03-SOFTWARE & IT LICENSES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050CCC05-CONTRACTED STUDENT INTERNS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
David NoltaCS - ART HISTORY-4330FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE06-POSTAGE$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460FFF01-FOOD & BEVERAGES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEE12-SUBSCRIPTIONS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
James CambronnePRINTMAKING-4680EEEE2-TONER & INK$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Nita SturialeSIM-4830EEE13-ADVERTISING EXPENSES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEE19-FEES, FINES, LICENSES & PERMITS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBB03-OVERTIME MEALS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Sondra GraceEDESIGN - FASHION-4550CCC09-CONTRACT EMPLOYEE/TRUST$858.00 $600.00 $600.00 $0.00 $258.00 69.9%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE12-SUBSCRIPTIONS$576.00 $316.61 $316.61 $0.00 $259.39 55.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$270.00 $0.00 $0.00 $0.00 $270.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$6,000.00 $5,722.05 $5,722.05 $0.00 $277.95 95.4%
Maryellen SchroederCAREER SERVICES-2100FFF01-FOOD & BEVERAGES$400.00 $120.09 $120.09 $0.00 $279.91 30.0%
Jonathan RandREGISTRAR-3100UUU02-TELECOMM SERVICES-VOICE$500.00 $216.00 $216.00 $0.00 $284.00 43.2%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE12-SUBSCRIPTIONS$300.00 $10.00 $10.00 $0.00 $290.00 3.3%
Elizabeth DiCiccoCAMPUS CENTER-2200EEEE2-TONER & INK$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070AAA08-OVERTIME PAY$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK07-OFFICE FURNISHINGS$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Aurelio RamirezFINANCIAL AID-5200JJJ56-FOOD SERVICES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Matt HincmanFINE ARTS 3D-4700CCCC5-STUDENT INTERN CAMPUS EMPLOY$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Matt HincmanFINE ARTS 3D-4700HHH15-HONORIA FOR VISITING ARTISTS$4,000.00 $3,700.00 $3,700.00 $0.00 $300.00 92.5%
Matt HincmanGLASS-4730EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Rachel ResnickLIBRARY-3600EEE14-EXHIBITS/DISPLAYS$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000FFF01-FOOD & BEVERAGES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Nita SturialeSIM-4830AAA08-OVERTIME PAY$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320BBBB5-TRAV,REG,CONF & TRAIN$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Maureen KeefeTITLE IX-2090HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000JJJ29-MESSENGER SERVICES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Ellen CarrMARKETING-1200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $197.11 $197.11 $0.00 $302.89 39.4%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK02-EDUCATIONAL EQUIPMENT$313.00 $0.00 $0.00 $0.00 $313.00 0.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420BBB07-TANGIBLE ASSET ALLOWANCES$900.00 $581.00 $581.00 $0.00 $319.00 64.6%
Dwayne FarleyPUBLIC SAFETY-2600BBB03-OVERTIME MEALS$11,000.00 $10,670.00 $10,670.00 $0.00 $330.00 97.0%
Matt HincmanFINE ARTS 3D-4700LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$900.00 $566.72 $290.92 $275.80 $333.28 63.0%
Lauren WilshusenADMISSIONS-3300CCC05-CONTRACTED STUDENT INTERNS$1,700.00 $1,366.50 $1,366.50 $0.00 $333.50 80.4%
Robert PerryVP ADMIN & FINANCE-5000EEEEI-INSURANCE$47,000.00 $46,664.57 $46,664.57 $0.00 $335.43 99.3%
James MasonCS - LIBERAL ARTS-4360FFF16-LIB & TEACH.SUPP.&MAT.$354.00 $16.70 $16.70 $0.00 $337.30 4.7%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $160.63 $160.63 $0.00 $339.37 32.1%
Adriana KatzewART EDUCATION-4100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$634.00 $293.41 $293.41 $0.00 $340.59 46.3%
Lauren WilshusenADMISSIONS-3300EEEEF-COLLEGES OF THE FENWAY$1,000.00 $659.00 $659.00 $0.00 $341.00 65.9%
Laura FlynnLEADERSHIP-2015CCC09-CONTRACT EMPLOYEE/TRUST$345.00 $0.00 $0.00 $0.00 $345.00 0.0%
Ellen CarrMARKETING WEBSITE-1220UUU03-SOFTWARE & IT LICENSES$59,900.00 $59,551.17 $59,551.17 $0.00 $348.83 99.4%
Jim McDaidADMINISTRATIVE SERVICES-5100FFF25-MAIN.& REPAIR TOOLS & SUPP.$650.00 $300.00 $114.45 $185.55 $350.00 46.2%
Howie LaRoseeFACILITIES-6200HHH14-HEALTH & SAFETY EXPERTS$2,000.00 $1,650.00 $1,100.00 $550.00 $350.00 82.5%
James CambronneFINE ARTS 2D-4600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEEE2-TONER & INK$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEEEM-MEMBERSHIPS$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740HHH15-HONORIA FOR VISITING ARTISTS$3,000.00 $2,650.00 $2,650.00 $0.00 $350.00 88.3%
Laura FlynnLEADERSHIP-2015CCCC5-STUDENT INTERN CAMPUS EMPLOY$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460CCC05-CONTRACTED STUDENT INTERNS$525.00 $174.00 $174.00 $0.00 $351.00 33.1%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300FFF01-FOOD & BEVERAGES$750.00 $398.38 $398.38 $0.00 $351.62 53.1%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440UUU07-INFORMATION TECHNOLOGY EQUIP$500.00 $145.56 $145.56 $0.00 $354.44 29.1%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$355.00 $0.00 $0.00 $0.00 $355.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEEE6-MCA-CENTRAL SVCS CHGBACK$500.00 $138.70 $138.70 $0.00 $361.30 27.7%
Jamie CostelloDEAN OF STUDENTS-2360CCCC5-STUDENT INTERN CAMPUS EMPLOY$500.00 $138.00 $138.00 $0.00 $362.00 27.6%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $136.00 $136.00 $0.00 $364.00 27.2%
Laura McPheePHOTO-4820BBB07-TANGIBLE ASSET ALLOWANCES$840.00 $470.00 $470.00 $0.00 $370.00 56.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$400.00 $28.66 $28.66 $0.00 $371.34 7.2%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK04-MOTORIZED VEHICLE EQUIPMENT$375.00 $0.00 $0.00 $0.00 $375.00 0.0%
Maryellen SchroederCAREER SERVICES-2100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$900.00 $521.97 $521.97 $0.00 $378.03 58.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEEEM-MEMBERSHIPS$1,200.00 $803.00 $803.00 $0.00 $397.00 66.9%
Matt HincmanJEWELRY & METALSMITHING-4740FFF01-FOOD & BEVERAGES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Rachel ResnickLIBRARY-3600UUU03-SOFTWARE & IT LICENSES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040CCC09-CONTRACT EMPLOYEE/TRUST$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400JJJ33-PHOTOGRAPHIC SERVICES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEE13-ADVERTISING EXPENSES$718.00 $314.88 $314.88 $0.00 $403.12 43.9%
Soon-Mi YooVIDEO-4840BBBB5-TRAV,REG,CONF & TRAIN$600.00 $196.80 $196.80 $0.00 $403.20 32.8%
Aurelio RamirezFINANCIAL AID-5200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$900.00 $490.09 $490.09 $0.00 $409.91 54.5%
Judith AndersonEDESIGN - INDUSTRIAL-4570UUU07-INFORMATION TECHNOLOGY EQUIP$415.00 $0.00 $0.00 $0.00 $415.00 0.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,000.00 $580.31 $580.31 $0.00 $419.69 58.0%
Jamie CostelloDEAN OF STUDENTS-2360BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $588.00 $588.00 $0.00 $420.00 58.3%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $588.00 $588.00 $0.00 $420.00 58.3%
Jonathan RandREGISTRAR-3100BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $588.00 $588.00 $0.00 $420.00 58.3%
Kate RussellOFFICE OF THE PRESIDENT-1000CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,000.00 $579.00 $579.00 $0.00 $421.00 57.9%
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF16-LIB & TEACH.SUPP.&MAT.$6,000.00 $5,574.40 $5,574.40 $0.00 $425.60 92.9%
Howie LaRoseeFACILITIES-6200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$3,000.00 $2,562.00 $2,562.00 $0.00 $438.00 85.4%
Lauren WilshusenADMISSIONS-3300LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$14,000.00 $13,556.43 $13,556.43 $0.00 $443.57 96.8%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400FFF25-MAIN.& REPAIR TOOLS & SUPP.$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530HHH15-HONORIA FOR VISITING ARTISTS$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Soon-Mi YooFILM-4810EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040HHH15-HONORIA FOR VISITING ARTISTS$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Matt HincmanFINE ARTS 3D-4700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$750.00 $294.66 $294.66 $0.00 $455.34 39.3%
Lauren WilshusenADMISSIONS-3300HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $42.00 $42.00 $0.00 $458.00 8.4%
Lauren WilshusenPORTFOLIO ACTIVITIES-3310EEE22-TEMP USE OF SPACE & CONF. INCID$6,000.00 $5,541.00 $5,541.00 $0.00 $459.00 92.4%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE02-PRINTING EXPENSES AND SUPPLIES$650.00 $181.01 $181.01 $0.00 $468.99 27.8%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFF01-FOOD & BEVERAGES$1,200.00 $728.85 $728.85 $0.00 $471.15 60.7%
