The Budget Office at MassArt facilitates:
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).
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
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https://www.macomptroller.org/cthru
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The DHE Data Center is derived from our Linear Trends books, a compilation of data submitted by the public higher education institutions that reflect the key performance measurement indicators approved by the Massachusetts Board of Higher Education (BHE) in 2003/2004. Where authorized comparisons are made to peer-derived benchmarks and other performance targets established by the BHE.
http://www.mass.edu/datacenter/home/home.asp
FY17 Final Fiscal Operations Report Audit Report
FY16 Final Fiscal Operations Report Audit Report