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State Colleges
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State Colleges
STATE COLLEGES
State Colleges
State Colleges
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Colleges | 200,280 | 518,990 | 719,269 | 18,120 |
| account | description | amount |
|---|---|---|
| STATE COLLEGES | 719,269,282 | |
| Budgetary Direct Appropriations | 200,279,737 | |
| 7100-3000 | Massachusetts State Colleges | 200,279,737 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 997,186 | |
| 7110-1182 | National Science Foundation | 175,000 |
| 7110-6019 | Upward Bound Payroll and Benefits | 320,000 |
| 7110-6030 | Expanding Horizons Student Support | 230,000 |
| 7110-6048 | Special Education Personnel Preparation | 40,000 |
| 7114-9713 | National Science Foundation - Atlantic Partnership | 155,243 |
| 7116-6270 | National Science Foundation Recovery Act Research Support | 76,943 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 517,992,359 | |
| 7107-0027 | NAC - Intercept Account | 15,000 |
| 7107-0030 | WOR - Continuing Education Trust | 3,500,000 |
| 7107-0031 | MCA - Continuing Education | 2,700,000 |
| 7109-6001 | BSC - Authority Dormitory-payments | 3,400,000 |
| 7109-6002 | BSC - Keyes Library Endowment Fund | 2,000 |
| 7109-6010 | BSC - Non-Appropriated Funds | 30,000,000 |
| 7109-6011 | BSC - Non-Appropriated Funds | 71,439,705 |
| 7109-6012 | BSC - Agency Funds | 3,000,000 |
| 7109-6013 | BSC - Student Government Association Payroll | 75,000 |
| 7109-6015 | BSC - Pell Grant | 3,815,082 |
| 7109-6016 | BSC - Supplemental Educational Opportunity Grant | 190,190 |
| 7109-6017 | BSC - College Work Study Program | 441,938 |
| 7109-6018 | BSC - Perkins Loan Program | 1,635,050 |
| 7109-6026 | BSC - Academic Competitiveness Grant | 375,000 |
| 7109-6045 | BSC - Smart Grant | 74,449 |
| 7109-6601 | BSC - Elizabeth Case Stevens Fund | 15,199 |
| 7109-6602 | BSC - Alice Smithick Mills Fund | 2,275 |
| 7109-6620 | BSC - Auxiliary Operations | 26,249,925 |
| 7109-6624 | BSC - Direct Lending | 34,010,964 |
| 7110-6015 | FSC - Professional Development Trust | 360,000 |
| 7110-6029 | FSC - Expanding Horizons Student Support Service | 267,000 |
| 7110-6038 | FSC - Department of Education Grant Contract Revenue | 283,250 |
| 7110-6045 | FSC - Miscellaneous Payroll Trust | 500,000 |
| 7110-6051 | FSC - Continuing Education Trust | 5,200,000 |
| 7110-6052 | FSC - Authority Dormitory Payroll | 1,700,000 |
| 7110-6058 | FSC - Administrative Cost Trust Fund | 275,000 |
| 7110-6060 | FSC - Special Fee Interest Payroll | 7,000,000 |
| 7110-6061 | FSC - Intercept | 50,000 |
| 7110-6601 | FSC - Trust Funds | 55,000,000 |
| 7110-6604 | FSC - Pell Grant | 2,940,000 |
| 7110-6605 | FSC - Supplemental Educational Opportunity Grant | 325,500 |
| 7110-6606 | FSC - Perkins - Fitchburg State College | 67,000 |
| 7110-6607 | FSC - Work Study | 298,000 |
| 7110-6608 | FSC - Nursing Student Loans - Fitchburg | 48,000 |
| 7110-6620 | FSC - Agency Funds | 23,500,000 |
| 7110-6630 | FSC - Upward Bound | 412,000 |
| 7110-6634 | FSC - National Science Foundation Grant | 250,000 |
| 7110-6636 | FSC - Unexpended Plant Fund | 3,100,000 |
| 7110-6637 | FSC - Retirement of Indebtedness | 2,750,000 |
| 7110-6638 | FSC - Special Education - Personnel Preparation Grant | 167,000 |
| 7110-6639 | FSC - Academic Competitiveness Grant | 250,000 |
| 7110-6640 | FSC - National Science and Math Access to Regional Educational Technology Asst. | 82,000 |
| 7112-6101 | FRC - Arts and Humanities Trust Fund | 32,400 |
| 7112-6102 | FRC - Athletics Trust Fund | 631,438 |
| 7112-6104 | FRC - Campus Police Trust Fund | 129,500 |
| 7112-6109 | FRC - College Center Trust Fund | 610,343 |
| 7112-6110 | FRC - Continuing Education Trust Fund | 1,917,032 |
| 7112-6111 | FRC - Residence Hall Trust Fund | 6,926,552 |
| 7112-6112 | FRC - Residence Hall Damage Trust Fund | 21,523 |
| 7112-6113 | FRC - Academic Support Trust Fund | 1,716,300 |
| 7112-6114 | FRC - College Operations Trust Fund | 23,279,710 |
| 7112-6116 | FRC - Federal Student Financial Aid | 30,961 |
| 7112-6117 | FRC - General Purpose Trust Fund | 6,052,139 |
| 7112-6119 | FRC - Health Trust Fund | 77,170 |
| 7112-6120 | FRC - Plant Fund | 200,000 |
| 7112-6122 | FRC - Library Trust Fund | 397,300 |
| 7112-6128 | FRC - Mass Regents Scholarship Trust Fund | 25,445 |
| 7112-6130 | FRC - Placement Trust Fund | 25,800 |
| 7112-6132 | FRC - President's Scholarship Trust Fund | 15,000 |
| 7112-6134 | FRC - Research, Grants and Contracts | 326,077 |
| 7112-6136 | FRC - Student Activities Trust Fund | 376,593 |
| 7112-6137 | FRC - Student Activities Class and Club Trust | 149,375 |
| 7112-6138 | FRC - Student Emergency Loan Trust Fund | 1,330 |
| 7112-6139 | FRC - Health Insurance Trust Fund | 232,275 |
| 7112-6140 | FRC - Clearing Accounts | 15,839,175 |
| 7112-6141 | FRC - Pell Grant | 1,966,052 |
| 7112-6142 | FRC - Supplemental Education Opportunity Grant | 136,195 |
| 7112-6143 | FRC - College Work Study Program | 123,903 |
| 7112-6144 | FRC - Perkins Loan Program | 58,930 |
| 7112-6147 | FRC - Marion Scherner Leonard (Non - Endowment) | 19,589 |
| 7112-6901 | FRC - Arts and Humanities Trust Fund - Payroll | 1,600 |
| 7112-6902 | FRC - Athletics Trust Fund - Payroll | 419,364 |
| 7112-6904 | FRC - Campus Police Trust Fund - Payroll | 58,900 |
| 7112-6909 | FRC - College Center Trust Fund - Payroll | 188,637 |
| 7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 4,112,178 |
| 7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 1,992,424 |
| 7112-6913 | FRC - Academic Support Trust Fund - Payroll | 330,100 |
| 7112-6914 | FRC - College Operations Trust Fund - Payroll | 6,713,526 |
| 7112-6917 | FRC - General Purpose Trust Fund - Payroll | 537,073 |
| 7112-6919 | FRC - Health Trust Fund - Payroll | 169,642 |
| 7112-6922 | FRC - Library Trust Fund - Payroll | 132,700 |
| 7112-6930 | FRC - Placement Trust Fund - Payroll | 111,922 |
| 7112-6934 | FRC - Research, Grants and Contracts | 247,575 |
| 7112-6936 | FRC - Student Activities Trust Fund - Payroll | 72,922 |
| 7113-0130 | NAC - Out of State Tuition Retained Revenue | 480,000 |
| 7113-6603 | NAC - Special Trust Fund | 3,450,000 |
| 7113-6604 | NAC Part-Time Trust Payroll | 3,500,000 |
| 7113-6608 | NAC - Trust Funds | 23,000,000 |
| 7113-6701 | NAC - Pell Grant | 2,130,000 |
| 7113-6702 | NAC - Supplemental Educational Opportunity Grant | 94,952 |
| 7113-6703 | NAC - College Work Study Program | 319,024 |
| 7113-6704 | NAC - Perkins Loan | 195,000 |
| 7113-9706 | NAC - Agency Fund | 230,000 |
| 7114-1113 | SSA - Other Non - General Appropriation Act Activity | 35,600,000 |
| 7114-6607 | SSA - Student Fee Intercept | 70,000 |
| 7116-6010 | WOR - Overhead Grant Expense Trust | 565,000 |
| 7116-6015 | WOR - Authority Dormitory Trust | 1,200,000 |
| 7116-6252 | WOR - College Work Study | 275,000 |
| 7116-6601 | WOR - College Work Study Match | 50,000 |
| 7116-6602 | WOR - Supplemental Full-time Payroll Account | 6,000,000 |
| 7116-6603 | WOR - Special Salaries Account | 2,500,000 |
| 7116-6604 | WOR - Non - appropriated Funds | 40,000,000 |
| 7116-6607 | WOR - Supplemental Education Opportunity Match | 75,000 |
| 7116-6608 | WOR - Student Wages - Non - Work Study | 550,000 |
| 7116-9701 | WOR - Work Study | 160,000 |
| 7116-9706 | WOR - Pell Grant | 2,500,000 |
| 7116-9707 | WOR - Supplemental Educational Opportunity | 225,000 |
| 7116-9750 | WOR - Perkins Loan | 180,000 |
| 7117-2100 | MCA - Trust Funds | 17,695,228 |
| 7117-2402 | MCA - Mass College of Art Scholarships | 1,500,000 |
| 7117-2502 | MCA - College Work Study Program | 92,326 |
| 7117-2504 | MCA - Pell Grant | 1,365,701 |
| 7117-2505 | MCA - Academic Competitiveness Grant | 70,875 |
| 7117-2508 | MCA - Supplemental Educational Opportunity Grant | 96,056 |
| 7117-2600 | MCA - Agency Funds - Activity | 800,000 |
| 7117-3001 | MCA - Trust Fund Payroll | 9,000,000 |
| 7117-4001 | MCA - Mass Art Trust Payroll | 1,500,000 |
| 7117-4111 | MCA - Mass Art Student Financial Assistance | 150,000 |
| 7117-6001 | MCA - Mass College of Art - Dormitory Trust Fund | 200,000 |
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