Robert PerryVP ADMIN & FINANCE-5000EEE15-BOTTLED WATER$800.00 $324.54 $324.54 $0.00 $475.46 40.6%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $1,021.58 $1,021.58 $0.00 $478.42 68.1%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $18.99 $18.99 $0.00 $481.01 3.8%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEE14-EXHIBITS/DISPLAYS$525.00 $42.49 $42.49 $0.00 $482.51 8.1%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEEEM-MEMBERSHIPS$570.00 $85.00 $85.00 $0.00 $485.00 14.9%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050HHH15-HONORIA FOR VISITING ARTISTS$1,000.00 $509.80 $509.80 $0.00 $490.20 51.0%
Rachel ResnickLIBRARY-3600UUU07-INFORMATION TECHNOLOGY EQUIP$700.00 $207.93 $207.93 $0.00 $492.07 29.7%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $501.56 $501.56 $0.00 $498.44 50.2%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050CCCC5-STUDENT INTERN CAMPUS EMPLOY$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Lauren WilshusenADMISSIONS-3300EEEE2-TONER & INK$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Adriana KatzewART EDUCATION-4100HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440FFF25-MAIN.& REPAIR TOOLS & SUPP.$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460LLL27-OFFICE FURNISHING RENTAL OR LEASE$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360HHH15-HONORIA FOR VISITING ARTISTS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFF01-FOOD & BEVERAGES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Howie LaRoseeFACILITIES-6200UUU01-TELECOMM SERVICES-DATA$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551JJJ33-PHOTOGRAPHIC SERVICES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanFIBERS-4720BBBB5-TRAV,REG,CONF & TRAIN$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Soon-Mi YooFILM-4810BBBB5-TRAV,REG,CONF & TRAIN$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Soon-Mi YooFILM-4810KKK03-FACILITY EQUIPMENT$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
James CambronneFINE ARTS 2D-4600FFF01-FOOD & BEVERAGES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740FFFFT-ACADEMIC PROG/STUD.TRAVEL$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Rachel ResnickLIBRARY-3600KKK07-OFFICE FURNISHINGS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEEEM-MEMBERSHIPS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Laura McPheePHOTO-4820EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600EEE12-SUBSCRIPTIONS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanSCULPTURE-4750EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanSCULPTURE-4750JJJ56-FOOD SERVICES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Nita SturialeSIM-4830EEEE2-TONER & INK$1,000.00 $500.00 $500.00 $0.00 $500.00 50.0%
Kate RussellSTRATEGIC INITIATIVES-1070EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Steve GentileCDESIGN - ANIMATION-4420KKKK7-CLASSROOM FURNITURE$5,000.00 $4,490.69 $4,490.69 $0.00 $509.31 89.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBB07-TANGIBLE ASSET ALLOWANCES$1,200.00 $686.00 $686.00 $0.00 $514.00 57.2%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEEEM-MEMBERSHIPS$3,820.00 $3,304.00 $3,304.00 $0.00 $516.00 86.5%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE06-POSTAGE$5,800.00 $5,281.42 $5,281.42 $0.00 $518.58 91.1%
Velda McRae-YatesHUMAN RESOURCES-5600EEE02-PRINTING EXPENSES AND SUPPLIES$600.00 $80.00 $80.00 $0.00 $520.00 13.3%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$525.00 $0.00 $0.00 $0.00 $525.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360UUU03-SOFTWARE & IT LICENSES$2,275.00 $1,750.00 $1,750.00 $0.00 $525.00 76.9%
Judith AndersonEDESIGN - INDUSTRIAL-4570KKK07-OFFICE FURNISHINGS$550.00 $0.00 $0.00 $0.00 $550.00 0.0%
Jennie KnotHEALTH SERVICES-2400EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $445.50 $445.50 $0.00 $554.50 44.6%
James CambronneFINE ARTS 2D-4600FFF16-LIB & TEACH.SUPP.&MAT.$600.00 $37.15 $37.15 $0.00 $562.85 6.2%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$3,000.00 $2,419.27 $2,419.27 $0.00 $580.73 80.6%
Elizabeth DiCiccoCAMPUS CENTER-2200FFF01-FOOD & BEVERAGES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Maryellen SchroederCAREER SERVICES-2100HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $600.00 $600.00 $0.00 $600.00 50.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050CCCC5-STUDENT INTERN CAMPUS EMPLOY$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEE14-EXHIBITS/DISPLAYS$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Howie LaRoseeFACILITIES-6200EEE13-ADVERTISING EXPENSES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Howie LaRoseeFACILITIES-6200FFF13-GARDEN SUPPLIES & EXPENSES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040FFF01-FOOD & BEVERAGES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Laura McPheePHOTO-4820JJJ56-FOOD SERVICES$1,000.00 $398.83 $398.83 $0.00 $601.17 39.9%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCC05-CONTRACTED STUDENT INTERNS$5,000.00 $4,395.00 $4,395.00 $0.00 $605.00 87.9%
Jennie KnotHEALTH SERVICES-2400FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,000.00 $392.16 $392.16 $0.00 $607.84 39.2%
Sondra GraceEDESIGN - FASHION-4550EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $376.12 $376.12 $0.00 $623.88 37.6%
Steve GentileCDESIGN - ANIMATION-4420EEE02-PRINTING EXPENSES AND SUPPLIES$760.00 $136.00 $136.00 $0.00 $624.00 17.9%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$625.00 $0.00 $0.00 $0.00 $625.00 0.0%
Claudia LeClairCOLLEGE EVENTS-2060JJJ56-FOOD SERVICES$1,000.00 $374.85 $374.85 $0.00 $625.15 37.5%
Matt HincmanFIBERS-4720EEE02-PRINTING EXPENSES AND SUPPLIES$650.00 $0.00 $0.00 $0.00 $650.00 0.0%
Howie LaRoseeFACILITIES-6200UUU10-IT EQUIP MAIN & REPAIR$4,000.00 $3,316.64 $1,671.60 $1,645.04 $683.36 82.9%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFFFT-ACADEMIC PROG/STUD.TRAVEL$830.00 $140.00 $140.00 $0.00 $690.00 16.9%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700JJJ56-FOOD SERVICES$1,500.00 $807.92 $807.92 $0.00 $692.08 53.9%
Jennie KnotCOUNSELING SERVICES-2450JJJ56-FOOD SERVICES$900.00 $206.70 $206.70 $0.00 $693.30 23.0%
Jim McDaidADMINISTRATIVE SERVICES-5100JJJ56-FOOD SERVICES$700.00 $0.00 $0.00 $0.00 $700.00 0.0%
Maryellen SchroederCAREER SERVICES-2100EEE02-PRINTING EXPENSES AND SUPPLIES$700.00 $0.00 $0.00 $0.00 $700.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE02-PRINTING EXPENSES AND SUPPLIES$700.00 $0.00 $0.00 $0.00 $700.00 0.0%
James MasonCS - LIBERAL ARTS-4360EEE12-SUBSCRIPTIONS$800.00 $95.94 $95.94 $0.00 $704.06 12.0%
Jennie KnotHEALTH SERVICES-2400UUU03-SOFTWARE & IT LICENSES$2,200.00 $1,495.00 $1,495.00 $0.00 $705.00 68.0%
James CambronnePAINTING-4640JJJ56-FOOD SERVICES$710.00 $0.00 $0.00 $0.00 $710.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,500.00 $776.00 $776.00 $0.00 $724.00 51.7%
Rachel ResnickLIBRARY-3600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,850.00 $4,125.57 $4,125.57 $0.00 $724.43 85.1%
Jennie KnotCOUNSELING SERVICES-2450CCCC5-STUDENT INTERN CAMPUS EMPLOY$728.00 $0.00 $0.00 $0.00 $728.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE22-TEMP USE OF SPACE & CONF. INCID$1,764.00 $1,020.05 $1,020.05 $0.00 $743.95 57.8%
Nita SturialeSIM-4830JJJ56-FOOD SERVICES$1,000.00 $255.80 $255.80 $0.00 $744.20 25.6%
Jennie KnotCOUNSELING SERVICES-2450EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $254.00 $254.00 $0.00 $746.00 25.4%
Sondra GraceEDESIGN - FASHION-4550BBB07-TANGIBLE ASSET ALLOWANCES$1,000.00 $252.00 $252.00 $0.00 $748.00 25.2%
Matt HincmanCERAMICS-4710HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $450.00 $450.00 $0.00 $750.00 37.5%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400JJJ56-FOOD SERVICES$750.00 $0.00 $0.00 $0.00 $750.00 0.0%
Laura McPheePHOTO-4820CCC05-CONTRACTED STUDENT INTERNS$850.00 $96.00 $96.00 $0.00 $754.00 11.3%
Kate RussellOFFICE OF THE PRESIDENT-1000CCC05-CONTRACTED STUDENT INTERNS$2,900.00 $2,145.00 $2,145.00 $0.00 $755.00 74.0%
Claudia LeClairCOLLEGE EVENTS-2060EEE19-FEES, FINES, LICENSES & PERMITS$2,500.00 $1,742.93 $1,742.93 $0.00 $757.07 69.7%
Howie LaRoseeFACILITIES-6200LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$1,000.00 $232.39 $232.39 $0.00 $767.61 23.2%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460CCCC5-STUDENT INTERN CAMPUS EMPLOY$775.00 $0.00 $0.00 $0.00 $775.00 0.0%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
David NoltaCS - ART HISTORY-4330HHH15-HONORIA FOR VISITING ARTISTS$1,000.00 $200.00 $200.00 $0.00 $800.00 20.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEE02-PRINTING EXPENSES AND SUPPLIES$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEEEM-MEMBERSHIPS$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Matt HincmanFINE ARTS 3D-4700FFF25-MAIN.& REPAIR TOOLS & SUPP.$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Ken HartlWOODSHOP-4760LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551LLL27-OFFICE FURNISHING RENTAL OR LEASE$1,850.00 $1,045.31 $0.00 $1,045.31 $804.69 56.5%
Dwayne FarleyPUBLIC SAFETY-2600UUU02-TELECOMM SERVICES-VOICE$1,200.00 $386.59 $386.59 $0.00 $813.41 32.2%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE02-PRINTING EXPENSES AND SUPPLIES$1,450.00 $624.94 $624.94 $0.00 $825.06 43.1%
Ellen CarrMARKETING-1200JJJ56-FOOD SERVICES$1,200.00 $359.31 $359.31 $0.00 $840.69 29.9%
Maureen KeefeTITLE IX-2090BBB07-TANGIBLE ASSET ALLOWANCES$1,100.00 $252.00 $252.00 $0.00 $848.00 22.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFFFT-ACADEMIC PROG/STUD.TRAVEL$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551JJJ56-FOOD SERVICES$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320HHH15-HONORIA FOR VISITING ARTISTS$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Maureen KeefeTITLE IX-2090FFF01-FOOD & BEVERAGES$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070BBB07-TANGIBLE ASSET ALLOWANCES$2,052.00 $1,197.00 $1,197.00 $0.00 $855.00 58.3%
Jennie KnotCOUNSELING SERVICES-2450FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,092.00 $217.52 $217.52 $0.00 $874.48 19.9%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFF01-FOOD & BEVERAGES$1,000.00 $106.39 $106.39 $0.00 $893.61 10.6%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400BBB07-TANGIBLE ASSET ALLOWANCES$2,000.00 $1,106.00 $1,106.00 $0.00 $894.00 55.3%
Adriana KatzewART EDUCATION-4100EEE14-EXHIBITS/DISPLAYS$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200JJJ56-FOOD SERVICES$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEEEI-INSURANCE$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ33-PHOTOGRAPHIC SERVICES$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425CCC05-CONTRACTED STUDENT INTERNS$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Nita SturialeSIM-4830FFF25-MAIN.& REPAIR TOOLS & SUPP.$904.00 $0.00 $0.00 $0.00 $904.00 0.0%
Howie LaRoseeFACILITIES-6200FFF09-CLOTHING AND FOOTWARE$9,500.00 $8,576.60 $6,997.68 $1,578.92 $923.40 90.3%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,000.00 $1,065.39 $1,065.39 $0.00 $934.61 53.3%
Lauren WilshusenADMISSIONS-3300EEE19-FEES, FINES, LICENSES & PERMITS$14,000.00 $13,053.45 $13,053.45 $0.00 $946.55 93.2%
Matt HincmanFIBERS-4720CCC09-CONTRACT EMPLOYEE/TRUST$1,100.00 $150.00 $150.00 $0.00 $950.00 13.6%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEEE6-MCA-CENTRAL SVCS CHGBACK$1,200.00 $247.95 $247.95 $0.00 $952.05 20.7%
Lauren WilshusenPORTFOLIO ACTIVITIES-3310LLL27-OFFICE FURNISHING RENTAL OR LEASE$16,000.00 $15,047.09 $15,047.09 $0.00 $952.91 94.0%
Jennie KnotHEALTH SERVICES-2400FFF06-MEDICAL & SURGICAL SUPPLIES$1,000.00 $45.88 $45.88 $0.00 $954.12 4.6%
Steve GentileCDESIGN - ANIMATION-4420EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,200.00 $230.16 $230.16 $0.00 $969.84 19.2%
Jennie KnotCOUNSELING SERVICES-2450HHH15-HONORIA FOR VISITING ARTISTS$1,800.00 $825.00 $825.00 $0.00 $975.00 45.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,750.00 $761.65 $761.65 $0.00 $988.35 43.5%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300UUU07-INFORMATION TECHNOLOGY EQUIP$2,000.00 $1,007.66 $1,007.66 $0.00 $992.34 50.4%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEEE2-TONER & INK$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Lauren WilshusenADMISSIONS-3300HHH15-HONORIA FOR VISITING ARTISTS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Lauren WilshusenADMISSIONS-3300JJJ29-MESSENGER SERVICES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Lauren WilshusenADMISSIONS-3300UUU05-IT PROFESSIONALS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Adriana KatzewART EDUCATION-4100CCC05-CONTRACTED STUDENT INTERNS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460UUU07-INFORMATION TECHNOLOGY EQUIP$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Matt HincmanCERAMICS-4710FFF01-FOOD & BEVERAGES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500AAA08-OVERTIME PAY$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Claudia LeClairCOLLEGE EVENTS-2060EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050HHH30-PERFORMERS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU09-IT EQUIP RENTAL OR LEASE$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Howie LaRoseeFACILITIES-6200KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Matt HincmanFIBERS-4720FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Soon-Mi YooFILM-4810CCC05-CONTRACTED STUDENT INTERNS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Soon-Mi YooFILM-4810UUU03-SOFTWARE & IT LICENSES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Matt HincmanGLASS-4730HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450HHH08-ARTISTS/GRAPHIC DESIGNERS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470JJJ33-PHOTOGRAPHIC SERVICES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Laura McPheePHOTO-4820KKKK7-CLASSROOM FURNITURE$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
James CambronnePRINTMAKING-4680HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $1,000.00 $1,000.00 $0.00 $1,000.00 50.0%
Dwayne FarleyPUBLIC SAFETY-2600JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Jonathan RandREGISTRAR-3100CCC05-CONTRACTED STUDENT INTERNS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Nita SturialeSIM-4830HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Kate RussellSTRATEGIC INITIATIVES-1070JJJ56-FOOD SERVICES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Marc HollandSTUDIO FOUNDATION-4200EEE14-EXHIBITS/DISPLAYS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Ken HartlWOODSHOP-4760KKK02-EDUCATIONAL EQUIPMENT$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,200.00 $1,197.33 $1,197.33 $0.00 $1,002.67 54.4%
Laura McPheePHOTO-4820FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,200.00 $195.00 $195.00 $0.00 $1,005.00 16.3%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320FFF01-FOOD & BEVERAGES$1,300.00 $257.68 $257.68 $0.00 $1,042.32 19.8%
Soon-Mi YooVIDEO-4840UUU07-INFORMATION TECHNOLOGY EQUIP$4,500.00 $3,453.04 $3,453.04 $0.00 $1,046.96 76.7%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $1,450.00 $1,450.00 $0.00 $1,050.00 58.0%
Marc HollandSTUDIO FOUNDATION-4200FFF01-FOOD & BEVERAGES$1,300.00 $247.52 $247.52 $0.00 $1,052.48 19.0%
James MasonCS - LIBERAL ARTS-4360KKK07-OFFICE FURNISHINGS$1,100.00 $0.00 $0.00 $0.00 $1,100.00 0.0%
Howie LaRoseeFACILITIES-6200FFF01-FOOD & BEVERAGES$1,100.00 $0.00 $0.00 $0.00 $1,100.00 0.0%
Jennie KnotHEALTH SERVICES-2400EEE14-EXHIBITS/DISPLAYS$2,000.00 $880.90 $880.90 $0.00 $1,119.10 44.0%
Maryellen SchroederCAREER SERVICES-2100JJJ56-FOOD SERVICES$1,200.00 $76.67 $76.67 $0.00 $1,123.33 6.4%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460EEE12-SUBSCRIPTIONS$1,500.00 $355.00 $355.00 $0.00 $1,145.00 23.7%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,150.00 $0.00 $0.00 $0.00 $1,150.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530BBBB5-TRAV,REG,CONF & TRAIN$1,200.00 $22.00 $22.00 $0.00 $1,178.00 1.8%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,600.00 $408.49 $408.49 $0.00 $1,191.51 25.5%
Aurelio RamirezFINANCIAL AID-5200HHH23-PROGRAM COORDINATORS$1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450AAA08-OVERTIME PAY$1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0%
Jennie KnotCOUNSELING SERVICES-2450BBB07-TANGIBLE ASSET ALLOWANCES$1,776.00 $558.00 $558.00 $0.00 $1,218.00 31.4%
Maryellen SchroederCAREER SERVICES-2100EEEEM-MEMBERSHIPS$1,225.00 $0.00 $0.00 $0.00 $1,225.00 0.0%
Soon-Mi YooFILM-4810UUU07-INFORMATION TECHNOLOGY EQUIP$3,000.00 $1,759.00 $1,759.00 $0.00 $1,241.00 58.6%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE02-PRINTING EXPENSES AND SUPPLIES$1,430.00 $180.94 $180.94 $0.00 $1,249.06 12.7%
Ellen CarrMARKETING-1200CCC05-CONTRACTED STUDENT INTERNS$2,068.00 $804.00 $804.00 $0.00 $1,264.00 38.9%
James CambronnePRINTMAKING-4680FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,650.00 $380.67 $380.67 $0.00 $1,269.33 23.1%
Jim McDaidCENTRAL SERVICES-5110LLL25-OFFICE EQUIP. RENTAL OR LEASE$1,500.00 $216.00 $216.00 $0.00 $1,284.00 14.4%
Aurelio RamirezFINANCIAL AID-5200BBBB5-TRAV,REG,CONF & TRAIN$2,100.00 $796.87 $796.87 $0.00 $1,303.13 37.9%
Adriana KatzewART EDUCATION-4100BBBB5-TRAV,REG,CONF & TRAIN$1,800.00 $476.06 $476.06 $0.00 $1,323.94 26.4%
Claudia LeClairCOLLEGE EVENTS-2060BBB07-TANGIBLE ASSET ALLOWANCES$2,500.00 $1,176.00 $1,176.00 $0.00 $1,324.00 47.0%
Matt HincmanGLASS-4730FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,450.00 $116.73 $116.73 $0.00 $1,333.27 8.1%
Dwayne FarleyPUBLIC SAFETY-2600BBB07-TANGIBLE ASSET ALLOWANCES$3,024.00 $1,680.00 $1,680.00 $0.00 $1,344.00 55.6%
Matt HincmanSCULPTURE-4750FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,000.00 $650.25 $650.25 $0.00 $1,349.75 32.5%
Matt HincmanFIBERS-4720FFF01-FOOD & BEVERAGES$1,350.00 $0.00 $0.00 $0.00 $1,350.00 0.0%
Soon-Mi YooVIDEO-4840FFF25-MAIN.& REPAIR TOOLS & SUPP.$6,000.00 $4,640.39 $4,640.39 $0.00 $1,359.61 77.3%
Jennie KnotCOUNSELING SERVICES-2450EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $133.89 $133.89 $0.00 $1,366.11 8.9%
Ernie PlowmanDESIGN & MEDIA CENTER-3800LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$4,000.00 $2,630.00 $2,068.00 $562.00 $1,370.00 65.8%
David NoltaCS - ART HISTORY-4330LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$1,376.00 $0.00 $0.00 $0.00 $1,376.00 0.0%
Sondra GraceEDESIGN - FASHION-4550HHH08-ARTISTS/GRAPHIC DESIGNERS$2,000.00 $620.00 $620.00 $0.00 $1,380.00 31.0%
Matt HincmanFINE ARTS 3D-4700BBBB5-TRAV,REG,CONF & TRAIN$1,500.00 $101.00 $101.00 $0.00 $1,399.00 6.7%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEEEM-MEMBERSHIPS$8,200.00 $6,800.00 $6,800.00 $0.00 $1,400.00 82.9%
