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.
| Row Labels | Sum of Fund Balance | Sum of Revenue Budget | Sum of Revenue | Sum of Expense Budget | Sum of Expense | Sum of Current Balance |
| 21-ASA-ART SCHOOL ASSOCIATES | 260,859.75 | 2,000.00 | 1,174.71 | 2,000.00 | 0.00 | 262,034.46 |
| 1900-ART SCHOOL ASSOC | 260,859.75 | 2,000.00 | 1,174.71 | 2,000.00 | 0.00 | 262,034.46 |
| 21-BND-BONDS FF&E ACQUISITIONS | 0.00 | 349,421.00 | 150,000.00 | 349,421.00 | 161,379.77 | (11,379.77) |
| 3800-DESIGN & MEDIA CENTER | 0.00 | 349,421.00 | 150,000.00 | 349,421.00 | 161,379.77 | (11,379.77) |
| 21-DOB-DORMITORY DINING FEE TRUST | 0.00 | 1,958,652.00 | 1,033,185.00 | 1,958,652.00 | 1,029,639.00 | 3,546.00 |
| 2500-HOUSING - DORMITORY | 0.00 | 1,958,652.00 | 1,033,185.00 | 1,958,652.00 | 1,029,639.00 | 3,546.00 |
| 21-DOF-DORMITORY ACTIVITY FEE TRUST | 33,582.89 | 14,320.00 | 6,800.00 | 14,320.00 | 5,958.44 | 34,424.45 |
| 2500-HOUSING - DORMITORY | 33,582.89 | 14,320.00 | 1,100.00 | 14,320.00 | 5,958.44 | 28,724.45 |
| 2560-HOUSING - ARTIST RESIDENCE | 0.00 | 0.00 | 3,000.00 | 0.00 | 0.00 | 3,000.00 |
| 2580-HOUSING - TREEHOUSE | 0.00 | 0.00 | 2,700.00 | 0.00 | 0.00 | 2,700.00 |
| 21-DOR-DORMITORY HOUSING TRUST | 62,489.13 | 2,470,050.00 | 1,152,129.13 | 2,447,433.00 | 1,348,298.48 | (133,680.22) |
| 2500-HOUSING - DORMITORY | 62,489.13 | 1,245,050.00 | 564,699.13 | 1,222,433.00 | 735,798.48 | (108,610.22) |
| 2530-HOUSING - OTHER | 0.00 | 1,225,000.00 | 587,430.00 | 1,225,000.00 | 612,500.00 | (25,070.00) |
| 21-DRT-DORM - ARTIST RESIDENCE TRUST | 2,151,895.53 | 4,365,649.00 | 2,122,313.37 | 4,335,789.00 | 2,112,635.70 | 2,161,573.20 |
| 2560-HOUSING - ARTIST RESIDENCE | 2,151,895.53 | 4,365,649.00 | 2,122,313.37 | 4,335,789.00 | 2,112,635.70 | 2,161,573.20 |
| 21-DTH-DORM TRUST - TREE HOUSE | 974,031.43 | 6,585,982.00 | 3,132,679.75 | 6,540,572.00 | 2,849,424.49 | 1,257,286.69 |
| 2580-HOUSING - TREEHOUSE | 974,031.43 | 6,585,982.00 | 3,132,679.75 | 6,540,572.00 | 2,849,424.49 | 1,257,286.69 |
| 21-ECS-EVENTS & COLLEGE SPACE ACTIVITY | 42,057.83 | 250,000.00 | 66,073.21 | 250,000.00 | 53,252.37 | 54,878.67 |
| 4700-FINE ARTS 3D | 0.00 | 0.00 | 25,040.00 | 0.00 | 26,692.60 | (1,652.60) |
| 5500-EVENTS PLANNING | 42,057.83 | 250,000.00 | 27,996.71 | 250,000.00 | 9,727.77 | 60,326.77 |
| 5600-HUMAN RESOURCES | 0.00 | 0.00 | 13,036.50 | 0.00 | 16,832.00 | (3,795.50) |
| 4600-FINE ARTS 2D | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21-EMS-EDUC MATERIALS & SUPPLIES | 0.00 | 50,000.00 | 16,476.00 | 50,000.00 | 0.00 | 16,476.00 |
| 3000-VP ACADEMIC AFFAIRS | 0.00 | 50,000.00 | 16,476.00 | 50,000.00 | 0.00 | 16,476.00 |
| 21-INS-MANDATORY HEALTH INSURANCE | 0.00 | 750,000.00 | 688,800.00 | 750,000.00 | 747,680.00 | (58,880.00) |
| 2430-INSURANCE - STATE | 0.00 | 750,000.00 | 688,800.00 | 750,000.00 | 747,680.00 | (58,880.00) |
| 21-RES-CONTINGENCY RESERVE TRUST | 3,027,059.59 | 120,000.00 | 85,431.87 | 0.00 | 0.00 | 3,112,491.46 |
| 5000-VP ADMIN & FINANCE | 3,027,059.59 | 120,000.00 | 85,431.87 | 0.00 | 0.00 | 3,112,491.46 |
| 21-SAA-STUDENT ACITIVTY ACCOUNT | (52,653.90) | 151,569.00 | 82,214.28 | 151,569.00 | 82,759.00 | (53,198.62) |
| 2300-STUDENT ACTIVITES | (52,653.90) | 151,569.00 | 82,214.28 | 151,569.00 | 82,759.00 | (53,198.62) |
| 26-SGA-STUDENT GOV. ASSOC. TRUST | 107,895.58 | 220,000.00 | 105,308.70 | 220,000.00 | 27,452.85 | 185,751.43 |
| 2900-SGA - GENERAL | 107,895.58 | 220,000.00 | 105,308.70 | 220,000.00 | 6,745.47 | 206,458.81 |
| 2914-SGA - FASHION DESIGN | 0.00 | 0.00 | 0.00 | 0.00 | 1,426.35 | (1,426.35) |
| 2927-SGA - MAC BOARD | 0.00 | 0.00 | 0.00 | 0.00 | 4,119.72 | (4,119.72) |
| 2980-SGA - AIAS | 0.00 | 0.00 | 0.00 | 0.00 | 662.78 | (662.78) |
| 2965-SGA - STUDENT GALLERIES | 0.00 | 0.00 | 0.00 | 0.00 | 765.09 | (765.09) |
| 2911-SGA - RESTORE | 0.00 | 0.00 | 0.00 | 0.00 | 517.27 | (517.27) |
| 2926-SGA - IRON CORP | 0.00 | 0.00 | 0.00 | 0.00 | 1,102.40 | (1,102.40) |
| 2935-SGA - SCULPTURE | 0.00 | 0.00 | 0.00 | 0.00 | 766.80 | (766.80) |
| 2918-SGA - CLAY FOR CHANGE | 0.00 | 0.00 | 0.00 | 0.00 | 377.50 | (377.50) |
| 2934-SGA - PRINTMAKING | 0.00 | 0.00 | 0.00 | 0.00 | 1,969.67 | (1,969.67) |
| 2915-SGA - FIBERS | 0.00 | 0.00 | 0.00 | 0.00 | 577.50 | (577.50) |
| 2979-SGA - IDSA | 0.00 | 0.00 | 0.00 | 0.00 | 148.25 | (148.25) |
| 2920-SGA - GLASS DEPT | 0.00 | 0.00 | 0.00 | 0.00 | 1,080.91 | (1,080.91) |
| 2928-SGA - JEWELRY & METALSMITHING | 0.00 | 0.00 | 0.00 | 0.00 | 350.00 | (350.00) |
| 2925-SGA - COSTUME CLUB | 0.00 | 0.00 | 0.00 | 0.00 | 352.45 | (352.45) |
| 2922-SGA - HAYSTACK | 0.00 | 0.00 | 0.00 | 0.00 | 1,500.00 | (1,500.00) |
| 2929-SGA - OUTDOOR ADVEN CLUB | 0.00 | 0.00 | 0.00 | 0.00 | 469.84 | (469.84) |
| 2908-SGA - CERAMICS | 0.00 | 0.00 | 0.00 | 0.00 | 2,198.76 | (2,198.76) |
| 2993-SGA - NAEA (NATL ART ED ASSOC) | 0.00 | 0.00 | 0.00 | 0.00 | 1,125.00 | (1,125.00) |
| 2933-SGA - PHOTO DEPT | 0.00 | 0.00 | 0.00 | 0.00 | 678.71 | (678.71) |
| 2905-SGA - ALTERNATIVE SPRING BREAK | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | (450.00) |
| 2996-SGA - GODINE FAMILY GALLERY | 0.00 | 0.00 | 0.00 | 0.00 | 68.38 | (68.38) |
| 56-CES-CE K-12 SCHOLARSHIPS | 47,596.16 | 0.00 | 5,700.00 | 0.00 | 47,905.00 | 5,391.16 |
| 7600-CE K-12 PROGRAMS | 47,596.16 | 0.00 | 5,700.00 | 0.00 | 0.00 | 53,296.16 |
| FACY-FINANCIAL AID-CURRENT YEAR | 0.00 | 0.00 | 0.00 | 0.00 | 47,905.00 | (47,905.00) |
| FAPY-FINANCIAL AID-PRIOR YEAR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 56-FDD-FND SCHOLARSHIP-DAMON/LEVY | 50,902.00 | 70,000.00 | 78,940.00 | 70,000.00 | 39,450.00 | 90,392.00 |
| 5250-F/A SCH.ASSIST. & MATCH | 50,902.00 | 70,000.00 | 78,940.00 | 0.00 | 0.00 | 129,842.00 |
| FACY-FINANCIAL AID-CURRENT YEAR | 0.00 | 0.00 | 0.00 | 70,000.00 | 39,450.00 | (39,450.00) |
| 56-FDS-R-FUNDS-SCHOLARSHIPS & AWARDS | 27,308.58 | 180,000.00 | 188,954.00 | 180,000.00 | 83,159.00 | 133,103.58 |
| 1400-VP INSTITUTIONAL ADVANCEMENT | 16,008.26 | 50,000.00 | 2,634.00 | 50,000.00 | 0.00 | 18,642.26 |
| 4000-UNDERGRADUATE STUDIES | 11,300.32 | 130,000.00 | 186,320.00 | 0.00 | 0.00 | 197,620.32 |
| FACY-FINANCIAL AID-CURRENT YEAR | 0.00 | 0.00 | 0.00 | 130,000.00 | 83,159.00 | (83,159.00) |
| 56-FTS-ENDOW INT FOR ACAD TRAV SCHOL | 4,098.59 | 50,000.00 | 70,780.00 | 50,000.00 | 8,000.00 | 66,878.59 |
| 3020-ENDOW.INT FOR ACADEMIC | 4,098.59 | 50,000.00 | 70,780.00 | 0.00 | 0.00 | 74,878.59 |
| FACY-FINANCIAL AID-CURRENT YEAR | 0.00 | 0.00 | 0.00 | 50,000.00 | 8,000.00 | (8,000.00) |
| 56-GSP-GRAD SCHOLARSHIP PROGRAM | 0.00 | 100,000.00 | 36,328.00 | 100,000.00 | 36,328.00 | 0.00 |
| 7200-MFA PROGRAM | 0.00 | 100,000.00 | 36,328.00 | 0.00 | 0.00 | 36,328.00 |
| FACY-FINANCIAL AID-CURRENT YEAR | 0.00 | 0.00 | 0.00 | 100,000.00 | 36,328.00 | (36,328.00) |
| 56-MSF-MCA SCHOLARSHIP FUNDING | 209,201.57 | 7,100,000.00 | 3,442,767.00 | 7,100,000.00 | 3,392,761.60 | 259,206.97 |
| 2900-SGA - GENERAL | 0.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5000-VP ADMIN & FINANCE | 0.00 | 6,961,000.00 | 3,300,000.00 | 0.00 | 0.00 | 3,300,000.00 |
| 5250-F/A SCH.ASSIST. & MATCH | 209,201.57 | 135,000.00 | 142,767.00 | 120,000.00 | 31,500.60 | 320,467.97 |
| FACY-FINANCIAL AID-CURRENT YEAR | 0.00 | 0.00 | 0.00 | 6,980,000.00 | 3,348,591.00 | (3,348,591.00) |
| FAPY-FINANCIAL AID-PRIOR YEAR | 0.00 | 0.00 | 0.00 | 0.00 | 12,670.00 | (12,670.00) |
| 16-BRF-BUILDING REPAIRS FUNDING | 0.00 | 80,575.00 | 0.00 | 80,575.00 | 0.00 | 0.00 |
| 6300-CAPITAL RENEWAL | 0.00 | 80,575.00 | 0.00 | 80,575.00 | 0.00 | 0.00 |
| 16-MRA-MASS REHAB ADA ASSISTANCE | 0.00 | 42,305.00 | 10,247.70 | 42,305.00 | 10,247.70 | 0.00 |
| 1800-ADA COMPLIANCE | 0.00 | 42,305.00 | 10,247.70 | 42,305.00 | 10,247.70 | 0.00 |
| Grand Total | 6,946,324.73 | 24,910,523.00 | 12,476,302.72 | 24,692,636.00 | 12,036,331.40 | 7,386,296.05 |