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| Trust Fund Custodian | Dept Name - # | Sum of MCA Budget | Sum of Total Trans. Amount | Sum of Gl Amount | Sum of Open Enc. | Sum of Available Budget | % of Budget Used |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | $300,000.00 | $395,293.14 | $395,293.14 | $0.00 | ($95,293.14) | 131.8% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | $33,500.00 | $43,346.11 | $43,346.11 | $0.00 | ($9,846.11) | 129.4% |
| Lauren Wilshusen | ADMISSIONS ENROLL INITIATIVE-3370 | $83,000.00 | $92,171.26 | $81,860.26 | $10,311.00 | ($9,171.26) | 111.0% |
| Lauren Wilshusen | ADMISSIONS-3300 | $370,000.00 | $407,661.52 | $402,880.04 | $4,781.48 | ($37,661.52) | 110.2% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | $109,170.00 | $115,267.23 | $115,005.71 | $261.52 | ($6,097.23) | 105.6% |
| Dwayne Farley | PARKING-2620 | $185,000.00 | $192,511.26 | $192,511.26 | $0.00 | ($7,511.26) | 104.1% |
| Howie LaRosee | FACILITIES-6200 | $864,510.00 | $898,158.64 | $677,720.27 | $220,438.37 | ($33,648.64) | 103.9% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | $57,259.00 | $58,117.67 | $58,117.67 | $0.00 | ($858.67) | 101.5% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | $764,282.00 | $774,605.38 | $695,008.88 | $79,596.50 | ($10,323.38) | 101.4% |
| Maureen Keefe | TITLE IX-2090 | $25,000.00 | $25,178.13 | $25,178.13 | ($0.00) | ($178.13) | 100.7% |
| Laurence Levison | DEBT SERVICE - D&M 8M-6378 | $608,000.00 | $610,250.00 | $610,250.00 | $0.00 | ($2,250.00) | 100.4% |
| Laurence Levison | DEBT SERVICE - D&M 5M-6377 | $397,000.00 | $397,250.00 | $397,250.00 | $0.00 | ($250.00) | 100.1% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | $2,689.00 | $2,689.29 | $2,689.29 | $0.00 | ($0.29) | 100.0% |
| Lauren Wilshusen | PORTFOLIO ACTIVITIES-3310 | $33,000.00 | $32,994.62 | $32,994.62 | ($0.00) | $5.38 | 100.0% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | $11,355.00 | $11,308.67 | $11,308.67 | ($0.00) | $46.33 | 99.6% |
| Laurence Levison | KENNEDY CENTER PROJECT - DS-6375 | $852,000.00 | $835,025.13 | $835,025.13 | $0.00 | $16,974.87 | 98.0% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | $231,000.00 | $225,135.74 | $152,505.74 | $72,630.00 | $5,864.26 | 97.5% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | $25,062.00 | $24,421.21 | $24,421.21 | $0.00 | $640.79 | 97.4% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | $30,000.00 | $28,812.04 | $28,812.04 | $0.00 | $1,187.96 | 96.0% |
| Laurence Levison | DEBT SERVICE - PROJECTS 3M-6376 | $220,000.00 | $210,786.45 | $210,786.45 | $0.00 | $9,213.55 | 95.8% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | $273,542.00 | $254,858.34 | $253,078.34 | $1,780.00 | $18,683.66 | 93.2% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | $72,422.00 | $67,426.39 | $67,426.39 | ($0.00) | $4,995.61 | 93.1% |
| Sondra Grace | EDESIGN - FASHION-4550 | $43,126.00 | $39,915.91 | $39,915.91 | $0.00 | $3,210.09 | 92.6% |
| Jamie Costello | DEAN OF STUDENTS-2360 | $8,758.00 | $8,083.08 | $8,083.08 | $0.00 | $674.92 | 92.3% |
| Elizabeth DiCicco | VOLUNTEER-2045 | $4,400.00 | $3,953.31 | $3,953.31 | $0.00 | $446.69 | 89.8% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | $17,562.00 | $15,591.47 | $15,591.47 | $0.00 | $1,970.53 | 88.8% |
| Erica Puccio O'Brien | AICAD OFF-CAMPUS PROGRAM-2740 | $36,400.00 | $32,140.73 | $32,140.73 | $0.00 | $4,259.27 | 88.3% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | $124,800.00 | $109,334.27 | $109,334.27 | ($0.00) | $15,465.73 | 87.6% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | $305,420.00 | $264,405.72 | $259,617.47 | $4,788.25 | $41,014.28 | 86.6% |
| Jim McDaid | CAFERTIA - DEBT SERVICE-6350 | $305,000.00 | $258,415.44 | $258,415.44 | $0.00 | $46,584.56 | 84.7% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | $188,398.00 | $155,998.29 | $155,998.29 | $0.00 | $32,399.71 | 82.8% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | $58,306.00 | $47,838.68 | $37,201.68 | $10,637.00 | $10,467.32 | 82.0% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | $17,680.00 | $14,284.90 | $12,925.76 | $1,359.14 | $3,395.10 | 80.8% |
| Ellen Carr | MARKETING-1200 | $327,860.00 | $263,533.61 | $181,838.61 | $81,695.00 | $64,326.39 | 80.4% |
| Jim McDaid | FENWAY CASH-5120 | $36,000.00 | $28,887.71 | $23,488.18 | $5,399.53 | $7,112.29 | 80.2% |
| Robert Perry | VP ADMIN & FINANCE-5000 | $232,525.00 | $184,194.46 | $184,194.46 | $0.00 | $48,330.54 | 79.2% |
| Patrick O'Connor | TECH FOR TEACHING & LEARNING-3740 | $36,800.00 | $28,786.64 | $28,786.64 | $0.00 | $8,013.36 | 78.2% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | $290,000.00 | $225,834.91 | $221,055.89 | $4,779.02 | $64,165.09 | 77.9% |
| Soon-Mi Yoo | FILM-4810 | $70,148.00 | $54,320.06 | $50,475.06 | $3,845.00 | $15,827.94 | 77.4% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | $138,725.00 | $106,440.60 | $15,090.60 | $91,350.00 | $32,284.40 | 76.7% |
| Lauren Wilshusen | ADMISSIONS - CATALOGUE & MARKETING-3350 | $113,000.00 | $85,667.00 | $85,667.00 | $0.00 | $27,333.00 | 75.8% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | $25,996.00 | $19,701.50 | $19,701.50 | $0.00 | $6,294.50 | 75.8% |
| Lisa Tung | CURATORIAL-3400 | $164,000.00 | $124,089.25 | $115,535.06 | $8,554.19 | $39,910.75 | 75.7% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | $10,000.00 | $7,552.23 | $7,366.68 | $185.55 | $2,447.77 | 75.5% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | $100,040.73 | $75,533.77 | $67,650.93 | $7,882.84 | $24,506.96 | 75.5% |
| All | Grand Total | $17,859,859.00 | $13,445,835.99 | $12,660,899.80 | $784,936.19 | $4,414,023.01 | 75.3% |
| Rachel Resnick | LIBRARY-3600 | $257,399.00 | $191,982.29 | $191,982.29 | $0.00 | $65,416.71 | 74.6% |
| Rachel Resnick | RECORDS MANAGEMENT-3620 | $15,550.00 | $11,556.80 | $11,556.80 | $0.00 | $3,993.20 | 74.3% |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | $2,600,000.00 | $1,897,133.00 | $1,897,133.00 | $0.00 | $702,867.00 | 73.0% |
| Erica Puccio O'Brien | INT TRAVEL PROG II - Laos-2722 | $59,990.00 | $42,489.64 | $42,489.64 | $0.00 | $17,500.36 | 70.8% |
| Aurelio Ramirez | FINANCIAL AID-5200 | $10,000.00 | $6,984.95 | $6,984.95 | $0.00 | $3,015.05 | 69.8% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | $28,750.00 | $19,686.07 | $19,686.07 | $0.00 | $9,063.93 | 68.5% |
| Ellen Carr | MARKETING WEBSITE-1220 | $87,900.00 | $59,551.17 | $59,551.17 | $0.00 | $28,348.83 | 67.7% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | $104,800.00 | $70,649.73 | $70,649.73 | $0.00 | $34,150.27 | 67.4% |
| Jennie Knot | COUNSELING SERVICES-2450 | $81,676.00 | $54,238.31 | $54,238.31 | $0.00 | $27,437.69 | 66.4% |
| Dwayne Farley | PUBLIC SAFETY-2600 | $265,884.00 | $175,332.33 | $151,725.94 | $23,606.39 | $90,551.67 | 65.9% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | $26,250.00 | $17,211.50 | $16,649.50 | $562.00 | $9,038.50 | 65.6% |
| Matt Hincman | GLASS-4730 | $60,788.00 | $38,098.98 | $29,977.44 | $8,121.54 | $22,689.02 | 62.7% |
| Jonathan Rand | REGISTRAR-3100 | $12,000.00 | $7,464.86 | $3,464.86 | $4,000.00 | $4,535.14 | 62.2% |
| Maryellen Schroeder | CAREER SERVICES-2100 | $29,979.00 | $18,634.44 | $18,634.44 | $0.00 | $11,344.56 | 62.2% |
| Matt Hincman | CERAMICS-4710 | $38,469.00 | $23,666.60 | $22,352.24 | $1,314.36 | $14,802.40 | 61.5% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | $60,000.00 | $35,465.10 | $35,465.10 | $0.00 | $24,534.90 | 59.1% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | $500,000.00 | $293,618.99 | $250,945.49 | $42,673.50 | $206,381.01 | 58.7% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | $547,485.00 | $313,551.47 | $267,220.33 | $46,331.14 | $233,933.53 | 57.3% |
| Marc Holland | STUDIO FOUNDATION-4200 | $120,640.00 | $68,676.93 | $67,176.93 | $1,500.00 | $51,963.07 | 56.9% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | $9,609.00 | $5,466.97 | $4,992.41 | $474.56 | $4,142.03 | 56.9% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | $17,388.00 | $9,875.80 | $9,875.80 | $0.00 | $7,512.20 | 56.8% |
| Claudia LeClair | COLLEGE EVENTS-2060 | $47,900.00 | $26,554.68 | $17,631.28 | $8,923.40 | $21,345.32 | 55.4% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | $32,000.00 | $17,460.59 | $14,172.19 | $3,288.40 | $14,539.41 | 54.6% |
| James Cambronne | FINE ARTS 2D-4600 | $12,428.00 | $6,621.18 | $6,621.18 | $0.00 | $5,806.82 | 53.3% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | $2,100,000.00 | $1,116,632.12 | $1,116,632.12 | $0.00 | $983,367.88 | 53.2% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | $160,000.00 | $83,722.11 | $83,722.11 | $0.00 | $76,277.89 | 52.3% |
| Matt Hincman | FINE ARTS 3D-4700 | $23,384.00 | $12,235.38 | $9,342.04 | $2,893.34 | $11,148.62 | 52.3% |
| Jim McDaid | CENTRAL SERVICES-5110 | $118,600.00 | $61,461.89 | $61,461.89 | $0.00 | $57,138.11 | 51.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | $141,505.00 | $72,203.97 | $69,598.87 | $2,605.10 | $69,301.03 | 51.0% |
| James Cambronne | PAINTING-4640 | $18,460.00 | $9,182.87 | $9,182.87 | $0.00 | $9,277.13 | 49.7% |
| Nita Sturiale | SIM-4830 | $98,800.00 | $49,126.32 | $49,126.32 | $0.00 | $49,673.68 | 49.7% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | $83,060.00 | $40,317.23 | $37,450.23 | $2,867.00 | $42,742.77 | 48.5% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | $164,013.00 | $77,641.39 | $77,641.39 | $0.00 | $86,371.61 | 47.3% |
| Matt Hincman | FIBERS-4720 | $19,760.00 | $9,024.34 | $8,524.34 | $500.00 | $10,735.66 | 45.7% |
| Katherine Hughes | CDESIGN - GRAPHIC DESIGN-4440 | $31,616.00 | $13,919.17 | $13,700.30 | $218.87 | $17,696.83 | 44.0% |
| Laura McPhee | PHOTO-4820 | $123,618.00 | $54,360.83 | $52,725.65 | $1,635.18 | $69,257.17 | 44.0% |
| Matt Hincman | SCULPTURE-4750 | $52,710.00 | $23,065.94 | $22,944.75 | $121.19 | $29,644.06 | 43.8% |
| Jennie Knot | HEALTH SERVICES-2400 | $192,729.00 | $83,216.41 | $83,216.41 | $0.00 | $109,512.59 | 43.2% |
| Soon-Mi Yoo | VIDEO-4840 | $71,630.00 | $30,554.51 | $30,554.51 | $0.00 | $41,075.49 | 42.7% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | $23,020.00 | $9,536.83 | $9,536.83 | $0.00 | $13,483.17 | 41.4% |
| Ken Hartl | WOODSHOP-4760 | $27,000.00 | $11,112.63 | $11,096.16 | $16.47 | $15,887.37 | 41.2% |
| Velda McRae-Yates | HR - SEARCHES-5620 | $20,159.27 | $8,179.27 | $8,179.27 | $0.00 | $11,980.00 | 40.6% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | $52,280.00 | $20,671.00 | $16,274.19 | $4,396.81 | $31,609.00 | 39.5% |
| James Cambronne | PRINTMAKING-4680 | $36,400.00 | $14,049.76 | $14,049.76 | $0.00 | $22,350.24 | 38.6% |
| James Mason | CS - LIBERAL ARTS-4360 | $17,784.00 | $6,595.11 | $6,595.11 | $0.00 | $11,188.89 | 37.1% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | $245,000.00 | $88,322.31 | $88,322.31 | $0.00 | $156,677.69 | 36.0% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | $10,400.00 | $3,634.79 | $3,634.79 | $0.00 | $6,765.21 | 34.9% |
| David Nolta | CS - ART HISTORY-4330 | $14,326.00 | $4,979.43 | $4,979.43 | $0.00 | $9,346.57 | 34.8% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | $16,958.00 | $5,889.86 | $5,889.86 | $0.00 | $11,068.14 | 34.7% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | $17,500.00 | $5,876.61 | $2,660.61 | $3,216.00 | $11,623.39 | 33.6% |
| Laura Flynn | LEADERSHIP-2015 | $3,870.00 | $1,275.56 | $1,275.56 | $0.00 | $2,594.44 | 33.0% |
| Gina Yarbrough | LEGAL FEES-1060 | $125,000.00 | $38,551.12 | $38,551.12 | $0.00 | $86,448.88 | 30.8% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | $8,840.00 | $2,289.91 | $2,289.91 | $0.00 | $6,550.09 | 25.9% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | $198,450.00 | $43,660.67 | $43,660.67 | $0.00 | $154,789.33 | 22.0% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | $70,820.00 | $15,491.83 | $15,491.83 | $0.00 | $55,328.17 | 21.9% |
| Adriana Katzew | ART EDUCATION-4100 | $33,640.00 | $7,043.73 | $7,043.73 | $0.00 | $26,596.27 | 20.9% |
| Erica Puccio O'Brien | INT TRAVEL PROG V - Italy-2725 | $84,181.00 | $14,639.02 | $14,639.02 | $0.00 | $69,541.98 | 17.4% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | $9,425.00 | $998.76 | $998.76 | $0.00 | $8,426.24 | 10.6% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | $96,800.00 | $2,545.31 | $0.00 | $2,545.31 | $94,254.69 | 2.6% |
| Ernie Plowman | SUSTAINABILITY CURR PROJECT-3015 | $6,000.00 | $100.00 | $100.00 | $0.00 | $5,900.00 | 1.7% |
| Howie LaRosee | FURNITURE RENEWALS-6240 | $75,000.00 | $0.00 | $0.00 | $0.00 | $75,000.00 | 0.0% |
| Susana Segat | COMMUNITY INITIATIVES-1050 | $12,500.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | 0.0% |
| Robert Perry | STRATEGIC PLAN-1040 | $25,000.00 | $0.00 | $0.00 | $0.00 | $25,000.00 | 0.0% |
| FROZEN | ADDERLEY LECTURE SERIES-3010 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL PROG VI - Czech Rep-2726 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL PROG IV-Charleston-2724 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL PROG VII - China-2727 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL PROG I --2721 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL VI - GHANA-2716 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Erica Puccio O'Brien | INT TRAVEL VII - CHINA-2717 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |
| Howie LaRosee | SOUTH HALL - RELOCATION COSTS-6250 | $0.00 | $133,983.86 | $121,132.62 | $12,851.24 | ($133,983.86) | NO BUDGET |
| Laurence Levison | KENNEDY CENTER PROJECT-6370 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |