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Trust Fund CustodianDept Name - #Sum of MCA BudgetSum of Total Trans. AmountSum of Gl AmountSum of Open Enc.Sum of Available Budget% of Budget Used
Robert PerryCOLLEGE OF THE FENWAY-5970$300,000.00 $395,293.14 $395,293.14 $0.00 ($95,293.14)131.8%
Lee McDonaldENVIRONMENTAL DESIGN-4500$33,500.00 $43,346.11 $43,346.11 $0.00 ($9,846.11)129.4%
Lauren WilshusenADMISSIONS ENROLL INITIATIVE-3370$83,000.00 $92,171.26 $81,860.26 $10,311.00 ($9,171.26)111.0%
Lauren WilshusenADMISSIONS-3300$370,000.00 $407,661.52 $402,880.04 $4,781.48 ($37,661.52)110.2%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400$109,170.00 $115,267.23 $115,005.71 $261.52 ($6,097.23)105.6%
Dwayne FarleyPARKING-2620$185,000.00 $192,511.26 $192,511.26 $0.00 ($7,511.26)104.1%
Howie LaRoseeFACILITIES-6200$864,510.00 $898,158.64 $677,720.27 $220,438.37 ($33,648.64)103.9%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400$57,259.00 $58,117.67 $58,117.67 $0.00 ($858.67)101.5%
Patrick O'ConnorENTERPRISE SYSTEMS-5440$764,282.00 $774,605.38 $695,008.88 $79,596.50 ($10,323.38)101.4%
Maureen KeefeTITLE IX-2090$25,000.00 $25,178.13 $25,178.13 ($0.00)($178.13)100.7%
Laurence LevisonDEBT SERVICE - D&M 8M-6378$608,000.00 $610,250.00 $610,250.00 $0.00 ($2,250.00)100.4%
Laurence LevisonDEBT SERVICE - D&M 5M-6377$397,000.00 $397,250.00 $397,250.00 $0.00 ($250.00)100.1%
Marjorie O'MalleyIA-MAJOR GIFTS-1430$2,689.00 $2,689.29 $2,689.29 $0.00 ($0.29)100.0%
Lauren WilshusenPORTFOLIO ACTIVITIES-3310$33,000.00 $32,994.62 $32,994.62 ($0.00)$5.38 100.0%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320$11,355.00 $11,308.67 $11,308.67 ($0.00)$46.33 99.6%
Laurence LevisonKENNEDY CENTER PROJECT - DS-6375$852,000.00 $835,025.13 $835,025.13 $0.00 $16,974.87 98.0%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490$231,000.00 $225,135.74 $152,505.74 $72,630.00 $5,864.26 97.5%
Maureen KeefeSTUDENT DEVELOPMENT-2000$25,062.00 $24,421.21 $24,421.21 $0.00 $640.79 97.4%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070$30,000.00 $28,812.04 $28,812.04 $0.00 $1,187.96 96.0%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376$220,000.00 $210,786.45 $210,786.45 $0.00 $9,213.55 95.8%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700$273,542.00 $254,858.34 $253,078.34 $1,780.00 $18,683.66 93.2%
Laura FlynnTRANSITION PROGRAMS-2350$72,422.00 $67,426.39 $67,426.39 ($0.00)$4,995.61 93.1%
Sondra GraceEDESIGN - FASHION-4550$43,126.00 $39,915.91 $39,915.91 $0.00 $3,210.09 92.6%
Jamie CostelloDEAN OF STUDENTS-2360$8,758.00 $8,083.08 $8,083.08 $0.00 $674.92 92.3%
Elizabeth DiCiccoVOLUNTEER-2045$4,400.00 $3,953.31 $3,953.31 $0.00 $446.69 89.8%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300$17,562.00 $15,591.47 $15,591.47 $0.00 $1,970.53 88.8%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740$36,400.00 $32,140.73 $32,140.73 $0.00 $4,259.27 88.3%
Steve GentileCDESIGN - ANIMATION-4420$124,800.00 $109,334.27 $109,334.27 ($0.00)$15,465.73 87.6%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480$305,420.00 $264,405.72 $259,617.47 $4,788.25 $41,014.28 86.6%
Jim McDaidCAFERTIA - DEBT SERVICE-6350$305,000.00 $258,415.44 $258,415.44 $0.00 $46,584.56 84.7%
Kate RussellOFFICE OF THE PRESIDENT-1000$188,398.00 $155,998.29 $155,998.29 $0.00 $32,399.71 82.8%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420$58,306.00 $47,838.68 $37,201.68 $10,637.00 $10,467.32 82.0%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050$17,680.00 $14,284.90 $12,925.76 $1,359.14 $3,395.10 80.8%
Ellen CarrMARKETING-1200$327,860.00 $263,533.61 $181,838.61 $81,695.00 $64,326.39 80.4%
Jim McDaidFENWAY CASH-5120$36,000.00 $28,887.71 $23,488.18 $5,399.53 $7,112.29 80.2%
Robert PerryVP ADMIN & FINANCE-5000$232,525.00 $184,194.46 $184,194.46 $0.00 $48,330.54 79.2%
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740$36,800.00 $28,786.64 $28,786.64 $0.00 $8,013.36 78.2%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040$290,000.00 $225,834.91 $221,055.89 $4,779.02 $64,165.09 77.9%
Soon-Mi YooFILM-4810$70,148.00 $54,320.06 $50,475.06 $3,845.00 $15,827.94 77.4%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050$138,725.00 $106,440.60 $15,090.60 $91,350.00 $32,284.40 76.7%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350$113,000.00 $85,667.00 $85,667.00 $0.00 $27,333.00 75.8%
Elizabeth DiCiccoCAMPUS CENTER-2200$25,996.00 $19,701.50 $19,701.50 $0.00 $6,294.50 75.8%
Lisa TungCURATORIAL-3400$164,000.00 $124,089.25 $115,535.06 $8,554.19 $39,910.75 75.7%
Jim McDaidADMINISTRATIVE SERVICES-5100$10,000.00 $7,552.23 $7,366.68 $185.55 $2,447.77 75.5%
Velda McRae-YatesHUMAN RESOURCES-5600$100,040.73 $75,533.77 $67,650.93 $7,882.84 $24,506.96 75.5%
AllGrand Total$17,859,859.00 $13,445,835.99 $12,660,899.80 $784,936.19 $4,414,023.01 75.3%
Rachel ResnickLIBRARY-3600$257,399.00 $191,982.29 $191,982.29 $0.00 $65,416.71 74.6%
Rachel ResnickRECORDS MANAGEMENT-3620$15,550.00 $11,556.80 $11,556.80 $0.00 $3,993.20 74.3%
Kymberly PinderUNDERGRADUATE STUDIES-4000$2,600,000.00 $1,897,133.00 $1,897,133.00 $0.00 $702,867.00 73.0%
Erica Puccio O'BrienINT TRAVEL PROG II - Laos-2722$59,990.00 $42,489.64 $42,489.64 $0.00 $17,500.36 70.8%
Aurelio RamirezFINANCIAL AID-5200$10,000.00 $6,984.95 $6,984.95 $0.00 $3,015.05 69.8%
Matt HincmanJEWELRY & METALSMITHING-4740$28,750.00 $19,686.07 $19,686.07 $0.00 $9,063.93 68.5%
Ellen CarrMARKETING WEBSITE-1220$87,900.00 $59,551.17 $59,551.17 $0.00 $28,348.83 67.7%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500$104,800.00 $70,649.73 $70,649.73 $0.00 $34,150.27 67.4%
Jennie KnotCOUNSELING SERVICES-2450$81,676.00 $54,238.31 $54,238.31 $0.00 $27,437.69 66.4%
Dwayne FarleyPUBLIC SAFETY-2600$265,884.00 $175,332.33 $151,725.94 $23,606.39 $90,551.67 65.9%
Ernie PlowmanDESIGN & MEDIA CENTER-3800$26,250.00 $17,211.50 $16,649.50 $562.00 $9,038.50 65.6%
Matt HincmanGLASS-4730$60,788.00 $38,098.98 $29,977.44 $8,121.54 $22,689.02 62.7%
Jonathan RandREGISTRAR-3100$12,000.00 $7,464.86 $3,464.86 $4,000.00 $4,535.14 62.2%
Maryellen SchroederCAREER SERVICES-2100$29,979.00 $18,634.44 $18,634.44 $0.00 $11,344.56 62.2%
Matt HincmanCERAMICS-4710$38,469.00 $23,666.60 $22,352.24 $1,314.36 $14,802.40 61.5%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030$60,000.00 $35,465.10 $35,465.10 $0.00 $24,534.90 59.1%
Howie LaRoseeCAPITAL RENEWAL-6300$500,000.00 $293,618.99 $250,945.49 $42,673.50 $206,381.01 58.7%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460$547,485.00 $313,551.47 $267,220.33 $46,331.14 $233,933.53 57.3%
Marc HollandSTUDIO FOUNDATION-4200$120,640.00 $68,676.93 $67,176.93 $1,500.00 $51,963.07 56.9%
Jamie CostelloMULTICULTURAL PROGRAMS-2040$9,609.00 $5,466.97 $4,992.41 $474.56 $4,142.03 56.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530$17,388.00 $9,875.80 $9,875.80 $0.00 $7,512.20 56.8%
Claudia LeClairCOLLEGE EVENTS-2060$47,900.00 $26,554.68 $17,631.28 $8,923.40 $21,345.32 55.4%
Karalynn GauINSTITUTIONAL RESEARCH-1300$32,000.00 $17,460.59 $14,172.19 $3,288.40 $14,539.41 54.6%
James CambronneFINE ARTS 2D-4600$12,428.00 $6,621.18 $6,621.18 $0.00 $5,806.82 53.3%
Jim McDaidUTILITIES/FACILITIES-6210$2,100,000.00 $1,116,632.12 $1,116,632.12 $0.00 $983,367.88 53.2%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300$160,000.00 $83,722.11 $83,722.11 $0.00 $76,277.89 52.3%
Matt HincmanFINE ARTS 3D-4700$23,384.00 $12,235.38 $9,342.04 $2,893.34 $11,148.62 52.3%
Jim McDaidCENTRAL SERVICES-5110$118,600.00 $61,461.89 $61,461.89 $0.00 $57,138.11 51.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000$141,505.00 $72,203.97 $69,598.87 $2,605.10 $69,301.03 51.0%
James CambronnePAINTING-4640$18,460.00 $9,182.87 $9,182.87 $0.00 $9,277.13 49.7%
Nita SturialeSIM-4830$98,800.00 $49,126.32 $49,126.32 $0.00 $49,673.68 49.7%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450$83,060.00 $40,317.23 $37,450.23 $2,867.00 $42,742.77 48.5%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090$164,013.00 $77,641.39 $77,641.39 $0.00 $86,371.61 47.3%
Matt HincmanFIBERS-4720$19,760.00 $9,024.34 $8,524.34 $500.00 $10,735.66 45.7%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440$31,616.00 $13,919.17 $13,700.30 $218.87 $17,696.83 44.0%
Laura McPheePHOTO-4820$123,618.00 $54,360.83 $52,725.65 $1,635.18 $69,257.17 44.0%
Matt HincmanSCULPTURE-4750$52,710.00 $23,065.94 $22,944.75 $121.19 $29,644.06 43.8%
Jennie KnotHEALTH SERVICES-2400$192,729.00 $83,216.41 $83,216.41 $0.00 $109,512.59 43.2%
Soon-Mi YooVIDEO-4840$71,630.00 $30,554.51 $30,554.51 $0.00 $41,075.49 42.7%
Judith AndersonEDESIGN - INDUSTRIAL-4570$23,020.00 $9,536.83 $9,536.83 $0.00 $13,483.17 41.4%
Ken HartlWOODSHOP-4760$27,000.00 $11,112.63 $11,096.16 $16.47 $15,887.37 41.2%
Velda McRae-YatesHR - SEARCHES-5620$20,159.27 $8,179.27 $8,179.27 $0.00 $11,980.00 40.6%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460$52,280.00 $20,671.00 $16,274.19 $4,396.81 $31,609.00 39.5%
James CambronnePRINTMAKING-4680$36,400.00 $14,049.76 $14,049.76 $0.00 $22,350.24 38.6%
James MasonCS - LIBERAL ARTS-4360$17,784.00 $6,595.11 $6,595.11 $0.00 $11,188.89 37.1%
Kate RussellSTRATEGIC INITIATIVES-1070$245,000.00 $88,322.31 $88,322.31 $0.00 $156,677.69 36.0%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400$10,400.00 $3,634.79 $3,634.79 $0.00 $6,765.21 34.9%
David NoltaCS - ART HISTORY-4330$14,326.00 $4,979.43 $4,979.43 $0.00 $9,346.57 34.8%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700$16,958.00 $5,889.86 $5,889.86 $0.00 $11,068.14 34.7%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470$17,500.00 $5,876.61 $2,660.61 $3,216.00 $11,623.39 33.6%
Laura FlynnLEADERSHIP-2015$3,870.00 $1,275.56 $1,275.56 $0.00 $2,594.44 33.0%
Gina YarbroughLEGAL FEES-1060$125,000.00 $38,551.12 $38,551.12 $0.00 $86,448.88 30.8%
Ernie PlowmanPRESIDENT'S GALLERY-3425$8,840.00 $2,289.91 $2,289.91 $0.00 $6,550.09 25.9%
Elizabeth DiCiccoWELLNESS CENTER-2250$198,450.00 $43,660.67 $43,660.67 $0.00 $154,789.33 22.0%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800$70,820.00 $15,491.83 $15,491.83 $0.00 $55,328.17 21.9%
Adriana KatzewART EDUCATION-4100$33,640.00 $7,043.73 $7,043.73 $0.00 $26,596.27 20.9%
Erica Puccio O'BrienINT TRAVEL PROG V - Italy-2725$84,181.00 $14,639.02 $14,639.02 $0.00 $69,541.98 17.4%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460$9,425.00 $998.76 $998.76 $0.00 $8,426.24 10.6%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551$96,800.00 $2,545.31 $0.00 $2,545.31 $94,254.69 2.6%
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015$6,000.00 $100.00 $100.00 $0.00 $5,900.00 1.7%
Howie LaRoseeFURNITURE RENEWALS-6240$75,000.00 $0.00 $0.00 $0.00 $75,000.00 0.0%
Susana SegatCOMMUNITY INITIATIVES-1050$12,500.00 $0.00 $0.00 $0.00 $12,500.00 0.0%
Robert PerrySTRATEGIC PLAN-1040$25,000.00 $0.00 $0.00 $0.00 $25,000.00 0.0%
FROZENADDERLEY LECTURE SERIES-3010$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG VI - Czech Rep-2726$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG IV-Charleston-2724$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG VII - China-2727$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG I --2721$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
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 $133,983.86 $121,132.62 $12,851.24 ($133,983.86)NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET