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    State Universities


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    State Universities 252,971 950,484 1,203,455 3,222

      View line item language

    account description amount
    STATE UNIVERSITIES 1,203,454,957
    Budgetary Recommendation 252,971,381
    7066-1400 MASSACHUSETTS STATE UNIVERSITIES 2,502,688
    7109-0100 BRIDGEWATER STATE UNIVERSITY 44,027,969
    7110-0100 FITCHBURG STATE UNIVERSITY 29,400,756
    7112-0100 FRAMINGHAM STATE UNIVERSITY 28,113,495
    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 26,632,371
    7117-0100 MASSACHUSETTS COLLEGE OF ART 18,078,201
    7118-0100 MASSACHUSETTS MARITIME ACADEMY 16,358,059

    account description amount
    Trust Spending 950,483,576
    7107-0027 NAC - MA COLLEGE OF LIBERAL ARTS CONTINUING EDUCATION TRUST 15,000
    7107-0029 WSC - CONTINUING EDUCATION TRUST 7,300,000
    7107-0030 WOR - CONTINUING EDUCATION TRUST 6,450,487
    7107-0031 MCA - CONTINUING EDUCATION TRUST 2,300,000
    7109-6001 BSC - AUTHORITY DORMITORY - PAYMENTS 5,831,799
    7109-6010 BSC - NON-APPROPRIATED FUNDS 68,448,827
    7109-6011 BSC - NON-APPROPRIATED FUNDS 108,360,554
    7109-6012 BSC - AGENCY FUNDS 20,789,245
    7109-6013 BSC - STUDENT GOVERNMENT ASSOCIATION PAYROLL 147,635
    7109-6015 BSC - PELL GRANT 13,324,000
    7109-6016 BSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 264,152
    7109-6017 BSC - COLLEGE WORK STUDY PROGRAM 441,938
    7109-6049 BSC - NOYCE FOUNDATION 30,000
    7109-6051 BSC - YALI AWARD 96,666
    7109-6052 BSC - SEISMIC 205,000
    7109-6053 BSC - JUMPSTART FY2015 145,000
    7109-6054 BSC - LAB REDOX 33,000
    7109-6055 BSC - NE BAY WATERSHED 75,000
    7109-6620 BSC - AUXILIARY OPERATIONS 40,537,218
    7109-6624 BSC - DIRECT LENDING 55,874,533
    7109-6625 BSC - TEACH GRANT 90,029
    7110-6015 FSC - PROFESSIONAL DEVELOPMENT TRUST 418,377
    7110-6038 FSC - DEPARTMENT OF EDUCATION GRANT CONTRACT REVENUE 400,000
    7110-6045 FSC - MISCELLANEOUS PAYROLL TRUST 275,000
    7110-6051 FSC - CONTINUING EDUCATION TRUST 4,700,000
    7110-6052 FSC - AUTHORITY DORMITORY PAYROLL 2,100,000
    7110-6058 FSC - ADMINISTRATIVE COST TRUST FUND 284,656
    7110-6060 FSC - SPECIAL FEE INTEREST PAYROLL 12,600,000
    7110-6065 FSC - GRANT OVERHEAD PAYROLL 600,000
    7110-6601 FSC - TRUST FUNDS 62,000,000
    7110-6604 FSC - PELL GRANT 6,500,000
    7110-6606 FSC - PERKINS LOAN PROGRAM 10,000
    7110-6620 FSC - AGENCY FUNDS 39,000,000
    7110-6636 FSC - UNEXPENDED PLANT FUND 5,000,000
    7110-6637 FSC - RETIREMENT OF INDEBTEDNESS 5,700,000
    7110-6639 FSC - ACADEMIC COMPETITIVENESS GRANT 1,100,000
    7110-8788 FSC - OUT OF STATE TUITION 1,510,000
    7113-0130 NAC - OUT OF STATE TUITION RETAINED REVENUE 775,000
    7113-6603 NAC - SPECIAL TRUST FUND 4,750,000
    7113-6604 NAC - MA COLLEGE OF LIBERAL ARTS PART-TIME TRUST PAYROLL 3,750,000
    7113-6608 NAC - TRUST FUNDS 27,500,000
    7113-6701 NAC - PELL GRANT 2,895,000
    7113-6702 NAC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 64,952
    7113-6703 NAC - COLLEGE WORK STUDY PROGRAM 296,500
    7113-6704 NAC - PERKINS LOAN 145,000
    7113-9706 NAC - AGENCY FUND 125,000
    7114-1113 SSA - SPECIAL ASSESSMENT FUND 60,000,000
    7114-6607 SSA - STUDENT FEE CHARGEBACK 400,000
    7114-6650 SSA - OTHER NON-APPROPRIATED FUNDS 58,000,000
    7114-6671 SSA - PELL GRANTS 12,000,000
    7114-6672 SSA - SUPPLEMENTAL ED. OPPORTUNITY GRANT 409,000
    7114-6673 SSA - NURSING LOAN PROGRAM 25,000
    7114-6674 SSA - COLLEGE WORK STUDY PROGRAM 520,000
    7114-8788 SSA - OUT OF STATE TUITION 830,000
    7115-0002 WSC - STUDENT SUPPORT GRANT 279,000
    7115-0508 WSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 295,448
    7115-6001 WSC - DORMITORY - PAYMENTS 4,400,000
    7115-6014 WSC - SPECIAL TRUST FUND 38,000,000
    7115-6603 WSC - NATIONAL DEFENSE STUDENT LOAN 85,000
    7115-6604 WSC - PELL GRANTS 7,800,000
    7115-6605 WSC - STUDENT FEES/INTEREST 78,000,000
    7115-6606 WSC - AGENCY FUND 2,000,000
    7115-6607 WSC - WORK STUDY 365,000
    7116-6010 WOR - OVERHEAD GRANT EXPENSE TRUST 533,496
    7116-6015 WOR - AUTHORITY DORMITORY TRUST 1,848,692
    7116-6252 WOR - COLLEGE WORK STUDY 208,360
    7116-6602 WOR - SUPPLEMENTAL FULL-TIME PAYROLL ACCOUNT 13,019,189
    7116-6603 WOR - SPECIAL SALARIES ACCOUNT 4,340,499
    7116-6604 WOR - NON-APPROPRIATED FUNDS 35,298,310
    7116-6608 WOR - STUDENT WAGES - NON WORK STUDY 884,438
    7116-8788 WOR - OUT OF STATE TUITION 1,054,184
    7116-9706 WOR - PELL GRANTS 6,852,499
    7116-9707 WOR - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 305,562
    7117-2100 MCA - TRUST FUNDS 27,382,504
    7117-2402 MCA - MASSACHUSETTS COLLEGE OF ART SCHOLARSHIPS 8,600,000
    7117-2502 MCA - COLLEGE WORK STUDY PROGRAM FEDERAL FUNDS 88,712
    7117-2504 MCA - PELL - FEDERAL FUNDS 2,127,290
    7117-2508 MCA - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 96,056
    7117-2600 MCA - AGENCY FUNDS - ACTIVITY 600,000
    7117-3001 MCA - TRUST FUND PAYROLL 14,000,000
    7117-4001 MCA - TRUST PAYROLL 2,400,000
    7117-4111 MCA - STUDENT FINANCIAL ASSISTANCE 160,000
    7117-6001 MCA - DORMITORY TRUST FUND 350,000
    7118-4000 MMA - ENTERPRISE FUNDS 43,992,976
    7118-6001 MMA - AUTHORITY DORMITORY - PAYMENTS 7,217,862
    7118-9000 MMA - CONTINUING EDUCATION PAYROLL ACCOUNT 2,454,931

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