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Row Labels | Sum of Fund Balance | Sum of Revenue | Sum of Expense | Sum of Current Balance |
FDA-R-FUNDS-ACAD AFFAIRS & ADMIN | 120,730 | 16,853 | 262,869 | (125,286) |
1400-VP INSTITUTIONAL ADVANCEMENT | (12,267) | 16,853 | 58,028 | (53,442) |
1401-Day of Giving | 624 | 0 | 0 | 624 |
2070-OFF-CAMPUS STUDENT EXHIBITIONS | (198) | 0 | 0 | (198) |
2110-STUDENT INTERNSHIP PROGRAM | 63,210 | 0 | 65,210 | (2,000) |
3073-CACP - Surdna Foundation Grant | 23,771 | 0 | 8,320 | 15,451 |
6370-KENNEDY CENTER PROJECT | 0 | 0 | 9,066 | (9,066) |
6380-CTR CONTEMP ART PROJECT | 0 | 0 | 120,245 | (120,245) |
2120-NON-MA-RES-INTERNSHIP PROG | 0 | 0 | 2,000 | (2,000) |
2027-Student Projects | 0 | 0 | 0 | 0 |
2120-Non-MA-Res Internship Program | 4,000 | 0 | 0 | 4,000 |
3000-V.P. Academic Affairs | 856 | 0 | 0 | 856 |
3070-Center for Arts & Community Partnerships | (2,218) | 0 | 0 | (2,218) |
3076-Riley Foundation | 42,952 | 0 | 0 | 42,952 |
FDF-R-FUNDS-FACULTY | 140,865 | 1,000 | 763 | 141,102 |
4401-Design Project | 2,387 | 0 | 0 | 2,387 |
4440-CDESIGN - GRAPHIC DESIGN | 3,373 | 1,000 | 763 | 3,610 |
4500-Environmental Design | 30,598 | 0 | 0 | 30,598 |
4551-Fashion Dept/Senior Show | 7,314 | 0 | 0 | 7,314 |
4600-Fine Arts 2D | 27,938 | 0 | 0 | 27,938 |
4680-Printmaking | 28,828 | 0 | 0 | 28,828 |
4730-Glass | 2,423 | 0 | 0 | 2,423 |
4740-Jewelry & Metalsmithing | 11,215 | 0 | 0 | 11,215 |
4750-Sculpture | 673 | 0 | 0 | 673 |
4820-Photo | 236 | 0 | 0 | 236 |
4830-SIM | 1,340 | 0 | 0 | 1,340 |
3015-Sustainability Project | 219 | 0 | 0 | 219 |
4301-Nineveh Project | 21,995 | 0 | 0 | 21,995 |
4420-CD - Animation | 1,740 | 0 | 0 | 1,740 |
4441-CD - Graphic Design | 190 | 0 | 0 | 190 |
4460-CD - Illustration | 395 | 0 | 0 | 395 |
FDL-R-FUNDS-LIBRARY | 12,071 | 13,544 | 1,025 | 24,590 |
3601-GODINE-GENERAL | 11,702 | 13,544 | 1,025 | 24,221 |
3603-Godine-Lyons Collection | 369 | 0 | 0 | 369 |
FDV-R-FUNDS-VISITING ARTIST | 23,784 | 0 | 3,090 | 20,694 |
3502-GALLERY EDUCATION | 23,784 | 0 | 3,090 | 20,694 |
FDX-FND-EXHIBITIONS | (2,280) | 1,780 | 0 | (500) |
3401-EXH-DISCRETIONARY | (2,280) | 1,780 | 0 | (500) |
GCE-GRANTS/FND-PCE | 209,095 | 32,250 | 117,983 | 123,362 |
7905-GCE - ARTWARD BOUND | 201,754 | 32,250 | 117,983 | 116,021 |
7906-GCE-Nuckolls Grant | 7,341 | 0 | 0 | 7,341 |
Grand Total | 504,264 | 65,428 | 385,730 | 183,962 |