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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 $55,868.41 $55,868.41 ($0.00)($19,068.41)151.8%
Lee McDonaldENVIRONMENTAL DESIGN-4500$33,500.00 $48,011.92 $48,011.92 $0.00 ($14,511.92)143.3%
Robert PerryCOLLEGE OF THE FENWAY-5970$300,000.00 $395,293.14 $395,293.14 $0.00 ($95,293.14)131.8%
Howie LaRoseeFACILITIES-6200$864,510.00 $1,034,169.12 $853,021.92 $181,147.20 ($169,659.12)119.6%
Dwayne FarleyPARKING-2620$185,000.00 $215,674.26 $215,674.26 $0.00 ($30,674.26)116.6%
Ernie PlowmanDESIGN & MEDIA CENTER-3800$26,250.00 $30,187.87 $29,625.87 $562.00 ($3,937.87)115.0%
Lisa TungCURATORIAL-3400$164,000.00 $188,427.13 $183,440.91 $4,986.22 ($24,427.13)114.9%
Lauren WilshusenADMISSIONS-3300$370,000.00 $423,734.32 $420,339.32 $3,395.00 ($53,734.32)114.5%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400$109,170.00 $122,794.26 $117,602.03 $5,192.23 ($13,624.26)112.5%
Lauren WilshusenADMISSIONS ENROLL INITIATIVE-3370$83,000.00 $92,171.26 $92,171.26 $0.00 ($9,171.26)111.0%
Elizabeth DiCiccoVOLUNTEER-2045$4,400.00 $4,657.52 $4,657.52 $0.00 ($257.52)105.9%
Patrick O'ConnorENTERPRISE SYSTEMS-5440$764,282.00 $804,126.89 $724,849.89 $79,277.00 ($39,844.89)105.2%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490$231,000.00 $235,814.43 $193,064.43 $42,750.00 ($4,814.43)102.1%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070$30,000.00 $30,611.87 $30,611.87 $0.00 ($611.87)102.0%
Sondra GraceEDESIGN - FASHION-4550$43,126.00 $43,968.09 $43,968.09 $0.00 ($842.09)102.0%
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%
Susana SegatCOMMUNITY INITIATIVES-1050$13,250.00 $13,250.00 $6,425.00 $6,825.00 $0.00 100.0%
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%
Elizabeth DiCiccoCAMPUS CENTER-2200$25,996.00 $25,889.59 $25,889.59 $0.00 $106.41 99.6%
Steve GentileCDESIGN - ANIMATION-4420$124,800.00 $123,592.69 $123,592.69 ($0.00)$1,207.31 99.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700$273,542.00 $269,362.61 $269,362.61 $0.00 $4,179.39 98.5%
Laurence LevisonKENNEDY CENTER PROJECT - DS-6375$852,000.00 $835,025.13 $835,025.13 $0.00 $16,974.87 98.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000$27,062.00 $26,099.07 $26,099.07 $0.00 $962.93 96.4%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480$305,420.00 $293,697.20 $285,965.29 $7,731.91 $11,722.80 96.2%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376$220,000.00 $210,786.45 $210,786.45 $0.00 $9,213.55 95.8%
Kymberly PinderUNDERGRADUATE STUDIES-4000$2,600,000.00 $2,474,485.98 $2,474,485.98 $0.00 $125,514.02 95.2%
Robert PerryVP ADMIN & FINANCE-5000$232,525.00 $221,217.98 $221,217.98 $0.00 $11,307.02 95.1%
Jamie CostelloDEAN OF STUDENTS-2360$8,758.00 $8,315.17 $8,315.17 $0.00 $442.83 94.9%
Laura FlynnTRANSITION PROGRAMS-2350$72,422.00 $68,464.85 $68,464.85 ($0.00)$3,957.15 94.5%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300$17,562.00 $16,470.99 $16,470.99 $0.00 $1,091.01 93.8%
Rachel ResnickRECORDS MANAGEMENT-3620$15,550.00 $14,426.58 $14,426.58 $0.00 $1,123.42 92.8%
Jim McDaidADMINISTRATIVE SERVICES-5100$10,000.00 $9,261.02 $9,075.47 $185.55 $738.98 92.6%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500$104,800.00 $95,121.22 $95,121.22 $0.00 $9,678.78 90.8%
Jennie KnotCOUNSELING SERVICES-2450$81,676.00 $74,099.72 $74,099.72 $0.00 $7,576.28 90.7%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740$36,400.00 $32,140.73 $32,140.73 $0.00 $4,259.27 88.3%
Matt HincmanJEWELRY & METALSMITHING-4740$28,750.00 $25,241.61 $25,241.61 $0.00 $3,508.39 87.8%
Jim McDaidCAFERTIA - DEBT SERVICE-6350$305,000.00 $267,748.77 $267,748.77 $0.00 $37,251.23 87.8%
Kate RussellOFFICE OF THE PRESIDENT-1000$188,398.00 $165,059.91 $165,059.91 $0.00 $23,338.09 87.6%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470$17,500.00 $15,291.80 $12,075.80 $3,216.00 $2,208.20 87.4%
Ellen CarrMARKETING-1200$327,860.00 $281,702.93 $249,452.93 $32,250.00 $46,157.07 85.9%
AllGrand Total$17,859,859.00 $15,196,138.93 $14,562,660.71 $633,478.22 $2,663,720.07 85.1%
Soon-Mi YooFILM-4810$70,148.00 $59,596.67 $58,411.67 $1,185.00 $10,551.33 85.0%
Rachel ResnickLIBRARY-3600$257,399.00 $213,766.60 $213,766.60 $0.00 $43,632.40 83.0%
Aurelio RamirezFINANCIAL AID-5200$10,000.00 $8,229.60 $8,229.60 $0.00 $1,770.40 82.3%
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 $28,887.71 $0.00 $7,112.29 80.2%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420$65,306.00 $52,237.32 $52,237.32 $0.00 $13,068.68 80.0%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350$113,000.00 $90,142.37 $90,142.37 $0.00 $22,857.63 79.8%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050$138,725.00 $108,791.21 $15,566.21 $93,225.00 $29,933.79 78.4%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040$290,000.00 $226,782.91 $226,782.91 $0.00 $63,217.09 78.2%
Velda McRae-YatesHUMAN RESOURCES-5600$100,040.73 $77,545.54 $69,716.50 $7,829.04 $22,495.19 77.5%
Matt HincmanCERAMICS-4710$38,469.00 $28,778.76 $27,118.06 $1,660.70 $9,690.24 74.8%
Marc HollandSTUDIO FOUNDATION-4200$120,640.00 $88,562.88 $87,186.31 $1,376.57 $32,077.12 73.4%
Claudia LeClairCOLLEGE EVENTS-2060$47,900.00 $34,412.27 $25,488.87 $8,923.40 $13,487.73 71.8%
Dwayne FarleyPUBLIC SAFETY-2600$263,884.00 $189,574.55 $180,972.02 $8,602.53 $74,309.45 71.8%
Jim McDaidCENTRAL SERVICES-5110$118,600.00 $82,716.33 $82,716.33 $0.00 $35,883.67 69.7%
Karalynn GauINSTITUTIONAL RESEARCH-1300$32,000.00 $22,303.47 $19,015.07 $3,288.40 $9,696.53 69.7%
Erica Puccio O'BrienINT TRAVEL PROG II - Laos-2722$59,990.00 $41,489.64 $41,489.64 $0.00 $18,500.36 69.2%
Ellen CarrMARKETING WEBSITE-1220$87,900.00 $59,711.17 $59,711.17 $0.00 $28,188.83 67.9%
Jim McDaidUTILITIES/FACILITIES-6210$2,100,000.00 $1,405,444.20 $1,405,444.20 $0.00 $694,555.80 66.9%
Matt HincmanGLASS-4730$60,788.00 $40,146.08 $38,190.91 $1,955.17 $20,641.92 66.0%
David NoltaCS - ART HISTORY-4330$14,326.00 $9,406.08 $9,406.08 $0.00 $4,919.92 65.7%
Howie LaRoseeCAPITAL RENEWAL-6300$500,000.00 $327,108.17 $260,071.53 $67,036.64 $172,891.83 65.4%
James CambronnePAINTING-4640$18,460.00 $11,944.37 $11,944.37 $0.00 $6,515.63 64.7%
Maryellen SchroederCAREER SERVICES-2100$29,979.00 $19,207.50 $19,207.50 $0.00 $10,771.50 64.1%
Laura McPheePHOTO-4820$123,618.00 $79,036.02 $75,073.78 $3,962.24 $44,581.98 63.9%
Jonathan RandREGISTRAR-3100$12,000.00 $7,616.91 $3,741.91 $3,875.00 $4,383.09 63.5%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090$164,013.00 $103,596.81 $103,596.81 $0.00 $60,416.19 63.2%
Matt HincmanSCULPTURE-4750$52,710.00 $33,033.81 $32,956.96 $76.85 $19,676.19 62.7%
Jamie CostelloMULTICULTURAL PROGRAMS-2040$9,609.00 $5,949.52 $5,949.52 ($0.00)$3,659.48 61.9%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300$160,000.00 $98,763.41 $98,763.41 $0.00 $61,236.59 61.7%
Matt HincmanFIBERS-4720$19,760.00 $11,970.71 $11,536.73 $433.98 $7,789.29 60.6%
Soon-Mi YooVIDEO-4840$71,630.00 $43,091.29 $39,230.29 $3,861.00 $28,538.71 60.2%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000$141,505.00 $84,438.19 $81,833.09 $2,605.10 $57,066.81 59.7%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030$60,000.00 $35,465.10 $35,465.10 $0.00 $24,534.90 59.1%
Patricia SeitzEDESIGN - ARCHITECTURE-4530$17,388.00 $10,154.23 $10,154.23 $0.00 $7,233.77 58.4%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460$547,485.00 $316,021.34 $279,126.68 $36,894.66 $231,463.66 57.7%
Nita SturialeSIM-4830$98,800.00 $56,296.18 $56,296.18 $0.00 $42,503.82 57.0%
James CambronnePRINTMAKING-4680$36,400.00 $20,027.41 $20,027.41 $0.00 $16,372.59 55.0%
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%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450$82,060.00 $43,052.71 $42,152.71 $900.00 $39,007.29 52.5%
Judith AndersonEDESIGN - INDUSTRIAL-4570$23,020.00 $11,938.80 $11,938.80 $0.00 $11,081.20 51.9%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400$10,400.00 $5,268.93 $5,268.93 $0.00 $5,131.07 50.7%
Velda McRae-YatesHR - SEARCHES-5620$20,159.27 $9,598.27 $9,598.27 $0.00 $10,561.00 47.6%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440$31,616.00 $15,020.75 $14,801.88 $218.87 $16,595.25 47.5%
James MasonCS - LIBERAL ARTS-4360$17,784.00 $8,278.19 $8,278.19 $0.00 $9,505.81 46.5%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460$52,280.00 $23,979.78 $23,979.78 ($0.00)$28,300.22 45.9%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460$2,425.00 $1,101.66 $1,101.66 $0.00 $1,323.34 45.4%
Jennie KnotHEALTH SERVICES-2400$192,729.00 $85,262.71 $85,262.71 $0.00 $107,466.29 44.2%
Kate RussellSTRATEGIC INITIATIVES-1070$244,250.00 $107,249.73 $98,374.73 $8,875.00 $137,000.27 43.9%
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%
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 $20,753.08 $20,753.08 $0.00 $50,066.92 29.3%
Adriana KatzewART EDUCATION-4100$33,640.00 $8,578.43 $8,578.43 $0.00 $25,061.57 25.5%
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 $1,500.00 $0.00 $1,500.00 $95,300.00 1.5%
Howie LaRoseeFURNITURE RENEWALS-6240$75,000.00 $0.00 $0.00 $0.00 $75,000.00 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 $130,188.78 $4,940.00 ($135,128.78)NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET