Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
State Universities
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
State Universities | 189,541 | 697,915 | 887,456 | 12,911 |
account | description | amount |
---|---|---|
STATE UNIVERSITIES | 887,456,352 | |
Budgetary Direct Appropriations | 189,541,131 | |
7109-0100 | Bridgewater State University | 32,890,878 |
7110-0100 | Fitchburg State University | 23,209,148 |
7112-0100 | Framingham State University | 21,266,256 |
7113-0100 | Massachusetts College of Liberal Arts | 12,559,859 |
7114-0100 | Salem State University | 34,614,021 |
7115-0100 | Westfield State University | 19,323,282 |
7116-0100 | Worcester State University | 19,941,794 |
7117-0100 | Massachusetts College of Art | 13,405,202 |
7118-0100 | Massachusetts Maritime Academy | 12,330,691 |
account | description | amount |
---|---|---|
Federal Grant Spending | 730,000 | |
7110-1182 | National Science Foundation | 75,000 |
7110-6019 | Upward Bound Payroll and Benefits | 365,000 |
7110-6030 | Expanding Horizons Student Support | 240,000 |
7110-6048 | Special Education Personnel Preparation | 10,000 |
7116-6270 | National Science Foundation Recovery Act Research Support | 15,000 |
7116-6271 | NIH Cancer Research | 25,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 697,185,221 | |
7107-0027 | NAC - Intercept Account | 15,000 |
7107-0029 | Westfield State University - Continuing Education Trust | 3,700,000 |
7107-0030 | WOR - Continuing Education Trust | 4,000,000 |
7107-0031 | MCA - Continuing Education | 2,700,000 |
7109-6001 | BSC - Authority Dormitory-payments | 3,039,027 |
7109-6002 | BSC - Keyes Library Endowment Fund | 2,000 |
7109-6010 | BSC - Non-Appropriated Funds | 31,144,815 |
7109-6011 | BSC - Non-Appropriated Funds | 113,733,560 |
7109-6012 | BSC - Agency Funds | 4,800,000 |
7109-6013 | BSC - Student Government Association Payroll | 71,814 |
7109-6015 | BSC - Pell Grant | 10,000,000 |
7109-6016 | BSC - Supplemental Educational Opportunity Grant | 188,000 |
7109-6017 | BSC - College Work Study Program | 441,938 |
7109-6018 | BSC - Perkins Loan Program | 250,000 |
7109-6026 | BSC - Academic Competitiveness Grant | 485,000 |
7109-6043 | National Science Foundation Eclipse Observations | 10,000 |
7109-6045 | BSC - Smart Grant | 130,000 |
7109-6047 | Stream | 90,000 |
7109-6601 | BSC - Elizabeth Case Stevens Fund | 1,000 |
7109-6620 | BSC - Auxiliary Operations | 39,000,000 |
7109-6624 | BSC - Direct Lending | 46,000,000 |
7109-6625 | Teach Grant | 292,000 |
7110-6015 | FSC - Professional Development Trust | 490,000 |
7110-6029 | FSC - Expanding Horizons Student Support Service | 295,000 |
7110-6038 | FSC - Department of Education Grant Contract Revenue | 285,000 |
7110-6045 | FSC - Miscellaneous Payroll Trust | 745,000 |
7110-6051 | FSC - Continuing Education Trust | 5,400,000 |
7110-6052 | FSC - Authority Dormitory Payroll | 1,800,000 |
7110-6058 | FSC - Administrative Cost Trust Fund | 360,000 |
7110-6060 | FSC - Special Fee Interest Payroll | 7,500,000 |
7110-6061 | FSC - Intercept | 50,000 |
7110-6065 | FSC - Grant Overhead Payroll | 130,000 |
7110-6601 | FSC - Trust Funds | 68,000,000 |
7110-6602 | FSC - Endowments | 432,600 |
7110-6604 | FSC - Pell Grant | 4,284,000 |
7110-6605 | FSC - Supplemental Educational Opportunity Grant | 330,000 |
7110-6606 | FSC - Perkins - Fitchburg State College | 68,000 |
7110-6607 | FSC - Work Study | 300,000 |
7110-6608 | FSC - Nursing Student Loans - Fitchburg | 50,000 |
7110-6620 | FSC - Agency Funds | 30,000,000 |
7110-6630 | FSC - Upward Bound | 415,000 |
7110-6634 | FSC - National Science Foundation Grant | 75,000 |
7110-6636 | FSC - Unexpended Plant Fund | 8,000,000 |
7110-6637 | FSC - Retirement of Indebtedness | 3,600,000 |
7110-6639 | Academic Competitiveness Grant | 300,000 |
7110-6640 | National Science and Math Access to Retain Talent Grant | 100,000 |
7112-6101 | FRC - Arts and Humanities Trust Fund | 300,265 |
7112-6102 | FRC - Athletics Trust Fund | 151,095 |
7112-6104 | FRC - Campus Police Trust Fund | 205,209 |
7112-6109 | FRC - College Center Trust Fund | 172,136 |
7112-6110 | FRC - Continuing Education Trust Fund | 2,831,966 |
7112-6111 | FRC - Residence Hall Trust Fund | 2,954,906 |
7112-6112 | FRC - Residence Hall Damage Trust Fund | 109,566 |
7112-6113 | FRC - Academic Support Trust Fund | 546,959 |
7112-6114 | FRC - College Operations Trust Fund | 8,350,838 |
7112-6115 | FRC - Federal Grant Overhead Trust Fund | 83,508 |
7112-6116 | FRC - Federal Student Financial Aid | 311,119 |
7112-6117 | FRC - General Purpose Trust Fund | 2,429,957 |
7112-6119 | FRC - Health Trust Fund | 790,930 |
7112-6120 | FRC - Plant Fund | 852,586 |
7112-6122 | FRC - Library Trust Fund | 152,154 |
7112-6128 | FRC - Mass Regents Scholarship Trust Fund | 118,679 |
7112-6130 | FRC - Placement Trust Fund | 552,784 |
7112-6132 | FRC - President's Scholarship Trust Fund | 1,981,367 |
7112-6134 | FRC - Research, Grants and Contracts | 1,895,873 |
7112-6135 | Residence Hall Council Trust Fund | 10,000 |
7112-6136 | FRC - Student Activities Trust Fund | 493,045 |
7112-6137 | FRC - Student Activities Class and Club Trust | 8,142 |
7112-6138 | FRC - Student Emergency Loan Trust Fund | 13,714 |
7112-6139 | FRC - Health Insurance Trust Fund | 65,568 |
7112-6140 | FRC - Clearing Accounts | 982,993 |
7112-6144 | FRC - Perkins Loan Program | 31,719 |
7112-6145 | FRC - President's Scholarship Trust Fund | 65,549 |
7112-6146 | FRC - Marion Scherner Leonard Trust Fund | 1,000,000 |
7112-6147 | FRC - Marion Scherner Leonard (Non - Endowment) | 169,013 |
7112-6901 | FRC - Arts and Humanities Trust Fund - Payroll | 22,766 |
7112-6902 | FRC - Athletics Trust Fund - Payroll | 224,788 |
7112-6904 | FRC - Campus Police Trust Fund - Payroll | 129,592 |
7112-6909 | FRC - College Center Trust Fund - Payroll | 186,754 |
7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 2,190,929 |
7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 1,020,503 |
7112-6912 | FRC - Residence Hall Damage Trust Fund - Payroll | 5,947 |
7112-6913 | FRC - Academic Support Trust Fund - Payroll | 368,744 |
7112-6914 | FRC - College Operations Trust Fund - Payroll | 2,752,495 |
7112-6916 | FRC - Federal Student Financial Aid | 80,764 |
7112-6917 | FRC - General Purpose Trust Fund - Payroll | 344,030 |
7112-6919 | FRC - Health Trust Fund - Payroll | 217,385 |
7112-6922 | FRC - Library Trust Fund - Payroll | 106,452 |
7112-6930 | FRC - Placement Trust Fund - Payroll | 221,931 |
7112-6934 | FRC - Research, Grants and Contracts | 230,389 |
7112-6935 | Residence Hall Council Trust - Payroll | 1,129 |
7112-6936 | FRC - Student Activities Trust Fund - Payroll | 95,864 |
7112-6937 | FRC - Student Activities Class/Club Payroll | 59,569 |
7113-0130 | NAC - Out of State Tuition Retained Revenue | 450,000 |
7113-6603 | NAC - Special Trust Fund | 3,100,000 |
7113-6604 | NAC Part-Time Trust Payroll | 3,850,000 |
7113-6608 | NAC - Trust Funds | 23,000,000 |
7113-6701 | NAC - Pell Grant | 2,650,000 |
7113-6702 | NAC - Supplemental Educational Opportunity Grant | 64,952 |
7113-6703 | NAC - College Work Study Program | 280,000 |
7113-6704 | NAC - Perkins Loan | 200,000 |
7113-9706 | NAC - Agency Fund | 270,000 |
7115-0002 | Westfield State University - Student Support | 272,739 |
7115-0508 | Westfield State University - Supplemental Educational Opportunity Grant | 295,448 |
7115-6001 | Westfield State University - Dormitory - Payments | 3,400,000 |
7115-6014 | Westfield State University - Special Trust Fund | 19,700,000 |
7115-6603 | Westfield State University - National Defense Student Loan | 250,000 |
7115-6604 | Westfield State University - Pell Grant | 5,500,000 |
7115-6605 | Westfield State University - Student Fees/Interest | 54,000,000 |
7115-6606 | Westfield State University - Agency Fund | 9,500,000 |
7115-6607 | Westfield State University - Work Study | 368,333 |
7116-6010 | WOR - Overhead Grant Expense Trust | 700,000 |
7116-6015 | WOR - Authority Dormitory Trust | 1,200,000 |
7116-6252 | WOR - College Work Study | 275,000 |
7116-6602 | WOR - Supplemental Full-time Payroll Account | 8,000,000 |
7116-6603 | WOR - Special Salaries Account | 1,200,000 |
7116-6604 | WOR - Non - appropriated Funds | 45,000,000 |
7116-6608 | WOR - Student Wages - Non-Work Study | 650,000 |
7116-9706 | WOR - Pell Grant | 4,300,000 |
7116-9707 | WOR - Supplemental Educational Opportunity | 276,379 |
7116-9708 | WOR - Academic Competitiveness Grant I | 120,000 |
7116-9709 | WOR - Academic Competitiveness Grant II | 50,000 |
7117-2100 | MCA - Trust Funds | 21,517,820 |
7117-2402 | MCA - Mass College of Art Scholarships | 2,000,000 |
7117-2502 | MCA - College Work Study Program | 92,326 |
7117-2504 | MCA - Pell Grant | 1,913,506 |
7117-2505 | MCA - Academic Competitiveness Grant | 45,275 |
7117-2508 | MCA - Supplemental Educational Opportunity Grant | 96,056 |
7117-2600 | MCA - Agency Funds - Activity | 900,000 |
7117-3001 | MCA - Trust Fund Payroll | 9,000,000 |
7117-4001 | MCA - Mass Art Trust Payroll | 1,800,000 |
7117-4111 | MCA - Mass Art Student Financial Assistance | 150,000 |
7117-6001 | MCA - Mass College of Art - Dormitory Trust Fund | 200,000 |
7118-0005 | MMA - College Work Study Program | 85,000 |
7118-0014 | MMA - Supplemental Educational Opportunity Grant | 59,699 |
7118-0015 | MMA - Pell Grant | 800,000 |
7118-1000 | MMA - Agency Funds | 6,375,000 |
7118-2494 | MMA Demand Response Program | 10,000 |
7118-4000 | MMA - Enterprise Funds | 26,656,117 |
7118-6001 | MMA - Authority Dormitory - Payments | 403,169 |
7118-9000 | MMA - Continuing Education Payroll Account | 7,162,977 |
top of page