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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 | $58,832.71 | $58,832.71 | ($0.00) | ($22,032.71) | 159.9% |
| Lee McDonald | ENVIRONMENTAL DESIGN-4500 | $33,500.00 | $51,214.55 | $51,214.55 | $0.00 | ($17,714.55) | 152.9% |
| Elizabeth DiCicco | CAMPUS CENTER-2200 | $25,996.00 | $38,312.99 | $38,312.99 | $0.00 | ($12,316.99) | 147.4% |
| Elizabeth DiCicco | VOLUNTEER-2045 | $4,400.00 | $6,225.78 | $6,225.78 | $0.00 | ($1,825.78) | 141.5% |
| Robert Perry | COLLEGE OF THE FENWAY-5970 | $300,000.00 | $395,293.14 | $395,293.14 | $0.00 | ($95,293.14) | 131.8% |
| Ernie Plowman | DESIGN & MEDIA CENTER-3800 | $26,250.00 | $34,480.49 | $34,480.49 | $0.00 | ($8,230.49) | 131.4% |
| Lisa Tung | CURATORIAL-3400 | $164,000.00 | $211,775.50 | $206,989.28 | $4,786.22 | ($47,775.50) | 129.1% |
| Jennie Knot | COUNSELING SERVICES-2450 | $81,676.00 | $104,619.72 | $104,619.72 | $0.00 | ($22,943.72) | 128.1% |
| Howie LaRosee | FACILITIES-6200 | $864,510.00 | $1,065,147.98 | $972,105.13 | $93,042.85 | ($200,637.98) | 123.2% |
| Kymberly Pinder | UNDERGRADUATE STUDIES-4000 | $2,600,000.00 | $3,162,243.82 | $3,162,243.82 | $0.00 | ($562,243.82) | 121.6% |
| Lauren Wilshusen | ADMISSIONS-3300 | $370,000.00 | $441,230.30 | $441,230.30 | $0.00 | ($71,230.30) | 119.3% |
| Dwayne Farley | PARKING-2620 | $185,000.00 | $220,036.26 | $220,036.26 | $0.00 | ($35,036.26) | 118.9% |
| Jennie Knot | HEALTH SERVICES-2400 | $192,729.00 | $228,560.40 | $228,560.40 | $0.00 | ($35,831.40) | 118.6% |
| Patrick O'Connor | TECHNOLOGY - OFFICE OF THE CIO-5400 | $109,170.00 | $127,084.82 | $126,831.17 | $253.65 | ($17,914.82) | 116.4% |
| Sondra Grace | EDESIGN - FASHION-4550 | $43,126.00 | $49,527.76 | $49,527.76 | $0.00 | ($6,401.76) | 114.8% |
| Ceci Mendez-Ortiz | CENTER FOR ART & COMMUNITY-3070 | $30,000.00 | $34,382.52 | $34,382.52 | $0.00 | ($4,382.52) | 114.6% |
| Lauren Wilshusen | ADMISSIONS ENROLL INITIATIVE-3370 | $83,000.00 | $92,171.26 | $92,171.26 | $0.00 | ($9,171.26) | 111.0% |
| Patrick O'Connor | ENTERPRISE SYSTEMS-5440 | $764,282.00 | $848,326.64 | $777,695.14 | $70,631.50 | ($84,044.64) | 111.0% |
| Patrick O'Connor | TECHNOLOGY - CLIENT SERVICES-5480 | $305,420.00 | $327,950.18 | $323,161.93 | $4,788.25 | ($22,530.18) | 107.4% |
| Robert Perry | VP ADMIN & FINANCE-5000 | $232,525.00 | $239,571.28 | $239,571.28 | $0.00 | ($7,046.28) | 103.0% |
| Patrick O'Connor | ACADEMIC TECHNOLOGY SERVICES-3700 | $273,542.00 | $281,406.28 | $281,406.28 | $0.00 | ($7,864.28) | 102.9% |
| Steve Gentile | CDESIGN - ANIMATION-4420 | $124,800.00 | $127,704.20 | $127,704.20 | ($0.00) | ($2,904.20) | 102.3% |
| Patrick O'Connor | TECHNOLOGY - PRINTING SERVICES-5490 | $231,000.00 | $235,814.43 | $221,564.43 | $14,250.00 | ($4,814.43) | 102.1% |
| 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% |
| Marjorie O'Malley | IA-MAJOR GIFTS-1430 | $2,689.00 | $2,690.79 | $2,690.79 | $0.00 | ($1.79) | 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% |
| Susana Segat | COMMUNITY INITIATIVES-1050 | $13,250.00 | $13,250.00 | $8,375.00 | $4,875.00 | $0.00 | 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% |
| Lyssa Palu-ay | CIVIL RIGHTS COMPL & DIV-1500 | $104,800.00 | $102,965.38 | $102,965.38 | $0.00 | $1,834.62 | 98.2% |
| Maureen Keefe | STUDENT DEVELOPMENT-2000 | $27,062.00 | $26,575.34 | $26,575.34 | $0.00 | $486.66 | 98.2% |
| Laurence Levison | KENNEDY CENTER PROJECT - DS-6375 | $852,000.00 | $835,025.13 | $835,025.13 | $0.00 | $16,974.87 | 98.0% |
| Jamie Costello | DEAN OF STUDENTS-2360 | $8,758.00 | $8,567.17 | $8,567.17 | $0.00 | $190.83 | 97.8% |
| Matt Hincman | JEWELRY & METALSMITHING-4740 | $28,750.00 | $28,106.58 | $28,106.58 | $0.00 | $643.42 | 97.8% |
| Elizabeth DiCicco | STUDENT ACTIVITES-2300 | $17,562.00 | $16,949.46 | $16,949.46 | $0.00 | $612.54 | 96.5% |
| Aurelio Ramirez | FINANCIAL AID-5200 | $10,000.00 | $9,603.88 | $9,603.88 | $0.00 | $396.12 | 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% |
| Marjorie O'Malley | IA-SPECIAL RECEPTIONS-1470 | $17,500.00 | $16,678.59 | $16,678.59 | $0.00 | $821.41 | 95.3% |
| Kate Russell | OFFICE OF THE PRESIDENT-1000 | $188,398.00 | $178,856.04 | $178,856.04 | $0.00 | $9,541.96 | 94.9% |
| Laura Flynn | TRANSITION PROGRAMS-2350 | $72,422.00 | $68,611.85 | $68,611.85 | ($0.00) | $3,810.15 | 94.7% |
| Soon-Mi Yoo | FILM-4810 | $70,148.00 | $65,725.54 | $65,725.54 | $0.00 | $4,422.46 | 93.7% |
| All | Grand Total | $17,889,859.00 | $16,736,389.25 | $16,456,250.46 | $280,138.79 | $1,153,469.75 | 93.6% |
| Marjorie O'Malley | VP INSTITUTIONAL ADVANCEMENT-1400 | $63,476.00 | $59,110.92 | $59,110.92 | $0.00 | $4,365.08 | 93.1% |
| Jim McDaid | ADMINISTRATIVE SERVICES-5100 | $10,000.00 | $9,308.65 | $9,123.10 | $185.55 | $691.35 | 93.1% |
| Rachel Resnick | RECORDS MANAGEMENT-3620 | $15,550.00 | $14,426.58 | $14,426.58 | $0.00 | $1,123.42 | 92.8% |
| Marjorie O'Malley | IA-INDIVIDUAL GIVING-1420 | $65,306.00 | $58,618.01 | $58,618.01 | ($0.00) | $6,687.99 | 89.8% |
| 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% |
| Ellen Carr | MARKETING-1200 | $327,860.00 | $288,966.77 | $274,488.77 | $14,478.00 | $38,893.23 | 88.1% |
| Rachel Resnick | LIBRARY-3600 | $257,399.00 | $226,381.92 | $226,381.92 | $0.00 | $31,017.08 | 87.9% |
| Jim McDaid | CAFERTIA - DEBT SERVICE-6350 | $305,000.00 | $267,748.77 | $267,748.77 | $0.00 | $37,251.23 | 87.8% |
| Claudia LeClair | COLLEGE EVENTS-2060 | $47,900.00 | $41,391.02 | $41,391.02 | $0.00 | $6,508.98 | 86.4% |
| Jim McDaid | FENWAY CASH-5120 | $36,000.00 | $30,901.18 | $30,901.18 | $0.00 | $5,098.82 | 85.8% |
| Ernie Plowman | VP ACADEMIC AFFAIRS-3000 | $141,505.00 | $120,889.88 | $118,284.78 | $2,605.10 | $20,615.12 | 85.4% |
| Nita Sturiale | SIM-4830 | $98,800.00 | $84,145.24 | $84,145.24 | ($0.00) | $14,654.76 | 85.2% |
| Elizabeth Smith-Freedman | ACADEMIC RESOURCE CENTER-3090 | $164,013.00 | $138,087.54 | $138,087.54 | $0.00 | $25,925.46 | 84.2% |
| Marc Holland | STUDIO FOUNDATION-4200 | $120,640.00 | $101,161.31 | $99,784.74 | $1,376.57 | $19,478.69 | 83.9% |
| Lyssa Palu-ay | ACADEMIC COMPASS PROGRAM-3050 | $17,680.00 | $14,443.35 | $13,461.14 | $982.21 | $3,236.65 | 81.7% |
| Lauren Wilshusen | ADMISSIONS - CATALOGUE & MARKETING-3350 | $113,000.00 | $90,142.37 | $90,142.37 | $0.00 | $22,857.63 | 79.8% |
| Ernie Plowman | DEPT ACADEMIC TECHNOLOGY-3040 | $290,000.00 | $228,411.63 | $228,411.63 | $0.00 | $61,588.37 | 78.8% |
| Velda McRae-Yates | HUMAN RESOURCES-5600 | $100,040.73 | $78,185.54 | $72,207.78 | $5,977.76 | $21,855.19 | 78.2% |
| Laura McPhee | PHOTO-4820 | $123,618.00 | $96,251.33 | $92,476.59 | $3,774.74 | $27,366.67 | 77.9% |
| Matt Hincman | CERAMICS-4710 | $38,469.00 | $29,909.34 | $28,881.14 | $1,028.20 | $8,559.66 | 77.7% |
| James Cambronne | FINE ARTS 2D-4600 | $12,428.00 | $9,621.18 | $9,621.18 | $0.00 | $2,806.82 | 77.4% |
| Karalynn Gau | INSTITUTIONAL RESEARCH-1300 | $32,000.00 | $24,763.16 | $21,699.49 | $3,063.67 | $7,236.84 | 77.4% |
| Luanne Witkowski | COMMUNICATIONS DESIGN-4400 | $10,400.00 | $7,985.81 | $7,985.81 | $0.00 | $2,414.19 | 76.8% |
| Jim McDaid | UTILITIES/FACILITIES-6210 | $2,100,000.00 | $1,605,361.60 | $1,605,361.60 | $0.00 | $494,638.40 | 76.4% |
| James Cambronne | PAINTING-4640 | $18,460.00 | $13,675.87 | $13,675.87 | $0.00 | $4,784.13 | 74.1% |
| Dwayne Farley | PUBLIC SAFETY-2600 | $263,884.00 | $194,218.16 | $186,408.78 | $7,809.38 | $69,665.84 | 73.6% |
| Jim McDaid | CENTRAL SERVICES-5110 | $118,600.00 | $87,215.92 | $87,215.92 | $0.00 | $31,384.08 | 73.5% |
| Patricia Seitz | EDESIGN - ARCHITECTURE-4530 | $17,388.00 | $12,717.97 | $12,717.97 | $0.00 | $4,670.03 | 73.1% |
| Matt Hincman | FIBERS-4720 | $19,760.00 | $14,432.44 | $13,998.46 | $433.98 | $5,327.56 | 73.0% |
| Ellen Carr | MARKETING WEBSITE-1220 | $87,900.00 | $64,099.42 | $64,099.42 | $0.00 | $23,800.58 | 72.9% |
| Matt Hincman | SCULPTURE-4750 | $52,710.00 | $37,545.70 | $37,468.85 | $76.85 | $15,164.30 | 71.2% |
| Matt Hincman | GLASS-4730 | $60,788.00 | $43,175.08 | $42,614.91 | $560.17 | $17,612.92 | 71.0% |
| Soon-Mi Yoo | VIDEO-4840 | $71,630.00 | $50,832.83 | $50,832.83 | $0.00 | $20,797.17 | 71.0% |
| Don Arpino/Ted/Larry | FISCAL AFFAIRS-5300 | $160,000.00 | $113,495.61 | $113,495.61 | $0.00 | $46,504.39 | 70.9% |
| David Nolta | CS - ART HISTORY-4330 | $14,326.00 | $9,960.29 | $9,960.29 | $0.00 | $4,365.71 | 69.5% |
| James Cambronne | PRINTMAKING-4680 | $36,400.00 | $25,206.20 | $25,206.20 | $0.00 | $11,193.80 | 69.2% |
| Erica Puccio O'Brien | INT TRAVEL PROG II - Laos-2722 | $59,990.00 | $41,019.64 | $41,019.64 | $0.00 | $18,970.36 | 68.4% |
| Jonathan Rand | REGISTRAR-3100 | $12,000.00 | $8,192.91 | $4,317.91 | $3,875.00 | $3,807.09 | 68.3% |
| Marjorie O'Malley | IA-ALUMNI RELATIONS-1450 | $76,843.00 | $51,679.04 | $50,779.04 | $900.00 | $25,163.96 | 67.3% |
| Margot Zurakowska | CDESIGN - ILLUSTRATION-4460 | $52,280.00 | $35,040.99 | $35,040.99 | ($0.00) | $17,239.01 | 67.0% |
| Maryellen Schroeder | CAREER SERVICES-2100 | $29,979.00 | $19,827.34 | $19,827.34 | $0.00 | $10,151.66 | 66.1% |
| Howie LaRosee | CAPITAL RENEWAL-6300 | $500,000.00 | $329,556.17 | $310,799.07 | $18,757.10 | $170,443.83 | 65.9% |
| Jamie Costello | MULTICULTURAL PROGRAMS-2040 | $9,609.00 | $5,985.15 | $5,985.15 | ($0.00) | $3,623.85 | 62.3% |
| Katherine Hughes | CDESIGN - GRAPHIC DESIGN-4440 | $31,616.00 | $19,482.08 | $19,263.21 | $218.87 | $12,133.92 | 61.6% |
| Ernie Plowman | UG PRE-SEMESTER SUPPORT-4030 | $60,000.00 | $35,465.10 | $35,465.10 | $0.00 | $24,534.90 | 59.1% |
| Patrick O'Connor | TECHNOLOGY - INFRASTRUCTURE-5460 | $547,485.00 | $323,034.26 | $308,978.04 | $14,056.22 | $224,450.74 | 59.0% |
| Matt Hincman | FINE ARTS 3D-4700 | $23,384.00 | $13,207.73 | $11,747.25 | $1,460.48 | $10,176.27 | 56.5% |
| Ken Hartl | WOODSHOP-4760 | $27,000.00 | $15,226.91 | $15,210.44 | $16.47 | $11,773.09 | 56.4% |
| James Mason | CS - LIBERAL ARTS-4360 | $17,784.00 | $9,454.10 | $9,454.10 | $0.00 | $8,329.90 | 53.2% |
| Velda McRae-Yates | HR - SEARCHES-5620 | $20,159.27 | $10,521.27 | $10,521.27 | $0.00 | $9,638.00 | 52.2% |
| Judith Anderson | EDESIGN - INDUSTRIAL-4570 | $23,020.00 | $11,938.80 | $11,938.80 | $0.00 | $11,081.20 | 51.9% |
| Gina Yarbrough | LEGAL FEES-1060 | $125,000.00 | $59,665.87 | $59,665.87 | $0.00 | $65,334.13 | 47.7% |
| Kate Russell | STRATEGIC INITIATIVES-1070 | $244,250.00 | $113,727.73 | $107,852.73 | $5,875.00 | $130,522.27 | 46.6% |
| Marjorie O'Malley | IA-INSTITUTIONAL SUPPORT-1460 | $2,425.00 | $1,106.61 | $1,106.61 | $0.00 | $1,318.39 | 45.6% |
| Erica Puccio O'Brien | INTERNATIONAL EDUCATION-2700 | $16,958.00 | $7,254.32 | $7,254.32 | $0.00 | $9,703.68 | 42.8% |
| Ernie Plowman | PRESIDENT'S GALLERY-3425 | $8,840.00 | $3,479.33 | $3,479.33 | $0.00 | $5,360.67 | 39.4% |
| Ernie Plowman | SUSTAINABILITY CURR PROJECT-3015 | $6,000.00 | $2,350.00 | $2,350.00 | $0.00 | $3,650.00 | 39.2% |
| Elizabeth Smith-Freedman | ADA COMPLIANCE-1800 | $70,820.00 | $24,909.64 | $24,909.64 | $0.00 | $45,910.36 | 35.2% |
| Laura Flynn | LEADERSHIP-2015 | $3,870.00 | $1,352.99 | $1,352.99 | $0.00 | $2,517.01 | 35.0% |
| Adriana Katzew | ART EDUCATION-4100 | $33,640.00 | $11,048.79 | $11,048.79 | $0.00 | $22,591.21 | 32.8% |
| 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% |
| Claudia LeClair | COMMENCEMENT ACTIVITIES-2050 | $138,725.00 | $18,554.06 | $18,554.06 | $0.00 | $120,170.94 | 13.4% |
| Sondra Grace | FASHION DEPT/SENIOR SHOW-4551 | $96,800.00 | $1,664.00 | $1,664.00 | $0.00 | $95,136.00 | 1.7% |
| 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% |
| Robert Perry | BUDGET-0 | $30,000.00 | $0.00 | $0.00 | $0.00 | $30,000.00 | 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 | $135,128.78 | $0.00 | ($135,128.78) | NO BUDGET |
| Laurence Levison | KENNEDY CENTER PROJECT-6370 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO BUDGET |