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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
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740$36,800.00 $55,633.93 $28,901.79 $26,732.14 ($18,833.93)151.2%
Lee McDonaldENVIRONMENTAL DESIGN-4500$33,500.00 $46,276.35 $46,276.35 $0.00 ($12,776.35)138.1%
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 $210,674.26 $210,674.26 $0.00 ($25,674.26)113.9%
Lauren WilshusenADMISSIONS-3300$370,000.00 $415,279.03 $411,884.03 $3,395.00 ($45,279.03)112.2%
Howie LaRoseeFACILITIES-6200$864,510.00 $962,977.35 $742,273.92 $220,703.43 ($98,467.35)111.4%
Lauren WilshusenADMISSIONS ENROLL INITIATIVE-3370$83,000.00 $92,171.26 $92,171.26 $0.00 ($9,171.26)111.0%
Ernie PlowmanDESIGN & MEDIA CENTER-3800$26,250.00 $28,681.74 $28,119.74 $562.00 ($2,431.74)109.3%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400$109,170.00 $117,390.83 $117,198.60 $192.23 ($8,220.83)107.5%
Lisa TungCURATORIAL-3400$164,000.00 $174,805.54 $169,719.32 $5,086.22 ($10,805.54)106.6%
Patrick O'ConnorENTERPRISE SYSTEMS-5440$764,282.00 $782,229.64 $702,952.64 $79,277.00 ($17,947.64)102.3%
Elizabeth DiCiccoVOLUNTEER-2045$4,400.00 $4,459.89 $4,459.89 $0.00 ($59.89)101.4%
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%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400$58,259.00 $58,296.33 $58,296.33 $0.00 ($37.33)100.1%
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%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070$30,000.00 $29,936.11 $29,936.11 $0.00 $63.89 99.8%
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'ConnorACADEMIC TECHNOLOGY SERVICES-3700$273,542.00 $265,177.17 $265,177.17 $0.00 $8,364.83 96.9%
Maureen KeefeSTUDENT DEVELOPMENT-2000$27,062.00 $26,067.22 $26,067.22 $0.00 $994.78 96.3%
Sondra GraceEDESIGN - FASHION-4550$43,126.00 $41,504.55 $41,504.55 $0.00 $1,621.45 96.2%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376$220,000.00 $210,786.45 $210,786.45 $0.00 $9,213.55 95.8%
Steve GentileCDESIGN - ANIMATION-4420$124,800.00 $119,531.69 $119,531.69 ($0.00)$5,268.31 95.8%
Jim McDaidADMINISTRATIVE SERVICES-5100$10,000.00 $9,551.02 $9,365.47 $185.55 $448.98 95.5%
Laura FlynnTRANSITION PROGRAMS-2350$72,422.00 $68,464.85 $68,464.85 ($0.00)$3,957.15 94.5%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480$305,420.00 $285,551.63 $277,819.72 $7,731.91 $19,868.37 93.5%
Jamie CostelloDEAN OF STUDENTS-2360$8,758.00 $8,167.08 $8,167.08 $0.00 $590.92 93.3%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300$17,562.00 $16,313.00 $16,313.00 $0.00 $1,249.00 92.9%
Elizabeth DiCiccoCAMPUS CENTER-2200$25,996.00 $23,828.64 $23,828.64 $0.00 $2,167.36 91.7%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740$36,400.00 $32,140.73 $32,140.73 $0.00 $4,259.27 88.3%
Kymberly PinderUNDERGRADUATE STUDIES-4000$2,600,000.00 $2,295,190.84 $2,295,190.84 $0.00 $304,809.16 88.3%
Jim McDaidCAFERTIA - DEBT SERVICE-6350$305,000.00 $267,748.77 $267,748.77 $0.00 $37,251.23 87.8%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470$17,500.00 $15,215.30 $11,999.30 $3,216.00 $2,284.70 86.9%
Robert PerryVP ADMIN & FINANCE-5000$232,525.00 $201,030.51 $201,030.51 $0.00 $31,494.49 86.5%
Kate RussellOFFICE OF THE PRESIDENT-1000$188,398.00 $161,566.26 $161,566.26 $0.00 $26,831.74 85.8%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500$104,800.00 $89,364.21 $89,364.21 $0.00 $15,435.79 85.3%
Soon-Mi YooFILM-4810$70,148.00 $58,298.30 $53,268.30 $5,030.00 $11,849.70 83.1%
Jennie KnotCOUNSELING SERVICES-2450$81,676.00 $67,482.22 $67,482.22 $0.00 $14,193.78 82.6%
Ellen CarrMARKETING-1200$327,860.00 $270,466.39 $228,871.39 $41,595.00 $57,393.61 82.5%
AllGrand Total$17,859,859.00 $14,560,955.49 $13,831,927.70 $729,027.79 $3,298,903.51 81.5%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050$17,680.00 $14,371.60 $13,389.39 $982.21 $3,308.40 81.3%
Jim McDaidFENWAY CASH-5120$36,000.00 $28,887.71 $23,488.18 $5,399.53 $7,112.29 80.2%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420$65,306.00 $51,555.97 $44,033.97 $7,522.00 $13,750.03 78.9%
Rachel ResnickLIBRARY-3600$257,399.00 $202,477.97 $202,477.97 $0.00 $54,921.03 78.7%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050$138,725.00 $108,344.50 $15,119.50 $93,225.00 $30,380.50 78.1%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040$290,000.00 $225,834.91 $224,834.91 $1,000.00 $64,165.09 77.9%
Aurelio RamirezFINANCIAL AID-5200$10,000.00 $7,781.93 $7,781.93 $0.00 $2,218.07 77.8%
Velda McRae-YatesHUMAN RESOURCES-5600$100,040.73 $76,050.54 $68,221.50 $7,829.04 $23,990.19 76.0%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350$113,000.00 $85,892.82 $85,892.82 $0.00 $27,107.18 76.0%
Matt HincmanJEWELRY & METALSMITHING-4740$28,750.00 $21,463.77 $21,463.77 $0.00 $7,286.23 74.7%
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%
Dwayne FarleyPUBLIC SAFETY-2600$263,884.00 $184,572.10 $162,791.98 $21,780.12 $79,311.90 69.9%
Karalynn GauINSTITUTIONAL RESEARCH-1300$32,000.00 $22,072.97 $18,784.57 $3,288.40 $9,927.03 69.0%
Jim McDaidCENTRAL SERVICES-5110$118,600.00 $80,920.41 $80,920.41 $0.00 $37,679.59 68.2%
Matt HincmanCERAMICS-4710$38,469.00 $26,086.04 $24,139.18 $1,946.86 $12,382.96 67.8%
Marc HollandSTUDIO FOUNDATION-4200$120,640.00 $81,742.05 $80,353.52 $1,388.53 $38,897.95 67.8%
Ellen CarrMARKETING WEBSITE-1220$87,900.00 $59,551.17 $59,551.17 $0.00 $28,348.83 67.7%
Claudia LeClairCOLLEGE EVENTS-2060$47,900.00 $32,414.14 $23,490.74 $8,923.40 $15,485.86 67.7%
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 $7,584.50 $3,584.50 $4,000.00 $4,415.50 63.2%
Jim McDaidUTILITIES/FACILITIES-6210$2,100,000.00 $1,307,936.53 $1,307,936.53 $0.00 $792,063.47 62.3%
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 $87,206.55 $84,601.45 $2,605.10 $54,298.45 61.6%
Howie LaRoseeCAPITAL RENEWAL-6300$500,000.00 $300,960.17 $253,049.03 $47,911.14 $199,039.83 60.2%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030$60,000.00 $35,465.10 $35,465.10 $0.00 $24,534.90 59.1%
James CambronnePAINTING-4640$18,460.00 $10,815.62 $10,815.62 $0.00 $7,644.38 58.6%
Matt HincmanSCULPTURE-4750$52,710.00 $30,874.58 $30,631.57 $243.01 $21,835.42 58.6%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090$164,013.00 $95,244.80 $95,244.80 $0.00 $68,768.20 58.1%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460$547,485.00 $315,504.81 $275,072.86 $40,431.95 $231,980.19 57.6%
Patricia SeitzEDESIGN - ARCHITECTURE-4530$17,388.00 $9,875.80 $9,875.80 $0.00 $7,512.20 56.8%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300$160,000.00 $89,996.21 $89,996.21 $0.00 $70,003.79 56.2%
Nita SturialeSIM-4830$98,800.00 $55,279.65 $55,279.65 $0.00 $43,520.35 56.0%
Laura McPheePHOTO-4820$123,618.00 $68,917.68 $64,726.98 $4,190.70 $54,700.32 55.8%
Matt HincmanGLASS-4730$60,788.00 $33,533.66 $31,578.49 $1,955.17 $27,254.34 55.2%
Matt HincmanFINE ARTS 3D-4700$23,384.00 $12,845.44 $11,109.16 $1,736.28 $10,538.56 54.9%
Ken HartlWOODSHOP-4760$27,000.00 $14,682.91 $14,666.44 $16.47 $12,317.09 54.4%
James CambronneFINE ARTS 2D-4600$12,428.00 $6,621.18 $6,621.18 $0.00 $5,806.82 53.3%
James CambronnePRINTMAKING-4680$36,400.00 $18,669.04 $18,669.04 $0.00 $17,730.96 51.3%
Soon-Mi YooVIDEO-4840$71,630.00 $36,596.96 $36,596.96 $0.00 $35,033.04 51.1%
Judith AndersonEDESIGN - INDUSTRIAL-4570$23,020.00 $11,731.86 $11,731.86 $0.00 $11,288.14 51.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450$82,060.00 $41,167.28 $38,300.28 $2,867.00 $40,892.72 50.2%
Matt HincmanFIBERS-4720$19,760.00 $9,849.76 $9,415.78 $433.98 $9,910.24 49.8%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460$52,280.00 $25,860.53 $22,210.53 $3,650.00 $26,419.47 49.5%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440$31,616.00 $14,930.75 $14,711.88 $218.87 $16,685.25 47.2%
Velda McRae-YatesHR - SEARCHES-5620$20,159.27 $9,028.27 $9,028.27 $0.00 $11,131.00 44.8%
James MasonCS - LIBERAL ARTS-4360$17,784.00 $7,962.83 $7,962.83 $0.00 $9,821.17 44.8%
Jennie KnotHEALTH SERVICES-2400$192,729.00 $84,385.52 $84,385.52 $0.00 $108,343.48 43.8%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460$2,425.00 $1,052.44 $1,052.44 $0.00 $1,372.56 43.4%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400$10,400.00 $4,413.57 $4,413.57 $0.00 $5,986.43 42.4%
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 $6,444.42 $6,444.42 $0.00 $10,513.58 38.0%
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 $5,039.83 $5,039.83 $0.00 $9,286.17 35.2%
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 $19,223.07 $19,223.07 $0.00 $51,596.93 27.1%
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%
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015$6,000.00 $350.00 $350.00 $0.00 $5,650.00 5.8%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551$96,800.00 $2,545.31 $0.00 $2,545.31 $94,254.69 2.6%
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 $135,128.78 $124,277.54 $10,851.24 ($135,128.78)NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET