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Row LabelsSum of MCA BudgetSum of Total Trans. AmountSum of Gl AmountSum of Open Enc.Sum of Available Budget
LEADERSHIP-20153,870 0 0 0 3,870
CCC09-CONTRACT EMPLOYEE/TRUST345 0 0 0 345
CCCC5-STUDENT INTERN CAMPUS EMPLOY350 0 0 0 350
EEE02-PRINTING EXPENSES AND SUPPLIES175 0 0 0 175
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES100 0 0 0 100
FFFFT-ACADEMIC PROG/STUD.TRAVEL100 0 0 0 100
JJJ56-FOOD SERVICES2,800 0 0 0 2,800
JEWELRY & METALSMITHING-474028,750 7,825 6,434 1,390 20,925
BBB07-TANGIBLE ASSET ALLOWANCES588 114 114 0 474
BBBB5-TRAV,REG,CONF & TRAIN0 118 118 0 (118)
CCC09-CONTRACT EMPLOYEE/TRUST3,000 0 0 0 3,000
EEE02-PRINTING EXPENSES AND SUPPLIES200 0 0 0 200
EEE12-SUBSCRIPTIONS100 0 0 0 100
EEE14-EXHIBITS/DISPLAYS200 0 0 0 200
EEEEM-MEMBERSHIPS200 0 0 0 200
FFF01-FOOD & BEVERAGES400 0 0 0 400
FFF16-LIB & TEACH.SUPP.&MAT.17,800 5,402 5,402 0 12,398
FFF25-MAIN.& REPAIR TOOLS & SUPP.1,100 800 800 0 300
FFFFT-ACADEMIC PROG/STUD.TRAVEL500 0 0 0 500
HHH15-HONORIA FOR VISITING ARTISTS3,000 0 0 0 3,000
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE0 1,390 0 1,390 (1,390)
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR1,662 0 0 0 1,662
VOLUNTEER-20454,400 547 547 0 3,853
BBBB5-TRAV,REG,CONF & TRAIN200 62 62 0 138
CCCC5-STUDENT INTERN CAMPUS EMPLOY4,000 306 306 0 3,694
FFF01-FOOD & BEVERAGES0 69 69 0 (69)
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES200 60 60 0 140
JJJ56-FOOD SERVICES0 51 51 0 (51)
FINE ARTS 3D-470023,384 5,977 1,977 4,000 17,407
AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL5,399 0 0 0 5,399
BBBB5-TRAV,REG,CONF & TRAIN1,500 0 0 0 1,500
CCC09-CONTRACT EMPLOYEE/TRUST2,500 0 0 0 2,500
CCCC5-STUDENT INTERN CAMPUS EMPLOY300 0 0 0 300
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES750 39 39 0 711
EEE12-SUBSCRIPTIONS250 250 250 0 0
FFF01-FOOD & BEVERAGES200 0 0 0 200
FFF16-LIB & TEACH.SUPP.&MAT.3,920 4,000 0 4,000 (80)
FFF25-MAIN.& REPAIR TOOLS & SUPP.800 0 0 0 800
FFFFT-ACADEMIC PROG/STUD.TRAVEL700 0 0 0 700
HHH15-HONORIA FOR VISITING ARTISTS4,000 500 500 0 3,500
JJJ56-FOOD SERVICES1,465 0 0 0 1,465
KKK02-EDUCATIONAL EQUIPMENT500 1,188 1,188 0 (688)
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE900 0 0 0 900
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR150 0 0 0 150
UUU07-INFORMATION TECHNOLOGY EQUIP50 0 0 0 50
FACILITIES-6200864,510 620,452 269,288 351,164 244,058
AAA08-OVERTIME PAY111,500 30,184 30,184 0 81,316
BBB07-TANGIBLE ASSET ALLOWANCES500 840 840 0 (340)
BBBB5-TRAV,REG,CONF & TRAIN9,000 409 409 0 8,591
CCC05-CONTRACTED STUDENT INTERNS2,500 0 0 0 2,500
CCC09-CONTRACT EMPLOYEE/TRUST10,000 0 0 0 10,000
CCCC5-STUDENT INTERN CAMPUS EMPLOY2,500 0 0 0 2,500
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES3,000 689 689 0 2,311
EEE02-PRINTING EXPENSES AND SUPPLIES2,000 0 0 0 2,000
EEE13-ADVERTISING EXPENSES600 0 0 0 600
EEE14-EXHIBITS/DISPLAYS2,200 0 0 0 2,200
EEE15-BOTTLED WATER110 88 88 0 22
EEE19-FEES, FINES, LICENSES & PERMITS4,400 3,860 3,860 0 540
EEEEM-MEMBERSHIPS4,500 0 0 0 4,500
FFF01-FOOD & BEVERAGES1,100 0 0 0 1,100
FFF09-CLOTHING AND FOOTWARE9,500 6,585 3,278 3,308 2,915
FFF10-FACILITY FURNISHINGS1,800 0 0 0 1,800
FFF11-LAUNDRY & CLEANING SUPPLIES65,000 24,315 24,315 0 40,685
FFF13-GARDEN SUPPLIES & EXPENSES600 0 0 0 600
FFF16-LIB & TEACH.SUPP.&MAT.1,400 0 0 0 1,400
FFF25-MAIN.& REPAIR TOOLS & SUPP.150,000 95,906 61,821 34,084 54,094
GGG05-FUEL FOR VEHICLES300 4,800 339 4,461 (4,500)
GGG07-HEATING & AIR CON.,WATER TREAT. CHEM. & SUPPL.3,500 11,800 2,950 8,850 (8,300)
HHH12-ENGINEERS1,300 1,200 0 1,200 100
HHH14-HEALTH & SAFETY EXPERTS2,000 1,650 0 1,650 350
HHH19-MANAGEMENT CONSULTANTS19,000 27,695 8,195 19,500 (8,695)
HHH20-MEDICAL CONSULTANTS200 183 183 0 17
JJJ18-EXTERMINATORS5,500 9,360 2,172 7,188 (3,860)
JJJ21-HAZARDOUS WASTE REMOVAL SERVICES50,000 56,930 5,660 51,271 (6,930)
JJJ39-NON-HAZARDOUS WASTE REMOVAL SERVICES65,000 92,650 24,684 67,966 (27,650)
JJJ43-SNOW REMOVAL & GROUNDSKEEPING SERV10,000 0 0 0 10,000
JJJ56-FOOD SERVICES3,000 0 0 0 3,000
JJJ60-LICENSED & PROF TRADEPERSONS100,000 53,523 13,531 39,992 46,477
KKK03-FACILITY EQUIPMENT40,000 5,163 3,458 1,705 34,837
KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT1,000 0 0 0 1,000
LL43E-L43-MCA-ELEVATOR MAINTENANCE125,000 45,562 36,469 9,093 79,438
LL43F-L43-MCA-FIRE ALARM MAINTENANCE40,000 67,037 14,708 52,329 (27,037)
LLL23-FACILITY EQUIP RENTAL OR LEASE1,000 0 0 0 1,000
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE0 89 89 0 (89)
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR0 4,783 2,398 2,385 (4,783)
LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR0 57,534 17,582 39,952 (57,534)
LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE1,000 0 0 0 1,000
UUU01-TELECOMM SERVICES-DATA500 0 0 0 500
UUU03-SOFTWARE & IT LICENSES5,000 14,300 10,550 3,750 (9,300)
UUU07-INFORMATION TECHNOLOGY EQUIP5,000 0 0 0 5,000
UUU10-IT EQUIP MAIN & REPAIR4,000 3,317 836 2,481 683
HR - SEARCHES-562020,000 1,410 1,410 0 18,590
EEE02-PRINTING EXPENSES AND SUPPLIES0 68 68 0 (68)
EEE13-ADVERTISING EXPENSES20,000 1,183 1,183 0 18,817
UUU03-SOFTWARE & IT LICENSES0 159 159 0 (159)
OFFICE OF THE PRESIDENT-1000188,398 101,769 101,261 508 86,629
BBB07-TANGIBLE ASSET ALLOWANCES6,048 820 820 0 5,228
BBBB5-TRAV,REG,CONF & TRAIN13,000 1,777 1,777 0 11,223
CCC05-CONTRACTED STUDENT INTERNS400 2,145 2,145 0 (1,745)
CCC09-CONTRACT EMPLOYEE/TRUST5,000 120 120 0 4,880
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES4,000 749 749 0 3,251
EEE02-PRINTING EXPENSES AND SUPPLIES500 0 0 0 500
EEE12-SUBSCRIPTIONS250 45 45 0 205
EEE15-BOTTLED WATER300 60 60 0 240
EEEEM-MEMBERSHIPS140,000 92,366 92,366 0 47,634
FFF01-FOOD & BEVERAGES300 0 0 0 300
HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.3,000 648 648 0 2,352
JJJ56-FOOD SERVICES15,000 2,583 2,075 508 12,417
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE0 14 14 0 (14)
LLL27-OFFICE FURNISHING RENTAL OR LEASE600 442 442 0 158
MARKETING-1200327,860 200,965 73,543 127,422 126,895
BBB07-TANGIBLE ASSET ALLOWANCES3,060 336 336 0 2,724
BBBB5-TRAV,REG,CONF & TRAIN5,000 2,392 2,392 0 2,608
CCC05-CONTRACTED STUDENT INTERNS2,068 804 804 0 1,264
CCC09-CONTRACT EMPLOYEE/TRUST0 792 792 0 (792)
CCCC5-STUDENT INTERN CAMPUS EMPLOY9,856 896 896 0 8,961
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES500 4 4 0 496
EEE02-PRINTING EXPENSES AND SUPPLIES15,000 2,224 96 2,128 12,777
EEE12-SUBSCRIPTIONS500 28 28 0 472
EEE13-ADVERTISING EXPENSES99,546 17,005 9,805 7,200 82,541
EEE14-EXHIBITS/DISPLAYS2,000 3,249 0 3,249 (1,249)
EEEEF-COLLEGES OF THE FENWAY1,200 0 0 0 1,200
EEEEM-MEMBERSHIPS0 570 570 0 (570)
HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS91,955 122,400 20,400 102,000 (30,445)
HHH08-ARTISTS/GRAPHIC DESIGNERS10,000 3,775 2,650 1,125 6,225
JJJ33-PHOTOGRAPHIC SERVICES48,875 19,220 7,500 11,720 29,655
JJJ56-FOOD SERVICES1,200 102 102 0 1,098
UUU03-SOFTWARE & IT LICENSES37,100 27,170 27,170 0 9,930
HUMAN RESOURCES-5600100,200 59,986 44,550 15,437 40,214
AAA08-OVERTIME PAY200 0 0 0 200
BBB07-TANGIBLE ASSET ALLOWANCES10,000 394 394 0 9,606
BBBB5-TRAV,REG,CONF & TRAIN2,000 0 0 0 2,000
CCC09-CONTRACT EMPLOYEE/TRUST3,000 0 0 0 3,000
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES1,000 1,458 1,458 0 (458)
EEE02-PRINTING EXPENSES AND SUPPLIES600 80 80 0 520
EEE13-ADVERTISING EXPENSES718 266 266 0 452
EEE14-EXHIBITS/DISPLAYS0 760 760 0 (760)
EEE19-FEES, FINES, LICENSES & PERMITS43,379 0 0 0 43,379
EEEE2-TONER & INK350 0 0 0 350
EEEEF-COLLEGES OF THE FENWAY10,652 10,638 5,274 5,364 14
EEEEM-MEMBERSHIPS4,918 2,804 2,804 0 2,114
FFF01-FOOD & BEVERAGES63 0 0 0 63
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES1,500 0 0 0 1,500
HHH19-MANAGEMENT CONSULTANTS4,020 5,800 0 5,800 (1,780)
HHH30-PERFORMERS0 975 975 0 (975)
HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.1,000 0 0 0 1,000
JJJ29-MESSENGER SERVICES800 700 109 591 100
JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS0 2,146 2,146 0 (2,146)
JJJ56-FOOD SERVICES16,000 8,712 5,900 2,812 7,288
UUU03-SOFTWARE & IT LICENSES0 25,254 24,384 870 (25,254)
COMMENCEMENT ACTIVITIES-2050138,725 106,350 15,000 91,350 32,375
AAA08-OVERTIME PAY1,750 0 0 0 1,750
BBB03-OVERTIME MEALS50 0 0 0 50
BBBB5-TRAV,REG,CONF & TRAIN100 0 0 0 100
CCC05-CONTRACTED STUDENT INTERNS250 0 0 0 250
CCCC5-STUDENT INTERN CAMPUS EMPLOY600 0 0 0 600
EEE02-PRINTING EXPENSES AND SUPPLIES4,450 0 0 0 4,450
EEE06-POSTAGE150 0 0 0 150
EEE14-EXHIBITS/DISPLAYS4,250 0 0 0 4,250
EEE22-TEMP USE OF SPACE & CONF. INCID99,525 106,350 15,000 91,350 (6,825)
EEEEI-INSURANCE900 0 0 0 900
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES2,900 0 0 0 2,900
HHH08-ARTISTS/GRAPHIC DESIGNERS4,500 0 0 0 4,500
HHH30-PERFORMERS1,000 0 0 0 1,000
HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.5,300 0 0 0 5,300
JJJ56-FOOD SERVICES8,500 0 0 0 8,500
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE2,250 0 0 0 2,250
LLL27-OFFICE FURNISHING RENTAL OR LEASE2,250 0 0 0 2,250
VIDEO-484071,630 19,639 19,639 0 51,991
BBBB5-TRAV,REG,CONF & TRAIN600 0 0 0 600
CCC05-CONTRACTED STUDENT INTERNS0 1,121 1,121 0 (1,121)
CCC09-CONTRACT EMPLOYEE/TRUST0 500 500 0 (500)
CCCC5-STUDENT INTERN CAMPUS EMPLOY11,500 715 715 0 10,785
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES200 47 47 0 153
EEE02-PRINTING EXPENSES AND SUPPLIES200 0 0 0 200
FFF01-FOOD & BEVERAGES300 0 0 0 300
FFF16-LIB & TEACH.SUPP.&MAT.4,830 99 99 0 4,731
FFF25-MAIN.& REPAIR TOOLS & SUPP.6,000 3,275 3,275 0 2,725
HHH15-HONORIA FOR VISITING ARTISTS5,000 0 0 0 5,000
KKK02-EDUCATIONAL EQUIPMENT15,000 750 750 0 14,250
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR4,500 134 134 0 4,366
UUU03-SOFTWARE & IT LICENSES16,000 10,219 10,219 0 5,781
UUU05-IT PROFESSIONALS3,000 0 0 0 3,000
UUU07-INFORMATION TECHNOLOGY EQUIP4,500 2,779 2,779 0 1,721
FILM-481070,148 18,383 17,347 1,036 51,765
BBBB5-TRAV,REG,CONF & TRAIN500 0 0 0 500
CCC05-CONTRACTED STUDENT INTERNS1,000 0 0 0 1,000
CCC09-CONTRACT EMPLOYEE/TRUST3,000 366 366 0 2,634
CCCC5-STUDENT INTERN CAMPUS EMPLOY4,000 90 90 0 3,910
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES450 0 0 0 450
FFF01-FOOD & BEVERAGES200 0 0 0 200
FFF16-LIB & TEACH.SUPP.&MAT.16,000 3,604 3,604 0 12,396
FFF25-MAIN.& REPAIR TOOLS & SUPP.3,000 1,186 1,186 0 1,814
HHH15-HONORIA FOR VISITING ARTISTS5,000 0 0 0 5,000
JJJ33-PHOTOGRAPHIC SERVICES4,000 104 104 0 3,896
JJJ56-FOOD SERVICES400 295 295 0 105
KKK02-EDUCATIONAL EQUIPMENT16,098 11,768 11,173 596 4,330
KKK03-FACILITY EQUIPMENT500 0 0 0 500
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR12,000 970 530 440 11,030
UUU03-SOFTWARE & IT LICENSES1,000 0 0 0 1,000
UUU07-INFORMATION TECHNOLOGY EQUIP3,000 0 0 0 3,000
WOODSHOP-476027,000 5,259 5,149 111 21,741
CCC09-CONTRACT EMPLOYEE/TRUST9,900 187 187 0 9,713
CCCC5-STUDENT INTERN CAMPUS EMPLOY0 119 119 0 (119)
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES100 0 0 0 100
EEE15-BOTTLED WATER100 0 0 0 100
FFF16-LIB & TEACH.SUPP.&MAT.15,100 4,712 4,601 111 10,389
KKK02-EDUCATIONAL EQUIPMENT1,000 0 0 0 1,000
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE0 147 147 0 (147)
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR0 94 94 0 (94)
LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR800 0 0 0 800
FIBERS-472019,760 3,898 3,398 500 15,862
BBBB5-TRAV,REG,CONF & TRAIN500 0 0 0 500
CCC09-CONTRACT EMPLOYEE/TRUST1,100 0 0 0 1,100
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES200 0 0 0 200
EEE02-PRINTING EXPENSES AND SUPPLIES650 0 0 0 650
FFF01-FOOD & BEVERAGES1,350 0 0 0 1,350
FFF11-LAUNDRY & CLEANING SUPPLIES150 0 0 0 150
FFF16-LIB & TEACH.SUPP.&MAT.14,050 3,898 3,398 500 10,152
FFF25-MAIN.& REPAIR TOOLS & SUPP.1,000 0 0 0 1,000
HHH15-HONORIA FOR VISITING ARTISTS760 0 0 0 760
GLASS-473060,788 17,294 5,127 12,168 43,494
CCC09-CONTRACT EMPLOYEE/TRUST4,000 0 0 0 4,000
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES300 0 0 0 300
EEE02-PRINTING EXPENSES AND SUPPLIES200 0 0 0 200
FFF16-LIB & TEACH.SUPP.&MAT.48,000 12,686 3,518 9,168 35,314
FFF25-MAIN.& REPAIR TOOLS & SUPP.1,450 117 117 0 1,333
HHH15-HONORIA FOR VISITING ARTISTS2,500 0 0 0 2,500
HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.1,000 0 0 0 1,000
KKK02-EDUCATIONAL EQUIPMENT1,000 1,492 1,492 0 (492)
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR2,338 3,000 0 3,000 (662)
TRANSITION PROGRAMS-235072,422 61,645 61,645 (0)10,777
AAA08-OVERTIME PAY8,000 4,606 4,606 0 3,394
BBB07-TANGIBLE ASSET ALLOWANCES0 98 98 0 (98)
CCC05-CONTRACTED STUDENT INTERNS0 5,659 5,659 0 (5,659)
CCC09-CONTRACT EMPLOYEE/TRUST5,115 1,110 1,110 0 4,005
CCCC5-STUDENT INTERN CAMPUS EMPLOY2,438 9,156 9,156 0 (6,718)
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES350 352 352 0 (2)
EEE02-PRINTING EXPENSES AND SUPPLIES2,300 4,205 4,205 0 (1,905)
EEEEF-COLLEGES OF THE FENWAY150 0 0 0 150
FFF01-FOOD & BEVERAGES250 0 0 0 250
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES14,500 12,587 12,587 0 1,913
HHH15-HONORIA FOR VISITING ARTISTS1,000 1,200 1,200 0 (200)
JJJ56-FOOD SERVICES34,329 20,981 20,981 (0)13,348
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE0 41 41 0 (41)
LLL27-OFFICE FURNISHING RENTAL OR LEASE1,790 1,031 1,031 0 759
UUU03-SOFTWARE & IT LICENSES2,200 0 0 0 2,200
LLL22-EDUCATIONAL EQUIP RENTAL OR LEASE0 620 620 0 (620)
SCULPTURE-475052,710 10,429 10,429 0 42,281
AAA14-BONUS PAY AND AWARDS0 198 198 0 (198)
CCC05-CONTRACTED STUDENT INTERNS2,000 0 0 0 2,000
CCC09-CONTRACT EMPLOYEE/TRUST5,000 378 378 0 4,622
CCCC5-STUDENT INTERN CAMPUS EMPLOY0 852 852 0 (852)
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES500 0 0 0 500
FFF16-LIB & TEACH.SUPP.&MAT.25,000 7,223 7,223 0 17,777
FFF25-MAIN.& REPAIR TOOLS & SUPP.2,000 380 380 0 1,620
HHH15-HONORIA FOR VISITING ARTISTS3,500 0 0 0 3,500
JJJ56-FOOD SERVICES500 0 0 0 500
KKK02-EDUCATIONAL EQUIPMENT9,210 828 828 0 8,382
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR5,000 570 570 0 4,430
CERAMICS-471038,469 9,068 5,730 3,338 29,401
CCC09-CONTRACT EMPLOYEE/TRUST4,149 0 0 0 4,149
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES120 0 0 0 120
FFF01-FOOD & BEVERAGES1,000 0 0 0 1,000
FFF09-CLOTHING AND FOOTWARE0 99 99 0 (99)
FFF16-LIB & TEACH.SUPP.&MAT.26,000 8,969 5,631 3,338 17,031
FFF25-MAIN.& REPAIR TOOLS & SUPP.6,000 0 0 0 6,000
HHH15-HONORIA FOR VISITING ARTISTS1,200 0 0 0 1,200
ACADEMIC RESOURCE CENTER-3090164,013 20,347 20,347 0 143,666
BBBB5-TRAV,REG,CONF & TRAIN4,500 0 0 0 4,500
CCC01-CONTRACTED FACULTY0 112 112 0 (112)
CCC05-CONTRACTED STUDENT INTERNS0 1,428 1,428 0 (1,428)
CCC09-CONTRACT EMPLOYEE/TRUST136,363 16,755 16,755 0 119,609
CCCC5-STUDENT INTERN CAMPUS EMPLOY18,120 1,117 1,117 0 17,003
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES2,000 95 95 0 1,905
EEE02-PRINTING EXPENSES AND SUPPLIES350 179 179 0 171
EEEE2-TONER & INK1,000 0 0 0 1,000
FFF01-FOOD & BEVERAGES500 16 16 0 484
JJJ56-FOOD SERVICES1,000 582 582 0 418
UUU03-SOFTWARE & IT LICENSES180 63 63 0 117
STUDENT DEVELOPMENT-200025,062 7,160 7,160 0 17,902
BBB07-TANGIBLE ASSET ALLOWANCES1,012 168 168 0 844
BBBB5-TRAV,REG,CONF & TRAIN11,000 2,268 2,268 0 8,732
CCCC5-STUDENT INTERN CAMPUS EMPLOY0 228 228 0 (228)
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES600 212 212 0 388
EEE02-PRINTING EXPENSES AND SUPPLIES500 19 19 0 481
EEE19-FEES, FINES, LICENSES & PERMITS250 0 0 0 250
EEEE2-TONER & INK0 600 600 0 (600)
EEEEM-MEMBERSHIPS1,200 803 803 0 397
FFF01-FOOD & BEVERAGES4,000 0 0 0 4,000
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES500 153 153 0 347
HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.3,000 0 0 0 3,000
JJJ56-FOOD SERVICES3,000 315 315 0 2,685
UUU03-SOFTWARE & IT LICENSES0 96 96 0 (96)
UUU07-INFORMATION TECHNOLOGY EQUIP0 2,298 2,298 0 (2,298)
VP INSTITUTIONAL ADVANCEMENT-140051,759 27,211 27,211 0 24,548
AAA08-OVERTIME PAY150 0 0 0 150
BBB07-TANGIBLE ASSET ALLOWANCES2,000 316 316 0 1,684
BBBB5-TRAV,REG,CONF & TRAIN2,400 167 167 0 2,233
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES1,600 0 0 0 1,600
EEE02-PRINTING EXPENSES AND SUPPLIES700 0 0 0 700
EEE06-POSTAGE100 0 0 0 100
EEE12-SUBSCRIPTIONS300 355 355 0 (55)
EEE15-BOTTLED WATER250 77 77 0 173
EEEE2-TONER & INK200 500 500 0 (300)
EEEE6-MCA-CENTRAL SVCS CHGBACK1,200 0 0 0 1,200
EEEEM-MEMBERSHIPS1,800 0 0 0 1,800
HHH19-MANAGEMENT CONSULTANTS2,500 0 0 0 2,500
JJJ33-PHOTOGRAPHIC SERVICES400 0 0 0 400
JJJ56-FOOD SERVICES4,500 433 433 0 4,067
KKK05-OFFICE EQUIPMENT1,500 0 0 0 1,500
KKK07-OFFICE FURNISHINGS2,100 0 0 0 2,100
UUU03-SOFTWARE & IT LICENSES28,559 25,362 25,362 0 3,197
UUU07-INFORMATION TECHNOLOGY EQUIP1,500 0 0 0 1,500
CENTER FOR ART & COMMUNITY-307030,000 13,951 13,951 0 16,049
AAA08-OVERTIME PAY300 0 0 0 300
BBB07-TANGIBLE ASSET ALLOWANCES2,052 342 342 0 1,710
BBBB5-TRAV,REG,CONF & TRAIN1,859 70 70 0 1,789
CCC05-CONTRACTED STUDENT INTERNS0 48 48 0 (48)
CCC09-CONTRACT EMPLOYEE/TRUST0 1,100 1,100 0 (1,100)
CCCC5-STUDENT INTERN CAMPUS EMPLOY0 468 468 0 (468)
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES424 45 45 0 379
EEE02-PRINTING EXPENSES AND SUPPLIES1,450 250 250 0 1,200
EEE12-SUBSCRIPTIONS576 173 173 0 403
EEE22-TEMP USE OF SPACE & CONF. INCID1,764 519 519 0 1,245
EEEE2-TONER & INK1,000 1,000 1,000 0 0
EEEEM-MEMBERSHIPS8,200 8,000 8,000 0 200
FFF01-FOOD & BEVERAGES0 66 66 0 (66)
FFF16-LIB & TEACH.SUPP.&MAT.4,000 998 998 0 3,002
FFF25-MAIN.& REPAIR TOOLS & SUPP.0 48 48 0 (48)
GGG05-FUEL FOR VEHICLES200 116 116 0 84
JJJ56-FOOD SERVICES7,350 671 671 0 6,679
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE525 0 0 0 525
LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE300 37 37 0 263
EDESIGN - FASHION-455043,126 24,332 24,332 0 18,794
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FFF16-LIB & TEACH.SUPP.&MAT.18,500 3,341 3,341 0 15,159
FFF25-MAIN.& REPAIR TOOLS & SUPP.1,650 156 156 0 1,494
HHH15-HONORIA FOR VISITING ARTISTS2,000 0 0 0 2,000
ENVIRONMENTAL DESIGN-450033,500 13,931 13,931 0 19,569
CCC05-CONTRACTED STUDENT INTERNS3,000 6,738 6,738 0 (3,738)
CCC09-CONTRACT EMPLOYEE/TRUST18,500 2,361 2,361 0 16,139
CCCC5-STUDENT INTERN CAMPUS EMPLOY3,400 874 874 0 2,526
FFF16-LIB & TEACH.SUPP.&MAT.6,000 3,803 3,803 0 2,198
FFF25-MAIN.& REPAIR TOOLS & SUPP.2,200 0 0 0 2,200
JJJ56-FOOD SERVICES400 156 156 0 244
EDESIGN - ARCHITECTURE-453017,388 2,539 2,539 0 14,849
BBBB5-TRAV,REG,CONF & TRAIN1,200 0 0 0 1,200
CCC05-CONTRACTED STUDENT INTERNS1,750 924 924 0 826
CCC09-CONTRACT EMPLOYEE/TRUST788 0 0 0 788
CCCC5-STUDENT INTERN CAMPUS EMPLOY1,500 0 0 0 1,500
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES300 53 53 0 247
EEE02-PRINTING EXPENSES AND SUPPLIES1,430 162 162 0 1,268
EEE06-POSTAGE250 0 0 0 250
EEEEM-MEMBERSHIPS750 500 500 0 250
FFF01-FOOD & BEVERAGES2,587 199 199 0 2,388
FFF16-LIB & TEACH.SUPP.&MAT.3,004 0 0 0 3,004
FFF25-MAIN.& REPAIR TOOLS & SUPP.325 0 0 0 325
FFFFT-ACADEMIC PROG/STUD.TRAVEL850 0 0 0 850
HHH15-HONORIA FOR VISITING ARTISTS450 0 0 0 450
HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.270 0 0 0 270
JJJ56-FOOD SERVICES500 55 55 0 445
KKK02-EDUCATIONAL EQUIPMENT313 0 0 0 313
KKK03-FACILITY EQUIPMENT196 0 0 0 196
KKK04-MOTORIZED VEHICLE EQUIPMENT375 0 0 0 375
KKK07-OFFICE FURNISHINGS300 0 0 0 300
KKKK7-CLASSROOM FURNITURE0 646 646 0 (646)
LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE250 0 0 0 250
TECHNOLOGY - INFRASTRUCTURE-5460547,485 155,227 80,060 75,167 392,258
CCC09-CONTRACT EMPLOYEE/TRUST0 1,290 1,290 0 (1,290)
EEE12-SUBSCRIPTIONS0 7,561 771 6,790 (7,561)
EEEEF-COLLEGES OF THE FENWAY60,414 0 0 0 60,414
UUU01-TELECOMM SERVICES-DATA1,100 319 319 0 781
UUU02-TELECOMM SERVICES-VOICE35,000 7,957 7,957 0 27,043
UUU03-SOFTWARE & IT LICENSES85,608 42,887 25,052 17,835 42,721
UUU06-INFORMATION TECHNOLOGY CABLING29,081 15,930 430 15,500 13,151
UUU07-INFORMATION TECHNOLOGY EQUIP187,000 12,669 6,384 6,285 174,331
UUU08-IT EQUIP. LEASE-PURCHASE0 26,266 0 26,266 (26,266)
UUU09-IT EQUIP RENTAL OR LEASE26,266 0 0 0 26,266
UUU10-IT EQUIP MAIN & REPAIR123,016 40,347 37,856 2,491 82,669
FISCAL AFFAIRS-5300160,000 40,529 40,529 0 119,471
BBB07-TANGIBLE ASSET ALLOWANCES0 148 148 0 (148)
BBBB5-TRAV,REG,CONF & TRAIN7,000 0 0 0 7,000
CCC05-CONTRACTED STUDENT INTERNS0 4,395 4,395 0 (4,395)
CCC09-CONTRACT EMPLOYEE/TRUST0 5,457 5,457 0 (5,457)
CCCC5-STUDENT INTERN CAMPUS EMPLOY18,000 0 0 0 18,000
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES5,000 78 78 0 4,922
EEE02-PRINTING EXPENSES AND SUPPLIES5,000 2,093 2,093 0 2,907
EEE19-FEES, FINES, LICENSES & PERMITS95,000 22,439 22,439 0 72,561
HHH10-AUDITORS/AUDIT SERVICES5,000 0 0 0 5,000
JJJ10-FINANCIAL SERVICES8,000 3,053 3,053 0 4,947
JJJ29-MESSENGER SERVICES10,000 2,867 2,867 0 7,134
JJJ60-LICENSED & PROF TRADEPERSONS2,000 0 0 0 2,000
UUU07-INFORMATION TECHNOLOGY EQUIP2,000 0 0 0 2,000
WZCWS-TRANSFER TO F/A-CWS PROG3,000 0 0 0 3,000
EEEPC-PROCUREMENT CARD ERRORS0 0 0 0 0
TECHNOLOGY - CLIENT SERVICES-5480305,420 147,308 138,393 8,915 158,112
CCC05-CONTRACTED STUDENT INTERNS39,800 9,381 9,381 0 30,419
CCC09-CONTRACT EMPLOYEE/TRUST37,500 10,395 10,395 0 27,105
CCCC5-STUDENT INTERN CAMPUS EMPLOY44,000 2,355 2,355 0 41,645
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES0 23 23 0 (23)
JJJ46-TEMPORARY CLERICAL SERVICES0 17,788 17,788 0 (17,788)
JJJ56-FOOD SERVICES0 1,500 1,500 0 (1,500)
UUU03-SOFTWARE & IT LICENSES101,810 26,391 26,391 0 75,419
UUU07-INFORMATION TECHNOLOGY EQUIP69,010 79,476 70,561 8,915 (10,466)
UUU10-IT EQUIP MAIN & REPAIR13,300 0 0 0 13,300
REGISTRAR-310012,000 5,508 1,508 4,000 6,492
BBB07-TANGIBLE ASSET ALLOWANCES1,008 168 168 0 840
BBBB5-TRAV,REG,CONF & TRAIN3,846 0 0 0 3,846
CCC05-CONTRACTED STUDENT INTERNS1,000 0 0 0 1,000
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES696 448 448 0 248
EEE02-PRINTING EXPENSES AND SUPPLIES4,200 4,068 68 4,000 132
EEEEM-MEMBERSHIPS750 768 768 0 (18)
UUU02-TELECOMM SERVICES-VOICE500 56 56 0 444
FASHION DEPT/SENIOR SHOW-455196,800 0 0 0 96,800
AAA08-OVERTIME PAY4,500 0 0 0 4,500
EEE02-PRINTING EXPENSES AND SUPPLIES5,300 0 0 0 5,300
HHH08-ARTISTS/GRAPHIC DESIGNERS1,500 0 0 0 1,500
HHH30-PERFORMERS82,300 0 0 0 82,300
JJJ33-PHOTOGRAPHIC SERVICES500 0 0 0 500
JJJ56-FOOD SERVICES850 0 0 0 850
LLL27-OFFICE FURNISHING RENTAL OR LEASE1,850 0 0 0 1,850
CIVIL RIGHTS COMPL & DIV-150066,800 11,409 8,423 2,986 55,391
AAA08-OVERTIME PAY1,000 0 0 0 1,000
BBB07-TANGIBLE ASSET ALLOWANCES0 168 168 0 (168)
BBBB5-TRAV,REG,CONF & TRAIN12,000 1,280 1,280 0 10,720
