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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 $58,832.71 $58,832.71 ($0.00)($22,032.71)159.9%
Lee McDonaldENVIRONMENTAL DESIGN-4500$33,500.00 $51,214.55 $51,214.55 $0.00 ($17,714.55)152.9%
Elizabeth DiCiccoCAMPUS CENTER-2200$25,996.00 $38,312.99 $38,312.99 $0.00 ($12,316.99)147.4%
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 $34,480.49 $34,480.49 $0.00 ($8,230.49)131.4%
Lisa TungCURATORIAL-3400$164,000.00 $211,775.50 $206,989.28 $4,786.22 ($47,775.50)129.1%
Jennie KnotCOUNSELING SERVICES-2450$81,676.00 $104,619.72 $104,619.72 $0.00 ($22,943.72)128.1%
Howie LaRoseeFACILITIES-6200$864,510.00 $1,065,147.98 $972,105.13 $93,042.85 ($200,637.98)123.2%
Kymberly PinderUNDERGRADUATE STUDIES-4000$2,600,000.00 $3,162,243.82 $3,162,243.82 $0.00 ($562,243.82)121.6%
Lauren WilshusenADMISSIONS-3300$370,000.00 $441,230.30 $441,230.30 $0.00 ($71,230.30)119.3%
Dwayne FarleyPARKING-2620$185,000.00 $220,036.26 $220,036.26 $0.00 ($35,036.26)118.9%
Jennie KnotHEALTH SERVICES-2400$192,729.00 $228,560.40 $228,560.40 $0.00 ($35,831.40)118.6%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400$109,170.00 $127,084.82 $126,831.17 $253.65 ($17,914.82)116.4%
Sondra GraceEDESIGN - FASHION-4550$43,126.00 $49,527.76 $49,527.76 $0.00 ($6,401.76)114.8%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070$30,000.00 $34,382.52 $34,382.52 $0.00 ($4,382.52)114.6%
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 $848,326.64 $777,695.14 $70,631.50 ($84,044.64)111.0%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480$305,420.00 $327,950.18 $323,161.93 $4,788.25 ($22,530.18)107.4%
Robert PerryVP ADMIN & FINANCE-5000$232,525.00 $239,571.28 $239,571.28 $0.00 ($7,046.28)103.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700$273,542.00 $281,406.28 $281,406.28 $0.00 ($7,864.28)102.9%
Steve GentileCDESIGN - ANIMATION-4420$124,800.00 $127,704.20 $127,704.20 ($0.00)($2,904.20)102.3%
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%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500$104,800.00 $102,965.38 $102,965.38 $0.00 $1,834.62 98.2%
Maureen KeefeSTUDENT DEVELOPMENT-2000$27,062.00 $26,575.34 $26,575.34 $0.00 $486.66 98.2%
Laurence LevisonKENNEDY CENTER PROJECT - DS-6375$852,000.00 $835,025.13 $835,025.13 $0.00 $16,974.87 98.0%
Jamie CostelloDEAN OF STUDENTS-2360$8,758.00 $8,567.17 $8,567.17 $0.00 $190.83 97.8%
Matt HincmanJEWELRY & METALSMITHING-4740$28,750.00 $28,106.58 $28,106.58 $0.00 $643.42 97.8%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300$17,562.00 $16,949.46 $16,949.46 $0.00 $612.54 96.5%
Aurelio RamirezFINANCIAL AID-5200$10,000.00 $9,603.88 $9,603.88 $0.00 $396.12 96.0%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376$220,000.00 $210,786.45 $210,786.45 $0.00 $9,213.55 95.8%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470$17,500.00 $16,678.59 $16,678.59 $0.00 $821.41 95.3%
Kate RussellOFFICE OF THE PRESIDENT-1000$188,398.00 $178,856.04 $178,856.04 $0.00 $9,541.96 94.9%
Laura FlynnTRANSITION PROGRAMS-2350$72,422.00 $68,611.85 $68,611.85 ($0.00)$3,810.15 94.7%
Soon-Mi YooFILM-4810$70,148.00 $65,725.54 $65,725.54 $0.00 $4,422.46 93.7%
AllGrand Total$17,889,859.00 $16,736,389.25 $16,456,250.46 $280,138.79 $1,153,469.75 93.6%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400$63,476.00 $59,110.92 $59,110.92 $0.00 $4,365.08 93.1%
Jim McDaidADMINISTRATIVE SERVICES-5100$10,000.00 $9,308.65 $9,123.10 $185.55 $691.35 93.1%
Rachel ResnickRECORDS MANAGEMENT-3620$15,550.00 $14,426.58 $14,426.58 $0.00 $1,123.42 92.8%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420$65,306.00 $58,618.01 $58,618.01 ($0.00)$6,687.99 89.8%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740$36,400.00 $32,140.73 $32,140.73 $0.00 $4,259.27 88.3%
Ellen CarrMARKETING-1200$327,860.00 $288,966.77 $274,488.77 $14,478.00 $38,893.23 88.1%
Rachel ResnickLIBRARY-3600$257,399.00 $226,381.92 $226,381.92 $0.00 $31,017.08 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 $41,391.02 $41,391.02 $0.00 $6,508.98 86.4%
Jim McDaidFENWAY CASH-5120$36,000.00 $30,901.18 $30,901.18 $0.00 $5,098.82 85.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000$141,505.00 $120,889.88 $118,284.78 $2,605.10 $20,615.12 85.4%
Nita SturialeSIM-4830$98,800.00 $84,145.24 $84,145.24 ($0.00)$14,654.76 85.2%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090$164,013.00 $138,087.54 $138,087.54 $0.00 $25,925.46 84.2%
Marc HollandSTUDIO FOUNDATION-4200$120,640.00 $101,161.31 $99,784.74 $1,376.57 $19,478.69 83.9%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050$17,680.00 $14,443.35 $13,461.14 $982.21 $3,236.65 81.7%
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 $228,411.63 $228,411.63 $0.00 $61,588.37 78.8%
Velda McRae-YatesHUMAN RESOURCES-5600$100,040.73 $78,185.54 $72,207.78 $5,977.76 $21,855.19 78.2%
Laura McPheePHOTO-4820$123,618.00 $96,251.33 $92,476.59 $3,774.74 $27,366.67 77.9%
Matt HincmanCERAMICS-4710$38,469.00 $29,909.34 $28,881.14 $1,028.20 $8,559.66 77.7%
James CambronneFINE ARTS 2D-4600$12,428.00 $9,621.18 $9,621.18 $0.00 $2,806.82 77.4%
Karalynn GauINSTITUTIONAL RESEARCH-1300$32,000.00 $24,763.16 $21,699.49 $3,063.67 $7,236.84 77.4%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400$10,400.00 $7,985.81 $7,985.81 $0.00 $2,414.19 76.8%
Jim McDaidUTILITIES/FACILITIES-6210$2,100,000.00 $1,605,361.60 $1,605,361.60 $0.00 $494,638.40 76.4%
James CambronnePAINTING-4640$18,460.00 $13,675.87 $13,675.87 $0.00 $4,784.13 74.1%
Dwayne FarleyPUBLIC SAFETY-2600$263,884.00 $194,218.16 $186,408.78 $7,809.38 $69,665.84 73.6%
Jim McDaidCENTRAL SERVICES-5110$118,600.00 $87,215.92 $87,215.92 $0.00 $31,384.08 73.5%
Patricia SeitzEDESIGN - ARCHITECTURE-4530$17,388.00 $12,717.97 $12,717.97 $0.00 $4,670.03 73.1%
Matt HincmanFIBERS-4720$19,760.00 $14,432.44 $13,998.46 $433.98 $5,327.56 73.0%
Ellen CarrMARKETING WEBSITE-1220$87,900.00 $64,099.42 $64,099.42 $0.00 $23,800.58 72.9%
Matt HincmanSCULPTURE-4750$52,710.00 $37,545.70 $37,468.85 $76.85 $15,164.30 71.2%
Matt HincmanGLASS-4730$60,788.00 $43,175.08 $42,614.91 $560.17 $17,612.92 71.0%
Soon-Mi YooVIDEO-4840$71,630.00 $50,832.83 $50,832.83 $0.00 $20,797.17 71.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300$160,000.00 $113,495.61 $113,495.61 $0.00 $46,504.39 70.9%
David NoltaCS - ART HISTORY-4330$14,326.00 $9,960.29 $9,960.29 $0.00 $4,365.71 69.5%
James CambronnePRINTMAKING-4680$36,400.00 $25,206.20 $25,206.20 $0.00 $11,193.80 69.2%
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%
Jonathan RandREGISTRAR-3100$12,000.00 $8,192.91 $4,317.91 $3,875.00 $3,807.09 68.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450$76,843.00 $51,679.04 $50,779.04 $900.00 $25,163.96 67.3%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460$52,280.00 $35,040.99 $35,040.99 ($0.00)$17,239.01 67.0%
Maryellen SchroederCAREER SERVICES-2100$29,979.00 $19,827.34 $19,827.34 $0.00 $10,151.66 66.1%
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 $5,985.15 $5,985.15 ($0.00)$3,623.85 62.3%
Katherine HughesCDESIGN - GRAPHIC DESIGN-4440$31,616.00 $19,482.08 $19,263.21 $218.87 $12,133.92 61.6%
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 $323,034.26 $308,978.04 $14,056.22 $224,450.74 59.0%
Matt HincmanFINE ARTS 3D-4700$23,384.00 $13,207.73 $11,747.25 $1,460.48 $10,176.27 56.5%
Ken HartlWOODSHOP-4760$27,000.00 $15,226.91 $15,210.44 $16.47 $11,773.09 56.4%
James MasonCS - LIBERAL ARTS-4360$17,784.00 $9,454.10 $9,454.10 $0.00 $8,329.90 53.2%
Velda McRae-YatesHR - SEARCHES-5620$20,159.27 $10,521.27 $10,521.27 $0.00 $9,638.00 52.2%
Judith AndersonEDESIGN - INDUSTRIAL-4570$23,020.00 $11,938.80 $11,938.80 $0.00 $11,081.20 51.9%
Gina YarbroughLEGAL FEES-1060$125,000.00 $59,665.87 $59,665.87 $0.00 $65,334.13 47.7%
Kate RussellSTRATEGIC INITIATIVES-1070$244,250.00 $113,727.73 $107,852.73 $5,875.00 $130,522.27 46.6%
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 $7,254.32 $7,254.32 $0.00 $9,703.68 42.8%
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%
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 $11,048.79 $11,048.79 $0.00 $22,591.21 32.8%
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 $18,554.06 $18,554.06 $0.00 $120,170.94 13.4%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551$96,800.00 $1,664.00 $1,664.00 $0.00 $95,136.00 1.7%
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