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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
Lee McDonaldENVIRONMENTAL DESIGN-4500$33,500.00 $44,915.97 $44,915.97 $0.00 ($11,415.97)134.1%
Robert PerryCOLLEGE OF THE FENWAY-5970$300,000.00 $395,293.14 $395,293.14 $0.00 ($95,293.14)131.8%
Dwayne FarleyPARKING-2620$185,000.00 $208,493.26 $208,493.26 $0.00 ($23,493.26)112.7%
Lauren WilshusenADMISSIONS-3300$370,000.00 $414,388.32 $409,858.58 $4,529.74 ($44,388.32)112.0%
Lauren WilshusenADMISSIONS ENROLL INITIATIVE-3370$83,000.00 $92,171.26 $81,860.26 $10,311.00 ($9,171.26)111.0%
Howie LaRoseeFACILITIES-6200$864,510.00 $927,408.91 $714,470.08 $212,938.83 ($62,898.91)107.3%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400$109,170.00 $116,205.24 $115,943.72 $261.52 ($7,035.24)106.4%
Patrick O'ConnorENTERPRISE SYSTEMS-5440$764,282.00 $780,569.38 $695,008.88 $85,560.50 ($16,287.38)102.1%
Lisa TungCURATORIAL-3400$164,000.00 $165,737.96 $159,843.74 $5,894.22 ($1,737.96)101.1%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490$231,000.00 $232,677.03 $174,297.03 $58,380.00 ($1,677.03)100.7%
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%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400$58,259.00 $58,092.22 $58,092.22 $0.00 $166.78 99.7%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320$11,355.00 $11,308.67 $11,308.67 ($0.00)$46.33 99.6%
Elizabeth DiCiccoVOLUNTEER-2045$4,400.00 $4,345.14 $4,345.14 $0.00 $54.86 98.8%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070$30,000.00 $29,592.98 $29,592.98 $0.00 $407.02 98.6%
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 - CLIENT SERVICES-5480$305,420.00 $295,987.93 $262,636.02 $33,351.91 $9,432.07 96.9%
Sondra GraceEDESIGN - FASHION-4550$43,126.00 $41,336.55 $41,336.55 $0.00 $1,789.45 95.9%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376$220,000.00 $210,786.45 $210,786.45 $0.00 $9,213.55 95.8%
Maureen KeefeSTUDENT DEVELOPMENT-2000$27,062.00 $25,899.22 $25,899.22 $0.00 $1,162.78 95.7%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700$273,542.00 $260,849.39 $259,069.39 $1,780.00 $12,692.61 95.4%
Laura FlynnTRANSITION PROGRAMS-2350$72,422.00 $68,415.85 $68,415.85 ($0.00)$4,006.15 94.5%
Steve GentileCDESIGN - ANIMATION-4420$124,800.00 $117,855.19 $117,855.19 ($0.00)$6,944.81 94.4%
Jim McDaidADMINISTRATIVE SERVICES-5100$10,000.00 $9,258.85 $9,073.30 $185.55 $741.15 92.6%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300$17,562.00 $16,229.00 $16,229.00 $0.00 $1,333.00 92.4%
Jamie CostelloDEAN OF STUDENTS-2360$8,758.00 $8,083.08 $8,083.08 $0.00 $674.92 92.3%
Ernie PlowmanDESIGN & MEDIA CENTER-3800$26,250.00 $24,043.00 $23,481.00 $562.00 $2,207.00 91.6%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740$36,400.00 $32,140.73 $32,140.73 $0.00 $4,259.27 88.3%
Jim McDaidCAFERTIA - DEBT SERVICE-6350$305,000.00 $267,748.77 $267,748.77 $0.00 $37,251.23 87.8%
Elizabeth DiCiccoCAMPUS CENTER-2200$25,996.00 $22,275.62 $22,275.62 $0.00 $3,720.38 85.7%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470$17,500.00 $14,951.55 $11,735.55 $3,216.00 $2,548.45 85.4%
Kate RussellOFFICE OF THE PRESIDENT-1000$188,398.00 $159,259.93 $159,259.93 $0.00 $29,138.07 84.5%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500$104,800.00 $87,806.36 $87,806.36 $0.00 $16,993.64 83.8%
Ellen CarrMARKETING-1200$327,860.00 $269,549.33 $199,296.33 $70,253.00 $58,310.67 82.2%
Kymberly PinderUNDERGRADUATE STUDIES-4000$2,600,000.00 $2,120,645.60 $2,120,645.60 $0.00 $479,354.40 81.6%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050$17,680.00 $14,371.60 $13,012.46 $1,359.14 $3,308.40 81.3%
Robert PerryVP ADMIN & FINANCE-5000$232,525.00 $188,498.31 $188,498.31 $0.00 $44,026.69 81.1%
Jim McDaidFENWAY CASH-5120$36,000.00 $28,887.71 $23,488.18 $5,399.53 $7,112.29 80.2%
Soon-Mi YooFILM-4810$70,148.00 $55,904.55 $52,059.55 $3,845.00 $14,243.45 79.7%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350$113,000.00 $89,163.42 $85,892.82 $3,270.60 $23,836.58 78.9%
AllGrand Total$17,859,859.00 $14,030,479.81 $13,253,042.78 $777,437.03 $3,829,379.19 78.6%
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740$36,800.00 $28,901.79 $28,901.79 $0.00 $7,898.21 78.5%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050$138,725.00 $108,344.50 $15,119.50 $93,225.00 $30,380.50 78.1%
Rachel ResnickLIBRARY-3600$257,399.00 $200,488.97 $200,488.97 $0.00 $56,910.03 77.9%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040$290,000.00 $225,834.91 $224,834.91 $1,000.00 $64,165.09 77.9%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420$65,306.00 $50,223.22 $39,674.51 $10,548.71 $15,082.78 76.9%
Aurelio RamirezFINANCIAL AID-5200$10,000.00 $7,663.76 $7,663.76 $0.00 $2,336.24 76.6%
Jennie KnotCOUNSELING SERVICES-2450$81,676.00 $62,057.22 $62,057.22 $0.00 $19,618.78 76.0%
Velda McRae-YatesHUMAN RESOURCES-5600$100,040.73 $75,853.54 $67,970.70 $7,882.84 $24,187.19 75.8%
Matt HincmanJEWELRY & METALSMITHING-4740$28,750.00 $21,406.77 $21,406.77 $0.00 $7,343.23 74.5%
Rachel ResnickRECORDS MANAGEMENT-3620$15,550.00 $11,556.80 $11,556.80 $0.00 $3,993.20 74.3%
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%
Karalynn GauINSTITUTIONAL RESEARCH-1300$32,000.00 $21,881.72 $18,593.32 $3,288.40 $10,118.28 68.4%
Ellen CarrMARKETING WEBSITE-1220$87,900.00 $59,551.17 $59,551.17 $0.00 $28,348.83 67.7%
Dwayne FarleyPUBLIC SAFETY-2600$263,884.00 $178,031.63 $158,633.52 $19,398.11 $85,852.37 67.5%
Matt HincmanCERAMICS-4710$38,469.00 $25,936.04 $23,989.18 $1,946.86 $12,532.96 67.4%
Claudia LeClairCOLLEGE EVENTS-2060$47,900.00 $31,631.14 $22,707.74 $8,923.40 $16,268.86 66.0%
Matt HincmanGLASS-4730$60,788.00 $39,567.97 $31,471.19 $8,096.78 $21,220.03 65.1%
Marc HollandSTUDIO FOUNDATION-4200$120,640.00 $76,590.11 $75,090.11 $1,500.00 $44,049.89 63.5%
Maryellen SchroederCAREER SERVICES-2100$29,979.00 $18,971.13 $18,971.13 $0.00 $11,007.87 63.3%
Jonathan RandREGISTRAR-3100$12,000.00 $7,500.50 $3,500.50 $4,000.00 $4,499.50 62.5%
Jamie CostelloMULTICULTURAL PROGRAMS-2040$9,609.00 $5,949.52 $5,949.52 ($0.00)$3,659.48 61.9%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000$141,505.00 $84,531.55 $81,926.45 $2,605.10 $56,973.45 59.7%
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 $295,533.53 $252,860.03 $42,673.50 $204,466.47 59.1%
Matt HincmanSCULPTURE-4750$52,710.00 $30,517.58 $30,230.23 $287.35 $22,192.42 57.9%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460$547,485.00 $313,906.63 $271,984.33 $41,922.30 $233,578.37 57.3%
Patricia SeitzEDESIGN - ARCHITECTURE-4530$17,388.00 $9,875.80 $9,875.80 $0.00 $7,512.20 56.8%
Nita SturialeSIM-4830$98,800.00 $54,605.77 $54,605.77 $0.00 $44,194.23 55.3%
Jim McDaidCENTRAL SERVICES-5110$118,600.00 $65,312.13 $65,312.13 $0.00 $53,287.87 55.1%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300$160,000.00 $87,439.08 $87,439.08 $0.00 $72,560.92 54.6%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090$164,013.00 $88,989.65 $88,989.65 $0.00 $75,023.35 54.3%
Ken HartlWOODSHOP-4760$27,000.00 $14,474.66 $14,458.19 $16.47 $12,525.34 53.6%
Matt HincmanFINE ARTS 3D-4700$23,384.00 $12,512.96 $10,776.68 $1,736.28 $10,871.04 53.5%
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%
James CambronnePAINTING-4640$18,460.00 $9,718.37 $9,718.37 $0.00 $8,741.63 52.6%
Laura McPheePHOTO-4820$123,618.00 $63,976.91 $62,341.73 $1,635.18 $59,641.09 51.8%
Judith AndersonEDESIGN - INDUSTRIAL-4570$23,020.00 $11,731.86 $11,731.86 $0.00 $11,288.14 51.0%
Soon-Mi YooVIDEO-4840$71,630.00 $35,775.27 $33,230.93 $2,544.34 $35,854.73 49.9%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450$82,060.00 $40,942.28 $38,075.28 $2,867.00 $41,117.72 49.9%
James CambronnePRINTMAKING-4680$36,400.00 $18,040.91 $18,040.91 $0.00 $18,359.09 49.6%
Matt HincmanFIBERS-4720$19,760.00 $9,649.76 $9,149.76 $500.00 $10,110.24 48.8%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440$31,616.00 $14,821.85 $14,127.53 $694.32 $16,794.15 46.9%
Velda McRae-YatesHR - SEARCHES-5620$20,159.27 $9,028.27 $9,028.27 $0.00 $11,131.00 44.8%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460$52,280.00 $23,030.90 $19,380.90 $3,650.00 $29,249.10 44.1%
Jennie KnotHEALTH SERVICES-2400$192,729.00 $84,203.83 $84,203.83 $0.00 $108,525.17 43.7%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460$2,425.00 $1,052.44 $1,052.44 $0.00 $1,372.56 43.4%
James MasonCS - LIBERAL ARTS-4360$17,784.00 $7,195.10 $7,195.10 $0.00 $10,588.90 40.5%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400$10,400.00 $4,158.57 $4,158.57 $0.00 $6,241.43 40.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425$8,840.00 $3,479.33 $3,479.33 $0.00 $5,360.67 39.4%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700$16,958.00 $6,360.42 $6,360.42 $0.00 $10,597.58 37.5%
Kate RussellSTRATEGIC INITIATIVES-1070$245,000.00 $89,840.23 $89,840.23 $0.00 $155,159.77 36.7%
David NoltaCS - ART HISTORY-4330$14,326.00 $4,979.43 $4,979.43 $0.00 $9,346.57 34.8%
Laura FlynnLEADERSHIP-2015$3,870.00 $1,305.56 $1,305.56 $0.00 $2,564.44 33.7%
Gina YarbroughLEGAL FEES-1060$125,000.00 $38,551.12 $38,551.12 $0.00 $86,448.88 30.8%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800$70,820.00 $17,556.79 $17,556.79 $0.00 $53,263.21 24.8%
Adriana KatzewART EDUCATION-4100$33,640.00 $7,841.36 $7,841.36 $0.00 $25,798.64 23.3%
Elizabeth DiCiccoWELLNESS CENTER-2250$198,450.00 $43,660.67 $43,660.67 $0.00 $154,789.33 22.0%
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%
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 $134,909.82 $122,058.58 $12,851.24 ($134,909.82)NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET