DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
State Universities | 250,269 | 928,936 | 1,179,205 | 6,297 |
account | description | amount |
---|---|---|
STATE UNIVERSITIES | 1,179,204,787 | |
Budgetary Direct Appropriations | 250,268,717 | |
7066-1400 | State University Incentive Grants | 2,477,908 |
7109-0100 | Bridgewater State University | 43,592,400 |
7110-0100 | Fitchburg State University | 29,109,894 |
7112-0100 | Framingham State University | 27,637,347 |
7113-0100 | MA College of Liberal Arts | 16,158,085 |
7114-0100 | Salem State University | 44,004,594 |
7115-0100 | Westfield State University | 26,825,492 |
7116-0100 | Worcester State University | 26,368,898 |
7117-0100 | Massachusetts College of Art | 17,899,354 |
7118-0100 | Massachusetts Maritime Academy | 16,194,745 |
account | description | amount |
---|---|---|
Trust and Other Spending | 928,936,070 | |
1102-1113 | Salem State Theatre Renovations | 150,000 |
7107-0027 | NAC - MA College of Liberal Arts Continuing Education Trust | 15,000 |
7107-0029 | WSC - Continuing Education Trust | 5,400,000 |
7107-0030 | WOR - Continuing Education Trust | 4,585,000 |
7107-0031 | MCA - Continuing Education Trust | 2,500,000 |
7109-6001 | BSC - Authority Dormitory - Payments | 6,715,132 |
7109-6010 | BSC - Non-Appropriated Funds | 56,151,416 |
7109-6011 | BSC - Non-Appropriated Funds | 97,867,174 |
7109-6012 | BSC - Agency Funds | 15,396,136 |
7109-6013 | BSC - Student Government Association Payroll | 135,937 |
7109-6015 | BSC - Pell Grant | 13,628,959 |
7109-6016 | BSC - Supplemental Educational Opportunity Grant | 196,509 |
7109-6017 | BSC - College Work Study Program | 441,938 |
7109-6018 | BSC - Perkins Loan Program | 441,769 |
7109-6047 | BSC - Stream | 79,516 |
7109-6049 | BSC - NOYCE | 194,315 |
7109-6053 | BSC - Jumpstart FY2015 | 40,224 |
7109-6620 | BSC - Auxiliary Operations | 33,621,860 |
7109-6624 | BSC - Direct Lending | 60,997,918 |
7109-6625 | BSC - Teach Grant | 306,139 |
7109-8788 | BSC - Out of State Tuition | 475,000 |
7110-6015 | FSC - Professional Development Trust | 350,000 |
7110-6038 | FSC - Department of Education Grant Contract Revenue | 450,000 |
7110-6045 | FSC - Miscellaneous Payroll Trust | 300,000 |
7110-6051 | FSC - Continuing Education Trust | 4,300,000 |
7110-6052 | FSC - Authority Dormitory Payroll | 1,700,000 |
7110-6058 | FSC - Administrative Cost Trust Fund | 288,400 |
7110-6060 | FSC - Special Fee Interest Payroll | 8,750,000 |
7110-6065 | FSC - Grant Overhead Payroll | 650,000 |
7110-6601 | FSC - Trust Funds | 57,000,000 |
7110-6604 | FSC - Pell Grant | 6,500,000 |
7110-6605 | FSC - Supplemental Educational Opportunity Grant | 250,000 |
7110-6606 | FSC - Perkins Loan Program | 15,000 |
7110-6607 | FSC - Work Study | 288,400 |
7110-6620 | FSC - Agency Funds | 35,000,000 |
7110-6636 | FSC - Unexpended Plant Fund | 13,000,000 |
7110-6637 | FSC - Retirement of Indebtedness | 5,200,000 |
7110-6639 | FSC - Academic Competitiveness Grant | 1,100,000 |
7110-8787 | FSC - Out of State Tuition | 1,600,000 |
7112-6101 | FRC - Arts and Humanities Trust Fund | 54,250 |
7112-6102 | FRC - Athletics Trust Fund | 1,460,000 |
7112-6104 | FRC - Campus Police Trust Fund | 255,000 |
7112-6109 | FRC - College Center Trust Fund | 1,022,000 |
7112-6110 | FRC - Continuing Education Trust Fund | 7,720,000 |
7112-6111 | FRC - Residence Hall Trust Fund | 15,900,000 |
7112-6112 | FRC - Residence Hall Damage Trust Fund | 15,000 |
7112-6113 | FRC - Academic Support Trust Fund | 1,333,000 |
7112-6114 | FRC - College Operations Trust Fund | 34,330,000 |
7112-6115 | FRC - Federal Grant Overhead Trust Fund | 10,000 |
7112-6116 | FRC - Federal Student Financial Aid | 20,000 |
7112-6117 | FRC - General Purpose Trust Fund | 8,960,000 |
7112-6119 | FRC - Health Trust Fund | 350,000 |
7112-6120 | FRC - Plant Fund | 900,000 |
7112-6122 | FRC - Library Trust Fund | 650,000 |
7112-6128 | FRC - Massachusetts Regents Scholarship Trust Fund | 25,000 |
7112-6130 | FRC - Placement Trust Fund | 195,000 |
7112-6132 | FRC - President's Scholarship Trust Fund | 120,000 |
7112-6134 | FRC - Research Grants and Contracts | 3,000,000 |
7112-6135 | FRC - Residence Hall Council Trust Fund | 6,600 |
7112-6136 | FRC - Student Activities Trust Fund | 570,000 |
7112-6137 | FRC - Student Activities Class and Club Trust | 40,000 |
7112-6138 | FRC - Student Emergency Loan Trust Fund | 10,000 |
7112-6139 | FRC - Health Insurance Trust Fund | 420,000 |
7112-6140 | FRC - Clearing Accounts | 2,800,000 |
7112-6141 | FRC - Pell Grant | 6,000,000 |
7112-6142 | FRC - Supplemental Educational Opportunity Grant | 115,000 |
7112-6143 | FRC - College Work Study Program | 220,000 |
7112-6144 | FRC - Perkins Loan Program | 200,000 |
7112-6145 | FRC - President's Scholarship Trust Fund | 100,000 |
7112-6147 | FRC - Marion Scherner Leonard (Non Endowment) | 20,000 |
7112-6902 | FRC - Athletics Trust Fund - Payroll | 50,000 |
7112-6909 | FRC - College Center Trust Fund - Payroll | 110,000 |
7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 1,100,000 |
7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 1,450,000 |
7112-6913 | FRC - Academic Support Trust Fund - Payroll | 80,000 |
7112-6914 | FRC - College Operations Trust Fund - Payroll | 6,000,000 |
7112-6916 | FRC - Federal Student Financial Aid | 10,000 |
7112-6917 | FRC - General Purpose Trust Fund - Payroll | 360,000 |
7112-6919 | FRC - Health Trust Fund - Payroll | 175,000 |
7112-6930 | FRC - Placement Trust Fund - Payroll | 75,000 |
7112-6934 | FRC - Research Grants and Contracts | 800,000 |
7112-6936 | FRC - Student Activities Trust Fund - Payroll | 35,000 |
7112-8788 | FRC - Out of State Tuition | 900,000 |
7113-0130 | NAC - Out of State Tuition Retained Revenue | 740,000 |
7113-6603 | NAC - Special Trust Fund | 3,800,000 |
7113-6604 | NAC - MA College of Liberal Arts Part-Time Trust Payroll | 3,900,000 |
7113-6608 | NAC - Trust Funds | 28,000,000 |
7113-6701 | NAC - Pell Grant | 3,010,000 |
7113-6702 | NAC - Supplemental Educational Opportunity | 64,952 |
7113-6703 | NAC - College Work Study Program | 319,000 |
7113-6704 | NAC - Perkins Loan | 80,000 |
7113-9706 | NAC - Agency Fund | 175,000 |
7114-1113 | SSA - Special Assessment Fund | 57,265,317 |
7114-6670 | SSA - National Defense Student Loans | 85,176 |
7114-6671 | SSA - Pell Grants | 12,229,552 |
7114-6672 | SSA - Supplemental Education Opportunity Grant | 420,455 |
7114-6673 | SSA - Nursing Loan Program | 11,358 |
7114-6674 | SSA - College Work Study Program | 654,326 |
7114-6681 | SSA - Teach Grant | 22,104 |
7114-8788 | SSA - Out of State Tuition | 359,163 |
7115-0002 | WSC - Student Support Grant | 276,000 |
7115-0508 | WSC - Supplemental Educational Opportunity | 295,448 |
7115-6001 | WSC - Dormitory - Payments | 4,460,000 |
7115-6014 | WSC - Special Trust Fund | 25,000,000 |
7115-6603 | WSC - National Defense Student Loan | 170,000 |
7115-6604 | WSC - Pell Grants | 7,284,000 |
7115-6605 | WSC - Student Fees/Interest | 71,000,000 |
7115-6606 | WSC - Agency Fund | 12,000,000 |
7115-6607 | WSC - Work Study | 368,333 |
7116-6010 | WOR - Overhead Grant Expense Trust | 670,000 |
7116-6015 | WOR - Authority Dormitory Trust | 1,505,000 |
7116-6252 | WOR - College Work Study | 259,000 |
7116-6602 | WOR - Supplemental Full-time Payroll Account | 12,535,000 |
7116-6603 | WOR - Special Salaries Account | 4,222,000 |
7116-6604 | WOR - Non-Appropriated Funds | 25,098,000 |
7116-6608 | WOR - Student Wages - Non Work Study | 714,000 |
7116-8788 | WOR - Out of State Tuition | 1,000,500 |
7116-9706 | WOR - Pell Grants | 6,950,000 |
7116-9707 | WOR - Supplemental Educational Opportunity | 300,500 |
7117-2100 | MCA - Trust Funds | 25,981,384 |
7117-2402 | MCA - Massachusetts College of Art Scholarships | 6,000,000 |
7117-2502 | MCA - College Work Study Program Federal Funds | 88,712 |
7117-2504 | MCA - Pell - Federal Funds | 2,413,787 |
7117-2508 | MCA - Supplemental Educational Opportunity Grant | 96,056 |
7117-2600 | MCA - Agency Funds - Activity | 900,000 |
7117-3001 | MCA - Trust Fund Payroll | 12,000,000 |
7117-4001 | MCA - Massachusetts Art Trust Payroll | 2,500,000 |
7117-4111 | MCA - Massachusetts Art Student Financial Assistance | 150,000 |
7117-6001 | MCA - Massachusetts College of Art - Dormitory Trust Fund | 350,000 |
7118-0005 | MMA - College Work Study Program | 113,134 |
7118-0014 | MMA - Supplemental Education Opportunity Grant | 59,699 |
7118-0015 | MMA - Pell Grant | 1,109,836 |
7118-1000 | MMA - Agency Funds | 9,149,240 |
7118-4000 | MMA - Enterprise Funds | 38,110,000 |
7118-6001 | MMA - Authority Dormitory - Payments | 6,534,274 |
7118-9000 | MMA - Continuing Education Payroll Account | 4,088,172 |