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State Universities
DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
---|---|---|---|---|
State Universities | 252,771 | 650,655 | 903,426 | 4,151 |
account | description | amount |
---|---|---|
STATE UNIVERSITIES | 903,426,422 | |
Budgetary Recommendation | 252,771,379 | |
7066-1400 | MASSACHUSETTS STATE UNIVERSITIES | 2,502,687 |
7109-0100 | BRIDGEWATER STATE UNIVERSITY | 44,027,968 |
7110-0100 | FITCHBURG STATE UNIVERSITY | 29,400,755 |
7112-0100 | FRAMINGHAM STATE UNIVERSITY | 27,913,495 |
7113-0100 | MASSACHUSETTS COLLEGE OF LIBERAL ARTS | 16,319,534 |
7114-0100 | SALEM STATE UNIVERSITY | 44,444,281 |
7115-0100 | WESTFIELD STATE UNIVERSITY | 27,094,027 |
7116-0100 | WORCESTER STATE UNIVERSITY | 26,632,372 |
7117-0100 | MASSACHUSETTS COLLEGE OF ART | 18,078,201 |
7118-0100 | MASSACHUSETTS MARITIME ACADEMY | 16,358,059 |
account | description | amount |
---|---|---|
Trust Spending | 650,655,043 | |
7107-0027 | NAC - CONTINUING EDUCATION | 15,000 |
7107-0029 | WSC - CONTINUING EDUCATION | 6,400,000 |
7107-0031 | MCA - CONTINUING EDUCATION | 2,500,000 |
7110-6015 | FSC - PROFESSIONAL DEVELOPMENT | 400,000 |
7110-6038 | FSC - DOE GRANTS AND GRANT CONTRACT REVENUE | 550,000 |
7110-6045 | FSC - MISCELLANEOUS PAYROLL | 200,000 |
7110-6051 | FSC - CONTINUING EDUCATION | 4,000,000 |
7110-6052 | FSC - AUTHORITY DORMITORY PAYROLL | 1,850,000 |
7110-6058 | FSC - ADMINISTRATIVE COST | 288,400 |
7110-6060 | FSC - SPECIAL FEE INTEREST PAYROLL | 9,500,000 |
7110-6065 | FSC - GRANT OVERHEAD PAYROLL | 650,000 |
7110-6601 | FSC - TRUST FUNDS | 66,500,000 |
7110-6605 | FSC - SEOG | 250,000 |
7110-6606 | FSC - PERKINS | 15,000 |
7110-6607 | FSC - COLLEGE WORK STUDY PROGRAM | 288,400 |
7110-6620 | FSC - AGENCY FUNDS | 39,000,000 |
7110-6636 | FSC - UNEXPENDED PLANT FUND | 5,000,000 |
7110-6637 | FSC - RETIREMENT OF INDEBTEDNESS | 4,500,000 |
7110-6639 | FSC - ACADEMIC COMPETITIVENESS GRANT | 1,300,000 |
7110-8788 | FSC - OUT OF STATE TUITION | 1,600,000 |
7112-6101 | FRC - ARTS AND HUMANITIES | 57,000 |
7112-6102 | FRC - ATHLETICS | 1,533,000 |
7112-6104 | FRC - CAMPUS POLICE | 267,750 |
7112-6109 | FRC - COLLEGE CENTER | 1,073,100 |
7112-6110 | FRC - CONTINUING EDUCATION | 8,106,000 |
7112-6111 | FRC - RESIDENCE HALL | 16,695,000 |
7112-6112 | FRC - RESIDENCE HALL DAMAGE | 15,750 |
7112-6113 | FRC - ACADEMIC SUPPORT | 1,399,650 |
7112-6114 | FRC - COLLEGE OPERATIONS | 36,046,500 |
7112-6115 | FRC - FEDERAL GRANT OVERHEAD | 10,500 |
7112-6116 | FRC - FEDERAL STUDENT FINANCIAL AID | 21,000 |
7112-6117 | FRC - GENERAL PURPOSE | 11,781,000 |
7112-6119 | FRC - HEALTH | 367,500 |
7112-6120 | FRC - PLANT | 945,000 |
7112-6122 | FRC - LIBRARY | 682,500 |
7112-6128 | FRC - MASS REGENTS SCHOLARSHIP | 26,250 |
7112-6130 | FRC - PLACEMENT | 204,750 |
7112-6132 | FRC - PRESIDENT'S SCHOLARSHIP | 120,000 |
7112-6134 | FRC - RESEARCH, GRANTS, AND CONTRACTS | 3,150,000 |
7112-6135 | FRC - RESIDENCE HALL COUNCIL | 6,930 |
7112-6136 | FRC - STUDENT ACTIVITIES | 598,500 |
7112-6137 | FRC - STUDENT ACTIVITIES CLASS AND CLUB | 42,000 |
7112-6138 | FRC - STUDENT EMERGENCY LOAN | 10,500 |
7112-6139 | FRC - HEALTH INSURANCE | 441,000 |
7112-6140 | FRC - CLEARING ACCOUNTS | 2,940,000 |
7112-6141 | FRC - PELL GRANT | 6,000,000 |