CCC05-CONTRACTED STUDENT INTERNS1,800 50 50 0 1,750
CCC09-CONTRACT EMPLOYEE/TRUST13,000 550 550 0 12,450
CCCC5-STUDENT INTERN CAMPUS EMPLOY1,500 0 0 0 1,500
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES2,000 637 637 0 1,363
EEE02-PRINTING EXPENSES AND SUPPLIES2,000 0 0 0 2,000
EEE12-SUBSCRIPTIONS0 48 48 0 (48)
EEE15-BOTTLED WATER0 117 117 0 (117)
HHH15-HONORIA FOR VISITING ARTISTS12,500 0 0 0 12,500
HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.3,000 687 687 0 2,313
JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS12,000 0 0 0 12,000
JJJ56-FOOD SERVICES6,000 3,511 2,275 1,236 2,489
KKK07-OFFICE FURNISHINGS0 2,611 2,611 0 (2,611)
UUU03-SOFTWARE & IT LICENSES0 1,750 0 1,750 (1,750)
PARKING-2620185,000 87,684 87,684 0 97,316
BBBB5-TRAV,REG,CONF & TRAIN0 4,600 4,600 0 (4,600)
JJJ61-PROPERTY MANAGEMENT185,000 83,084 83,084 0 101,916
ENTERPRISE SYSTEMS-5440464,282 644,078 584,389 59,689 (179,796)
EEEEF-COLLEGES OF THE FENWAY33,899 0 0 0 33,899
UU10C-U10-MCA-COLLEAGUE MAINTENANCE196,459 447,267 447,267 0 (250,808)
UUU03-SOFTWARE & IT LICENSES170,924 144,622 137,122 7,500 26,302
UUU05-IT PROFESSIONALS60,000 52,189 0 52,189 7,811
UUU10-IT EQUIP MAIN & REPAIR3,000 0 0 0 3,000
FENWAY CASH-512036,000 22,005 5,806 16,199 13,995
EEE19-FEES, FINES, LICENSES & PERMITS0 407 407 0 (407)
EEEEF-COLLEGES OF THE FENWAY36,000 21,598 5,400 16,199 14,402
FINE ARTS 2D-460012,428 537 537 0 11,891
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES350 0 0 0 350
FFF01-FOOD & BEVERAGES500 0 0 0 500
FFF16-LIB & TEACH.SUPP.&MAT.600 37 37 0 563
HHH15-HONORIA FOR VISITING ARTISTS10,500 500 500 0 10,000
JJJ56-FOOD SERVICES478 0 0 0 478
INSTITUTIONAL RESEARCH-130032,000 5,972 5,972 0 26,028
BBBB5-TRAV,REG,CONF & TRAIN9,500 485 485 0 9,015
CCC09-CONTRACT EMPLOYEE/TRUST10,620 3,592 3,592 0 7,028
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES7,060 0 0 0 7,060
EEE12-SUBSCRIPTIONS3,650 0 0 0 3,650
EEEE2-TONER & INK0 500 500 0 (500)
EEEEM-MEMBERSHIPS570 85 85 0 485
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES600 0 0 0 600
UUU03-SOFTWARE & IT LICENSES0 1,310 1,310 0 (1,310)
ADMISSIONS ENROLL INITIATIVE-337083,000 71,549 30,000 41,549 11,451
HHH19-MANAGEMENT CONSULTANTS83,000 71,549 30,000 41,549 11,451
UUU03-SOFTWARE & IT LICENSES0 0 0 0 0
DESIGN & MEDIA CENTER-380026,250 7,160 7,107 53 19,090
CCCC5-STUDENT INTERN CAMPUS EMPLOY15,000 0 0 0 15,000
EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES0 1,014 1,014 0 (1,014)
FFF16-LIB & TEACH.SUPP.&MAT.2,000 2,376 2,376 0 (376)
FFF25-MAIN.& REPAIR TOOLS & SUPP.5,250 53 0 53 5,197
KKKK7-CLASSROOM FURNITURE0 1,241 1,241 0 (1,241)
LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR4,000 0 0 0 4,000
UUU07-INFORMATION TECHNOLOGY EQUIP0 2,477 2,477 0 (2,477)
LEGAL FEES-1060125,000 4,639 4,639 0 120,361
BBBB5-TRAV,REG,CONF & TRAIN0 770 770 0 (770)
HHH09-ATTORNEYS/LEGAL SERVICES125,000 3,869 3,869 0 121,131
COLLEGE OF THE FENWAY-5970300,000 155,349 155,349 0 144,651
EEE19-FEES, FINES, LICENSES & PERMITS2,000 0 0 0 2,000
EEEEF-COLLEGES OF THE FENWAY0 155,349 155,349 0 (155,349)
EEEEM-MEMBERSHIPS298,000 0 0 0 298,000
PORTFOLIO ACTIVITIES-331010,000 21,412 6,365 15,047 (11,412)
EEE02-PRINTING EXPENSES AND SUPPLIES0 5,277 5,277 0 (5,277)
EEE22-TEMP USE OF SPACE & CONF. INCID10,000 0 0 0 10,000
HHH08-ARTISTS/GRAPHIC DESIGNERS0 1,088 1,088 0 (1,088)
LLL27-OFFICE FURNISHING RENTAL OR LEASE0 15,047 0 15,047 (15,047)
ADDERLEY LECTURE SERIES-30100 100 100 0 (100)
CCC05-CONTRACTED STUDENT INTERNS0 50 50 0 (50)
CCC09-CONTRACT EMPLOYEE/TRUST0 50 50 0 (50)
HHH15-HONORIA FOR VISITING ARTISTS0 0 0 0 0
DEBT SERVICE - D&M 5M-6377397,000 98,625 98,625 0 298,375
TTT18-PYMNTS ASSESS COLL.BLDG.AUTH397,000 98,625 98,625 0 298,375
WELLNESS CENTER-2250198,450 43,661 43,661 0 154,789
BBBB5-TRAV,REG,CONF & TRAIN6,000 0 0 0 6,000
EEEEM-MEMBERSHIPS180,000 43,661 43,661 0 136,339
FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES12,450 0 0 0 12,450
COMMUNICATIONS DESIGN-440010,400 1,580 1,580 0 8,820
AAA14-BONUS PAY AND AWARDS0 300 300 0 (300)
CCC09-CONTRACT EMPLOYEE/TRUST1,500 0 0 0 1,500
CCCC5-STUDENT INTERN CAMPUS EMPLOY4,750 192 192 0 4,558
FFF16-LIB & TEACH.SUPP.&MAT.3,700 1,088 1,088 0 2,612
FFF25-MAIN.& REPAIR TOOLS & SUPP.450 0 0 0 450
INT TRAVEL PROG II - Laos-272259,990 8,526 8,526 0 51,464
FFFFT-ACADEMIC PROG/STUD.TRAVEL59,990 8,526 8,526 0 51,464
CAPITAL RENEWAL-6300500,000 236,416 151,673 84,744 263,584
AAA08-OVERTIME PAY0 14,225 14,225 0 (14,225)
CCC05-CONTRACTED STUDENT INTERNS0 4,764 4,764 0 (4,764)
CCC09-CONTRACT EMPLOYEE/TRUST0 957 957 0 (957)
CCCC5-STUDENT INTERN CAMPUS EMPLOY0 639 639 0 (639)
HHH06-ARCHITECTS0 40,000 16,380 23,620 (40,000)
HHH12-ENGINEERS0 3,000 0 3,000 (3,000)
HHH14-HEALTH & SAFETY EXPERTS0 10,000 0 10,000 (10,000)
HHH19-MANAGEMENT CONSULTANTS500,000 0 0 0 500,000
JJJ60-LICENSED & PROF TRADEPERSONS0 2,449 0 2,449 (2,449)
KKK07-OFFICE FURNISHINGS0 114,708 114,708 0 (114,708)
KKKK7-CLASSROOM FURNITURE0 45,675 0 45,675 (45,675)
INT TRAVEL PROG VI - Czech Rep-272661,255 0 0 0 61,255
FFFFT-ACADEMIC PROG/STUD.TRAVEL61,255 0 0 0 61,255
COMMUNITY INITIATIVES-105012,500 0 0 0 12,500
EEE02-PRINTING EXPENSES AND SUPPLIES6,500 0 0 0 6,500
JJJ56-FOOD SERVICES6,000 0 0 0 6,000
STRATEGIC PLAN-1040500,000 0 0 0 500,000
HHH19-MANAGEMENT CONSULTANTS500,000 0 0 0 500,000
INT TRAVEL PROG IV-Charleston-272431,162 0 0 0 31,162
FFFFT-ACADEMIC PROG/STUD.TRAVEL31,162 0 0 0 31,162
KENNEDY CENTER PROJECT - DS-6375852,000 129,325 129,325 0 722,675
TTT18-PYMNTS ASSESS COLL.BLDG.AUTH852,000 129,325 129,325 0 722,675
CAFERTIA - DEBT SERVICE-6350305,000 73,377 73,377 0 231,623
JJJ61-PROPERTY MANAGEMENT161,000 47,334 47,334 0 113,666
TTT18-PYMNTS ASSESS COLL.BLDG.AUTH144,000 26,043 26,043 0 117,957
TECH FOR TEACHING & LEARNING-374036,800 23,605 23,605 0 13,195
UUU03-SOFTWARE & IT LICENSES36,800 23,605 23,605 0 13,195
DEBT SERVICE - D&M 8M-6378608,000 157,625 157,625 0 450,375
TTT18-PYMNTS ASSESS COLL.BLDG.AUTH608,000 157,625 157,625 0 450,375
INT TRAVEL PROG VII - China-272768,579 0 0 0 68,579
FFFFT-ACADEMIC PROG/STUD.TRAVEL68,579 0 0 0 68,579
SUSTAINABILITY CURR PROJECT-30156,000 0 0 0 6,000
HHH15-HONORIA FOR VISITING ARTISTS6,000 0 0 0 6,000
DEBT SERVICE - PROJECTS 3M-6376220,000 47,225 47,225 0 172,775
TTT18-PYMNTS ASSESS COLL.BLDG.AUTH220,000 47,225 47,225 0 172,775
INT TRAVEL PROG I --272169,921 0 0 0 69,921
FFFFT-ACADEMIC PROG/STUD.TRAVEL69,921 0 0 0 69,921
INT TRAVEL VI - GHANA-27160 0 0 0 0
FFFFT-ACADEMIC PROG/STUD.TRAVEL0 0 0 0 0
INT TRAVEL VII - CHINA-27170 0 0 0 0
FFFFT-ACADEMIC PROG/STUD.TRAVEL0 0 0 0 0
SOUTH HALL - RELOCATION COSTS-62500 83,364 51,853 31,510 (83,364)
AAA08-OVERTIME PAY0 33,219 33,219 0 (33,219)
FFF10-FACILITY FURNISHINGS0 2,858 2,858 0 (2,858)
FFF25-MAIN.& REPAIR TOOLS & SUPP.0 7,237 3,525 3,713 (7,237)
KKK03-FACILITY EQUIPMENT0 11,537 11,537 0 (11,537)
LL43F-L43-MCA-FIRE ALARM MAINTENANCE0 715 715 0 (715)
UUU07-INFORMATION TECHNOLOGY EQUIP0 27,798 0 27,798 (27,798)
KENNEDY CENTER PROJECT-63700 0 0 0 0
AAA08-OVERTIME PAY0 0 0 0 0
UG PRE-SEMESTER SUPPORT-403060,000 25,304 25,304 0 34,696
CCC01-CONTRACTED FACULTY0 14,675 14,675 0 (14,675)
CCC09-CONTRACT EMPLOYEE/TRUST0 651 651 0 (651)
FFF16-LIB & TEACH.SUPP.&MAT.60,000 2,286 2,286 0 57,714
FFFFT-ACADEMIC PROG/STUD.TRAVEL0 808 808 0 (808)
JJJ56-FOOD SERVICES0 284 284 0 (284)
WWDRT-TRANSFER TO ARTISTS RESIDENCE0 6,600 6,600 0 (6,600)
Grand Total18,204,776 6,216,980 4,872,524 1,344,456 11,987,796