Howie LaRoseeFACILITIES-6200FFF16-LIB & TEACH.SUPP.&MAT.$1,400.00 $0.00 $0.00 $0.00 $1,400.00 0.0%
Matt HincmanSCULPTURE-4750CCC09-CONTRACT EMPLOYEE/TRUST$5,000.00 $3,593.50 $3,593.50 $0.00 $1,406.50 71.9%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF01-FOOD & BEVERAGES$2,000.00 $574.88 $574.88 $0.00 $1,425.12 28.7%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEEE6-MCA-CENTRAL SVCS CHGBACK$1,500.00 $59.75 $59.75 $0.00 $1,440.25 4.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460BBBB5-TRAV,REG,CONF & TRAIN$1,500.00 $45.00 $45.00 $0.00 $1,455.00 3.0%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU10-IT EQUIP MAIN & REPAIR$3,000.00 $1,541.94 $1,541.94 $0.00 $1,458.06 51.4%
Matt HincmanFINE ARTS 3D-4700JJJ56-FOOD SERVICES$1,465.00 $0.00 $0.00 $0.00 $1,465.00 0.0%
Nita SturialeSIM-4830EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $531.16 $531.16 $0.00 $1,468.84 26.6%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBB07-TANGIBLE ASSET ALLOWANCES$4,116.00 $2,622.00 $2,622.00 $0.00 $1,494.00 63.7%
Sondra GraceEDESIGN - FASHION-4550JJJ56-FOOD SERVICES$3,000.00 $1,503.72 $1,503.72 $0.00 $1,496.28 50.1%
Lauren WilshusenADMISSIONS-3300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$3,450.00 $1,952.53 $1,952.53 $0.00 $1,497.47 56.6%
Lauren WilshusenADMISSIONS-3300KKK05-OFFICE EQUIPMENT$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEE14-EXHIBITS/DISPLAYS$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,650.00 $150.00 $150.00 $0.00 $1,500.00 9.1%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCC09-CONTRACT EMPLOYEE/TRUST$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040BBBB5-TRAV,REG,CONF & TRAIN$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000JJJ58-ARCHIVIST/LIBRARIAN/REC MGR$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400KKK05-OFFICE EQUIPMENT$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400UUU07-INFORMATION TECHNOLOGY EQUIP$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Elizabeth DiCiccoVOLUNTEER-2045CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,000.00 $2,497.89 $2,497.89 $0.00 $1,502.11 62.4%
Dwayne FarleyPUBLIC SAFETY-2600EEE19-FEES, FINES, LICENSES & PERMITS$2,000.00 $448.50 $448.50 $0.00 $1,551.50 22.4%
Karalynn GauINSTITUTIONAL RESEARCH-1300CCC09-CONTRACT EMPLOYEE/TRUST$10,620.00 $9,059.75 $9,059.75 $0.00 $1,560.25 85.3%
Jim McDaidADMINISTRATIVE SERVICES-5100BBBB5-TRAV,REG,CONF & TRAIN$3,000.00 $1,434.02 $1,434.02 $0.00 $1,565.98 47.8%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCC05-CONTRACTED STUDENT INTERNS$1,800.00 $234.00 $234.00 $0.00 $1,566.00 13.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,500.00 $2,930.00 $2,930.00 $0.00 $1,570.00 65.1%
Marc HollandSTUDIO FOUNDATION-4200HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $1,908.74 $1,908.74 $0.00 $1,591.26 54.5%
David NoltaCS - ART HISTORY-4330FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,600.00 $0.00 $0.00 $0.00 $1,600.00 0.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,600.00 $0.00 $0.00 $0.00 $1,600.00 0.0%
Howie LaRoseeFACILITIES-6200EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $392.00 $392.00 $0.00 $1,608.00 19.6%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $387.00 $387.00 $0.00 $1,613.00 19.4%
Soon-Mi YooFILM-4810HHH15-HONORIA FOR VISITING ARTISTS$5,000.00 $3,375.00 $3,375.00 $0.00 $1,625.00 67.5%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070BBBB5-TRAV,REG,CONF & TRAIN$1,859.00 $231.28 $231.28 $0.00 $1,627.72 12.4%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420JJJ56-FOOD SERVICES$2,500.00 $865.73 $865.73 $0.00 $1,634.27 34.6%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF01-FOOD & BEVERAGES$2,587.00 $942.02 $942.02 $0.00 $1,644.98 36.4%
Sondra GraceEDESIGN - FASHION-4550HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $350.00 $350.00 $0.00 $1,650.00 17.5%
Matt HincmanJEWELRY & METALSMITHING-4740LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$1,662.00 $0.00 $0.00 $0.00 $1,662.00 0.0%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440FFF16-LIB & TEACH.SUPP.&MAT.$2,500.00 $828.85 $609.98 $218.87 $1,671.15 33.2%
Howie LaRoseeFACILITIES-6200EEE14-EXHIBITS/DISPLAYS$2,200.00 $528.71 $528.71 $0.00 $1,671.29 24.0%
Claudia LeClairCOLLEGE EVENTS-2060AAA08-OVERTIME PAY$2,000.00 $297.39 $297.39 $0.00 $1,702.61 14.9%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400FFF16-LIB & TEACH.SUPP.&MAT.$3,700.00 $1,990.79 $1,990.79 $0.00 $1,709.21 53.8%
Laura FlynnTRANSITION PROGRAMS-2350UUU03-SOFTWARE & IT LICENSES$1,710.00 $0.00 $0.00 $0.00 $1,710.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ60-LICENSED & PROF TRADEPERSONS$2,000.00 $280.72 $280.72 $0.00 $1,719.28 14.0%
James CambronnePAINTING-4640LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$1,720.00 $0.00 $0.00 $0.00 $1,720.00 0.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500BBBB5-TRAV,REG,CONF & TRAIN$12,000.00 $10,265.12 $10,265.12 $0.00 $1,734.88 85.5%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050AAA08-OVERTIME PAY$1,750.00 $0.00 $0.00 $0.00 $1,750.00 0.0%
Maureen KeefeTITLE IX-2090UUU03-SOFTWARE & IT LICENSES$3,500.00 $1,750.00 $1,750.00 $0.00 $1,750.00 50.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460JJJ56-FOOD SERVICES$3,500.00 $1,744.85 $1,744.85 $0.00 $1,755.15 49.9%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450LLL27-OFFICE FURNISHING RENTAL OR LEASE$1,774.00 $0.00 $0.00 $0.00 $1,774.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEEEM-MEMBERSHIPS$1,800.00 $0.00 $0.00 $0.00 $1,800.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE02-PRINTING EXPENSES AND SUPPLIES$5,000.00 $3,186.96 $3,186.96 $0.00 $1,813.04 63.7%
Elizabeth DiCiccoCAMPUS CENTER-2200FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$2,025.00 $192.79 $192.79 $0.00 $1,832.21 9.5%
Dwayne FarleyPUBLIC SAFETY-2600JJJ56-FOOD SERVICES$2,000.00 $153.80 $153.80 $0.00 $1,846.20 7.7%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF16-LIB & TEACH.SUPP.&MAT.$4,000.00 $2,141.22 $2,141.22 $0.00 $1,858.78 53.5%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,400.00 $540.00 $540.00 $0.00 $1,860.00 22.5%
Ellen CarrMARKETING-1200BBB07-TANGIBLE ASSET ALLOWANCES$3,060.00 $1,176.00 $1,176.00 $0.00 $1,884.00 38.4%
Lauren WilshusenADMISSIONS-3300BBB07-TANGIBLE ASSET ALLOWANCES$4,600.00 $2,714.00 $2,714.00 $0.00 $1,886.00 59.0%
Adriana KatzewART EDUCATION-4100FFF01-FOOD & BEVERAGES$2,260.00 $370.91 $370.91 $0.00 $1,889.09 16.4%
James MasonCS - LIBERAL ARTS-4360JJJ56-FOOD SERVICES$3,220.00 $1,329.05 $1,329.05 $0.00 $1,890.95 41.3%
Judith AndersonEDESIGN - INDUSTRIAL-4570LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$1,905.00 $0.00 $0.00 $0.00 $1,905.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040CCC05-CONTRACTED STUDENT INTERNS$1,909.00 $0.00 $0.00 $0.00 $1,909.00 0.0%
Ellen CarrMARKETING-1200CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,714.00 $6,803.07 $6,803.07 $0.00 $1,910.93 78.1%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ10-FINANCIAL SERVICES$8,000.00 $6,081.40 $6,081.40 $0.00 $1,918.60 76.0%
Dwayne FarleyPUBLIC SAFETY-2600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$16,000.00 $14,079.35 $5,589.35 $8,490.00 $1,920.65 88.0%
Nita SturialeSIM-4830EEE14-EXHIBITS/DISPLAYS$2,500.00 $573.50 $573.50 $0.00 $1,926.50 22.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF16-LIB & TEACH.SUPP.&MAT.$3,004.00 $1,073.26 $1,073.26 $0.00 $1,930.74 35.7%
James CambronnePAINTING-4640FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,000.00 $56.77 $56.77 $0.00 $1,943.23 2.8%
Velda McRae-YatesHUMAN RESOURCES-5600BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $30.00 $30.00 $0.00 $1,970.00 1.5%
Aurelio RamirezFINANCIAL AID-5200EEE02-PRINTING EXPENSES AND SUPPLIES$2,400.00 $404.00 $404.00 $0.00 $1,996.00 16.8%
Jim McDaidADMINISTRATIVE SERVICES-5100CCC05-CONTRACTED STUDENT INTERNS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Lauren WilshusenADMISSIONS-3300JJJ46-TEMPORARY CLERICAL SERVICES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Steve GentileCDESIGN - ANIMATION-4420LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Jim McDaidCENTRAL SERVICES-5110EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Claudia LeClairCOLLEGE EVENTS-2060BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Robert PerryCOLLEGE OF THE FENWAY-5970EEE19-FEES, FINES, LICENSES & PERMITS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Lisa TungCURATORIAL-3400FFF16-LIB & TEACH.SUPP.&MAT.$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Lisa TungCURATORIAL-3400LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040CCC05-CONTRACTED STUDENT INTERNS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Sondra GraceEDESIGN - FASHION-4550JJJ33-PHOTOGRAPHIC SERVICES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Jennie KnotHEALTH SERVICES-2400FFF01-FOOD & BEVERAGES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470HHH08-ARTISTS/GRAPHIC DESIGNERS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Rachel ResnickLIBRARY-3600JJJ58-ARCHIVIST/LIBRARIAN/REC MGR$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Matt HincmanSCULPTURE-4750CCC05-CONTRACTED STUDENT INTERNS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Nita SturialeSIM-4830UUU05-IT PROFESSIONALS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEEEF-COLLEGES OF THE FENWAY$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000UUU07-INFORMATION TECHNOLOGY EQUIP$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300CCC09-CONTRACT EMPLOYEE/TRUST$2,517.00 $516.00 $516.00 $0.00 $2,001.00 20.5%
