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 71,510 267,464 241,103 26,361 138,977
7610-SUMMER STUDIOS PROGRAM523,725 559,290 35,565 475,544 393,028 82,516 166,262
7630-SATURDAY STUDIOS PROGRAM106,015 42,200 (63,815)23,220 5,683 17,537 36,517
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 1,300 18,050 18,980
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,480 (9,480)(9,480)
PCO-SPECIAL PROGAMS Total983,530 1,001,850 18,320 785,578 650,594 134,984 351,256
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 128,588 1,588 127,000 0 127,000 128,588
7200-MFA PROGRAM879,200 397,551 (481,649)1,435,015 138,976 1,296,039 258,576
7260-MFA - LOW RES BOSTON PROGRAM659,515 355,173 (304,342)357,162 116,524 240,638 238,649
7300-MSAE PROGRAM311,601 243,692 (67,909)276,253 37,371 238,882 206,321
7340-MDES PROGRAM291,780 173,940 (117,840)123,250 31,025 92,225 142,915
7360-M-ARC556,820 267,227 (289,593)428,169 64,018 364,151 203,209
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 1,566,171 (1,259,745)2,746,849 387,913 2,358,936 1,178,259
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 10,332 10,332 4,369 0 4,369 10,332
7000-PCE ADMINISTRATIVE0 0 0 0 59,208 (59,208)(59,208)
7100-CE PROGRAM1,605,287 855,577 (749,710)1,967,308 415,074 1,552,234 440,503
7410-CERTIFICATE PROGRAM415,838 180,058 (235,781)242,400 63,763 178,637 116,294
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,045,967 (975,159)2,214,077 538,046 1,676,031 507,921
Grand Total5,830,571 3,613,988 (2,216,583)5,746,504 1,576,553 4,169,951 2,037,435