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State Universities
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Universities | 242,594 | 806,520 | 1,049,114 | 4,834 |
| account | description | amount |
|---|---|---|
| STATE UNIVERSITIES | 1,049,114,123 | |
| Budgetary Direct Appropriations | 242,594,344 | |
| 1599-4440 | State Universities Collective Bargaining Agreement Reserve | 5,551,224 |
| 7066-1400 | State University Incentive Grants | 7,948,776 |
| 7109-0100 | Bridgewater State University | 40,591,669 |
| 7110-0100 | Fitchburg State University | 27,430,823 |
| 7112-0100 | Framingham State University | 24,764,284 |
| 7113-0100 | MA College of Liberal Arts | 14,779,296 |
| 7114-0100 | Salem State University | 41,482,180 |
| 7115-0100 | Westfield State University | 24,829,786 |
| 7116-0100 | Worcester State University | 24,128,143 |
| 7117-0100 | Massachusetts College of Art | 16,353,460 |
| 7118-0100 | Massachusetts Maritime Academy | 14,734,703 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 806,519,779 | |
| 7107-0027 | NAC - MA College of Liberal Arts Continuing Education Trust | 14,000 |
| 7107-0029 | Westfield State University Continuing Education Trust | 4,589,444 |
| 7107-0031 | MCA - Continuing Education | 3,000,000 |
| 7109-6001 | BSC - Authority Dormitory - Payments | 3,655,289 |
| 7109-6010 | BSC - Non-Appropriated Funds | 34,427,014 |
| 7109-6011 | BSC - Non-Appropriated Funds | 30,885,883 |
| 7109-6012 | BSC - Agency Funds | 7,770,235 |
| 7109-6013 | BSC - Student Government Association Payroll | 68,905 |
| 7109-6015 | BSC - Pell Grant | 6,419,049 |
| 7109-6016 | BSC - Supplemental Educational Opportunity Grant | 101,250 |
| 7109-6017 | BSC - College Work Study Program | 24,264 |
| 7109-6018 | BSC - Perkins Loan Program | 2,337,197 |
| 7109-6601 | BSC - Elizabeth Case Stevens Fund | 15,455 |
| 7109-6620 | BSC - Auxiliary Operations | 15,031,741 |
| 7109-6624 | BSC - Direct Lending | 24,850,306 |
| 7110-6015 | FSC - Professional Development Trust | 482,150 |
| 7110-6038 | FSC - Department of Education Grant Contract Revenue | 450,000 |
| 7110-6045 | FSC - Miscellaneous Payroll Trust | 436,335 |
| 7110-6051 | FSC - Continuing Education Trust | 4,548,800 |
| 7110-6052 | FSC - Authority Dormitory Payroll | 1,920,950 |
| 7110-6058 | FSC - Administrative Cost Trust Fund | 329,600 |
| 7110-6060 | FSC - Special Fee Interest Payroll | 11,510,000 |
| 7110-6065 | FSC - Grant Overhead Payroll | 644,000 |
| 7110-6601 | FSC - Trust Funds | 62,000,000 |
| 7110-6602 | FSC - Endowments - Fitchburg State College | 450,000 |
| 7110-6604 | FSC - Pell Grant - Fitchburg State College | 5,710,000 |
| 7110-6605 | FSC - Supplemental Educational Opportunity Grant | 360,000 |
| 7110-6606 | FSC - Perkins Loan Program - Fitchburg State College | 55,000 |
| 7110-6607 | FSC - Work Study - Fitchburg State College | 329,600 |
| 7110-6608 | FSC - Nursing Student Loans - Fitchburg State College | 10,000 |
| 7110-6620 | FSC - Agency Funds | 36,000,000 |
| 7110-6636 | FSC - Unexpended Plant Fund | 15,000,000 |
| 7110-6637 | FSC - Retirement of Indebtedness | 5,200,000 |
| 7110-6639 | FSC - Academic Competitiveness Grant | 850,000 |
| 7110-8788 | Out of State Tuition | 1,600,000 |
| 7112-6101 | FRC - Arts and Humanities Trust Fund | 52,000 |
| 7112-6102 | FRC - Athletics Trust Fund | 967,000 |
| 7112-6104 | FRC - Campus Police Trust Fund | 183,000 |
| 7112-6109 | FRC - College Center Trust Fund | 740,000 |
| 7112-6110 | FRC - Continuing Education Trust Fund | 2,700,000 |
| 7112-6111 | FRC - Residence Hall Trust Fund | 10,800,000 |
| 7112-6112 | FRC - Residence Hall Damage Trust Fund | 10,000 |
| 7112-6113 | FRC - Academic Support Trust Fund | 1,865,000 |
| 7112-6114 | FRC - College Operations Trust Fund | 20,750,000 |
| 7112-6116 | FRC - Federal Student Financial Aid | 28,000 |
| 7112-6117 | FRC - General Purpose Trust Fund | 8,100,000 |
| 7112-6119 | FRC - Health Trust Fund | 87,500 |
| 7112-6120 | FRC - Plant Fund | 500,000 |
| 7112-6122 | FRC - Library Trust Fund | 502,000 |
| 7112-6128 | FRC - Massachusetts Regents Scholarship Trust Fund | 60,000 |
| 7112-6130 | FRC - Placement Trust Fund | 46,000 |
| 7112-6132 | FRC - President's Scholarship Trust Fund | 100,000 |
| 7112-6134 | FRC - Research Grants and Contracts | 2,700,000 |
| 7112-6136 | FRC - Student Activities Trust Fund | 523,000 |
| 7112-6137 | FRC - Student Activities Class and Club Trust | 177,000 |
| 7112-6139 | FRC - Health Insurance Trust Fund | 600,000 |
| 7112-6140 | FRC - Clearing Accounts | 2,000,000 |
| 7112-6141 | FRC - Pell Grant | 4,000,000 |
| 7112-6142 | FRC - Supplemental Educational Opportunity Grant | 100,000 |
| 7112-6143 | FRC - College Work Study Program | 100,000 |
| 7112-6144 | FRC - Perkins Loan Program | 165,000 |
| 7112-6147 | FRC - Marion Scherner Leonard (Non Endowment) | 50,000 |
| 7112-6902 | FRC - Athletics Trust Fund - Payroll | 526,000 |
| 7112-6904 | FRC - Campus Police Trust Fund - Payroll | 75,000 |
| 7112-6909 | FRC - College Center Trust Fund - Payroll | 290,000 |
| 7112-6910 | FRC - Continuing Education Trust Fund - Payroll | 5,200,000 |
| 7112-6911 | FRC - Residence Hall Trust Fund - Payroll | 2,900,000 |
| 7112-6913 | FRC - Academic Support Trust Fund - Payroll | 747,500 |
| 7112-6914 | FRC - College Operations Trust Fund - Payroll | 9,500,000 |
| 7112-6916 | FRC - Federal Student Financial Aid | 70,000 |
| 7112-6917 | FRC - General Purpose Trust Fund - Payroll | 800,000 |
| 7112-6919 | FRC - Health Trust Fund - Payroll | 230,000 |
| 7112-6922 | FRC - Library Trust Fund - Payroll | 145,000 |
| 7112-6930 | FRC - Placement Trust Fund - Payroll | 148,500 |
| 7112-6934 | FRC - Research Grants and Contracts | 1,100,000 |
| 7112-6936 | FRC - Student Activities Trust Fund - Payroll | 72,000 |
| 7112-8788 | Out of State Tuition | 500,000 |
| 7113-0130 | NAC - Out of State Tuition Retained Revenue | 635,000 |
| 7113-6603 | NAC - Special Trust Fund | 3,450,000 |
| 7113-6604 | NAC - MA College of Liberal Arts Part-Time Trust Payroll | 3,490,000 |
| 7113-6608 | NAC - Trust Funds | 27,100,000 |
| 7113-6701 | NAC - Pell Grant | 3,010,000 |
| 7113-6702 | NAC - Supplemental Educational Opportunity | 64,952 |
| 7113-6703 | NAC - College Work Study Program | 319,000 |
| 7113-6704 | NAC - Perkins Loan | 125,000 |
| 7113-9706 | NAC - Agency Fund | 300,000 |
| 7114-1113 | SSA - Special Assessment Fund | 39,109,000 |
| 7114-6607 | SSA - Student Fee Chargeback | 35,000 |
| 7114-6650 | SSA - Other Non-Appropriated Funds | 95,000,000 |
| 7114-6670 | SSA - National Defense Student Loans | 36,000 |
| 7114-6671 | SSA - Pell Grants | 10,770,000 |
| 7114-6672 | SSA - Supplemental Education Opportunity Grant | 410,000 |
| 7114-6673 | SSA - Nursing Loan Program | 11,000 |
| 7114-6674 | SSA - College Work Study Program | 390,000 |
| 7114-8787 | SSA - Out of State Tuition | 405,000 |
| 7115-0002 | WSC - Student Support Grant | 267,559 |
| 7115-0508 | WSC - Supplemental Educational Opportunity | 295,448 |
| 7115-6001 | WSC - Dormitory - Payments | 3,262,820 |
| 7115-6014 | WSC - Special Trust Fund | 24,372,592 |
| 7115-6603 | WSC - National Defense Student Loan | 155,016 |
| 7115-6604 | WSC - Pell Grants | 6,484,078 |
| 7115-6605 | WSC - Student Fees/Interest | 62,825,833 |
| 7115-6606 | WSC - Agency Fund | 10,436,305 |
| 7115-6607 | WSC - Work Study | 332,174 |
| 7116-6010 | WOR - Overhead Grant Expense Trust | 42,122 |
| 7116-6015 | WOR - Authority Dormitory Trust | 8,720,320 |
| 7116-6252 | WOR - College Work Study | 108,978 |
| 7116-8787 | WOR - Out of State Tuition - Worcester State University | 41,496,424 |
| 7116-9707 | WOR - Supplemental Educational Opportunity | 188,109 |
| 7117-2100 | MCA - Trust Funds | 24,214,927 |
| 7117-2402 | MCA - Massachusetts College of Art Scholarships | 4,200,000 |
| 7117-2502 | MCA - College Work Study Program Federal Funds | 88,712 |
| 7117-2504 | MCA - Pell - Federal Funds | 2,251,670 |
| 7117-2508 | MCA - Supplemental Educational Opportunity Grant | 96,056 |
| 7117-2600 | MCA - Agency Funds - Activity | 900,000 |
| 7117-3001 | MCA - Trust Fund Payroll | 12,000,000 |
| 7117-4001 | MCA - Massachusetts Art Trust Payroll | 2,500,000 |
| 7117-4111 | MCA - Massachusetts Art Student Financial Assistance | 150,000 |
| 7117-6001 | MCA - Massachusetts College of Art - Dormitory Trust Fund | 300,000 |
| 7118-0005 | MMA - College Work Study Program | 87,118 |
| 7118-0014 | MMA - Supplemental Education Opportunity Grant | 59,699 |
| 7118-0015 | MMA - Pell Grant | 990,344 |
| 7118-1000 | MMA - Agency Funds | 7,981,945 |
| 7118-4000 | MMA - Enterprise Funds | 32,972,217 |
| 7118-6001 | MMA - Authority Dormitory - Payments | 10,299,863 |
| 7118-9000 | MMA - Continuing Education Payroll Account | 2,493,531 |
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