James CambronnePAINTING-4640FFF16-LIB & TEACH.SUPP.&MAT.$5,685.00 $3,670.35 $3,670.35 $0.00 $2,014.65 64.6%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFFFT-ACADEMIC PROG/STUD.TRAVEL$2,020.00 $0.00 $0.00 $0.00 $2,020.00 0.0%
Matt HincmanGLASS-4730HHH15-HONORIA FOR VISITING ARTISTS$2,500.00 $460.00 $460.00 $0.00 $2,040.00 18.4%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$3,000.00 $950.90 $475.45 $475.45 $2,049.10 31.7%
Jamie CostelloMULTICULTURAL PROGRAMS-2040FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$2,050.00 $0.00 $0.00 $0.00 $2,050.00 0.0%
Matt HincmanSCULPTURE-4750HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $1,450.00 $1,450.00 $0.00 $2,050.00 41.4%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$12,000.00 $9,900.00 $9,900.00 $0.00 $2,100.00 82.5%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400KKK07-OFFICE FURNISHINGS$2,100.00 $0.00 $0.00 $0.00 $2,100.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEEEM-MEMBERSHIPS$4,918.00 $2,804.00 $2,804.00 $0.00 $2,114.00 57.0%
Dwayne FarleyPUBLIC SAFETY-2600FFF06-MEDICAL & SURGICAL SUPPLIES$2,500.00 $339.95 $339.95 $0.00 $2,160.05 13.6%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400BBBB5-TRAV,REG,CONF & TRAIN$2,400.00 $238.88 $238.88 $0.00 $2,161.12 10.0%
Nita SturialeSIM-4830CCC05-CONTRACTED STUDENT INTERNS$2,750.00 $567.00 $567.00 $0.00 $2,183.00 20.6%
Matt HincmanJEWELRY & METALSMITHING-4740CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $800.00 $800.00 $0.00 $2,200.00 26.7%
Jennie KnotHEALTH SERVICES-2400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,800.00 $593.47 $593.47 $0.00 $2,206.53 21.2%
Jennie KnotHEALTH SERVICES-2400CCCC5-STUDENT INTERN CAMPUS EMPLOY$5,220.00 $3,004.70 $3,004.70 $0.00 $2,215.30 57.6%
Lauren WilshusenADMISSIONS-3300BBBB5-TRAV,REG,CONF & TRAIN$125,400.00 $123,150.03 $123,150.03 $0.00 $2,249.97 98.2%
Elizabeth DiCiccoCAMPUS CENTER-2200UUU07-INFORMATION TECHNOLOGY EQUIP$2,250.00 $0.00 $0.00 $0.00 $2,250.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$2,250.00 $0.00 $0.00 $0.00 $2,250.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050LLL27-OFFICE FURNISHING RENTAL OR LEASE$2,250.00 $0.00 $0.00 $0.00 $2,250.00 0.0%
Ellen CarrMARKETING-1200BBBB5-TRAV,REG,CONF & TRAIN$5,000.00 $2,737.73 $2,737.73 $0.00 $2,262.27 54.8%
Judith AndersonEDESIGN - INDUSTRIAL-4570HHH15-HONORIA FOR VISITING ARTISTS$2,715.00 $450.00 $450.00 $0.00 $2,265.00 16.6%
Nita SturialeSIM-4830BBBB5-TRAV,REG,CONF & TRAIN$2,650.00 $367.52 $367.52 $0.00 $2,282.48 13.9%
Steve GentileCDESIGN - ANIMATION-4420UUU03-SOFTWARE & IT LICENSES$7,500.00 $5,205.30 $5,205.30 $0.00 $2,294.70 69.4%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$3,000.00 $687.40 $687.40 $0.00 $2,312.60 22.9%
Adriana KatzewART EDUCATION-4100FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,666.00 $346.01 $346.01 $0.00 $2,319.99 13.0%
Jennie KnotCOUNSELING SERVICES-2450BBBB5-TRAV,REG,CONF & TRAIN$2,500.00 $164.69 $164.69 $0.00 $2,335.31 6.6%
Howie LaRoseeFACILITIES-6200CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,500.00 $153.00 $153.00 $0.00 $2,347.00 6.1%
Matt HincmanFINE ARTS 3D-4700CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $150.00 $150.00 $0.00 $2,350.00 6.0%
Kate RussellOFFICE OF THE PRESIDENT-1000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$3,000.00 $648.41 $648.41 $0.00 $2,351.59 21.6%
Maryellen SchroederCAREER SERVICES-2100UUU03-SOFTWARE & IT LICENSES$19,354.00 $16,999.00 $16,999.00 $0.00 $2,355.00 87.8%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ29-MESSENGER SERVICES$10,000.00 $7,593.77 $7,593.77 $0.00 $2,406.23 75.9%
Maureen KeefeTITLE IX-2090BBBB5-TRAV,REG,CONF & TRAIN$3,000.00 $593.75 $593.75 $0.00 $2,406.25 19.8%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320HHH30-PERFORMERS$2,450.00 $0.00 $0.00 $0.00 $2,450.00 0.0%
Lauren WilshusenADMISSIONS-3300HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Howie LaRoseeFACILITIES-6200CCC05-CONTRACTED STUDENT INTERNS$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE22-TEMP USE OF SPACE & CONF. INCID$3,400.00 $900.00 $0.00 $900.00 $2,500.00 26.5%
Ernie PlowmanPRESIDENT'S GALLERY-3425CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Nita SturialeSIM-4830KKKK7-CLASSROOM FURNITURE$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000AAA08-OVERTIME PAY$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000KKK07-OFFICE FURNISHINGS$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Jennie KnotHEALTH SERVICES-2400JJJ56-FOOD SERVICES$4,000.00 $1,487.53 $1,487.53 $0.00 $2,512.47 37.2%
Laura McPheePHOTO-4820FFF25-MAIN.& REPAIR TOOLS & SUPP.$4,000.00 $1,462.87 $1,462.87 $0.00 $2,537.13 36.6%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800KKK07-OFFICE FURNISHINGS$2,545.00 $0.00 $0.00 $0.00 $2,545.00 0.0%
Sondra GraceEDESIGN - FASHION-4550LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$2,568.00 $0.00 $0.00 $0.00 $2,568.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$3,000.00 $430.15 $430.15 $0.00 $2,569.85 14.3%
Soon-Mi YooFILM-4810JJJ33-PHOTOGRAPHIC SERVICES$4,000.00 $1,400.80 $1,400.80 $0.00 $2,599.20 35.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050HHH08-ARTISTS/GRAPHIC DESIGNERS$4,500.00 $1,875.00 $0.00 $1,875.00 $2,625.00 41.7%
James MasonCS - LIBERAL ARTS-4360HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $850.00 $850.00 $0.00 $2,650.00 24.3%
Soon-Mi YooFILM-4810CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,000.00 $1,296.00 $1,296.00 $0.00 $2,704.00 32.4%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,000.00 $1,288.74 $1,288.74 $0.00 $2,711.26 32.2%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050JJJ56-FOOD SERVICES$5,000.00 $2,281.02 $2,281.02 $0.00 $2,718.98 45.6%
Rachel ResnickLIBRARY-3600CCC05-CONTRACTED STUDENT INTERNS$9,822.00 $7,095.25 $7,095.25 $0.00 $2,726.75 72.2%
Matt HincmanCERAMICS-4710CCC09-CONTRACT EMPLOYEE/TRUST$4,149.00 $1,398.00 $1,398.00 $0.00 $2,751.00 33.7%
Lauren WilshusenADMISSIONS-3300UUU07-INFORMATION TECHNOLOGY EQUIP$4,000.00 $1,224.21 $1,224.21 $0.00 $2,775.79 30.6%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH15-HONORIA FOR VISITING ARTISTS$12,500.00 $9,700.00 $9,700.00 $0.00 $2,800.00 77.6%
Laura FlynnLEADERSHIP-2015JJJ56-FOOD SERVICES$2,800.00 $0.00 $0.00 $0.00 $2,800.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $150.00 $150.00 $0.00 $2,850.00 5.0%
Soon-Mi YooVIDEO-4840HHH15-HONORIA FOR VISITING ARTISTS$5,000.00 $2,150.00 $2,150.00 $0.00 $2,850.00 43.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425EEE14-EXHIBITS/DISPLAYS$3,840.00 $954.37 $954.37 $0.00 $2,885.63 24.9%
Jim McDaidCENTRAL SERVICES-5110CCCC5-STUDENT INTERN CAMPUS EMPLOY$5,000.00 $2,102.45 $2,102.45 $0.00 $2,897.55 42.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$2,900.00 $0.00 $0.00 $0.00 $2,900.00 0.0%
Laura FlynnTRANSITION PROGRAMS-2350CCC09-CONTRACT EMPLOYEE/TRUST$5,115.00 $2,167.50 $2,167.50 $0.00 $2,947.50 42.4%
Nita SturialeSIM-4830LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$3,000.00 $47.81 $47.81 $0.00 $2,952.19 1.6%
Lauren WilshusenADMISSIONS-3300JJJ33-PHOTOGRAPHIC SERVICES$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEEEM-MEMBERSHIPS$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU10-IT EQUIP MAIN & REPAIR$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300WZCWS-TRANSFER TO F/A-CWS PROG$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420HHH08-ARTISTS/GRAPHIC DESIGNERS$6,000.00 $3,000.00 $3,000.00 $0.00 $3,000.00 50.0%
Dwayne FarleyPUBLIC SAFETY-2600GGG05-FUEL FOR VEHICLES$15,000.00 $12,000.00 $7,079.14 $4,920.86 $3,000.00 80.0%
Soon-Mi YooVIDEO-4840UUU05-IT PROFESSIONALS$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,000.00 $998.78 $998.78 $0.00 $3,001.22 25.0%
Kate RussellOFFICE OF THE PRESIDENT-1000BBB07-TANGIBLE ASSET ALLOWANCES$6,048.00 $2,910.00 $2,910.00 $0.00 $3,138.00 48.1%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFF16-LIB & TEACH.SUPP.&MAT.$8,250.00 $5,102.59 $3,743.45 $1,359.14 $3,147.41 61.8%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,750.00 $1,500.00 $1,500.00 $0.00 $3,250.00 31.6%
James CambronnePAINTING-4640CCC09-CONTRACT EMPLOYEE/TRUST$8,145.00 $4,887.75 $4,887.75 $0.00 $3,257.25 60.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE02-PRINTING EXPENSES AND SUPPLIES$7,800.00 $4,515.66 $2,548.66 $1,967.00 $3,284.34 57.9%
Steve GentileCDESIGN - ANIMATION-4420JJJ56-FOOD SERVICES$3,800.00 $488.65 $488.65 $0.00 $3,311.35 12.9%
Ellen CarrMARKETING-1200HHH08-ARTISTS/GRAPHIC DESIGNERS$10,000.00 $6,665.50 $5,465.50 $1,200.00 $3,334.50 66.7%
Rachel ResnickLIBRARY-3600BBBB5-TRAV,REG,CONF & TRAIN$5,941.00 $2,602.62 $2,602.62 $0.00 $3,338.38 43.8%
Laura FlynnTRANSITION PROGRAMS-2350JJJ56-FOOD SERVICES$25,346.63 $21,967.32 $21,967.32 ($0.00)$3,379.31 86.7%
Claudia LeClairCOLLEGE EVENTS-2060LLL27-OFFICE FURNISHING RENTAL OR LEASE$3,400.00 $0.00 $0.00 $0.00 $3,400.00 0.0%
Adriana KatzewART EDUCATION-4100FFF16-LIB & TEACH.SUPP.&MAT.$4,440.00 $1,002.53 $1,002.53 $0.00 $3,437.47 22.6%
Howie LaRoseeFACILITIES-6200EEEEM-MEMBERSHIPS$4,500.00 $1,050.00 $1,050.00 $0.00 $3,450.00 23.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE14-EXHIBITS/DISPLAYS$3,500.00 $32.99 $32.99 $0.00 $3,467.01 0.9%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090BBBB5-TRAV,REG,CONF & TRAIN$4,500.00 $1,025.05 $1,025.05 $0.00 $3,474.95 22.8%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040JJJ60-LICENSED & PROF TRADEPERSONS$6,000.00 $2,448.61 $2,448.61 $0.00 $3,551.39 40.8%
Judith AndersonEDESIGN - INDUSTRIAL-4570BBBB5-TRAV,REG,CONF & TRAIN$4,170.00 $598.00 $598.00 $0.00 $3,572.00 14.3%
Dwayne FarleyPUBLIC SAFETY-2600KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT$5,000.00 $1,427.64 $1,427.64 $0.00 $3,572.36 28.6%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCC05-CONTRACTED STUDENT INTERNS$3,600.00 $0.00 $0.00 $0.00 $3,600.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600JJJ56-FOOD SERVICES$15,720.00 $12,106.83 $12,106.83 $0.00 $3,613.17 77.0%
Kate RussellOFFICE OF THE PRESIDENT-1000JJJ56-FOOD SERVICES$15,000.00 $11,226.99 $11,226.99 $0.00 $3,773.01 74.8%
Lisa TungCURATORIAL-3400JJJ56-FOOD SERVICES$4,000.00 $191.54 $191.54 $0.00 $3,808.46 4.8%
Jonathan RandREGISTRAR-3100BBBB5-TRAV,REG,CONF & TRAIN$3,846.00 $0.00 $0.00 $0.00 $3,846.00 0.0%
Matt HincmanGLASS-4730CCC09-CONTRACT EMPLOYEE/TRUST$4,000.00 $100.00 $100.00 $0.00 $3,900.00 2.5%
Marc HollandSTUDIO FOUNDATION-4200FFF25-MAIN.& REPAIR TOOLS & SUPP.$5,500.00 $1,561.31 $1,561.31 $0.00 $3,938.69 28.4%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$3,941.00 $0.00 $0.00 $0.00 $3,941.00 0.0%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400BBB07-TANGIBLE ASSET ALLOWANCES$11,000.00 $7,056.00 $7,056.00 $0.00 $3,944.00 64.1%
Rachel ResnickRECORDS MANAGEMENT-3620JJJ58-ARCHIVIST/LIBRARIAN/REC MGR$15,550.00 $11,556.80 $11,556.80 $0.00 $3,993.20 74.3%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU03-SOFTWARE & IT LICENSES$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Sondra GraceEDESIGN - FASHION-4550KKK02-EDUCATIONAL EQUIPMENT$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Ellen CarrMARKETING WEBSITE-1220UUU05-IT PROFESSIONALS$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000FFF01-FOOD & BEVERAGES$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Soon-Mi YooVIDEO-4840FFF16-LIB & TEACH.SUPP.&MAT.$4,830.00 $816.60 $816.60 $0.00 $4,013.40 16.9%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400JJJ56-FOOD SERVICES$4,500.00 $474.08 $474.08 $0.00 $4,025.92 10.5%
Robert PerryVP ADMIN & FINANCE-5000JJJ56-FOOD SERVICES$7,000.00 $2,955.57 $2,955.57 $0.00 $4,044.43 42.2%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFF16-LIB & TEACH.SUPP.&MAT.$5,735.00 $1,675.22 $1,675.22 $0.00 $4,059.78 29.2%
Jennie KnotCOUNSELING SERVICES-2450CCC05-CONTRACTED STUDENT INTERNS$5,000.00 $882.86 $882.86 $0.00 $4,117.14 17.7%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$4,200.00 $0.00 $0.00 $0.00 $4,200.00 0.0%
Laura McPheePHOTO-4820EEE02-PRINTING EXPENSES AND SUPPLIES$4,754.00 $553.65 $553.65 $0.00 $4,200.35 11.6%
Jim McDaidCENTRAL SERVICES-5110LLL45-OFFICE EQUIPMENT MAINTENANCE & REPAIR$5,500.00 $1,299.28 $1,299.28 $0.00 $4,200.72 23.6%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE14-EXHIBITS/DISPLAYS$4,250.00 $0.00 $0.00 $0.00 $4,250.00 0.0%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740EEEEM-MEMBERSHIPS$36,400.00 $32,140.73 $32,140.73 $0.00 $4,259.27 88.3%
Soon-Mi YooVIDEO-4840LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$4,500.00 $133.88 $133.88 $0.00 $4,366.12 3.0%
Matt HincmanSCULPTURE-4750LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$5,000.00 $569.76 $569.76 $0.00 $4,430.24 11.4%
James CambronnePRINTMAKING-4680CCC09-CONTRACT EMPLOYEE/TRUST$7,000.00 $2,569.50 $2,569.50 $0.00 $4,430.50 36.7%
Laura McPheePHOTO-4820FFF16-LIB & TEACH.SUPP.&MAT.$17,000.00 $12,564.17 $10,928.99 $1,635.18 $4,435.83 73.9%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE02-PRINTING EXPENSES AND SUPPLIES$4,450.00 $0.00 $0.00 $0.00 $4,450.00 0.0%
Howie LaRoseeFACILITIES-6200UUU07-INFORMATION TECHNOLOGY EQUIP$5,000.00 $549.99 $549.99 $0.00 $4,450.01 11.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$5,000.00 $508.07 $508.07 $0.00 $4,491.93 10.2%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551AAA08-OVERTIME PAY$4,500.00 $0.00 $0.00 $0.00 $4,500.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450UUU05-IT PROFESSIONALS$4,500.00 $0.00 $0.00 $0.00 $4,500.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000EEE18-STATE SINGLE AUDIT CHARGES$5,000.00 $500.00 $500.00 $0.00 $4,500.00 10.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU03-SOFTWARE & IT LICENSES$4,560.00 $0.00 $0.00 $0.00 $4,560.00 0.0%
Jennie KnotHEALTH SERVICES-2400CCC09-CONTRACT EMPLOYEE/TRUST$4,608.00 $0.00 $0.00 $0.00 $4,608.00 0.0%
Lauren WilshusenADMISSIONS-3300LLL27-OFFICE FURNISHING RENTAL OR LEASE$6,000.00 $1,386.48 $0.00 $1,386.48 $4,613.52 23.1%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040FFF25-MAIN.& REPAIR TOOLS & SUPP.$5,000.00 $365.54 $365.54 $0.00 $4,634.46 7.3%
Robert PerryCOLLEGE OF THE FENWAY-5970EEEEF-COLLEGES OF THE FENWAY$160,000.00 $155,349.07 $155,349.07 $0.00 $4,650.93 97.1%
Nita SturialeSIM-4830FFF01-FOOD & BEVERAGES$4,700.00 $0.00 $0.00 $0.00 $4,700.00 0.0%
Maryellen SchroederCAREER SERVICES-2100BBBB5-TRAV,REG,CONF & TRAIN$5,000.00 $287.20 $287.20 $0.00 $4,712.80 5.7%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF16-LIB & TEACH.SUPP.&MAT.$6,000.00 $1,150.21 $1,150.21 $0.00 $4,849.79 19.2%
David NoltaCS - ART HISTORY-4330AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$9,000.00 $4,103.48 $4,103.48 $0.00 $4,896.52 45.6%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCC09-CONTRACT EMPLOYEE/TRUST$5,000.00 $90.00 $90.00 $0.00 $4,910.00 1.8%
James CambronnePRINTMAKING-4680CCCC5-STUDENT INTERN CAMPUS EMPLOY$7,000.00 $2,089.88 $2,089.88 $0.00 $4,910.12 29.9%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCCC5-STUDENT INTERN CAMPUS EMPLOY$6,300.00 $1,378.50 $1,378.50 $0.00 $4,921.50 21.9%
Matt HincmanJEWELRY & METALSMITHING-4740FFF16-LIB & TEACH.SUPP.&MAT.$17,800.00 $12,863.28 $12,863.28 $0.00 $4,936.72 72.3%
Matt HincmanCERAMICS-4710FFF16-LIB & TEACH.SUPP.&MAT.$26,000.00 $21,015.66 $19,701.30 $1,314.36 $4,984.34 80.8%
Lauren WilshusenADMISSIONS-3300UUU02-TELECOMM SERVICES-VOICE$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040CCC09-CONTRACT EMPLOYEE/TRUST$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300HHH10-AUDITORS/AUDIT SERVICES$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460HHH28-WRITERS$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
James MasonCS - LIBERAL ARTS-4360AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$7,500.00 $2,481.81 $2,481.81 $0.00 $5,018.19 33.1%
Steve GentileCDESIGN - ANIMATION-4420CCC09-CONTRACT EMPLOYEE/TRUST$8,400.00 $3,331.50 $3,331.50 $0.00 $5,068.50 39.7%
Laura McPheePHOTO-4820LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$8,474.00 $3,350.41 $3,350.41 $0.00 $5,123.59 39.5%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070JJJ56-FOOD SERVICES$7,350.00 $2,183.26 $2,183.26 $0.00 $5,166.74 29.7%
Ernie PlowmanDESIGN & MEDIA CENTER-3800FFF25-MAIN.& REPAIR TOOLS & SUPP.$5,250.00 $53.00 $53.00 $0.00 $5,197.00 1.0%
Jennie KnotCOUNSELING SERVICES-2450FFF01-FOOD & BEVERAGES$5,330.00 $104.81 $104.81 $0.00 $5,225.19 2.0%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440JJJ56-FOOD SERVICES$8,500.00 $3,271.12 $3,271.12 $0.00 $5,228.88 38.5%
Soon-Mi YooVIDEO-4840UUU03-SOFTWARE & IT LICENSES$16,000.00 $10,745.37 $10,745.37 $0.00 $5,254.63 67.2%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$5,300.00 $0.00 $0.00 $0.00 $5,300.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551EEE02-PRINTING EXPENSES AND SUPPLIES$5,300.00 $0.00 $0.00 $0.00 $5,300.00 0.0%
Matt HincmanFINE ARTS 3D-4700AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$5,399.00 $0.00 $0.00 $0.00 $5,399.00 0.0%
James CambronneFINE ARTS 2D-4600HHH15-HONORIA FOR VISITING ARTISTS$10,500.00 $4,900.00 $4,900.00 $0.00 $5,600.00 46.7%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBBB5-TRAV,REG,CONF & TRAIN$8,800.00 $3,131.18 $3,131.18 $0.00 $5,668.82 35.6%
Steve GentileCDESIGN - ANIMATION-4420CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,000.00 $2,280.40 $2,280.40 $0.00 $5,719.60 28.5%
Matt HincmanCERAMICS-4710FFF25-MAIN.& REPAIR TOOLS & SUPP.$6,000.00 $104.00 $104.00 $0.00 $5,896.00 1.7%
Ellen CarrMARKETING-1200UUU03-SOFTWARE & IT LICENSES$37,100.00 $31,144.20 $31,144.20 $0.00 $5,955.80 83.9%
Susana SegatCOMMUNITY INITIATIVES-1050JJJ56-FOOD SERVICES$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015HHH15-HONORIA FOR VISITING ARTISTS$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Elizabeth DiCiccoWELLNESS CENTER-2250BBBB5-TRAV,REG,CONF & TRAIN$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Nita SturialeSIM-4830KKK02-EDUCATIONAL EQUIPMENT$25,200.00 $19,089.01 $19,089.01 $0.00 $6,110.99 75.8%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFF16-LIB & TEACH.SUPP.&MAT.$7,200.00 $1,034.89 $1,034.89 $0.00 $6,165.11 14.4%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU10-IT EQUIP MAIN & REPAIR$13,300.00 $7,089.50 $2,301.25 $4,788.25 $6,210.50 53.3%
Dwayne FarleyPUBLIC SAFETY-2600LLL50-LAW ENFORCEMENT & SECURITY EQUIP. MAINT. & REPAIR$7,000.00 $730.00 $730.00 $0.00 $6,270.00 10.4%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE02-PRINTING EXPENSES AND SUPPLIES$24,000.00 $17,564.33 $10,042.33 $7,522.00 $6,435.67 73.2%
Susana SegatCOMMUNITY INITIATIVES-1050EEE02-PRINTING EXPENSES AND SUPPLIES$6,500.00 $0.00 $0.00 $0.00 $6,500.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600HHH20-MEDICAL CONSULTANTS$7,500.00 $1,000.00 $1,000.00 $0.00 $6,500.00 13.3%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420CCC05-CONTRACTED STUDENT INTERNS$6,596.00 $37.50 $37.50 $0.00 $6,558.50 0.6%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700BBBB5-TRAV,REG,CONF & TRAIN$8,200.00 $1,496.21 $1,496.21 $0.00 $6,703.79 18.2%
Ken HartlWOODSHOP-4760FFF16-LIB & TEACH.SUPP.&MAT.$15,100.00 $8,330.61 $8,314.14 $16.47 $6,769.39 55.2%
Soon-Mi YooFILM-4810FFF16-LIB & TEACH.SUPP.&MAT.$16,000.00 $9,220.02 $7,200.02 $2,020.00 $6,779.98 57.6%
Soon-Mi YooVIDEO-4840CCCC5-STUDENT INTERN CAMPUS EMPLOY$11,500.00 $4,686.25 $4,686.25 $0.00 $6,813.75 40.8%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490EEEE2-TONER & INK$10,000.00 $3,181.78 $3,181.78 $0.00 $6,818.22 31.8%
Matt HincmanFIBERS-4720FFF16-LIB & TEACH.SUPP.&MAT.$14,050.00 $7,112.91 $6,612.91 $500.00 $6,937.09 50.6%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350JJJ33-PHOTOGRAPHIC SERVICES$7,000.00 $0.00 $0.00 $0.00 $7,000.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300BBBB5-TRAV,REG,CONF & TRAIN$7,000.00 $0.00 $0.00 $0.00 $7,000.00 0.0%
Kate RussellSTRATEGIC INITIATIVES-1070EEE14-EXHIBITS/DISPLAYS$7,000.00 $0.00 $0.00 $0.00 $7,000.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$8,000.00 $942.45 $942.45 $0.00 $7,057.55 11.8%
Ken HartlWOODSHOP-4760CCC09-CONTRACT EMPLOYEE/TRUST$9,650.00 $2,540.40 $2,540.40 $0.00 $7,109.60 26.3%
Matt HincmanSCULPTURE-4750KKK02-EDUCATIONAL EQUIPMENT$9,210.00 $2,056.95 $2,056.95 $0.00 $7,153.05 22.3%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCC09-CONTRACT EMPLOYEE/TRUST$13,000.00 $5,770.50 $5,770.50 $0.00 $7,229.50 44.4%
Howie LaRoseeFACILITIES-6200CCC09-CONTRACT EMPLOYEE/TRUST$10,000.00 $2,730.00 $2,730.00 $0.00 $7,270.00 27.3%
Adriana KatzewART EDUCATION-4100AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$8,000.00 $593.61 $593.61 $0.00 $7,406.39 7.4%
Steve GentileCDESIGN - ANIMATION-4420UUU07-INFORMATION TECHNOLOGY EQUIP$7,500.00 $0.00 $0.00 $0.00 $7,500.00 0.0%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440HHH15-HONORIA FOR VISITING ARTISTS$12,000.00 $4,469.00 $4,469.00 $0.00 $7,531.00 37.2%
Adriana KatzewART EDUCATION-4100HHH15-HONORIA FOR VISITING ARTISTS$11,290.00 $3,600.00 $3,600.00 $0.00 $7,690.00 31.9%
Robert PerryVP ADMIN & FINANCE-5000BBBB5-TRAV,REG,CONF & TRAIN$8,850.00 $1,136.33 $1,136.33 $0.00 $7,713.67 12.8%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,000.00 $245.25 $245.25 $0.00 $7,754.75 3.1%
Kate RussellSTRATEGIC INITIATIVES-1070CCC05-CONTRACTED STUDENT INTERNS$7,906.00 $0.00 $0.00 $0.00 $7,906.00 0.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300BBBB5-TRAV,REG,CONF & TRAIN$9,500.00 $1,556.48 $1,556.48 $0.00 $7,943.52 16.4%
Lauren WilshusenADMISSIONS-3300KKK07-OFFICE FURNISHINGS$8,000.00 $0.00 $0.00 $0.00 $8,000.00 0.0%
Claudia LeClairCOLLEGE EVENTS-2060EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$8,500.00 $433.32 $433.32 $0.00 $8,066.68 5.1%
Laura McPheePHOTO-4820HHH15-HONORIA FOR VISITING ARTISTS$10,000.00 $1,925.00 $1,925.00 $0.00 $8,075.00 19.3%
Jim McDaidCENTRAL SERVICES-5110EEEE6-MCA-CENTRAL SVCS CHGBACK$0.00 ($8,104.38)($8,104.38)$0.00 $8,104.38 NO BUDGET
Jim McDaidCAFERTIA - DEBT SERVICE-6350TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$144,000.00 $135,645.76 $135,645.76 $0.00 $8,354.24 94.2%
Kate RussellOFFICE OF THE PRESIDENT-1000BBBB5-TRAV,REG,CONF & TRAIN$12,930.00 $4,572.64 $4,572.64 $0.00 $8,357.36 35.4%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050JJJ56-FOOD SERVICES$8,500.00 $28.90 $28.90 $0.00 $8,471.10 0.3%
Howie LaRoseeFACILITIES-6200BBBB5-TRAV,REG,CONF & TRAIN$9,000.00 $517.21 $517.21 $0.00 $8,482.79 5.7%
Soon-Mi YooFILM-4810LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$12,000.00 $3,477.00 $1,652.00 $1,825.00 $8,523.00 29.0%
Velda McRae-YatesHUMAN RESOURCES-5600BBB07-TANGIBLE ASSET ALLOWANCES$10,000.00 $1,379.00 $1,379.00 $0.00 $8,621.00 13.8%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCC05-CONTRACTED STUDENT INTERNS$12,540.00 $3,817.50 $3,817.50 $0.00 $8,722.50 30.4%
Velda McRae-YatesHUMAN RESOURCES-5600UUU03-SOFTWARE & IT LICENSES$43,219.73 $34,402.51 $34,402.51 $0.00 $8,817.22 79.6%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU06-INFORMATION TECHNOLOGY CABLING$29,081.00 $20,183.36 $4,683.36 $15,500.00 $8,897.64 69.4%
Jennie KnotCOUNSELING SERVICES-2450CCC09-CONTRACT EMPLOYEE/TRUST$58,840.00 $49,932.14 $49,932.14 $0.00 $8,907.86 84.9%
Maureen KeefeSTUDENT DEVELOPMENT-2000BBBB5-TRAV,REG,CONF & TRAIN$13,000.00 $3,918.29 $3,918.29 $0.00 $9,081.71 30.1%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$220,000.00 $210,786.45 $210,786.45 $0.00 $9,213.55 95.8%
Howie LaRoseeFACILITIES-6200FFF11-LAUNDRY & CLEANING SUPPLIES$65,000.00 $55,607.86 $55,607.86 $0.00 $9,392.14 85.6%
Lauren WilshusenADMISSIONS-3300CCCC5-STUDENT INTERN CAMPUS EMPLOY$27,000.00 $17,544.21 $17,544.21 $0.00 $9,455.79 65.0%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$25,000.00 $15,402.52 $15,402.52 $0.00 $9,597.48 61.6%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU07-INFORMATION TECHNOLOGY EQUIP$158,000.00 $148,376.69 $148,376.69 $0.00 $9,623.31 93.9%
Dwayne FarleyPUBLIC SAFETY-2600EEE02-PRINTING EXPENSES AND SUPPLIES$12,500.00 $2,633.71 $2,633.71 $0.00 $9,866.29 21.1%
Lisa TungCURATORIAL-3400EEE13-ADVERTISING EXPENSES$11,000.00 $1,055.98 $1,055.98 $0.00 $9,944.02 9.6%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470JJJ56-FOOD SERVICES$10,000.00 $16.41 $16.41 $0.00 $9,983.59 0.2%
Lauren WilshusenADMISSIONS-3300HHH28-WRITERS$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Howie LaRoseeFACILITIES-6200JJJ43-SNOW REMOVAL & GROUNDSKEEPING SERV$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000UUU07-INFORMATION TECHNOLOGY EQUIP$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Ellen CarrMARKETING-1200EEE02-PRINTING EXPENSES AND SUPPLIES$13,151.00 $3,117.50 $3,117.50 $0.00 $10,033.50 23.7%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460HHH15-HONORIA FOR VISITING ARTISTS$12,000.00 $1,900.00 $1,900.00 $0.00 $10,100.00 15.8%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800CCCC5-STUDENT INTERN CAMPUS EMPLOY$18,000.00 $7,766.98 $7,766.98 $0.00 $10,233.02 43.1%
Laura McPheePHOTO-4820EEEE2-TONER & INK$25,000.00 $14,473.93 $14,473.93 $0.00 $10,526.07 57.9%
Dwayne FarleyPUBLIC SAFETY-2600BBBB5-TRAV,REG,CONF & TRAIN$14,999.90 $4,254.38 $4,254.38 $0.00 $10,745.52 28.4%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460CCC09-CONTRACT EMPLOYEE/TRUST$20,000.00 $9,015.75 $9,015.75 $0.00 $10,984.25 45.1%
James CambronnePRINTMAKING-4680FFF16-LIB & TEACH.SUPP.&MAT.$18,500.00 $7,325.71 $7,325.71 $0.00 $11,174.29 39.6%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU02-TELECOMM SERVICES-VOICE$35,000.00 $23,568.87 $23,568.87 $0.00 $11,431.13 67.3%
Maureen KeefeTITLE IX-2090CCC09-CONTRACT EMPLOYEE/TRUST$11,500.00 $0.00 $0.00 $0.00 $11,500.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000EEEEM-MEMBERSHIPS$140,000.00 $128,348.61 $128,348.61 $0.00 $11,651.39 91.7%
Steve GentileCDESIGN - ANIMATION-4420HHH15-HONORIA FOR VISITING ARTISTS$16,500.00 $4,596.25 $4,596.25 $0.00 $11,903.75 27.9%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCCC5-STUDENT INTERN CAMPUS EMPLOY$18,120.00 $6,153.77 $6,153.77 $0.00 $11,966.23 34.0%
Velda McRae-YatesHR - SEARCHES-5620EEE13-ADVERTISING EXPENSES$19,932.00 $7,952.00 $7,952.00 $0.00 $11,980.00 39.9%
Ellen CarrMARKETING WEBSITE-1220CCC09-CONTRACT EMPLOYEE/TRUST$12,000.00 $0.00 $0.00 $0.00 $12,000.00 0.0%
Ellen CarrMARKETING WEBSITE-1220HHH08-ARTISTS/GRAPHIC DESIGNERS$12,000.00 $0.00 $0.00 $0.00 $12,000.00 0.0%
Matt HincmanSCULPTURE-4750FFF16-LIB & TEACH.SUPP.&MAT.$25,000.00 $12,964.10 $12,842.91 $121.19 $12,035.90 51.9%
Marc HollandSTUDIO FOUNDATION-4200FFF16-LIB & TEACH.SUPP.&MAT.$24,200.00 $11,983.23 $10,483.23 $1,500.00 $12,216.77 49.5%
Howie LaRoseeFACILITIES-6200KKK03-FACILITY EQUIPMENT$40,000.00 $27,674.82 $11,007.17 $16,667.65 $12,325.18 69.2%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$15,000.00 $2,664.36 $2,664.36 $0.00 $12,335.64 17.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ56-FOOD SERVICES$22,390.00 $9,953.67 $9,953.67 $0.00 $12,436.33 44.5%
Elizabeth DiCiccoWELLNESS CENTER-2250FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$12,450.00 $0.00 $0.00 $0.00 $12,450.00 0.0%
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740UUU03-SOFTWARE & IT LICENSES$36,800.00 $24,036.64 $24,036.64 $0.00 $12,763.36 65.3%
Claudia LeClairCOLLEGE EVENTS-2060CCC09-CONTRACT EMPLOYEE/TRUST$25,000.00 $11,865.00 $11,865.00 $0.00 $13,135.00 47.5%
Jim McDaidFENWAY CASH-5120EEEEF-COLLEGES OF THE FENWAY$36,000.00 $22,848.12 $17,448.59 $5,399.53 $13,151.88 63.5%
Soon-Mi YooVIDEO-4840KKK02-EDUCATIONAL EQUIPMENT$15,000.00 $1,754.25 $1,754.25 $0.00 $13,245.75 11.7%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU03-SOFTWARE & IT LICENSES$170,924.00 $157,563.88 $157,563.88 $0.00 $13,360.12 92.2%
Ernie PlowmanDESIGN & MEDIA CENTER-3800CCCC5-STUDENT INTERN CAMPUS EMPLOY$15,000.00 $1,620.89 $1,620.89 $0.00 $13,379.11 10.8%
Howie LaRoseeFACILITIES-6200JJJ60-LICENSED & PROF TRADEPERSONS$100,000.00 $86,250.46 $70,630.80 $15,619.66 $13,749.54 86.3%
Jim McDaidCENTRAL SERVICES-5110EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$18,500.00 $4,475.98 $4,475.98 $0.00 $14,024.02 24.2%
Nita SturialeSIM-4830CCC09-CONTRACT EMPLOYEE/TRUST$16,646.00 $2,510.00 $2,510.00 $0.00 $14,136.00 15.1%
Rachel ResnickLIBRARY-3600CCC09-CONTRACT EMPLOYEE/TRUST$14,400.00 $0.00 $0.00 $0.00 $14,400.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600EEEEM-MEMBERSHIPS$15,000.00 $375.00 $375.00 $0.00 $14,625.00 2.5%
Howie LaRoseeFACILITIES-6200FFF25-MAIN.& REPAIR TOOLS & SUPP.$150,000.00 $135,275.05 $111,170.35 $24,104.70 $14,724.95 90.2%
Kate RussellSTRATEGIC INITIATIVES-1070BBBB5-TRAV,REG,CONF & TRAIN$15,000.00 $0.00 $0.00 $0.00 $15,000.00 0.0%
Steve GentileCDESIGN - ANIMATION-4420KKK02-EDUCATIONAL EQUIPMENT$43,455.00 $28,333.31 $28,333.31 $0.00 $15,121.69 65.2%
Dwayne FarleyPUBLIC SAFETY-2600FFF09-CLOTHING AND FOOTWARE$30,000.00 $14,510.84 $10,488.17 $4,022.67 $15,489.16 48.4%
Rachel ResnickLIBRARY-3600FFF16-LIB & TEACH.SUPP.&MAT.$49,291.00 $33,326.93 $33,326.93 $0.00 $15,964.07 67.6%
Laura McPheePHOTO-4820CCCC5-STUDENT INTERN CAMPUS EMPLOY$30,000.00 $13,876.88 $13,876.88 $0.00 $16,123.12 46.3%
Ellen CarrMARKETING-1200JJJ33-PHOTOGRAPHIC SERVICES$38,875.00 $22,595.00 $17,000.00 $5,595.00 $16,280.00 58.1%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$18,139.00 $1,481.42 $1,481.42 $0.00 $16,657.58 8.2%
Lauren WilshusenADMISSIONS-3300HHH08-ARTISTS/GRAPHIC DESIGNERS$23,600.00 $6,937.50 $6,037.50 $900.00 $16,662.50 29.4%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU03-SOFTWARE & IT LICENSES$67,618.00 $50,919.29 $49,139.29 $1,780.00 $16,698.71 75.3%
Dwayne FarleyPUBLIC SAFETY-2600CCC09-CONTRACT EMPLOYEE/TRUST$33,000.00 $16,031.91 $16,031.91 $0.00 $16,968.09 48.6%
Laurence LevisonKENNEDY CENTER PROJECT - DS-6375TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$852,000.00 $835,025.13 $835,025.13 $0.00 $16,974.87 98.0%
Kate RussellSTRATEGIC INITIATIVES-1070EEEEF-COLLEGES OF THE FENWAY$34,500.00 $17,242.60 $17,242.60 $0.00 $17,257.40 50.0%
Erica Puccio O'BrienINT TRAVEL PROG II - Laos-2722FFFFT-ACADEMIC PROG/STUD.TRAVEL$59,990.00 $42,489.64 $42,489.64 $0.00 $17,500.36 70.8%
Laura McPheePHOTO-4820KKK02-EDUCATIONAL EQUIPMENT$19,000.00 $1,473.83 $1,473.83 $0.00 $17,526.17 7.8%
Nita SturialeSIM-4830HHH15-HONORIA FOR VISITING ARTISTS$20,600.00 $2,800.00 $2,800.00 $0.00 $17,800.00 13.6%
Lauren WilshusenADMISSIONS-3300JJJ56-FOOD SERVICES$21,600.00 $3,254.58 $3,254.58 $0.00 $18,345.42 15.1%
Marc HollandSTUDIO FOUNDATION-4200CCCC5-STUDENT INTERN CAMPUS EMPLOY$33,000.00 $12,507.00 $12,507.00 $0.00 $20,493.00 37.9%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE14-EXHIBITS/DISPLAYS$21,500.00 $0.00 $0.00 $0.00 $21,500.00 0.0%
Ellen CarrMARKETING-1200EEE13-ADVERTISING EXPENSES$78,531.00 $56,922.65 $35,322.65 $21,600.00 $21,608.35 72.5%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCC09-CONTRACT EMPLOYEE/TRUST$37,500.00 $14,796.60 $14,796.60 $0.00 $22,703.40 39.5%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCCC5-STUDENT INTERN CAMPUS EMPLOY$37,085.00 $13,930.14 $13,930.14 $0.00 $23,154.86 37.6%
Matt HincmanGLASS-4730FFF16-LIB & TEACH.SUPP.&MAT.$48,000.00 $24,730.92 $18,029.14 $6,701.78 $23,269.08 51.5%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCCC5-STUDENT INTERN CAMPUS EMPLOY$44,000.00 $20,268.97 $20,268.97 $0.00 $23,731.03 46.1%
Marc HollandSTUDIO FOUNDATION-4200CCC09-CONTRACT EMPLOYEE/TRUST$50,240.00 $26,061.75 $26,061.75 $0.00 $24,178.25 51.9%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU10-IT EQUIP MAIN & REPAIR$25,000.00 $495.00 $495.00 $0.00 $24,505.00 2.0%
Robert PerrySTRATEGIC PLAN-1040HHH19-MANAGEMENT CONSULTANTS$25,000.00 $0.00 $0.00 $0.00 $25,000.00 0.0%
Rachel ResnickLIBRARY-3600CCCC5-STUDENT INTERN CAMPUS EMPLOY$39,826.00 $13,740.66 $13,740.66 $0.00 $26,085.34 34.5%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCC09-CONTRACT EMPLOYEE/TRUST$58,500.00 $32,363.87 $32,363.87 $0.00 $26,136.13 55.3%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU09-IT EQUIP RENTAL OR LEASE$26,266.00 $0.00 $0.00 $0.00 $26,266.00 0.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU10-IT EQUIP MAIN & REPAIR$123,016.00 $96,356.85 $94,691.82 $1,665.03 $26,659.15 78.3%
Jim McDaidCENTRAL SERVICES-5110EEE06-POSTAGE$86,000.00 $58,299.41 $58,299.41 $0.00 $27,700.59 67.8%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH19-MANAGEMENT CONSULTANTS$38,000.00 $10,000.00 $10,000.00 $0.00 $28,000.00 26.3%
Jim McDaidCAFERTIA - DEBT SERVICE-6350JJJ61-PROPERTY MANAGEMENT$161,000.00 $132,103.01 $132,103.01 $0.00 $28,896.99 82.1%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCC05-CONTRACTED STUDENT INTERNS$39,800.00 $9,381.00 $9,381.00 $0.00 $30,419.00 23.6%
Lisa TungCURATORIAL-3400EEE14-EXHIBITS/DISPLAYS$72,000.00 $41,423.88 $39,749.69 $1,674.19 $30,576.12 57.5%
Robert PerryVP ADMIN & FINANCE-5000HHH10-AUDITORS/AUDIT SERVICES$75,000.00 $43,919.00 $43,919.00 $0.00 $31,081.00 58.6%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU03-SOFTWARE & IT LICENSES$101,810.00 $69,582.50 $69,582.50 $0.00 $32,227.50 68.3%
Patrick O'ConnorENTERPRISE SYSTEMS-5440EEEEF-COLLEGES OF THE FENWAY$33,899.00 $0.00 $0.00 $0.00 $33,899.00 0.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU03-SOFTWARE & IT LICENSES$85,608.00 $47,142.50 $47,142.50 ($0.00)$38,465.50 55.1%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350EEE13-ADVERTISING EXPENSES$40,000.00 $0.00 $0.00 $0.00 $40,000.00 0.0%
Lisa TungCURATORIAL-3400CCCC5-STUDENT INTERN CAMPUS EMPLOY$49,700.00 $8,022.77 $8,022.77 $0.00 $41,677.23 16.1%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKK02-EDUCATIONAL EQUIPMENT$59,790.56 $16,428.76 $16,428.76 $0.00 $43,361.80 27.5%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400BBBB5-TRAV,REG,CONF & TRAIN$54,750.00 $11,002.41 $11,002.41 $0.00 $43,747.59 20.1%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800JJJ42-INTERPRETERS FOR THE DEAF$48,500.00 $2,191.80 $2,191.80 $0.00 $46,308.20 4.5%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE19-FEES, FINES, LICENSES & PERMITS$95,000.00 $47,188.03 $47,188.03 $0.00 $47,811.97 49.7%
Kate RussellSTRATEGIC INITIATIVES-1070CCC09-CONTRACT EMPLOYEE/TRUST$70,000.00 $18,492.50 $18,492.50 $0.00 $51,507.50 26.4%
Kate RussellSTRATEGIC INITIATIVES-1070HHH19-MANAGEMENT CONSULTANTS$74,000.00 $17,493.46 $17,493.46 $0.00 $56,506.54 23.6%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030FFF16-LIB & TEACH.SUPP.&MAT.$60,000.00 $2,286.12 $2,286.12 $0.00 $57,713.88 3.8%
Howie LaRoseeFACILITIES-6200AAA08-OVERTIME PAY$111,500.00 $45,069.98 $45,069.98 $0.00 $66,430.02 40.4%
Erica Puccio O'BrienINT TRAVEL PROG V - Italy-2725FFFFT-ACADEMIC PROG/STUD.TRAVEL$84,181.00 $14,639.02 $14,639.02 $0.00 $69,541.98 17.4%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC09-CONTRACT EMPLOYEE/TRUST$136,363.00 $64,853.53 $64,853.53 $0.00 $71,509.47 47.6%
Howie LaRoseeFURNITURE RENEWALS-6240KKK07-OFFICE FURNISHINGS$75,000.00 $0.00 $0.00 $0.00 $75,000.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551HHH30-PERFORMERS$82,300.00 $0.00 $0.00 $0.00 $82,300.00 0.0%
Jim McDaidUTILITIES/FACILITIES-6210GGG08-SEWAGE & WATER DISPOSAL$150,000.00 $61,190.15 $61,190.15 $0.00 $88,809.85 40.8%
Gina YarbroughLEGAL FEES-1060HHH09-ATTORNEYS/LEGAL SERVICES$125,000.00 $35,794.76 $35,794.76 $0.00 $89,205.24 28.6%
Jennie KnotHEALTH SERVICES-2400HHH20-MEDICAL CONSULTANTS$153,433.48 $61,653.59 $61,653.59 $0.00 $91,779.89 40.2%
Jim McDaidUTILITIES/FACILITIES-6210GGG11-NATURAL GAS$260,000.00 $134,367.46 $134,367.46 $0.00 $125,632.54 51.7%
Elizabeth DiCiccoWELLNESS CENTER-2250EEEEM-MEMBERSHIPS$180,000.00 $43,660.67 $43,660.67 $0.00 $136,339.33 24.3%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU07-INFORMATION TECHNOLOGY EQUIP$187,000.00 $12,776.85 $12,776.85 ($0.00)$174,223.15 6.8%
Jim McDaidUTILITIES/FACILITIES-6210GGGG1-NATURAL GAS-SUPPLY$450,000.00 $231,051.82 $231,051.82 $0.00 $218,948.18 51.3%
Jim McDaidUTILITIES/FACILITIES-6210GGG03-ELECTRICITY$565,000.00 $340,900.78 $340,900.78 $0.00 $224,099.22 60.3%
Jim McDaidUTILITIES/FACILITIES-6210GGGG3-ELECTRICITY-SUPPLY$675,000.00 $349,121.91 $349,121.91 $0.00 $325,878.09 51.7%
Howie LaRoseeCAPITAL RENEWAL-6300HHH19-MANAGEMENT CONSULTANTS$500,000.00 $0.00 $0.00 $0.00 $500,000.00 0.0%
Kymberly PinderUNDERGRADUATE STUDIES-4000CCC01-CONTRACTED FACULTY$2,600,000.00 $1,839,619.16 $1,839,619.16 $0.00 $760,380.84 70.8%
AllAllTotal$17,859,859.00 $13,480,001.16 $12,749,217.30 $730,783.86 $4,379,857.84 75.5%