The Budget Office at MassArt facilitates:
Developing annual operating and capital budgets
Maintaining long-range financial planning models
Monitoring changes to these budgets with emphasis on maintaining good fiscal management with reasonable controls
Enforcing policy decisions regarding use of funds
Providing reports and data to assist management in making sound fiscal decisions
Directions on how to view Budgets (Word Doc Link-Updated 8-06-20) - For FY21 or Prior Fiscal Years:
Please reach out to Jack McDonald (jmcdonald@massart.edu) if additional guidance outside of the above document is needed. If there are access issues, please submit a ticket/send email to the help desk.
FY21 Budget:
Approved by the Board of Trustees, September 22, 2020
(will be posted later today)
FY21 Quarterly Fiscal Operations Reports (Reports will be posted here when available).
FY21 Operations Summary by Month/Department (Reports will be posted here when available).
FY20 Budget:
Approved by the Board of Trustees, June 11, 2019 Final Fiscal Operations Report
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name | FY2020-Budget.pdf |
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height | 250 |
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View file |
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name | Fiscal Ops Report - FY20.pdf |
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height | 250 |
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FY20 Budget vs. Actual Recap (6-15-20 Update)
CST - High Budget Overrides + % of Budget Used as of 6-15-20.xlsx
Fund 28 Budget Review - FY20 - 6-15-20 Update.xlsx
PCE & PCG Programs Budget Review - FY20 - 6-15-20 Update.xlsx
Trust Fund Budget Review - FY20 - 6-15-20 Update.xlsx
Budget Transfer Form.xlsx
FY20
Budget
:Approved by the Board of Trustees, June 11, 2019
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name | FY2020-Budget.pdf |
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height | 250 |
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Operations Summary by Month/Department
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name | OP Summary by Month by Dept-Apr$-2020.pdf |
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height | 250 |
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Fiscal Operations Report through December 31, 2019
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name | FY2020-December.pdf |
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height | 250 |
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Budget Process
As we begin our FY'20 Budget process at the College, I will periodically add new information to this page for review and comment. Please note some documents will be labeled draft. My goal is to provide as much information as early as possible to the MassArt community in a timely manner.
Budget Timeline and Project Chart -DRAFT
FY19 Budget:
FY19 Budget vs. Actual Recap
Approved BOT, June 12, 2018 Final Fiscal Operations Report
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name | FY2019-Budget.pdf |
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height | 250 |
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View file |
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name | FY2019-June-30-Final.pdf |
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height | 250 |
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Audit Report
View file |
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name | Final Massachusetts College of Art and Design 6.30.2019 Financial Statements.pdf |
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height | 250 |
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FY18 Budget:
Approved BOT, June 13, 2017 Final Fiscal Operations Report
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name | FY2018-Budget-Vote (2).pdf |
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height | 250 |
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View file |
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name | FY2018-June30-Final.pdf |
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height | 250 |
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Audit Report
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name | MassArt-Audit-FY2018 Final.pdf |
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height | 250 |
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