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Home > Education > Community Colleges > Roxbury C.C. - Budget Summary

Roxbury Community College
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
7515-0100	Roxbury Community College	10,960	0	0	10,960
7515-0120	Reggie Lewis Track and Athletic Center	925	0	0	925
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue	530	0	0	530
TOTAL		12,415	0	0	12,415

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account	description	amount
ROXBURY COMMUNITY COLLEGE		12,415,059

Direct Appropriations
7515-0100	Roxbury Community College For Roxbury Community College	10,960,216
7515-0120	Reggie Lewis Track and Athletic Center For the operation of the Reggie Lewis Track and Athletic Center at Roxbury Community College	925,000

account	description	amount
Retained Revenues
7515-0121	Reggie Lewis Track and Athletic Center Retained Revenue For the Reggie Lewis Track and Athletic Center at Roxbury Community College; provided, that the college may expend an amount not to exceed $529,843 received from fees, rentals and facility expenses associated with the running and operation of national track meets, high school track meets, high school dual meets, Roxbury Community College athletic events, other special athletic events, conferences, meetings and programs; provided further, that only expenses for contracted services associated with these events, event staff, utilities and capital needs of the facility shall be funded from this item; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the college may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	529,843

account	description	amount

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