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Row LabelsSum of Revenue BudgetSum of RevenueSum of Expense BudgetSum of Expense
21-ASA-ART SCHOOL ASSOCIATES2,000.00 0.00 2,000.00 0.00
1900-ART SCHOOL ASSOC2,000.00 0.00 2,000.00 0.00
21-BND-BONDS FF&E ACQUISITIONS349,421.00 0.00 349,421.00 11,379.77
3800-DESIGN & MEDIA CENTER349,421.00 0.00 349,421.00 11,379.77
21-DOB-DORMITORY DINING FEE TRUST1,958,652.00 491,520.00 1,958,652.00 517,932.00
2500-HOUSING - DORMITORY1,958,652.00 491,520.00 1,958,652.00 517,932.00
21-DOF-DORMITORY ACTIVITY FEE TRUST14,320.00 3,050.00 14,320.00 1,903.91
2500-HOUSING - DORMITORY14,320.00 500.00 14,320.00 1,903.91
2560-HOUSING - ARTIST RESIDENCE0.00 1,350.00 0.00 0.00
2580-HOUSING - TREEHOUSE0.00 1,200.00 0.00 0.00
21-DOR-DORMITORY HOUSING TRUST2,470,050.00 529,147.73 2,447,433.00 907,604.58
2500-HOUSING - DORMITORY1,245,050.00 268,067.73 1,222,433.00 907,604.58
2530-HOUSING - OTHER1,225,000.00 261,080.00 1,225,000.00 0.00
21-DRT-DORM - ARTIST RESIDENCE TRUST4,365,649.00 1,065,184.68 4,335,789.00 461,632.00
2560-HOUSING - ARTIST RESIDENCE4,365,649.00 1,065,184.68 4,335,789.00 461,632.00
21-DTH-DORM TRUST - TREE HOUSE6,585,982.00 2,246,268.87 6,540,572.00 424,540.00
2580-HOUSING - TREEHOUSE6,585,982.00 2,246,268.87 6,540,572.00 424,540.00
21-ECS-EVENTS & COLLEGE SPACE ACTIVITY250,000.00 47,536.86 250,000.00 27,490.50
4700-FINE ARTS 3D0.00 20,255.00 0.00 6,181.40
5500-EVENTS PLANNING250,000.00 14,245.36 250,000.00 4,477.10
5600-HUMAN RESOURCES0.00 13,036.50 0.00 16,832.00
21-EMS-EDUC MATERIALS & SUPPLIES50,000.00 9,035.00 50,000.00 0.00
3000-VP ACADEMIC AFFAIRS50,000.00 9,035.00 50,000.00 0.00
21-INS-MANDATORY HEALTH INSURANCE600,000.00 413,280.00 600,000.00 0.00
2430-INSURANCE - STATE600,000.00 413,280.00 600,000.00 0.00
21-RES-CONTINGENCY RESERVE TRUST120,000.00 59,463.18 0.00 0.00
5000-VP ADMIN & FINANCE120,000.00 59,463.18 0.00 0.00
21-SAA-STUDENT ACITIVTY ACCOUNT151,569.00 78,368.28 151,569.00 2,322.37
2300-STUDENT ACTIVITES151,569.00 78,368.28 151,569.00 2,322.37
26-SGA-STUDENT GOV. ASSOC. TRUST220,000.00 47,523.30 220,000.00 3,209.15
2900-SGA - GENERAL220,000.00 47,523.30 220,000.00 232.03
2914-SGA - FASHION DESIGN0.00 0.00 0.00 200.00
2927-SGA - MAC BOARD0.00 0.00 0.00 1,761.87
2980-SGA - AIAS0.00 0.00 0.00 617.28
2965-SGA - STUDENT GALLERIES0.00 0.00 0.00 37.67
2911-SGA - RESTORE0.00 0.00 0.00 138.00
2926-SGA - IRON CORP0.00 0.00 0.00 222.30
56-CES-CE K-12 SCHOLARSHIPS0.00 5,700.00 0.00 41,005.00
7600-CE K-12 PROGRAMS0.00 5,700.00 0.00 0.00
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 0.00 41,005.00
56-FDD-FND SCHOLARSHIP-DAMON/LEVY70,000.00 78,940.00 70,000.00 0.00
5250-F/A SCH.ASSIST. & MATCH70,000.00 78,940.00 0.00 0.00
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 70,000.00 0.00
56-FDS-R-FUNDS-SCHOLARSHIPS & AWARDS180,000.00 225,784.00 180,000.00 0.00
1400-VP INSTITUTIONAL ADVANCEMENT50,000.00 2,634.00 50,000.00 0.00
4000-UNDERGRADUATE STUDIES130,000.00 223,150.00 0.00 0.00
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 130,000.00 0.00
56-FTS-ENDOW INT FOR ACAD TRAV SCHOL50,000.00 70,780.00 50,000.00 0.00
3020-ENDOW.INT FOR ACADEMIC50,000.00 70,780.00 0.00 0.00
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 50,000.00 0.00
56-GSP-GRAD SCHOLARSHIP PROGRAM100,000.00 0.00 100,000.00 7,756.00
7200-MFA PROGRAM100,000.00 0.00 0.00 0.00
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 100,000.00 7,756.00
56-MSF-MCA SCHOLARSHIP FUNDING8,100,000.00 0.00 8,100,000.00 2,524.60
2900-SGA - GENERAL4,000.00 0.00 0.00 0.00
5000-VP ADMIN & FINANCE7,961,000.00 0.00 0.00 0.00
5250-F/A SCH.ASSIST. & MATCH135,000.00 0.00 120,000.00 2,524.60
FACY-FINANCIAL AID-CURRENT YEAR0.00 0.00 7,980,000.00 0.00
16-BRF-BUILDING REPAIRS FUNDING80,575.00 0.00 80,575.00 0.00
6300-CAPITAL RENEWAL80,575.00 0.00 80,575.00 0.00
16-MRA-MASS REHAB ADA ASSISTANCE0.00 1,220.55 0.00 1,220.55
1800-ADA COMPLIANCE0.00 1,220.55 0.00 1,220.55
Grand Total25,718,218.00 5,372,802.45 25,500,331.00 2,410,520.43