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Row LabelsSum of Fund BalanceSum of RevenueSum of ExpenseSum of Current Balance
FDA-R-FUNDS-ACAD AFFAIRS & ADMIN(325,660)978,176 820,847 (168,331)
1400-VP INSTITUTIONAL ADVANCEMENT(12,267)155,110 153,100 (10,257)
1401-DAY OF GIVING624 0 0 624
2070-OFF-CAMPUS STUDENT EXHIBITIONS(198)0 (198)(0)
2110-STUDENT INTERNSHIP PROGRAM63,210 78,506 65,414 76,302
3073-CACP - Surdna Foundation Grant23,771 25,000 17,947 30,824
6370-KENNEDY CENTER PROJECT42,952 0 14,422 28,529
6380-CTR CONTEMP ART PROJECT(446,390)600,000 535,490 (381,880)
2120-NON-MA-RES-INTERNSHIP PROG4,000 0 2,000 2,000
3000-VP ACADEMIC AFFAIRS856 43,510 500 43,866
3070-CENTER FOR ART & COMMUNITY(2,218)23,000 18,130 2,653
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
3077-RIRJ SURDNA GRANT0 45,000 7,014 37,986
2029-STUD DEV - THE SHELF0 8,050 7,029 1,021
FDF-R-FUNDS-FACULTY140,865 60,335 27,400 173,800
4401-DESIGN PROJECT2,387 0 0 2,387
4440-CDESIGN - GRAPHIC DESIGN3,373 1,000 1,430 2,943
4500-ENVIRONMENTAL DESIGN30,598 0 5,550 25,048
4551-FASHION DEPT/SENIOR SHOW7,314 9,410 2,184 14,540
4600-FINE ARTS 2D27,938 0 0 27,938
4680-PRINTMAKING28,828 8,500 2,491 34,837
4730-GLASS2,423 0 0 2,423
4740-JEWELRY & METALSMITHING11,215 2,500 579 13,136
4750-SCULPTURE673 0 0 673
4820-PHOTO236 30,000 0 30,236
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
4104-ART ED - MAICEI GRANT0 8,925 15,165 (6,240)
FDL-R-FUNDS-LIBRARY12,071 13,544 4,785 20,830
3601-GODINE-GENERAL11,702 13,544 4,785 20,461
3603-LYONS COLLECTION369 0 0 369
FDV-R-FUNDS-VISITING ARTIST23,784 10,000 18,428 15,355
3502-GALLERY EDUCATION23,784 10,000 18,428 15,355
3501-VIS ART DISCRETIONARY0 0 0 0
FDX-FND-EXHIBITIONS(2,280)21,780 16,977 2,523
3401-EXH-DISCRETIONARY(2,280)21,780 16,977 2,523
3403-* EXH-K SMITH EXHIBITION0 0 0 0
GCE-GRANTS/FND-PCE209,095 137,699 240,094 106,700
7905-GCE - ARTWARD BOUND201,754 137,699 240,094 99,359
7906-GCE-NUCKOLLS GRANT7,341 0 0 7,341
7903-GCE-PCE SCHOLARSHIP & PROGAM DEVEL0 0 0 0
7911-* DIGMA(0)0 0 (0)
EOE-EOE SAFETY & SECURITY GRANT0 0 163,607 (163,607)
2600-PUBLIC SAFETY0 0 163,607 (163,607)
Grand Total57,874 1,221,534 1,292,138 (12,730)