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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 $58,717.56 $58,717.56 ($0.00)($21,917.56)159.6%
Lee McDonaldENVIRONMENTAL DESIGN-4500$33,500.00 $51,118.55 $51,118.55 $0.00 ($17,618.55)152.6%
Elizabeth DiCiccoCAMPUS CENTER-2200$25,996.00 $38,096.24 $38,096.24 $0.00 ($12,100.24)146.5%
Elizabeth DiCiccoVOLUNTEER-2045$4,400.00 $6,225.78 $6,225.78 $0.00 ($1,825.78)141.5%
Robert PerryCOLLEGE OF THE FENWAY-5970$300,000.00 $395,293.14 $395,293.14 $0.00 ($95,293.14)131.8%
Ernie PlowmanDESIGN & MEDIA CENTER-3800$26,250.00 $34,442.24 $34,442.24 $0.00 ($8,192.24)131.2%
Lisa TungCURATORIAL-3400$164,000.00 $210,712.87 $205,926.65 $4,786.22 ($46,712.87)128.5%
Jennie KnotCOUNSELING SERVICES-2450$81,676.00 $99,862.22 $99,862.22 $0.00 ($18,186.22)122.3%
Kymberly PinderUNDERGRADUATE STUDIES-4000$2,600,000.00 $3,161,052.90 $3,161,052.90 $0.00 ($561,052.90)121.6%
Howie LaRoseeFACILITIES-6200$864,510.00 $1,038,425.51 $956,660.70 $81,764.81 ($173,915.51)120.1%
Dwayne FarleyPARKING-2620$185,000.00 $220,036.26 $220,036.26 $0.00 ($35,036.26)118.9%
Lauren WilshusenADMISSIONS-3300$370,000.00 $438,931.71 $438,931.71 $0.00 ($68,931.71)118.6%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400$109,170.00 $125,690.54 $125,636.89 $53.65 ($16,520.54)115.1%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070$30,000.00 $34,186.02 $34,186.02 $0.00 ($4,186.02)114.0%
Sondra GraceEDESIGN - FASHION-4550$43,126.00 $48,998.26 $48,998.26 $0.00 ($5,872.26)113.6%
Lauren WilshusenADMISSIONS ENROLL INITIATIVE-3370$83,000.00 $92,171.26 $92,171.26 $0.00 ($9,171.26)111.0%
Patrick O'ConnorENTERPRISE SYSTEMS-5440$764,282.00 $841,243.64 $770,612.14 $70,631.50 ($76,961.64)110.1%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480$305,420.00 $325,298.93 $320,510.68 $4,788.25 ($19,878.93)106.5%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700$273,542.00 $281,309.96 $281,309.96 $0.00 ($7,767.96)102.8%
Steve GentileCDESIGN - ANIMATION-4420$124,800.00 $127,518.20 $127,518.20 ($0.00)($2,718.20)102.2%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490$231,000.00 $235,814.43 $221,564.43 $14,250.00 ($4,814.43)102.1%
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'MalleyIA-MAJOR GIFTS-1430$2,689.00 $2,690.79 $2,690.79 $0.00 ($1.79)100.1%
Laurence LevisonDEBT SERVICE - D&M 5M-6377$397,000.00 $397,250.00 $397,250.00 $0.00 ($250.00)100.1%
Susana SegatCOMMUNITY INITIATIVES-1050$13,250.00 $13,250.00 $8,375.00 $4,875.00 $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%
Robert PerryVP ADMIN & FINANCE-5000$232,525.00 $231,527.89 $231,527.89 $0.00 $997.11 99.6%
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 $26,491.34 $26,491.34 $0.00 $570.66 97.9%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500$104,800.00 $101,633.59 $101,633.59 $0.00 $3,166.41 97.0%
Jamie CostelloDEAN OF STUDENTS-2360$8,758.00 $8,483.17 $8,483.17 $0.00 $274.83 96.9%
Aurelio RamirezFINANCIAL AID-5200$10,000.00 $9,603.88 $9,603.88 $0.00 $396.12 96.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300$17,562.00 $16,865.46 $16,865.46 $0.00 $696.54 96.0%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376$220,000.00 $210,786.45 $210,786.45 $0.00 $9,213.55 95.8%
Matt HincmanJEWELRY & METALSMITHING-4740$28,750.00 $27,240.25 $27,240.25 $0.00 $1,509.75 94.7%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470$17,500.00 $16,580.59 $16,580.59 $0.00 $919.41 94.7%
Laura FlynnTRANSITION PROGRAMS-2350$72,422.00 $68,562.85 $68,562.85 ($0.00)$3,859.15 94.7%
Kate RussellOFFICE OF THE PRESIDENT-1000$188,398.00 $176,706.96 $176,706.96 $0.00 $11,691.04 93.8%
Rachel ResnickRECORDS MANAGEMENT-3620$15,550.00 $14,426.58 $14,426.58 $0.00 $1,123.42 92.8%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400$63,476.00 $58,875.44 $58,875.44 $0.00 $4,600.56 92.8%
Jim McDaidADMINISTRATIVE SERVICES-5100$10,000.00 $9,224.65 $9,039.10 $185.55 $775.35 92.2%
Soon-Mi YooFILM-4810$70,148.00 $64,641.89 $63,456.89 $1,185.00 $5,506.11 92.2%
AllGrand Total$17,889,859.00 $16,397,545.53 $16,119,947.94 $277,597.59 $1,492,313.47 91.7%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420$65,306.00 $58,077.46 $58,077.46 ($0.00)$7,228.54 88.9%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740$36,400.00 $32,140.73 $32,140.73 $0.00 $4,259.27 88.3%
Ellen CarrMARKETING-1200$327,860.00 $288,780.11 $272,299.91 $16,480.20 $39,079.89 88.1%
Rachel ResnickLIBRARY-3600$257,399.00 $226,130.80 $226,130.80 $0.00 $31,268.20 87.9%
Jim McDaidCAFERTIA - DEBT SERVICE-6350$305,000.00 $267,748.77 $267,748.77 $0.00 $37,251.23 87.8%
Claudia LeClairCOLLEGE EVENTS-2060$47,900.00 $41,223.02 $41,223.02 $0.00 $6,676.98 86.1%
Jim McDaidFENWAY CASH-5120$36,000.00 $30,901.18 $30,901.18 $0.00 $5,098.82 85.8%
Nita SturialeSIM-4830$98,800.00 $83,375.89 $83,375.89 ($0.00)$15,424.11 84.4%
Marc HollandSTUDIO FOUNDATION-4200$120,640.00 $100,942.97 $99,566.40 $1,376.57 $19,697.03 83.7%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050$17,680.00 $14,443.35 $13,461.14 $982.21 $3,236.65 81.7%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090$164,013.00 $133,677.54 $133,677.54 $0.00 $30,335.46 81.5%
Lauren WilshusenADMISSIONS - CATALOGUE & MARKETING-3350$113,000.00 $90,142.37 $90,142.37 $0.00 $22,857.63 79.8%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040$290,000.00 $227,767.89 $227,767.89 $0.00 $62,232.11 78.5%
Velda McRae-YatesHUMAN RESOURCES-5600$100,040.73 $77,988.54 $72,010.78 $5,977.76 $22,052.19 78.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300$32,000.00 $24,763.16 $21,699.49 $3,063.67 $7,236.84 77.4%
Matt HincmanCERAMICS-4710$38,469.00 $29,535.98 $28,507.78 $1,028.20 $8,933.02 76.8%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400$10,400.00 $7,870.43 $7,870.43 $0.00 $2,529.57 75.7%
Laura McPheePHOTO-4820$123,618.00 $91,965.99 $88,191.25 $3,774.74 $31,652.01 74.4%
Jim McDaidUTILITIES/FACILITIES-6210$2,100,000.00 $1,559,443.94 $1,559,443.94 $0.00 $540,556.06 74.3%
Dwayne FarleyPUBLIC SAFETY-2600$263,884.00 $193,688.11 $185,571.09 $8,117.02 $70,195.89 73.4%
James CambronnePAINTING-4640$18,460.00 $13,500.87 $13,500.87 $0.00 $4,959.13 73.1%
Patricia SeitzEDESIGN - ARCHITECTURE-4530$17,388.00 $12,687.73 $12,687.73 $0.00 $4,700.27 73.0%
Ellen CarrMARKETING WEBSITE-1220$87,900.00 $64,099.42 $60,157.42 $3,942.00 $23,800.58 72.9%
Jim McDaidCENTRAL SERVICES-5110$118,600.00 $85,684.92 $85,684.92 $0.00 $32,915.08 72.2%
Matt HincmanFIBERS-4720$19,760.00 $14,012.85 $13,578.87 $433.98 $5,747.15 70.9%
Matt HincmanGLASS-4730$60,788.00 $43,058.32 $42,498.15 $560.17 $17,729.68 70.8%
Soon-Mi YooVIDEO-4840$71,630.00 $50,358.59 $50,358.59 $0.00 $21,271.41 70.3%
David NoltaCS - ART HISTORY-4330$14,326.00 $9,960.29 $9,960.29 $0.00 $4,365.71 69.5%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300$160,000.00 $111,073.74 $111,073.74 $0.00 $48,926.26 69.4%
Matt HincmanSCULPTURE-4750$52,710.00 $36,047.70 $35,970.85 $76.85 $16,662.30 68.4%
Erica Puccio O'BrienINT TRAVEL PROG II - Laos-2722$59,990.00 $41,019.64 $41,019.64 $0.00 $18,970.36 68.4%
James CambronneFINE ARTS 2D-4600$12,428.00 $8,471.18 $8,471.18 $0.00 $3,956.82 68.2%
Jonathan RandREGISTRAR-3100$12,000.00 $8,080.91 $4,205.91 $3,875.00 $3,919.09 67.3%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000$141,505.00 $94,228.41 $91,623.31 $2,605.10 $47,276.59 66.6%
Maryellen SchroederCAREER SERVICES-2100$29,979.00 $19,827.34 $19,827.34 $0.00 $10,151.66 66.1%
James CambronnePRINTMAKING-4680$36,400.00 $24,005.20 $24,005.20 $0.00 $12,394.80 65.9%
Howie LaRoseeCAPITAL RENEWAL-6300$500,000.00 $329,556.17 $310,799.07 $18,757.10 $170,443.83 65.9%
Jamie CostelloMULTICULTURAL PROGRAMS-2040$9,609.00 $5,949.52 $5,949.52 ($0.00)$3,659.48 61.9%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030$60,000.00 $35,465.10 $35,465.10 $0.00 $24,534.90 59.1%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460$547,485.00 $320,834.26 $306,778.04 $14,056.22 $226,650.74 58.6%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450$76,843.00 $44,914.30 $44,014.30 $900.00 $31,928.70 58.4%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460$52,280.00 $29,496.22 $29,496.22 ($0.00)$22,783.78 56.4%
Ken HartlWOODSHOP-4760$27,000.00 $15,226.91 $15,210.44 $16.47 $11,773.09 56.4%
Matt HincmanFINE ARTS 3D-4700$23,384.00 $12,957.73 $11,497.25 $1,460.48 $10,426.27 55.4%
Judith AndersonEDESIGN - INDUSTRIAL-4570$23,020.00 $11,938.80 $11,938.80 $0.00 $11,081.20 51.9%
James MasonCS - LIBERAL ARTS-4360$17,784.00 $9,035.31 $9,035.31 $0.00 $8,748.69 50.8%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440$31,616.00 $15,202.19 $14,983.32 $218.87 $16,413.81 48.1%
Velda McRae-YatesHR - SEARCHES-5620$20,159.27 $9,598.27 $9,598.27 $0.00 $10,561.00 47.6%
Kate RussellSTRATEGIC INITIATIVES-1070$244,250.00 $111,831.73 $105,956.73 $5,875.00 $132,418.27 45.8%
Jennie KnotHEALTH SERVICES-2400$192,729.00 $87,997.80 $87,997.80 $0.00 $104,731.20 45.7%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460$2,425.00 $1,106.61 $1,106.61 $0.00 $1,318.39 45.6%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700$16,958.00 $7,170.32 $7,170.32 $0.00 $9,787.68 42.3%
Ernie PlowmanPRESIDENT'S GALLERY-3425$8,840.00 $3,479.33 $3,479.33 $0.00 $5,360.67 39.4%
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015$6,000.00 $2,350.00 $2,350.00 $0.00 $3,650.00 39.2%
Gina YarbroughLEGAL FEES-1060$125,000.00 $44,937.58 $44,937.58 $0.00 $80,062.42 36.0%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800$70,820.00 $24,909.64 $24,909.64 $0.00 $45,910.36 35.2%
Laura FlynnLEADERSHIP-2015$3,870.00 $1,352.99 $1,352.99 $0.00 $2,517.01 35.0%
Adriana KatzewART EDUCATION-4100$33,640.00 $10,270.18 $10,270.18 $0.00 $23,369.82 30.5%
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%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050$138,725.00 $15,566.21 $15,566.21 $0.00 $123,158.79 11.2%
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%
Robert PerryBUDGET-0$30,000.00 $0.00 $0.00 $0.00 $30,000.00 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 $135,128.78 $0.00 ($135,128.78)NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET