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