7112-6142 | FRC - SEOG | 115,000 |
7112-6143 | FRC - COLLEGE WORK STUDY PROGRAM | 200,000 |
7112-6144 | FRC - PERKINS | 200,000 |
7112-6145 | FRC - PRESIDENT'S SCHOLARSHIP | 100,000 |
7112-6147 | FRC - MARION SCHERNER LEONARD (NON-ENDOWMENT) | 20,000 |
7112-6902 | FRC - ATHLETICS PAYROLL | 51,500 |
7112-6909 | FRC - COLLEGE CENTER-PAYROLL | 113,300 |
7112-6910 | FRC - CONTINUING EDUCATION-PAYROLL | 1,133,000 |
7112-6911 | FRC - RESIDENCE HALL-PAYROLL | 1,493,500 |
7112-6913 | FRC - ACADEMIC SUPPORT-PAYROLL | 82,400 |
7112-6914 | FRC - COLLEGE OPERATIONS-PAYROLL | 6,180,000 |
7112-6916 | FRC - FEDERAL STUDENT FINANCIAL AID | 10,300 |
7112-6917 | FRC - GENERAL PURPOSE-PAYROLL | 370,800 |
7112-6919 | FRC - HEALTH-PAYROLL | 180,250 |
7112-6930 | FRC - PLACEMENT-PAYROLL | 77,250 |
7112-6934 | FRC - RESEARCH, GRANTS, AND CONTRACTS | 824,000 |
7112-6936 | FRC - STUDENT ACTIVITIES-PAYROLL | 36,050 |
7112-8788 | FRC - OUT OF STATE TUITION | 730,000 |
7113-0130 | NAC - OUT OF STATE TUITION | 760,000 |
7113-6603 | NAC - SPECIAL TRUST FUND | 4,500,000 |
7113-6604 | NAC - PART-TIME PAYROLL | 4,000,000 |
7113-6608 | NAC - TRUST FUNDS | 28,000,000 |
7113-6701 | NAC - PELL GRANT | 3,010,000 |
7113-6702 | NAC - SEOG | 64,952 |
7113-6703 | NAC - COLLEGE WORK STUDY PROGRAM | 319,000 |
7113-6704 | NAC - PERKINS | 120,000 |
7113-9706 | NAC - AGENCY FUND | 173,000 |
7114-1113 | SSA - SPECIAL ASSESSMENT FUND | 59,555,930 |
7114-6670 | SSA - NATIONAL DEFENSE STUDENT LOANS | 88,583 |
7114-6671 | SSA - PELL GRANTS | 12,718,734 |
7114-6672 | SSA - SEOG | 437,273 |
7114-6673 | SSA - NURSING LOAN PROGRAM | 11,812 |
7114-6674 | SSA - COLLEGE WORK STUDY PROGRAM | 680,499 |
7114-8788 | SSA - OUT OF STATE TUITION | 373,530 |
7115-0002 | WSC - STUDENT SUPPORT GRANT | 272,313 |
7115-0508 | WSC - SEOG | 295,448 |
7115-6001 | WSC - AUTHORITY DORMITORY-PAYMENTS | 4,500,000 |
7115-6014 | WSC - SPECIAL TRUST FUND | 31,000,000 |
7115-6603 | WSC - NATIONAL DEFENSE STUDENT LOAN | 140,000 |
7115-6604 | WSC - PELL GRANTS | 7,700,000 |
7115-6605 | WSC - STUDENT FEES/INTEREST | 77,000,000 |
7115-6606 | WSC - AGENCY FUND | 2,100,000 |
7115-6607 | WSC - COLLEGE WORK STUDY PROGRAM | 368,333 |
7116-6015 | WOR - AUTHORITY DORMITORY TRUST | 1,657,000 |
7116-6604 | WOR - NON-APPROPRIATED FUNDS | 36,621,828 |
7116-9701 | WOR - COLLEGE WORK STUDY PROGRAM | 127,686 |
7116-9706 | WOR - PELL GRANTS | 6,500,000 |
7116-9707 | WOR - SEOG | 225,000 |
7117-2100 | MCA - TRUST FUNDS | 28,852,107 |
7117-2402 | MCA - SCHOLARSHIPS | 7,000,000 |
7117-2502 | MCA - COLLEGE WORK STUDY PROGRAM | 88,712 |
7117-2504 | MCA - PELL GRANTS | 2,147,747 |
7117-2508 | MCA - SEOG | 96,056 |
7117-2600 | MCA - AGENCY FUNDS-ACTIVITY | 900,000 |
7117-3001 | MCA - TRUST FUND PAYROLL | 12,000,000 |
7117-4001 | MCA - TRUST FUND PAYROLL | 2,500,000 |
7117-4111 | MCA - STUDENT FINANCIAL ASSISTANCE | 150,000 |
7117-6001 | MCA - DORMITORY | 350,000 |
7118-0005 | MMA - COLLEGE WORK STUDY PROGRAM | 113,134 |
7118-0014 | MMA - SEOG | 59,699 |
7118-0015 | MMA - PELL GRANT | 1,200,500 |
7118-1000 | MMA - AGENCY FUNDS | 10,143,250 |
7118-4000 | MMA - ENTERPRISE FUNDS | 40,115,200 |
7118-6001 | MMA - AUTHORITY DORMITORY PAYMENTS | 6,750,132 |
7118-9000 | MMA - CONTINUING EDUCATION PAYROLL | 5,602,255 |
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