| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Universities | 191,585 | 883,256 | 1,074,841 | 14,696 |
| account | description | amount |
|---|---|---|
| STATE UNIVERSITIES | 1,074,841,154 | |
| Budgetary Direct Appropriations | 191,585,150 | |
| 7109-0100 | Bridgewater State University
For Bridgewater State University |
33,860,038 |
| 7110-0100 | Fitchburg State University
For Fitchburg State University |
23,467,647 |
| 7112-0100 | Framingham State University
For Framingham State University |
21,266,256 |
| 7113-0100 | Massachusetts College of Liberal Arts
For the Massachusetts College of Liberal Arts |
12,559,859 |
| 7114-0100 | Salem State University
For Salem State University |
34,614,021 |
| 7115-0100 | Westfield State University
For Westfield State University |
20,139,642 |
| 7116-0100 | Worcester State University
For Worcester State University |
19,941,794 |
| 7117-0100 | Massachusetts College of Art
For the Massachusetts College of Art |
13,405,202 |
| 7118-0100 | Massachusetts Maritime Academy
For the Massachusetts Maritime Academy |
12,330,691 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 554,250 | |
| 7110-6019 | Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits |
492,750 |
| 7116-6270 | National Science Foundation Recovery Act Research Support
For the purposes of a federally funded grant entitled, National Science Foundation Recovery Act Research Support |
61,500 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 882,701,754 | |
| 7107-0027 | NAC - Intercept Account | 15,000 |
| 7107-0029 | Westfield State University - Continuing Education Trust | 4,000,000 |
| 7107-0030 | WOR - Continuing Education Trust | 1,850,000 |
| 7107-0031 | MCA - Continuing Education | 3,000,000 |
| 7109-6001 | BSC - Authority Dormitory-payments | 4,276,848 |
| 7109-6010 | BSC - Non-Appropriated Funds | 41,210,763 |
| 7109-6011 | BSC - Non-Appropriated Funds | 85,634,787 |
| 7109-6012 | BSC - Agency Funds | 11,001,560 |
| 7109-6015 | BSC - Pell Grant | 12,416,909 |
| 7109-6016 | BSC - Supplemental Educational Opportunity Grant | 188,672 |
| 7109-6017 | BSC - College Work Study Program | 441,938 |
| 7109-6018 | BSC - Perkins Loan Program | 323,922 |
| 7109-6047 | Stream | 191,822 |
| 7109-6601 | BSC - Elizabeth Case Stevens Fund | 5,000 |
| 7109-6620 | BSC - Auxiliary Operations | 32,172,711 |
| 7109-6624 | BSC - Direct Lending | 54,028,817 |
| 7109-6625 | Teach Grant | 314,150 |
| 7109-8787 | Out of State Tuition BSC | 700,000 |
| 7110-6015 | FSC - Professional Development Trust | 452,250 |
| 7110-6038 | FSC - Department of Education Grant Contract Revenue | 450,000 |
| 7110-6045 | FSC - Miscellaneous Payroll Trust | 810,000 |
| 7110-6051 | FSC - Continuing Education Trust | 4,657,500 |
| 7110-6052 | FSC - Authority Dormitory Payroll | 1,863,000 |
| 7110-6058 | FSC - Administrative Cost Trust Fund | 360,000 |
| 7110-6060 | FSC - Special Fee Interest Payroll | 9,315,000 |
| 7110-6065 | FSC - Grant Overhead Payroll | 825,000 |
| 7110-6601 | FSC - Trust Funds | 75,000,000 |
| 7110-6602 | FSC - Endowments | 475,000 |
| 7110-6604 | FSC - Pell Grant | 4,900,000 |
| 7110-6605 | FSC - Supplemental Educational Opportunity Grant | 265,000 |
| 7110-6606 | FSC - Perkins - Fitchburg State College | 50,000 |
| 7110-6607 | FSC - Work Study | 310,000 |
| 7110-6608 | FSC - Nursing Student Loans - Fitchburg | 30,000 |
| 7110-6620 | FSC - Agency Funds | 33,000,000 |
| 7110-6630 | FSC - Upward Bound | 350,000 |
| 7110-6636 | FSC - Unexpended Plant Fund | 1,000,000 |
| 7110-6637 | FSC - Retirement of Indebtedness | 1,000,000 |
| 7110-6639 | Academic Competitiveness Grant | 965,000 |
| 7110-8787 | Out of State Tuition FSC | 1,200,000 |
| 7112-6101 | FRC - Arts and Humanities Trust Fund | 35,000 |
| 7112-6102 | FRC - Athletics Trust Fund | 750,000 |
| 7112-6104 | FRC - Campus Police Trust Fund | 145,000 |
| 7112-6109 | FRC - College Center Trust Fund | 690,000 |
| 7112-6110 | FRC - Continuing Education Trust Fund | 2,900,000 |
| 7112-6111 | FRC - Residence Hall Trust Fund | 9,800,000 |
| 7112-6112 | FRC - Residence Hall Damage Trust Fund | 10,000 |
| 7112-6113 | FRC - Academic Support Trust Fund | 550,000 |
| 7112-6114 | FRC - College Operations Trust Fund | 8,350,000 |
| 7112-6116 | FRC - Federal Student Financial Aid | 17,000 |
| 7112-6117 | FRC - General Purpose Trust Fund | 6,500,000 |
| 7112-6119 | FRC - Health Trust Fund | 85,000 |
| 7112-6120 | FRC - Plant Fund | 25,000 |
| 7112-6122 | FRC - Library Trust Fund | 445,000 |
| 7112-6128 | FRC - Mass Regents Scholarship Trust Fund | 60,000 |
| 7112-6130 | FRC - Placement Trust Fund | 30,000 |
| 7112-6132 | FRC - President's Scholarship Trust Fund | 400,000 |
| 7112-6134 | FRC - Research, Grants and Contracts | 2,100,000 |
| 7112-6136 | FRC - Student Activities Trust Fund | 410,000 |
| 7112-6137 | FRC - Student Activities Class and Club Trust | 117,000 |
| 7112-6139 | FRC - Health Insurance Trust Fund | 350,000 |
| 7112-6140 | FRC - Clearing Accounts | 1,000,000 |
| 7112-6141 | FRC - Pell Grant | 4,000,000 |
| 7112-6142 | FRC - Supplemental Education Opportunity Grant | 105,920 |
| 7112-6143 | FRC - College Work Study Program | 123,903 |
| 7112-6144 | FRC - Perkins Loan Program | 200,000 |
| 7112-6147 | FRC - Marion Scherner Leonard (Non - Endowment) | 40,000 |
| 7112-6902 | FRC - Athletics Trust Fund - Payroll | 370,000 |
| 7112-6904 | FRC - Campus Police Trust Fund - Payroll | 65,000 |
| 7112-6909 | FRC - College Center Trust Fund - Payroll | 240,000 |
| 7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 4,500,000 |
| 7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 2,675,000 |
| 7112-6913 | FRC - Academic Support Trust Fund - Payroll | 670,000 |
| 7112-6914 | FRC - College Operations Trust Fund - Payroll | 8,350,000 |
| 7112-6916 | FRC - Federal Student Financial Aid | 28,000 |
| 7112-6917 | FRC - General Purpose Trust Fund - Payroll | 650,000 |
| 7112-6919 | FRC - Health Trust Fund - Payroll | 200,000 |
| 7112-6922 | FRC - Library Trust Fund - Payroll | 140,000 |
| 7112-6930 | FRC - Placement Trust Fund - Payroll | 136,000 |
| 7112-6934 | FRC - Research, Grants and Contracts | 450,000 |
| 7112-6936 | FRC - Student Activities Trust Fund - Payroll | 77,000 |
| 7113-0130 | NAC - Out of State Tuition Retained Revenue | 480,000 |
| 7113-6603 | NAC - Special Trust Fund | 4,000,000 |
| 7113-6604 | NAC Part-Time Trust Payroll | 3,600,000 |
| 7113-6608 | NAC - Trust Funds | 25,000,000 |
| 7113-6701 | NAC - Pell Grant | 3,000,000 |
| 7113-6702 | NAC - Supplemental Educational Opportunity Grant | 64,952 |
| 7113-6703 | NAC - College Work Study Program | 319,024 |
| 7113-6704 | NAC - Perkins Loan | 200,000 |
| 7113-9706 | NAC - Agency Fund | 275,000 |
| 7114-1113 | SSA - Other Non - General Appropriation Act Activity | 41,089,250 |
| 7114-6607 | SSA - Student Fee Intercept | 170,248 |
| 7114-6650 | SSA - Other Non-appropriated Funds | 87,780,411 |
| 7114-6670 | SSA - National Defense Student Loans | 10,292 |
| 7114-6671 | SSA - Pell Grant | 10,405,849 |
| 7114-6672 | SSA - Supplemental Educational Opportunity Grant | 407,946 |
| 7114-6673 | SSA - Nursing Loan Program | 6,740 |
| 7114-6674 | SSA - College Work Study Program | 397,937 |
| 7114-6677 | National Smart Grant | 146,500 |
| 7114-6678 | Academic Competitiveness Grant | 360,716 |
| 7114-6680 | Advanced Education Nursing Traineeship | 32,446 |
| 7114-6681 | Teach Grant | 10,000 |
| 7115-0002 | Westfield State University - Student Support | 270,000 |
| 7115-0508 | Westfield State University - Supplemental Educational Opportunity Grant | 295,448 |
| 7115-6001 | Westfield State University - Dormitory - Payments | 3,660,000 |
| 7115-6014 | Westfield State University - Special Trust Fund | 23,165,000 |
| 7115-6603 | Westfield State University - National Defense Student Loan | 270,000 |
| 7115-6604 | Westfield State University - Pell Grant | 6,500,000 |
| 7115-6605 | Westfield State University - Student Fees/Interest | 83,430,000 |
| 7115-6606 | Westfield State University - Agency Fund | 10,300,000 |
| 7115-6607 | Westfield State University - Work Study | 368,333 |
| 7116-6010 | WOR - Overhead Grant Expense Trust | 575,000 |
| 7116-6015 | WOR - Authority Dormitory Trust | 950,000 |
| 7116-6252 | WOR - College Work Study | 160,000 |
| 7116-6602 | WOR - Supplemental Full-time Payroll Account | 10,200,000 |
| 7116-6603 | WOR - Special Salaries Account | 500,000 |
| 7116-6604 | WOR - Non - appropriated Funds | 40,000,000 |
| 7116-6608 | WOR - Student Wages - Non-Work Study | 330,000 |
| 7116-9707 | WOR - Supplemental Educational Opportunity | 225,000 |
| 7116-9750 | WOR - Perkins Loan | 165,000 |
| 7117-2100 | MCA - Trust Funds | 20,235,816 |
| 7117-2402 | MCA - Mass College of Art Scholarships | 2,800,000 |
| 7117-2502 | MCA - College Work Study Program | 88,712 |
| 7117-2504 | MCA - Pell Grant | 2,271,308 |
| 7117-2508 | MCA - Supplemental Educational Opportunity Grant | 96,056 |
| 7117-2600 | MCA - Agency Funds - Activity | 900,000 |
| 7117-3001 | MCA - Trust Fund Payroll | 10,000,000 |
| 7117-4001 | MCA - Mass Art Trust Payroll | 2,500,000 |
| 7117-4111 | MCA - Mass Art Student Financial Assistance | 150,000 |
| 7117-6001 | MCA - Mass College of Art - Dormitory Trust Fund | 250,000 |
| 7118-0005 | MMA - College Work Study Program | 100,000 |
| 7118-0014 | MMA - Supplemental Educational Opportunity Grant | 59,699 |
| 7118-0015 | MMA - Pell Grant | 889,500 |
| 7118-1000 | MMA - Agency Funds | 7,125,361 |
| 7118-4000 | MMA - Enterprise Funds | 25,505,107 |
| 7118-6001 | MMA - Authority Dormitory - Payments | 1,471,550 |
| 7118-9000 | MMA - Continuing Education Payroll Account | 2,297,081 |