Budget Summary FY2019

This is not the official budget document.

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    Home > Education > State Universities > Fitchburg State - Budget Tracking

    Fitchburg State University
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 29,401 29,401 30,430 30,430
    7110-0100 FITCHBURG STATE UNIVERSITY 29,40129,40130,43030,430
     
    Trust Spending * 142,198 0 0 0
    7110-6015 FSC - Professional Development Trust 418000
    7110-6038 FSC - Department of Education Grant Contract Revenue 400000
    7110-6045 FSC - Miscellaneous Payroll Trust 275000
    7110-6051 FSC - Continuing Education Trust 4,700000
    7110-6052 FSC - Authority Dormitory Payroll 2,100000
    7110-6058 FSC - Administrative Cost Trust Fund 285000
    7110-6060 FSC - Special Fee Interest Payroll 12,600000
    7110-6065 FSC - Grant Overhead Payroll 600000
    7110-6601 FSC - Trust Funds 62,000000
    7110-6604 FSC - Pell Grant 6,500000
    7110-6606 FSC - Perkins Loan Program 10000
    7110-6620 FSC - Agency Funds 39,000000
    7110-6636 FSC - Unexpended Plant Fund 5,000000
    7110-6637 FSC - Retirement of Indebtedness 5,700000
    7110-6639 FSC - Academic Competitiveness Grant 1,100000
    7110-8788 FSC - Out of State Tuition 1,510000


    * The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.

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