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Row LabelsSum of Fund BalanceSum of RevenueSum of ExpenseSum of Current Balance
FDA-R-FUNDS-ACAD AFFAIRS & ADMIN(325,660)277,901 278,826 (326,585)
1400-VP INSTITUTIONAL ADVANCEMENT(12,267)77,901 72,713 (7,079)
1401-DAY OF GIVING624 0 0 624
2070-OFF-CAMPUS STUDENT EXHIBITIONS(198)0 (198)(0)
2110-STUDENT INTERNSHIP PROGRAM63,210 0 65,210 (2,000)
3073-CACP - Surdna Foundation Grant23,771 0 9,690 14,081
6370-KENNEDY CENTER PROJECT42,952 0 9,166 33,786
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)0 0 (2,218)
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 PLANNING(0)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 1,000 5,251 136,614
4401-DESIGN PROJECT2,387 0 0 2,387
4440-CDESIGN - GRAPHIC DESIGN3,373 1,000 763 3,610
4500-ENVIRONMENTAL DESIGN30,598 0 3,807 26,791
4551-FASHION DEPT/SENIOR SHOW7,314 0 281 7,033
4600-FINE ARTS 2D27,938 0 0 27,938
4680-PRINTMAKING28,828 0 400 28,428
4730-GLASS2,423 0 0 2,423
4740-JEWELRY & METALSMITHING11,215 0 0 11,215
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 1,625 23,990
3601-GODINE-GENERAL11,702 13,544 1,625 23,621
3603-LYONS COLLECTION369 0 0 369
FDV-R-FUNDS-VISITING ARTIST23,784 10,000 3,562 30,222
3502-GALLERY EDUCATION23,784 10,000 3,562 30,222
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 32,250 142,906 98,439
7905-GCE - ARTWARD BOUND201,754 32,250 142,906 91,098
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 Total57,874 336,475 432,170 (37,820)