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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 | (325,660) | 216,853 | 267,158 | (375,965) |
| 1400-VP INSTITUTIONAL ADVANCEMENT | (12,267) | 16,853 | 61,048 | (56,461) |
| 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 | 9,490 | 14,281 |
| 6370-KENNEDY CENTER PROJECT | 42,952 | 0 | 9,166 | 33,786 |
| 6380-CTR CONTEMP ART PROJECT | (446,390) | 200,000 | 120,245 | (366,635) |
| 2120-NON-MA-RES-INTERNSHIP PROG | 4,000 | 0 | 2,000 | 2,000 |
| 3000-VP ACADEMIC AFFAIRS | 856 | 0 | 0 | 856 |
| 3070-CENTER FOR ART & COMMUNITY | (2,218) | 0 | 0 | (2,218) |
| 3072-* LINDE FND GRANT | 0 | 0 | 0 | 0 |
| 3074-* CACP - KRESGE | 0 | 0 | 0 | 0 |
| 3076-CACP - RILEY FOUNDATION | 0 | 0 | 0 | 0 |
| 2028-AICAD CONFERENCE | 0 | 0 | 0 | 0 |
| 5500-EVENTS PLANNING | (0) | 0 | 0 | (0) |
| 5501-* CREATIVE ECONOMY SUMMIT | (0) | 0 | 0 | (0) |
| 2027-* STUD.SVC-STUDENT PROJECTS | 0 | 0 | 0 | 0 |
| 3075-* CACP - BOSTON FOUNDATION | 0 | 0 | 0 | 0 |
| FDF-R-FUNDS-FACULTY | 140,865 | 1,000 | 1,044 | 140,821 |
| 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 | 281 | 7,033 |
| 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 |
| 4441-CDESIGN - GRAPHIC DESIGN-2 | 190 | 0 | 0 | 190 |
| 4301-NINEVEH | 21,995 | 0 | 0 | 21,995 |
| 3015-SUSTAINABILITY CURR PROJECT | 219 | 0 | 0 | 219 |
| 4460-CDESIGN - ILLUSTRATION | 395 | 0 | 0 | 395 |
| 4420-CDESIGN - ANIMATION | 1,740 | 0 | 0 | 1,740 |
| FDL-R-FUNDS-LIBRARY | 12,071 | 13,544 | 1,625 | 23,990 |
| 3601-GODINE-GENERAL | 11,702 | 13,544 | 1,625 | 23,621 |
| 3603-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 |
| 3501-VIS ART DISCRETIONARY | 0 | 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 EXHIBITION | 0 | 0 | 0 | 0 |
| GCE-GRANTS/FND-PCE | 209,095 | 32,250 | 125,741 | 115,604 |
| 7905-GCE - ARTWARD BOUND | 201,754 | 32,250 | 125,741 | 108,263 |
| 7906-GCE-NUCKOLLS GRANT | 7,341 | 0 | 0 | 7,341 |
| 7903-GCE-PCE SCHOLARSHIP & PROGAM DEVEL | 0 | 0 | 0 | 0 |
| 7911-* DIGMA | (0) | 0 | 0 | (0) |
| Grand Total | 57,874 | 265,428 | 398,658 | (75,356) |