For more information and updates on MassArt's response to the Coronavirus/COVID-19 pandemic, please visit massart.edu/coronavirus. Please review the Technology department operations during Coronavirus-COVID-19 pandemic wiki article for information on access to Technology department facilities and services. Please submit technical issues and service requests to the help desk web customer portal, via email at helpdesk@massart.edu, or via phone 617.879.7888.
Page tree
Row LabelsSum of Revenue BudgetSum of Revenue ActualsSum of Rev Budg VarSum of Expense BudgetSum of Expenses & EncumbrancesSum of Expense Budg VarSum of Revenue-Expense
PCO-SPECIAL PROGAMS
7460-ART NEW ENGLAND PROGRAM308,570 380,080 71,510 267,464 283,346 (15,882)96,734
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 519,914 (44,370)42,076
7630-SATURDAY STUDIOS PROGRAM106,015 43,050 (62,965)23,220 30,029 (6,809)13,021
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 4,967 14,383 15,313
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,730 (9,730)(9,730)
PCO-SPECIAL PROGAMS Total983,530 1,005,400 21,870 785,578 847,987 (62,409)157,413
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 128,604 1,604 127,000 131,158 (4,158)(2,554)
7200-MFA PROGRAM879,200 780,891 (98,309)1,435,015 880,028 554,987 (99,137)
7260-MFA - LOW RES BOSTON PROGRAM659,515 551,343 (108,172)357,162 208,010 149,152 343,333
7300-MSAE PROGRAM311,601 367,634 56,033 276,253 129,391 146,862 238,243
7340-MDES PROGRAM291,780 281,580 (10,200)123,250 125,721 (2,471)155,859
7360-M-ARC556,820 405,287 (151,533)428,169 227,937 200,232 177,350
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 2,515,339 (310,577)2,746,849 1,702,245 1,044,604 813,094
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 29,690 (29,690)(29,690)
7100-CE PROGRAM1,605,287 896,727 (708,560)1,967,308 1,184,472 782,836 (287,745)
7410-CERTIFICATE PROGRAM415,838 330,752 (85,087)242,400 147,033 95,367 183,719
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,227,479 (793,646)2,214,077 1,361,195 852,882 (133,716)
Grand Total5,830,571 4,748,218 (1,082,353)5,746,504 3,911,426 1,835,078 836,792