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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 |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | $33,500.00 | $44,915.97 | $44,915.97 | $0.00 | ($11,415.97) | 134.1% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | $300,000.00 | $395,293.14 | $395,293.14 | $0.00 | ($95,293.14) | 131.8% |
| Dwayne Farley | PARKING-2620 | $185,000.00 | $208,493.26 | $208,493.26 | $0.00 | ($23,493.26) | 112.7% |
| Lauren Wilshusen | ADMISSIONS-3300 | $370,000.00 | $414,388.32 | $409,858.58 | $4,529.74 | ($44,388.32) | 112.0% |
| Lauren Wilshusen | ADMISSIONS ENROLL INITIATIVE-3370 | $83,000.00 | $92,171.26 | $81,860.26 | $10,311.00 | ($9,171.26) | 111.0% |
| Howie LaRosee | FACILITIES-6200 | $864,510.00 | $927,408.91 | $714,470.08 | $212,938.83 | ($62,898.91) | 107.3% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | $109,170.00 | $116,205.24 | $115,943.72 | $261.52 | ($7,035.24) | 106.4% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | $764,282.00 | $780,569.38 | $695,008.88 | $85,560.50 | ($16,287.38) | 102.1% |
| Lisa Tung | CURATORIAL-3400 | $164,000.00 | $165,737.96 | $159,843.74 | $5,894.22 | ($1,737.96) | 101.1% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | $231,000.00 | $232,677.03 | $174,297.03 | $58,380.00 | ($1,677.03) | 100.7% |
| 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% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | $58,259.00 | $58,092.22 | $58,092.22 | $0.00 | $166.78 | 99.7% |
| Elizabeth DiCicco | STUDENT ACTIVITIES - MAC BOARD-2320 | $11,355.00 | $11,308.67 | $11,308.67 | ($0.00) | $46.33 | 99.6% |
| Elizabeth DiCicco | VOLUNTEER-2045 | $4,400.00 | $4,345.14 | $4,345.14 | $0.00 | $54.86 | 98.8% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | $30,000.00 | $29,592.98 | $29,592.98 | $0.00 | $407.02 | 98.6% |
| 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 - CLIENT SERVICES-5480 | $305,420.00 | $295,987.93 | $262,636.02 | $33,351.91 | $9,432.07 | 96.9% |
| Sondra Grace | EDESIGN - FASHION-4550 | $43,126.00 | $41,336.55 | $41,336.55 | $0.00 | $1,789.45 | 95.9% |
| Laurence Levison | DEBT SERVICE - PROJECTS 3M-6376 | $220,000.00 | $210,786.45 | $210,786.45 | $0.00 | $9,213.55 | 95.8% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | $27,062.00 | $25,899.22 | $25,899.22 | $0.00 | $1,162.78 | 95.7% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | $273,542.00 | $260,849.39 | $259,069.39 | $1,780.00 | $12,692.61 | 95.4% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | $72,422.00 | $68,415.85 | $68,415.85 | ($0.00) | $4,006.15 | 94.5% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | $124,800.00 | $117,855.19 | $117,855.19 | ($0.00) | $6,944.81 | 94.4% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | $10,000.00 | $9,258.85 | $9,073.30 | $185.55 | $741.15 | 92.6% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | $17,562.00 | $16,229.00 | $16,229.00 | $0.00 | $1,333.00 | 92.4% |
| Jamie Costello | DEAN OF STUDENTS-2360 | $8,758.00 | $8,083.08 | $8,083.08 | $0.00 | $674.92 | 92.3% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | $26,250.00 | $24,043.00 | $23,481.00 | $562.00 | $2,207.00 | 91.6% |
| 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% |
| Jim McDaid | CAFERTIA - DEBT SERVICE-6350 | $305,000.00 | $267,748.77 | $267,748.77 | $0.00 | $37,251.23 | 87.8% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | $25,996.00 | $22,275.62 | $22,275.62 | $0.00 | $3,720.38 | 85.7% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | $17,500.00 | $14,951.55 | $11,735.55 | $3,216.00 | $2,548.45 | 85.4% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | $188,398.00 | $159,259.93 | $159,259.93 | $0.00 | $29,138.07 | 84.5% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | $104,800.00 | $87,806.36 | $87,806.36 | $0.00 | $16,993.64 | 83.8% |
| Ellen Carr | MARKETING-1200 | $327,860.00 | $269,549.33 | $199,296.33 | $70,253.00 | $58,310.67 | 82.2% |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | $2,600,000.00 | $2,120,645.60 | $2,120,645.60 | $0.00 | $479,354.40 | 81.6% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | $17,680.00 | $14,371.60 | $13,012.46 | $1,359.14 | $3,308.40 | 81.3% |
| Robert Perry | VP ADMIN & FINANCE-5000 | $232,525.00 | $188,498.31 | $188,498.31 | $0.00 | $44,026.69 | 81.1% |
| Jim McDaid | FENWAY CASH-5120 | $36,000.00 | $28,887.71 | $23,488.18 | $5,399.53 | $7,112.29 | 80.2% |
| Soon-Mi Yoo | FILM-4810 | $70,148.00 | $55,904.55 | $52,059.55 | $3,845.00 | $14,243.45 | 79.7% |
| Lauren Wilshusen | ADMISSIONS - CATALOGUE & MARKETING-3350 | $113,000.00 | $89,163.42 | $85,892.82 | $3,270.60 | $23,836.58 | 78.9% |
| All | Grand Total | $17,859,859.00 | $14,030,479.81 | $13,253,042.78 | $777,437.03 | $3,829,379.19 | 78.6% |
| Patrick O'Connor | TECH FOR TEACHING & LEARNING-3740 | $36,800.00 | $28,901.79 | $28,901.79 | $0.00 | $7,898.21 | 78.5% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | $138,725.00 | $108,344.50 | $15,119.50 | $93,225.00 | $30,380.50 | 78.1% |
| Rachel Resnick | LIBRARY-3600 | $257,399.00 | $200,488.97 | $200,488.97 | $0.00 | $56,910.03 | 77.9% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | $290,000.00 | $225,834.91 | $224,834.91 | $1,000.00 | $64,165.09 | 77.9% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | $65,306.00 | $50,223.22 | $39,674.51 | $10,548.71 | $15,082.78 | 76.9% |
| Aurelio Ramirez | FINANCIAL AID-5200 | $10,000.00 | $7,663.76 | $7,663.76 | $0.00 | $2,336.24 | 76.6% |
| Jennie Knot | COUNSELING SERVICES-2450 | $81,676.00 | $62,057.22 | $62,057.22 | $0.00 | $19,618.78 | 76.0% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | $100,040.73 | $75,853.54 | $67,970.70 | $7,882.84 | $24,187.19 | 75.8% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | $28,750.00 | $21,406.77 | $21,406.77 | $0.00 | $7,343.23 | 74.5% |
| Rachel Resnick | RECORDS MANAGEMENT-3620 | $15,550.00 | $11,556.80 | $11,556.80 | $0.00 | $3,993.20 | 74.3% |
| 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% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | $32,000.00 | $21,881.72 | $18,593.32 | $3,288.40 | $10,118.28 | 68.4% |
| Ellen Carr | MARKETING WEBSITE-1220 | $87,900.00 | $59,551.17 | $59,551.17 | $0.00 | $28,348.83 | 67.7% |
| Dwayne Farley | PUBLIC SAFETY-2600 | $263,884.00 | $178,031.63 | $158,633.52 | $19,398.11 | $85,852.37 | 67.5% |
| Matt Hincman | CERAMICS-4710 | $38,469.00 | $25,936.04 | $23,989.18 | $1,946.86 | $12,532.96 | 67.4% |
| Claudia LeClair | COLLEGE EVENTS-2060 | $47,900.00 | $31,631.14 | $22,707.74 | $8,923.40 | $16,268.86 | 66.0% |
| Matt Hincman | GLASS-4730 | $60,788.00 | $39,567.97 | $31,471.19 | $8,096.78 | $21,220.03 | 65.1% |
| Marc Holland | STUDIO FOUNDATION-4200 | $120,640.00 | $76,590.11 | $75,090.11 | $1,500.00 | $44,049.89 | 63.5% |
| Maryellen Schroeder | CAREER SERVICES-2100 | $29,979.00 | $18,971.13 | $18,971.13 | $0.00 | $11,007.87 | 63.3% |
| Jonathan Rand | REGISTRAR-3100 | $12,000.00 | $7,500.50 | $3,500.50 | $4,000.00 | $4,499.50 | 62.5% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | $9,609.00 | $5,949.52 | $5,949.52 | ($0.00) | $3,659.48 | 61.9% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | $141,505.00 | $84,531.55 | $81,926.45 | $2,605.10 | $56,973.45 | 59.7% |
| 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 | $295,533.53 | $252,860.03 | $42,673.50 | $204,466.47 | 59.1% |
| Matt Hincman | SCULPTURE-4750 | $52,710.00 | $30,517.58 | $30,230.23 | $287.35 | $22,192.42 | 57.9% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | $547,485.00 | $313,906.63 | $271,984.33 | $41,922.30 | $233,578.37 | 57.3% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | $17,388.00 | $9,875.80 | $9,875.80 | $0.00 | $7,512.20 | 56.8% |
| Nita Sturiale | SIM-4830 | $98,800.00 | $54,605.77 | $54,605.77 | $0.00 | $44,194.23 | 55.3% |
| Jim McDaid | CENTRAL SERVICES-5110 | $118,600.00 | $65,312.13 | $65,312.13 | $0.00 | $53,287.87 | 55.1% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | $160,000.00 | $87,439.08 | $87,439.08 | $0.00 | $72,560.92 | 54.6% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | $164,013.00 | $88,989.65 | $88,989.65 | $0.00 | $75,023.35 | 54.3% |
| Ken Hartl | WOODSHOP-4760 | $27,000.00 | $14,474.66 | $14,458.19 | $16.47 | $12,525.34 | 53.6% |
| Matt Hincman | FINE ARTS 3D-4700 | $23,384.00 | $12,512.96 | $10,776.68 | $1,736.28 | $10,871.04 | 53.5% |
| 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% |
| James Cambronne | PAINTING-4640 | $18,460.00 | $9,718.37 | $9,718.37 | $0.00 | $8,741.63 | 52.6% |
| Laura McPhee | PHOTO-4820 | $123,618.00 | $63,976.91 | $62,341.73 | $1,635.18 | $59,641.09 | 51.8% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | $23,020.00 | $11,731.86 | $11,731.86 | $0.00 | $11,288.14 | 51.0% |
| Soon-Mi Yoo | VIDEO-4840 | $71,630.00 | $35,775.27 | $33,230.93 | $2,544.34 | $35,854.73 | 49.9% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | $82,060.00 | $40,942.28 | $38,075.28 | $2,867.00 | $41,117.72 | 49.9% |
| James Cambronne | PRINTMAKING-4680 | $36,400.00 | $18,040.91 | $18,040.91 | $0.00 | $18,359.09 | 49.6% |
| Matt Hincman | FIBERS-4720 | $19,760.00 | $9,649.76 | $9,149.76 | $500.00 | $10,110.24 | 48.8% |
| Katherine Hughes | CDESIGN - GRAPHIC DESIGN-4440 | $31,616.00 | $14,821.85 | $14,127.53 | $694.32 | $16,794.15 | 46.9% |
| Velda McRae-Yates | HR - SEARCHES-5620 | $20,159.27 | $9,028.27 | $9,028.27 | $0.00 | $11,131.00 | 44.8% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | $52,280.00 | $23,030.90 | $19,380.90 | $3,650.00 | $29,249.10 | 44.1% |
| Jennie Knot | HEALTH SERVICES-2400 | $192,729.00 | $84,203.83 | $84,203.83 | $0.00 | $108,525.17 | 43.7% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | $2,425.00 | $1,052.44 | $1,052.44 | $0.00 | $1,372.56 | 43.4% |
| James Mason | CS - LIBERAL ARTS-4360 | $17,784.00 | $7,195.10 | $7,195.10 | $0.00 | $10,588.90 | 40.5% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | $10,400.00 | $4,158.57 | $4,158.57 | $0.00 | $6,241.43 | 40.0% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | $8,840.00 | $3,479.33 | $3,479.33 | $0.00 | $5,360.67 | 39.4% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | $16,958.00 | $6,360.42 | $6,360.42 | $0.00 | $10,597.58 | 37.5% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | $245,000.00 | $89,840.23 | $89,840.23 | $0.00 | $155,159.77 | 36.7% |
| David Nolta | CS - ART HISTORY-4330 | $14,326.00 | $4,979.43 | $4,979.43 | $0.00 | $9,346.57 | 34.8% |
| Laura Flynn | LEADERSHIP-2015 | $3,870.00 | $1,305.56 | $1,305.56 | $0.00 | $2,564.44 | 33.7% |
| Gina Yarbrough | LEGAL FEES-1060 | $125,000.00 | $38,551.12 | $38,551.12 | $0.00 | $86,448.88 | 30.8% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | $70,820.00 | $17,556.79 | $17,556.79 | $0.00 | $53,263.21 | 24.8% |
| Adriana Katzew | ART EDUCATION-4100 | $33,640.00 | $7,841.36 | $7,841.36 | $0.00 | $25,798.64 | 23.3% |
| Elizabeth DiCicco | WELLNESS CENTER-2250 | $198,450.00 | $43,660.67 | $43,660.67 | $0.00 | $154,789.33 | 22.0% |
| 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% |
| 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 | $134,909.82 | $122,058.58 | $12,851.24 | ($134,909.82) | NO BUDGET |
| Laurence Levison | KENNEDY CENTER PROJECT-6370 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |