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Row LabelsSum of Fund BalanceSum of Revenue BudgetSum of RevenueSum of Expense BudgetSum of ExpenseSum of Current Balance
21-ASA-ART SCHOOL ASSOCIATES260,859.75 2,000.00 2,951.65 2,000.00 2,000.00 261,811.40
1900-ART SCHOOL ASSOC260,859.75 2,000.00 2,951.65 2,000.00 2,000.00 261,811.40
21-BND-BONDS FF&E ACQUISITIONS0.00 349,421.00 211,165.57 349,421.00 275,069.36 (63,903.79)
3800-DESIGN & MEDIA CENTER0.00 349,421.00 211,165.57 349,421.00 275,069.36 (63,903.79)
21-DOB-DORMITORY DINING FEE TRUST0.00 1,958,652.00 1,497,189.00 1,958,652.00 1,617,438.00 (120,249.00)
2500-HOUSING - DORMITORY0.00 1,958,652.00 1,497,189.00 1,958,652.00 1,617,438.00 (120,249.00)
21-DOF-DORMITORY ACTIVITY FEE TRUST33,582.89 14,320.00 14,080.00 14,320.00 7,080.41 40,582.48
2500-HOUSING - DORMITORY33,582.89 14,320.00 2,330.00 14,320.00 7,080.41 28,832.48
2560-HOUSING - ARTIST RESIDENCE0.00 0.00 6,250.00 0.00 0.00 6,250.00
2580-HOUSING - TREEHOUSE0.00 0.00 5,500.00 0.00 0.00 5,500.00
21-DOR-DORMITORY HOUSING TRUST62,489.13 2,470,050.00 1,822,300.84 2,447,433.00 2,490,422.62 (605,632.65)
2500-HOUSING - DORMITORY62,489.13 1,245,050.00 907,199.84 1,222,433.00 1,265,422.62 (295,733.65)
2530-HOUSING - OTHER0.00 1,225,000.00 915,101.00 1,225,000.00 1,225,000.00 (309,899.00)
21-DRT-DORM - ARTIST RESIDENCE TRUST2,151,895.53 4,365,649.00 3,363,698.64 4,335,789.00 3,782,796.82 1,732,797.35
2560-HOUSING - ARTIST RESIDENCE2,151,895.53 4,365,649.00 3,363,698.64 4,335,789.00 3,782,796.82 1,732,797.35
21-DTH-DORM TRUST - TREE HOUSE974,031.43 6,585,982.00 5,449,223.40 6,540,572.00 6,122,808.18 300,446.65
2580-HOUSING - TREEHOUSE974,031.43 6,585,982.00 5,449,223.40 6,540,572.00 6,122,808.18 300,446.65
21-ECS-EVENTS & COLLEGE SPACE ACTIVITY42,057.83 250,000.00 110,489.06 250,000.00 106,378.71 46,168.18
4700-FINE ARTS 3D0.00 0.00 29,040.00 0.00 26,724.70 2,315.30
5500-EVENTS PLANNING42,057.83 250,000.00 64,556.41 250,000.00 62,822.01 43,792.23
5600-HUMAN RESOURCES0.00 0.00 16,832.00 0.00 16,832.00 0.00
4600-FINE ARTS 2D0.00 0.00 0.00 0.00 0.00 0.00
5300-FISCAL AFFAIRS0.00 0.00 60.65 0.00 0.00 60.65
21-EMS-EDUC MATERIALS & SUPPLIES0.00 50,000.00 34,166.05 50,000.00 34,166.05 0.00
3000-VP ACADEMIC AFFAIRS0.00 50,000.00 34,166.05 50,000.00 34,166.05 0.00
21-INS-MANDATORY HEALTH INSURANCE0.00 750,000.00 784,236.00 750,000.00 784,236.00 0.00
2430-INSURANCE - STATE0.00 750,000.00 784,236.00 750,000.00 784,236.00 0.00
21-RES-CONTINGENCY RESERVE TRUST3,027,059.59 120,000.00 226,258.19 0.00 0.00 3,253,317.78
5000-VP ADMIN & FINANCE3,027,059.59 120,000.00 226,258.19 0.00 0.00 3,253,317.78
21-SAA-STUDENT ACITIVTY ACCOUNT(52,653.90)151,569.00 163,406.38 151,569.00 168,878.92 (58,126.44)
2300-STUDENT ACTIVITES(52,653.90)151,569.00 163,386.38 151,569.00 164,893.10 (54,160.62)
2310-SAF/HOLIDAY SALE ACTV.0.00 0.00 20.00 0.00 3,985.82 (3,965.82)
26-SGA-STUDENT GOV. ASSOC. TRUST107,895.58 220,000.00 216,609.90 220,000.00 113,635.94 210,869.54
2900-SGA - GENERAL107,895.58 220,000.00 216,609.90 220,000.00 27,841.54 296,663.94
2914-SGA - FASHION DESIGN0.00 0.00 0.00 0.00 2,878.48 (2,878.48)
2927-SGA - MAC BOARD0.00 0.00 0.00 0.00 9,413.12 (9,413.12)
2980-SGA - AIAS0.00 0.00 0.00 0.00 709.78 (709.78)
2965-SGA - STUDENT GALLERIES0.00 0.00 0.00 0.00 2,291.54 (2,291.54)
2911-SGA - RESTORE0.00 0.00 0.00 0.00 1,383.79 (1,383.79)
2926-SGA - IRON CORP0.00 0.00 0.00 0.00 7,473.49 (7,473.49)
2935-SGA - SCULPTURE0.00 0.00 0.00 0.00 1,493.57 (1,493.57)
2918-SGA - CLAY FOR CHANGE0.00 0.00 0.00 0.00 377.50 (377.50)
2934-SGA - PRINTMAKING0.00 0.00 0.00 0.00 10,878.79 (10,878.79)
2915-SGA - FIBERS0.00 0.00 0.00 0.00 1,122.50 (1,122.50)
2979-SGA - IDSA0.00 0.00 0.00 0.00 884.22 (884.22)
2920-SGA - GLASS DEPT0.00 0.00 0.00 0.00 14,716.49 (14,716.49)
2928-SGA - JEWELRY & METALSMITHING0.00 0.00 0.00 0.00 3,271.99 (3,271.99)
2925-SGA - COSTUME CLUB0.00 0.00 0.00 0.00 1,529.46 (1,529.46)
2922-SGA - HAYSTACK0.00 0.00 0.00 0.00 1,500.00 (1,500.00)
2929-SGA - OUTDOOR ADVEN CLUB0.00 0.00 0.00 0.00 555.22 (555.22)
2908-SGA - CERAMICS0.00 0.00 0.00 0.00 920.00 (920.00)
2993-SGA - NAEA (NATL ART ED ASSOC)0.00 0.00 0.00 0.00 3,171.80 (3,171.80)
2933-SGA - PHOTO DEPT0.00 0.00 0.00 0.00 1,256.03 (1,256.03)
2905-SGA - ALTERNATIVE SPRING BREAK0.00 0.00 0.00 0.00 11,919.87 (11,919.87)
2996-SGA - GODINE FAMILY GALLERY0.00 0.00 0.00 0.00 1,416.26 (1,416.26)
2913-SGA - EVENTWORKS0.00 0.00 0.00 0.00 770.75 (770.75)
2937-SGA - SIM0.00 0.00 0.00 0.00 2,932.85 (2,932.85)
2992-SGA - GAME DESIGN CLUB0.00 0.00 0.00 0.00 200.00 (200.00)
2904-SGA - ARCHITECTURE0.00 0.00 0.00 0.00 70.50 (70.50)
2916-SGA - FILM/VIDEO DEPTS0.00 0.00 0.00 0.00 159.72 (159.72)
2950-SGA - WHEEL PARTY SKATING CLUB0.00 0.00 0.00 0.00 80.00 (80.00)
2924-SGA - INDUSTRIAL DESIGN0.00 0.00 0.00 0.00 2,105.52 (2,105.52)
2917-SGA - COMPETITIVE GAMINE CLUB0.00 0.00 0.00 0.00 285.99 (285.99)
2923-SGA - ILLUSTRATION0.00 0.00 0.00 0.00 25.17 (25.17)
56-CES-CE K-12 SCHOLARSHIPS47,596.16 0.00 7,700.00 0.00 53,455.00 1,841.16
7600-CE K-12 PROGRAMS47,596.16 0.00 7,700.00 0.00 0.00 55,296.16
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 0.00 0.00 53,455.00 (53,455.00)
FAPY-FINANCIAL AID-PRIOR YEAR0.00 0.00 0.00 0.00 0.00 0.00
56-FDD-FND SCHOLARSHIP-DAMON/LEVY50,902.00 70,000.00 78,940.00 70,000.00 78,900.00 50,942.00
5250-F/A SCH.ASSIST. & MATCH50,902.00 70,000.00 78,940.00 0.00 0.00 129,842.00
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 0.00 70,000.00 78,900.00 (78,900.00)
56-FTS-ENDOW INT FOR ACAD TRAV SCHOL4,098.59 50,000.00 70,780.00 50,000.00 8,000.00 66,878.59
3020-ENDOW.INT FOR ACADEMIC4,098.59 50,000.00 70,780.00 0.00 0.00 74,878.59
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 0.00 50,000.00 8,000.00 (8,000.00)
56-GSP-GRAD SCHOLARSHIP PROGRAM0.00 100,000.00 95,987.00 100,000.00 95,987.00 0.00
7200-MFA PROGRAM0.00 100,000.00 95,987.00 0.00 0.00 95,987.00
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 0.00 100,000.00 95,987.00 (95,987.00)
56-MSF-MCA SCHOLARSHIP FUNDING209,201.57 7,100,000.00 6,725,417.00 7,100,000.00 6,723,408.01 211,210.56
2900-SGA - GENERAL0.00 4,000.00 3,800.00 0.00 0.00 3,800.00
5000-VP ADMIN & FINANCE0.00 6,961,000.00 6,520,000.00 0.00 0.00 6,520,000.00
5250-F/A SCH.ASSIST. & MATCH209,201.57 135,000.00 201,617.00 120,000.00 107,392.01 303,426.56
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 0.00 6,980,000.00 6,616,016.00 (6,616,016.00)
FAPY-FINANCIAL AID-PRIOR YEAR0.00 0.00 0.00 0.00 0.00 0.00
16-BRF-BUILDING REPAIRS FUNDING0.00 80,575.00 8,970.00 80,575.00 8,970.00 0.00
6300-CAPITAL RENEWAL0.00 80,575.00 8,970.00 80,575.00 8,970.00 0.00
16-MRA-MASS REHAB ADA ASSISTANCE0.00 80,000.00 49,001.85 80,000.00 49,001.85 0.00
1800-ADA COMPLIANCE0.00 80,000.00 49,001.85 80,000.00 49,001.85 0.00
56-FDS-R-FUNDS-SCHOLARSHIPS & AWARDS27,308.58 180,000.00 188,954.00 180,000.00 163,280.98 52,981.60
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 0.00 130,000.00 162,820.00 (162,820.00)
4000-UNDERGRADUATE STUDIES11,300.32 130,000.00 186,320.00 0.00 0.00 197,620.32
1400-VP INSTITUTIONAL ADVANCEMENT16,008.26 50,000.00 2,634.00 50,000.00 460.98 18,181.28
Grand Total6,946,324.73 24,948,218.00 21,121,524.53 24,730,331.00 22,685,913.85 5,381,935.41