- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
State Universities
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 |
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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