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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 |
| Patrick O'Connor | TECH FOR TEACHING & LEARNING-3740 | $36,800.00 | $55,633.93 | $51,571.29 | $4,062.64 | ($18,833.93) | 151.2% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | $33,500.00 | $47,964.48 | $47,964.48 | $0.00 | ($14,464.48) | 143.2% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | $300,000.00 | $395,293.14 | $395,293.14 | $0.00 | ($95,293.14) | 131.8% |
| Howie LaRosee | FACILITIES-6200 | $864,510.00 | $992,904.30 | $812,198.23 | $180,706.07 | ($128,394.30) | 114.9% |
| Lauren Wilshusen | ADMISSIONS-3300 | $370,000.00 | $422,768.68 | $419,373.68 | $3,395.00 | ($52,768.68) | 114.3% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | $26,250.00 | $29,975.88 | $29,413.88 | $562.00 | ($3,725.88) | 114.2% |
| Dwayne Farley | PARKING-2620 | $185,000.00 | $210,674.26 | $210,674.26 | $0.00 | ($25,674.26) | 113.9% |
| Lisa Tung | CURATORIAL-3400 | $164,000.00 | $184,786.08 | $179,699.86 | $5,086.22 | ($20,786.08) | 112.7% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | $109,170.00 | $122,390.83 | $117,198.60 | $5,192.23 | ($13,220.83) | 112.1% |
| Lauren Wilshusen | ADMISSIONS ENROLL INITIATIVE-3370 | $83,000.00 | $92,171.26 | $92,171.26 | $0.00 | ($9,171.26) | 111.0% |
| Susana Segat | COMMUNITY INITIATIVES-1050 | $12,500.00 | $13,250.00 | $6,425.00 | $6,825.00 | ($750.00) | 106.0% |
| Elizabeth DiCicco | VOLUNTEER-2045 | $4,400.00 | $4,657.52 | $4,657.52 | $0.00 | ($257.52) | 105.9% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | $764,282.00 | $782,229.64 | $702,952.64 | $79,277.00 | ($17,947.64) | 102.3% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | $30,000.00 | $30,611.87 | $30,611.87 | $0.00 | ($611.87) | 102.0% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | $231,000.00 | $232,677.03 | $189,927.03 | $42,750.00 | ($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% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | $10,000.00 | $10,051.02 | $9,865.47 | $185.55 | ($51.02) | 100.5% |
| Laurence Levison | DEBT SERVICE - D&M 8M-6378 | $608,000.00 | $610,250.00 | $610,250.00 | $0.00 | ($2,250.00) | 100.4% |
| Sondra Grace | EDESIGN - FASHION-4550 | $43,126.00 | $43,190.55 | $43,190.55 | $0.00 | ($64.55) | 100.1% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | $58,259.00 | $58,296.33 | $58,296.33 | $0.00 | ($37.33) | 100.1% |
| 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% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | $25,996.00 | $25,889.59 | $25,889.59 | $0.00 | $106.41 | 99.6% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | $273,542.00 | $269,290.19 | $269,290.19 | $0.00 | $4,251.81 | 98.4% |
| Laurence Levison | KENNEDY CENTER PROJECT - DS-6375 | $852,000.00 | $835,025.13 | $835,025.13 | $0.00 | $16,974.87 | 98.0% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | $124,800.00 | $120,932.19 | $120,932.19 | ($0.00) | $3,867.81 | 96.9% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | $27,062.00 | $26,067.22 | $26,067.22 | $0.00 | $994.78 | 96.3% |
| Laurence Levison | DEBT SERVICE - PROJECTS 3M-6376 | $220,000.00 | $210,786.45 | $210,786.45 | $0.00 | $9,213.55 | 95.8% |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | $2,600,000.00 | $2,474,485.98 | $2,474,485.98 | $0.00 | $125,514.02 | 95.2% |
| Robert Perry | VP ADMIN & FINANCE-5000 | $232,525.00 | $221,111.94 | $221,111.94 | $0.00 | $11,413.06 | 95.1% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | $72,422.00 | $68,464.85 | $68,464.85 | ($0.00) | $3,957.15 | 94.5% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | $305,420.00 | $287,559.77 | $279,827.86 | $7,731.91 | $17,860.23 | 94.2% |
| Jamie Costello | DEAN OF STUDENTS-2360 | $8,758.00 | $8,167.08 | $8,167.08 | $0.00 | $590.92 | 93.3% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | $17,562.00 | $16,313.00 | $16,313.00 | $0.00 | $1,249.00 | 92.9% |
| Jennie Knot | COUNSELING SERVICES-2450 | $81,676.00 | $73,949.72 | $73,949.72 | $0.00 | $7,726.28 | 90.5% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | $104,800.00 | $92,606.71 | $92,606.71 | $0.00 | $12,193.29 | 88.4% |
| 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% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | $17,500.00 | $15,291.80 | $12,075.80 | $3,216.00 | $2,208.20 | 87.4% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | $188,398.00 | $163,117.26 | $163,117.26 | $0.00 | $25,280.74 | 86.6% |
| #N/A | Grand Total | $17,859,859.00 | $15,030,233.92 | $14,365,264.94 | $664,968.98 | $2,829,625.08 | 84.2% |
| Rachel Resnick | RECORDS MANAGEMENT-3620 | $15,550.00 | $13,018.19 | $13,018.19 | $0.00 | $2,531.81 | 83.7% |
| Ellen Carr | MARKETING-1200 | $327,860.00 | $273,701.73 | $233,526.73 | $40,175.00 | $54,158.27 | 83.5% |
| Soon-Mi Yoo | FILM-4810 | $70,148.00 | $58,510.40 | $57,325.40 | $1,185.00 | $11,637.60 | 83.4% |
| Aurelio Ramirez | FINANCIAL AID-5200 | $10,000.00 | $8,212.24 | $8,212.24 | $0.00 | $1,787.76 | 82.1% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | $65,306.00 | $53,330.85 | $45,808.85 | $7,522.00 | $11,975.15 | 81.7% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | $17,680.00 | $14,371.60 | $13,389.39 | $982.21 | $3,308.40 | 81.3% |
| Rachel Resnick | LIBRARY-3600 | $257,399.00 | $208,024.36 | $208,024.36 | $0.00 | $49,374.64 | 80.8% |
| Jim McDaid | FENWAY CASH-5120 | $36,000.00 | $28,887.71 | $23,488.18 | $5,399.53 | $7,112.29 | 80.2% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | $290,000.00 | $226,584.91 | $226,584.91 | $0.00 | $63,415.09 | 78.1% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | $138,725.00 | $108,344.50 | $15,119.50 | $93,225.00 | $30,380.50 | 78.1% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | $100,040.73 | $76,050.54 | $68,221.50 | $7,829.04 | $23,990.19 | 76.0% |
| Lauren Wilshusen | ADMISSIONS - CATALOGUE & MARKETING-3350 | $113,000.00 | $85,892.82 | $85,892.82 | $0.00 | $27,107.18 | 76.0% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | $28,750.00 | $21,463.77 | $21,463.77 | $0.00 | $7,286.23 | 74.7% |
| Marc Holland | STUDIO FOUNDATION-4200 | $120,640.00 | $88,127.55 | $86,739.02 | $1,388.53 | $32,512.45 | 73.1% |
| Matt Hincman | CERAMICS-4710 | $38,469.00 | $27,131.04 | $25,470.34 | $1,660.70 | $11,337.96 | 70.5% |
| Dwayne Farley | PUBLIC SAFETY-2600 | $263,884.00 | $185,994.38 | $168,796.88 | $17,197.50 | $77,889.62 | 70.5% |
| Jim McDaid | CENTRAL SERVICES-5110 | $118,600.00 | $82,716.33 | $82,716.33 | $0.00 | $35,883.67 | 69.7% |
| Claudia LeClair | COLLEGE EVENTS-2060 | $47,900.00 | $33,396.64 | $24,473.24 | $8,923.40 | $14,503.36 | 69.7% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | $32,000.00 | $22,303.47 | $19,015.07 | $3,288.40 | $9,696.53 | 69.7% |
| Erica Puccio O'Brien | INT TRAVEL PROG II - Laos-2722 | $59,990.00 | $41,489.64 | $41,489.64 | $0.00 | $18,500.36 | 69.2% |
| Ellen Carr | MARKETING WEBSITE-1220 | $87,900.00 | $59,551.17 | $59,551.17 | $0.00 | $28,348.83 | 67.7% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | $2,100,000.00 | $1,405,444.20 | $1,405,444.20 | $0.00 | $694,555.80 | 66.9% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | $500,000.00 | $327,108.17 | $260,071.53 | $67,036.64 | $172,891.83 | 65.4% |
| James Cambronne | PAINTING-4640 | $18,460.00 | $11,944.37 | $11,944.37 | $0.00 | $6,515.63 | 64.7% |
| Maryellen Schroeder | CAREER SERVICES-2100 | $29,979.00 | $19,194.99 | $19,194.99 | $0.00 | $10,784.01 | 64.0% |
| Jonathan Rand | REGISTRAR-3100 | $12,000.00 | $7,612.50 | $3,737.50 | $3,875.00 | $4,387.50 | 63.4% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | $164,013.00 | $103,560.68 | $103,560.68 | $0.00 | $60,452.32 | 63.1% |
| 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 | $86,463.99 | $83,858.89 | $2,605.10 | $55,041.01 | 61.1% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | $160,000.00 | $95,319.30 | $95,319.30 | $0.00 | $64,680.70 | 59.6% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | $60,000.00 | $35,465.10 | $35,465.10 | $0.00 | $24,534.90 | 59.1% |
| Matt Hincman | SCULPTURE-4750 | $52,710.00 | $31,118.22 | $31,041.37 | $76.85 | $21,591.78 | 59.0% |
| Soon-Mi Yoo | VIDEO-4840 | $71,630.00 | $41,368.46 | $37,507.46 | $3,861.00 | $30,261.54 | 57.8% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | $17,388.00 | $10,038.22 | $10,038.22 | $0.00 | $7,349.78 | 57.7% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | $547,485.00 | $315,968.06 | $275,536.11 | $40,431.95 | $231,516.94 | 57.7% |
| Laura McPhee | PHOTO-4820 | $123,618.00 | $71,059.68 | $67,093.94 | $3,965.74 | $52,558.32 | 57.5% |
| Nita Sturiale | SIM-4830 | $98,800.00 | $55,585.65 | $55,585.65 | $0.00 | $43,214.35 | 56.3% |
| Matt Hincman | GLASS-4730 | $60,788.00 | $33,533.66 | $31,578.49 | $1,955.17 | $27,254.34 | 55.2% |
| Matt Hincman | FINE ARTS 3D-4700 | $23,384.00 | $12,845.44 | $11,109.16 | $1,736.28 | $10,538.56 | 54.9% |
| Ken Hartl | WOODSHOP-4760 | $27,000.00 | $14,682.91 | $14,666.44 | $16.47 | $12,317.09 | 54.4% |
| James Cambronne | PRINTMAKING-4680 | $36,400.00 | $19,545.81 | $19,545.81 | $0.00 | $16,854.19 | 53.7% |
| James Cambronne | FINE ARTS 2D-4600 | $12,428.00 | $6,621.18 | $6,621.18 | $0.00 | $5,806.82 | 53.3% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | $52,280.00 | $27,629.78 | $23,979.78 | $3,650.00 | $24,650.22 | 52.8% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | $23,020.00 | $11,731.86 | $11,731.86 | $0.00 | $11,288.14 | 51.0% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | $82,060.00 | $41,459.45 | $40,559.45 | $900.00 | $40,600.55 | 50.5% |
| Matt Hincman | FIBERS-4720 | $19,760.00 | $9,849.76 | $9,415.78 | $433.98 | $9,910.24 | 49.8% |
| Katherine Hughes | CDESIGN - GRAPHIC DESIGN-4440 | $31,616.00 | $15,020.75 | $14,801.88 | $218.87 | $16,595.25 | 47.5% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | $10,400.00 | $4,719.57 | $4,719.57 | $0.00 | $5,680.43 | 45.4% |
| Velda McRae-Yates | HR - SEARCHES-5620 | $20,159.27 | $9,028.27 | $9,028.27 | $0.00 | $11,131.00 | 44.8% |
| James Mason | CS - LIBERAL ARTS-4360 | $17,784.00 | $7,962.83 | $7,962.83 | $0.00 | $9,821.17 | 44.8% |
| Jennie Knot | HEALTH SERVICES-2400 | $192,729.00 | $85,156.47 | $85,156.47 | $0.00 | $107,572.53 | 44.2% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | $2,425.00 | $1,052.44 | $1,052.44 | $0.00 | $1,372.56 | 43.4% |
| 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 | $6,444.42 | $6,444.42 | $0.00 | $10,513.58 | 38.0% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | $245,000.00 | $92,249.73 | $92,249.73 | $0.00 | $152,750.27 | 37.7% |
| David Nolta | CS - ART HISTORY-4330 | $14,326.00 | $5,039.83 | $5,039.83 | $0.00 | $9,286.17 | 35.2% |
| 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 | $20,753.08 | $20,753.08 | $0.00 | $50,066.92 | 29.3% |
| 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% |
| Ernie Plowman | SUSTAINABILITY CURR PROJECT-3015 | $6,000.00 | $350.00 | $350.00 | $0.00 | $5,650.00 | 5.8% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | $96,800.00 | $1,500.00 | $0.00 | $1,500.00 | $95,300.00 | 1.5% |
| Howie LaRosee | FURNITURE RENEWALS-6240 | $75,000.00 | $0.00 | $0.00 | $0.00 | $75,000.00 | 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 | $135,128.78 | $130,188.78 | $4,940.00 | ($135,128.78) | NO BUDGET |
| Laurence Levison | KENNEDY CENTER PROJECT-6370 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |