Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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State Universities




Fiscal Year 2018 Resource Summary ($000)
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

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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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