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Trust Fund CustodianDept-Dept#Sum of MCA BudgetSum of Total Trans. AmountSum of Gl AmountSum of Open Enc.Sum of Available Budget% of Budget Used
Patrick O'ConnorENTERPRISE SYSTEMS-5440$464,282.00 $667,096.88 $607,407.88 $59,689.00 ($202,814.88)143.7%
Christopher WrightPORTFOLIO ACTIVITIES-3310$33,000.00 $32,434.91 $17,594.43 $14,840.48 $565.09 98.3%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400$51,759.00 $47,755.02 $47,755.02 $0.00 $4,003.98 92.3%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400$109,170.00 $98,639.23 $98,105.83 $533.40 $10,530.77 90.4%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490$231,000.00 $206,392.68 $84,081.32 $122,311.36 $24,607.32 89.3%
Laura FlynnTRANSITION PROGRAMS-2350$72,422.00 $63,494.14 $63,494.14 ($0.00)$8,927.86 87.7%
Christopher WrightADMISSIONS ENROLL INITIATIVE-3370$83,000.00 $71,549.25 $30,000.00 $41,549.25 $11,450.75 86.2%
Howie LaRoseeFACILITIES-6200$864,510.00 $725,982.18 $374,187.54 $351,794.64 $138,527.82 84.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700$273,542.00 $222,876.01 $222,876.01 ($0.00)$50,665.99 81.5%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050$138,725.00 $106,350.00 $15,000.00 $91,350.00 $32,375.00 76.7%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320$11,355.00 $8,502.79 $7,201.12 $1,301.67 $2,852.21 74.9%
Maureen KeefeTITLE IX-2090$25,000.00 $18,470.38 $13,857.88 $4,612.50 $6,529.62 73.9%
Christopher WrightADMISSIONS-3300$370,000.00 $269,236.94 $208,961.34 $60,275.60 $100,763.06 72.8%
Christopher WrightADMISSIONS - CATALOGUE & MARKETING-3350$113,000.00 $76,758.00 $23,255.00 $53,503.00 $36,242.00 67.9%
Ellen CarrMARKETING WEBSITE-1220$87,900.00 $59,551.17 $59,551.17 $0.00 $28,348.83 67.7%
Steve GentileCDESIGN - ANIMATION-4420$124,800.00 $80,568.00 $80,568.00 ($0.00)$44,232.00 64.6%
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740$36,800.00 $23,604.76 $23,604.76 $0.00 $13,195.24 64.1%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040$290,000.00 $185,255.85 $173,908.04 $11,347.81 $104,744.15 63.9%
Ellen CarrMARKETING-1200$327,860.00 $209,223.29 $113,703.29 $95,520.00 $118,636.71 63.8%
Jim McDaidFENWAY CASH-5120$36,000.00 $22,834.91 $12,035.85 $10,799.06 $13,165.09 63.4%
Velda McRae-YatesHUMAN RESOURCES-5600$100,200.00 $60,333.17 $45,820.35 $14,512.82 $39,866.83 60.2%
Robert PerryVP ADMIN & FINANCE-5000$232,525.00 $136,946.23 $126,146.23 $10,800.00 $95,578.77 58.9%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050$17,680.00 $10,320.18 $8,269.12 $2,051.06 $7,359.82 58.4%
Sondra GraceEDESIGN - FASHION-4550$43,126.00 $24,525.90 $24,525.90 $0.00 $18,600.10 56.9%
Kate RussellOFFICE OF THE PRESIDENT-1000$188,398.00 $102,829.60 $102,321.95 $507.65 $85,568.40 54.6%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070$30,000.00 $16,205.77 $16,205.77 $0.00 $13,794.23 54.0%
Dwayne FarleyPARKING-2620$185,000.00 $99,346.28 $99,346.28 $0.00 $85,653.72 53.7%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480$305,420.00 $162,379.07 $160,515.07 $1,864.00 $143,040.93 53.2%
Jamie CostelloDEAN OF STUDENTS-2360$8,758.00 $4,650.23 $2,900.23 $1,750.00 $4,107.77 53.1%
Lee McDonaldENVIRONMENTAL DESIGN-4500$33,500.00 $17,677.63 $17,677.63 $0.00 $15,822.37 52.8%
Robert PerryCOLLEGE OF THE FENWAY-5970$300,000.00 $157,273.07 $157,273.07 $0.00 $142,726.93 52.4%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420$51,710.00 $25,549.96 $16,497.96 $9,052.00 $26,160.04 49.4%
Dwayne FarleyPUBLIC SAFETY-2600$265,884.00 $127,533.06 $35,142.10 $92,390.96 $138,350.94 48.0%
Howie LaRoseeCAPITAL RENEWAL-6300$500,000.00 $239,324.67 $206,889.22 $32,435.45 $260,675.33 47.9%
Jonathan RandREGISTRAR-3100$12,000.00 $5,629.60 $1,629.60 $4,000.00 $6,370.40 46.9%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460$547,485.00 $245,097.52 $104,140.90 $140,956.62 $302,387.48 44.8%
Rachel ResnickLIBRARY-3600$257,399.00 $114,753.61 $114,753.61 $0.00 $142,645.39 44.6%
Ernest PlowmanUG PRE-SEMESTER SUPPORT-4030$60,000.00 $26,504.10 $26,504.10 $0.00 $33,495.90 44.2%
Maureen KeefeSTUDENT DEVELOPMENT-2000$25,062.00 $10,686.46 $7,686.46 $3,000.00 $14,375.54 42.6%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500$66,800.00 $27,363.47 $21,107.97 $6,255.50 $39,436.53 41.0%
Soon-Mi YooFILM-4810$70,148.00 $28,698.18 $26,499.18 $2,199.00 $41,449.82 40.9%
AllGrand Total$18,227,776.00 $7,316,422.71 $5,996,247.88 $1,320,174.83 $10,911,353.29 40.1%
Rachel ResnickRECORDS MANAGEMENT-3620$15,550.00 $6,156.21 $6,156.21 $0.00 $9,393.79 39.6%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300$17,562.00 $6,576.76 $6,576.76 $0.00 $10,985.24 37.4%
Jim McDaidCENTRAL SERVICES-5110$118,600.00 $43,105.76 $43,105.76 $0.00 $75,494.24 36.3%
Matt HincmanGLASS-4730$60,788.00 $22,021.99 $18,150.56 $3,871.43 $38,766.01 36.2%
Aurelio RamirezFINANCIAL AID-5200$10,000.00 $3,480.37 $3,480.37 $0.00 $6,519.63 34.8%
Matt HincmanJEWELRY & METALSMITHING-4740$28,750.00 $9,740.18 $9,740.18 $0.00 $19,009.82 33.9%
Elizabeth DiCiccoCAMPUS CENTER-2200$25,996.00 $8,671.00 $8,671.00 $0.00 $17,325.00 33.4%
Kymberly PinderUNDERGRADUATE STUDIES-4000$2,600,000.00 $832,997.78 $832,997.78 $0.00 $1,767,002.22 32.0%
Matt HincmanFINE ARTS 3D-4700$23,384.00 $7,110.05 $2,892.51 $4,217.54 $16,273.95 30.4%
Soon-Mi YooVIDEO-4840$71,630.00 $21,354.13 $21,354.13 $0.00 $50,275.87 29.8%
Ernie PlowmanDESIGN & MEDIA CENTER-3800$26,250.00 $7,755.06 $7,193.06 $562.00 $18,494.94 29.5%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740$36,400.00 $10,597.11 $10,597.11 $0.00 $25,802.89 29.1%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300$160,000.00 $43,278.35 $43,278.35 $0.00 $116,721.65 27.0%
Nita SturialeSIM-4830$98,800.00 $26,231.34 $26,231.34 $0.00 $72,568.66 26.5%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700$16,958.00 $4,433.69 $4,433.69 $0.00 $12,524.31 26.1%
Laurence LevisonDEBT SERVICE - D&M 8M-6378$608,000.00 $157,625.00 $157,625.00 $0.00 $450,375.00 25.9%
Betsy SmithCOUNSELING SERVICES-2450$81,676.00 $20,532.47 $20,532.47 $0.00 $61,143.53 25.1%
Kate RussellSTRATEGIC INITIATIVES-1070$245,000.00 $61,506.85 $41,506.85 $20,000.00 $183,493.15 25.1%
Jamie CostelloMULTICULTURAL PROGRAMS-2040$9,609.00 $2,407.14 $2,407.14 $0.00 $7,201.86 25.1%
Marc HollandSTUDIO FOUNDATION-4200$120,640.00 $30,022.90 $28,855.99 $1,166.91 $90,617.10 24.9%
Laurence LevisonDEBT SERVICE - D&M 5M-6377$397,000.00 $98,625.00 $98,625.00 $0.00 $298,375.00 24.8%
Jim McDaidCAFERTIA - DEBT SERVICE-6350$305,000.00 $73,377.49 $73,377.49 $0.00 $231,622.51 24.1%
Matt HincmanCERAMICS-4710$38,469.00 $9,202.52 $6,770.07 $2,432.45 $29,266.48 23.9%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450$88,560.00 $20,456.34 $19,556.34 $900.00 $68,103.66 23.1%
Matt HincmanSCULPTURE-4750$52,710.00 $11,769.21 $11,769.21 $0.00 $40,940.79 22.3%
Matt HincmanFIBERS-4720$19,760.00 $4,398.26 $3,898.26 $500.00 $15,361.74 22.3%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090$164,013.00 $36,360.64 $36,360.64 $0.00 $127,652.36 22.2%
Elizabeth DiCiccoWELLNESS CENTER-2250$198,450.00 $43,660.67 $43,660.67 $0.00 $154,789.33 22.0%
Ken HartlWOODSHOP-4760$27,000.00 $5,896.62 $5,812.55 $84.07 $21,103.38 21.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000$141,505.00 $30,819.34 $27,750.41 $3,068.93 $110,685.66 21.8%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376$220,000.00 $47,225.00 $47,225.00 $0.00 $172,775.00 21.5%
Elizabeth DiCiccoVOLUNTEER-2045$4,400.00 $934.21 $934.21 $0.00 $3,465.79 21.2%
Maryellen SchroederCAREER SERVICES-2100$29,979.00 $5,976.15 $5,976.15 $0.00 $24,002.85 19.9%
Laura McPheePHOTO-4820$123,618.00 $24,592.27 $21,538.33 $3,053.94 $99,025.73 19.9%
Karalynn GauINSTITUTIONAL RESEARCH-1300$32,000.00 $6,339.75 $6,339.75 $0.00 $25,660.25 19.8%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400$10,400.00 $1,963.52 $1,963.52 $0.00 $8,436.48 18.9%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440$31,616.00 $5,909.48 $5,659.48 $250.00 $25,706.52 18.7%
James CambronnePAINTING-4640$18,460.00 $3,407.84 $3,407.84 $0.00 $15,052.16 18.5%
Jim McDaidUTILITIES/FACILITIES-6210$2,100,000.00 $377,268.66 $377,268.66 $0.00 $1,722,731.34 18.0%
Claudia LeClairCOLLEGE EVENTS-2060$47,900.00 $8,016.39 $8,016.39 $0.00 $39,883.61 16.7%
James CambronnePRINTMAKING-4680$36,400.00 $5,799.32 $5,799.32 $0.00 $30,600.68 15.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530$17,388.00 $2,651.03 $2,651.03 $0.00 $14,736.97 15.2%
Laurence LevisonKENNEDY CENTER PROJECT - DS-6375$852,000.00 $129,325.33 $129,325.33 $0.00 $722,674.67 15.2%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800$70,820.00 $10,361.58 $10,361.58 $0.00 $60,458.42 14.6%
Judith AndersonEDESIGN - INDUSTRIAL-4570$23,020.00 $3,347.63 $3,347.63 $0.00 $19,672.37 14.5%
Lisa TungCURATORIAL-3400$164,000.00 $23,382.21 $13,912.21 $9,470.00 $140,617.79 14.3%
Erica Puccio O'BrienINT TRAVEL PROG II - Laos-2722$59,990.00 $8,525.56 $8,525.56 $0.00 $51,464.44 14.2%
Jim McDaidADMINISTRATIVE SERVICES-5100$10,000.00 $1,391.33 $1,180.60 $210.73 $8,608.67 13.9%
Joshua CohenCS - LIBERAL ARTS-4360$17,784.00 $2,284.50 $2,284.50 $0.00 $15,499.50 12.8%
James CambronneFINE ARTS 2D-4600$12,428.00 $1,537.15 $1,537.15 $0.00 $10,890.85 12.4%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460$52,280.00 $5,998.92 $4,612.83 $1,386.09 $46,281.08 11.5%
Betsy SmithHEALTH SERVICES-2400$192,729.00 $16,174.58 $16,174.58 $0.00 $176,554.42 8.4%
David NoltaCS - ART HISTORY-4330$14,326.00 $1,131.12 $1,131.12 $0.00 $13,194.88 7.9%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460$9,425.00 $685.00 $685.00 $0.00 $8,740.00 7.3%
Velda McRae-YatesHR - SEARCHES-5620$20,000.00 $1,410.27 $1,410.27 $0.00 $18,589.73 7.1%
Marjorie O'MalleyIA-MAJOR GIFTS-1430$9,285.00 $596.85 $596.85 $0.00 $8,688.15 6.4%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470$17,500.00 $739.00 $739.00 $0.00 $16,761.00 4.2%
Adriana KatzewART EDUCATION-4100$33,640.00 $1,354.59 $1,354.59 $0.00 $32,285.41 4.0%
Gina YarbroughLEGAL FEES-1060$125,000.00 $4,638.58 $4,638.58 $0.00 $120,361.42 3.7%
Laura FlynnLEADERSHIP-2015$3,870.00 $0.00 $0.00 $0.00 $3,870.00 0.0%
Howie LaRoseeFURNITURE RENEWALS-6240$75,000.00 $0.00 $0.00 $0.00 $75,000.00 0.0%
Erica Puccio O'BrienINT TRAVEL PROG V - Italy-2725$84,181.00 $0.00 $0.00 $0.00 $84,181.00 0.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425$8,840.00 $0.00 $0.00 $0.00 $8,840.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551$96,800.00 $0.00 $0.00 $0.00 $96,800.00 0.0%
Erica Puccio O'BrienINT TRAVEL PROG VI - Czech Rep-2726$61,255.00 $0.00 $0.00 $0.00 $61,255.00 0.0%
Susana SegatCOMMUNITY INITIATIVES-1050$12,500.00 $0.00 $0.00 $0.00 $12,500.00 0.0%
Robert PerrySTRATEGIC PLAN-1040$500,000.00 $0.00 $0.00 $0.00 $500,000.00 0.0%
Erica Puccio O'BrienINT TRAVEL PROG IV-Charleston-2724$31,162.00 $0.00 $0.00 $0.00 $31,162.00 0.0%
Erica Puccio O'BrienINT TRAVEL PROG VII - China-2727$68,579.00 $0.00 $0.00 $0.00 $68,579.00 0.0%
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Erica Puccio O'BrienINT TRAVEL PROG I --2721$69,921.00 $0.00 $0.00 $0.00 $69,921.00 0.0%
Erica Puccio O'BrienINT TRAVEL VI - GHANA-2716$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL VII - CHINA-2717$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250$0.00 $113,080.51 $85,282.60 $27,797.91 ($113,080.51)NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET