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Row LabelsSum of Fund BalanceSum of RevenueSum of ExpenseSum of Current Balance
FDA-R-FUNDS-ACAD AFFAIRS & ADMIN(325,660)367,765 311,357 (269,252)
1400-VP INSTITUTIONAL ADVANCEMENT(12,267)93,596 99,364 (18,035)
1401-DAY OF GIVING624 0 0 624
2070-OFF-CAMPUS STUDENT EXHIBITIONS(198)0 (198)(0)
2110-STUDENT INTERNSHIP PROGRAM63,210 26,169 65,414 23,965
3073-CACP - Surdna Foundation Grant23,771 25,000 9,840 38,931
6370-KENNEDY CENTER PROJECT42,952 0 14,422 28,529
6380-CTR CONTEMP ART PROJECT(446,390)200,000 120,245 (366,635)
2120-NON-MA-RES-INTERNSHIP PROG4,000 0 2,000 2,000
3000-VP ACADEMIC AFFAIRS856 0 0 856
3070-CENTER FOR ART & COMMUNITY(2,218)23,000 270 20,513
3072-* LINDE FND GRANT0 0 0 0
3074-* CACP - KRESGE0 0 0 0
3076-CACP - RILEY FOUNDATION0 0 0 0
2028-AICAD CONFERENCE0 0 0 0
5500-EVENTS PLANNING0 0 0 0
5501-* CREATIVE ECONOMY SUMMIT(0)0 0 (0)
2027-* STUD.SVC-STUDENT PROJECTS0 0 0 0
3075-* CACP - BOSTON FOUNDATION0 0 0 0
FDF-R-FUNDS-FACULTY140,865 6,687 7,294 140,258
4401-DESIGN PROJECT2,387 0 0 2,387
4440-CDESIGN - GRAPHIC DESIGN3,373 1,000 898 3,475
4500-ENVIRONMENTAL DESIGN30,598 0 3,898 26,700
4551-FASHION DEPT/SENIOR SHOW7,314 3,187 761 9,740
4600-FINE ARTS 2D27,938 0 0 27,938
4680-PRINTMAKING28,828 0 1,158 27,670
4730-GLASS2,423 0 0 2,423
4740-JEWELRY & METALSMITHING11,215 2,500 579 13,136
4750-SCULPTURE673 0 0 673
4820-PHOTO236 0 0 236
4830-SIM1,340 0 0 1,340
4441-CDESIGN - GRAPHIC DESIGN-2190 0 0 190
4301-NINEVEH21,995 0 0 21,995
3015-SUSTAINABILITY CURR PROJECT219 0 0 219
4460-CDESIGN - ILLUSTRATION395 0 0 395
4420-CDESIGN - ANIMATION1,740 0 0 1,740
FDL-R-FUNDS-LIBRARY12,071 13,544 2,825 22,790
3601-GODINE-GENERAL11,702 13,544 2,825 22,421
3603-LYONS COLLECTION369 0 0 369
FDV-R-FUNDS-VISITING ARTIST23,784 10,000 4,292 29,492
3502-GALLERY EDUCATION23,784 10,000 4,292 29,492
3501-VIS ART DISCRETIONARY0 0 0 0
FDX-FND-EXHIBITIONS(2,280)1,780 0 (500)
3401-EXH-DISCRETIONARY(2,280)1,780 0 (500)
3403-* EXH-K SMITH EXHIBITION0 0 0 0
GCE-GRANTS/FND-PCE209,095 90,549 165,304 134,341
7905-GCE - ARTWARD BOUND201,754 90,549 165,304 126,999
7906-GCE-NUCKOLLS GRANT7,341 0 0 7,341
7903-GCE-PCE SCHOLARSHIP & PROGAM DEVEL(0)0 0 (0)
7911-* DIGMA(0)0 0 (0)
Grand Total57,874 490,325 491,071 57,128