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State Colleges
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
State Colleges | 185,823 | 593,356 | 779,179 | 17,102 |
account | description | amount |
---|---|---|
STATE COLLEGES | 779,178,947 | |
Budgetary Direct Appropriations | 185,822,719 | |
7100-3000 | Massachusetts State Colleges | 185,822,719 |
account | description | amount |
---|---|---|
Federal Grant Spending | 715,000 | |
7110-1182 | National Science Foundation | 175,000 |
7110-6019 | Upward Bound Payroll and Benefits | 242,000 |
7110-6030 | Expanding Horizons Student Support | 220,000 |
7110-6048 | Special Education Personnel Preparation | 78,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 592,641,228 | |
7107-0027 | Intercept Account | 10,000 |
7107-0029 | Continuing Education Trust | 1,263,919 |
7107-0030 | Continuing Education Trust | 3,500,000 |
7107-0031 | Continuing Education | 2,500,000 |
7109-6001 | Authority Dormitory-payments | 3,680,900 |
7109-6002 | Keyes Library Endowment Fund | 2,000 |
7109-6010 | Non-Appropriated Funds | 23,600,000 |
7109-6011 | Non-Appropriated Funds | 76,114,706 |
7109-6012 | Agency Funds | 3,015,800 |
7109-6013 | Student Government Association Payroll | 55,500 |
7109-6015 | Pell Grant | 4,898,000 |
7109-6016 | Supplemental Educational Opportunity Grant | 231,800 |
7109-6017 | College Work Study Program | 441,900 |
7109-6018 | Perkins Loan Program | 1,504,000 |
7109-6038 | Biotech for Students and Teacher | 400,000 |
7109-6620 | Auxiliary Operations | 26,249,925 |
7109-6624 | Direct Lending | 30,700,000 |
7109-9731 | Gustavus A. Hinckley Free Scholarship Fund | 1,422 |
7110-6015 | Professional Development Trust | 440,000 |
7110-6022 | Department of Education Federal Service Contract Payrolls | 12,200 |
7110-6029 | Expanding Horizons Student Support Service | 255,000 |
7110-6038 | Department of Education Grant Contract Revenue | 262,500 |
7110-6045 | Miscellaneous Payroll Trust | 475,000 |
7110-6051 | Continuing Education Trust | 4,800,000 |
7110-6052 | Authority Dormitory Payroll | 1,693,000 |
7110-6058 | Administrative Cost Trust Fund | 290,000 |
7110-6060 | Special Fee Interest Payroll | 2,500,000 |
7110-6061 | Intercept | 42,000 |
7110-6601 | Trust Funds | 44,000,000 |
7110-6604 | Pell Grant | 2,730,000 |
7110-6605 | Supplemental Educational Opportunity Grant | 309,750 |
7110-6606 | Perkins - Fitchburg State College | 64,000 |
7110-6607 | Work Study | 262,000 |
7110-6608 | Nursing Student Loans - Fitchburg | 26,500 |
7110-6620 | Agency Funds | 22,763,000 |
7110-6630 | Upward Bound | 398,000 |
7110-6634 | National Science Foundation Grant | 286,000 |
7110-6636 | Unexpended Plant Fund | 3,045,000 |
7110-6637 | Retirement of Indebtedness | 2,730,000 |
7110-6638 | SPED - Personnel Preparation Grant | 163,800 |
7110-6639 | Academic Competitiveness Grant | 245,000 |
7110-6640 | National Science and Math Access to Regional Educational Technology Assistance | 72,450 |
7112-6101 | Arts and Humanities Trust Fund | 42,150 |
7112-6102 | Athletics Trust Fund | 943,670 |
7112-6104 | Campus Police Trust Fund | 278,000 |
7112-6109 | College Center Trust Fund | 834,076 |
7112-6110 | Continuing Education Trust Fund | 7,630,000 |
7112-6111 | Residence Hall Trust Fund | 7,618,000 |
7112-6112 | Residence Hall Damage Trust Fund | 29,464 |
7112-6113 | Academic Support Trust Fund | 987,950 |
7112-6114 | College Operations Trust Fund | 17,935,000 |
7112-6116 | Federal Student Financial Aid | 68,402 |
7112-6117 | General Purpose Trust Fund | 6,100,000 |
7112-6119 | Health Trust Fund | 269,471 |
7112-6120 | Plant Fund | 425,000 |
7112-6122 | Library Trust Fund | 623,800 |
7112-6128 | Mass Regents Scholarship Trust Fund | 70,000 |
7112-6130 | Placement Trust Fund | 201,899 |
7112-6132 | President's Scholarship Trust Fund | 250,000 |
7112-6134 | Research, Grants and Contracts | 900,000 |
7112-6136 | Student Activities Trust Fund | 441,254 |
7112-6137 | Student Activities Class and Club Trust | 99,623 |
7112-6138 | Student Emergency Loan Trust Fund | 5,000 |
7112-6139 | Health Insurance Trust Fund | 172,740 |
7112-6140 | Clearing Accounts | 295,570 |
7112-6144 | Perkins Loan Program | 305,000 |
7112-6147 | Marion Scherner Leonard (Non - Endowment) | 7,672 |
7112-6901 | Arts and Humanities Trust Fund - Payroll | 1,600 |
7112-6902 | Athletics Trust Fund - Payroll | 383,115 |
7112-6904 | Campus Police Trust Fund - Payroll | 58,604 |
7112-6909 | College Center Trust Fund - Payroll | 229,784 |
7112-6910 | Continuing Education Trust Fund - Payroll | 4,050,000 |
7112-6911 | Residence Hall Trust Fund - Payroll | 2,125,000 |
7112-6912 | Residence Hall Damage Trust Fund - Payroll | 1,014 |
7112-6913 | Academic Support Trust Fund - Payroll | 395,500 |
7112-6914 | College Operations Trust Fund - Payroll | 5,500,000 |
7112-6916 | Federal Student Financial Aid | 27,413 |
7112-6917 | General Purpose Trust Fund - Payroll | 366,000 |
7112-6919 | Health Trust Fund - Payroll | 177,610 |
7112-6922 | Library Trust Fund - Payroll | 146,200 |
7112-6930 | Placement Trust Fund - Payroll | 65,200 |
7112-6934 | Research, Grants and Contracts | 408,000 |
7112-6936 | Student Activities Trust Fund - Payroll | 71,947 |
7112-6937 | Student Activities Class/Club Payroll | 1,957 |
7113-0130 | Out of State Tuition Retained Revenue | 375,000 |
7113-6603 | Special Trust Fund | 1,650,000 |
7113-6608 | Trust Funds | 20,500,000 |
7113-6701 | Pell Grant | 1,550,000 |
7113-6702 | Supplemental Educational Opportunity Grant | 94,952 |
7113-6703 | College Work Study Program | 282,000 |
7113-6704 | Perkins Loan | 220,000 |
7113-9706 | Agency Fund | 260,000 |
7114-1113 | Special Assessment Fund | 32,227,199 |
7114-6650 | Other Non-appropriated Funds | 71,648,854 |
7114-6670 | National Defense Student Loans | 287,506 |
7114-6671 | Pell Grant | 5,341,976 |
7114-6672 | Supplemental Educational Opportunity Grant | 432,012 |
7114-6673 | Nursing Loan Program | 34,000 |
7114-6674 | College Work Study Program | 654,326 |
7115-6001 | Dormitory - Payments | 2,054,499 |
7115-6014 | Special Trust Fund | 9,375,127 |
7115-6605 | Student Fees/Interest | 23,995,525 |
7116-6010 | Overhead Grant Expense Trust | 565,000 |
7116-6015 | Authority Dormitory Trust | 950,000 |
7116-6601 | College Work Study Match | 50,000 |
7116-6602 | Supplemental Full-time Payroll Account | 5,000,000 |
7116-6603 | Special Salaries Account | 2,500,000 |
7116-6604 | Non - appropriated Funds | 37,500,000 |
7116-6607 | Supplemental Education Opportunity Match | 75,000 |
7116-9701 | Work Study | 160,000 |
7116-9706 | Pell Grant | 2,500,000 |
7116-9707 | Supplemental Educational Opportunity | 225,000 |
7116-9708 | Academic Competitiveness Grant I | 50,000 |
7116-9709 | Academic Competitiveness Grant II | 30,000 |
7116-9750 | Perkins Loan | 180,000 |
7117-2100 | Trust Funds | 19,338,579 |
7117-2402 | Mass College of Art Scholarships | 1,200,000 |
7117-2502 | College Work Study Program | 88,712 |
7117-2504 | Pell Grant | 1,269,069 |
7117-2505 | Academic Competitiveness Grant | 74,625 |
7117-2508 | Supplemental Educational Opportunity Grant | 97,311 |
7117-2600 | Agency Funds - Activity | 800,000 |
7117-3001 | Trust Fund Payroll | 7,000,000 |
7117-6001 | Mass College of Art - Dormitory Trust Fund | 200,000 |
7118-0005 | College Work Study Program | 75,000 |
7118-0014 | Supplemental Educational Opportunity Grant | 84,699 |
7118-0015 | Pell Grant | 450,000 |
7118-1000 | Agency Funds | 3,952,500 |
7118-2000 | Institutional Grants | 250,000 |
7118-4000 | Enterprise Funds | 6,500,000 |
7118-6001 | Authority Dormitory - Payments | 415,000 |
7118-9000 | Continuing Education Payroll Account | 3,500,000 |
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