Community Colleges




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Community Colleges 278,324 750,558 1,028,883 5,314

  View line item language

account description amount
COMMUNITY COLLEGES 1,028,882,740
Budgetary Recommendation 278,324,265
Direct Appropriations 277,794,422
7100-4000 MASSACHUSETTS COMMUNITY COLLEGES 2,750,638
7502-0100 BERKSHIRE COMMUNITY COLLEGE 10,978,177
7503-0100 BRISTOL COMMUNITY COLLEGE 20,940,812
7504-0100 CAPE COD COMMUNITY COLLEGE 12,311,578
7505-0100 GREENFIELD COMMUNITY COLLEGE 10,462,986
7506-0100 HOLYOKE COMMUNITY COLLEGE 20,208,907
7507-0100 MASSACHUSETTS BAY COMMUNITY COLLEGE 16,118,987
7508-0100 MASSASOIT COMMUNITY COLLEGE 21,174,138
7509-0100 MOUNT WACHUSETT COMMUNITY COLLEGE 14,560,111
7510-0100 NORTHERN ESSEX COMMUNITY COLLEGE 19,725,823
7511-0100 NORTH SHORE COMMUNITY COLLEGE 21,568,575
7512-0100 QUINSIGAMOND COMMUNITY COLLEGE 20,772,130
7514-0100 SPRINGFIELD TECHNICAL COMMUNITY COLLEGE 25,262,046
7515-0100 ROXBURY COMMUNITY COLLEGE 10,623,767
7515-0120 REGGIE LEWIS TRACK AND ATHLETIC CENTER 925,000
7516-0100 MIDDLESEX COMMUNITY COLLEGE 23,462,815
7518-0100 BUNKER HILL COMMUNITY COLLEGE 25,947,932
Retained Revenues529,843
7515-0121 REGGIE LEWIS TRACK AND ATHLETIC CENTER RETAINED REVENUE 529,843

account description amount
Federal Grant Spending 2,788,440
7503-6557 BRC - TRIO - TALENT SEARCH 147,899
7503-9711 BRC - STUDENT SUPPORT SERVICES PROGRAM 199,452
7503-9714 BRC - UPWARD BOUND PROGRAM 143,675
7509-1490 MWC - EDUCATIONAL OPPORTUNITY CENTERS PAYROLL 220,000
7509-9714 MWC - SPECIAL SERVICES FOR DISADVANTAGED 540,000
7509-9717 MWC - UPWARD BOUND MATH AND SCIENCE PROGRAM 108,000
7509-9718 MWC - TALENT SEARCH 272,000
7511-9711 NSC - SPECIAL SERVICES FOR DISADVANTAGED 477,726
7511-9740 NSC - UPWARD BOUND 391,688
7511-9750 NSC - TALENT SEARCH 288,000

account description amount
Trust Spending 747,770,035
7502-2400 BCC - OTHER TRUST FUNDS 9,280,300
7502-2500 BCC - PELL GRANTS 3,300,000
7502-2501 BCC - COLLEGE WORK STUDY FEDERAL 83,340
7502-2502 BCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 69,800
7502-2510 BCC - TITLE III STRENGTHENING INSTITUTIONS 422,902
7502-2513 BCC - TRIO STUDENT SUPPORT SERVICES 261,387
7502-9703 BCC - TRUST FUND PAYROLL 3,100,000
7502-9707 BCC - CHARGEBACK ADMINISTRATION 150,000
7502-9709 BCC - MISCELLANEOUS GRANT FUNDS 1,200,000
7503-2224 BRC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 225,000
7503-2226 BRC - SCHOLARSHIP TRUST 1,070,000
7503-2228 BRC - AGENCY FUNDS - SCHOLARSHIP 1,000,000
7503-4000 BRC - PAYROLL CLEARING 29,945,079
7503-4111 BRC - TRUST DISBURSEMENTS 32,778,630
7503-4121 BRC - STUDENT ACTIVITY FEES 2,000,000
7503-6111 BRC - OVERHEAD GRANT TRUST 276,342
7503-6114 BRC - UPWARD BOUND 371,701
7503-6121 BRC - SPECIAL GRANTS 5,821,639
7503-6131 BRC - SPECIAL SERVICES 303,528
7503-6200 BRC - DEPARTMENT OF EDUCATION GRANTS 1,720,828
7503-6551 BRC - OVERHEAD GRANT EXPENSE TRUST 1,057,111
7503-6553 BRC - STATE DEPARTMENT OF EDUCATION GRANTS 490,544
7504-0001 CCC - TRUST FUND PAYROLL 9,311,363
7504-4000 CCC - TRUST FUNDS 14,696,687
7504-4003 CCC - PELL GRANTS 3,982,922
7504-4004 CCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 111,083
7504-4005 CCC - WORK STUDY 46,605
7504-4009 CCC - STUDENT SUPPORT SERVICES 509,909
7506-0001 HCC - OTHER FUNDS 15,000,000
7506-0008 HCC - INSTRUCTIONAL ASSISTANCE 10,000,000
7506-0012 HCC - CHARGEBACK 19,000,000
7506-0017 HCC - STUDENT ACTIVITY AGENCY FUNDS 230,000
7506-8788 HCC - OUT OF STATE TUITION 200,000
7507-6553 MBC - OTHER TRUST FUNDS 22,964,157
7507-6554 MBC - PELL GRANT PROGRAM 3,905,598
7507-6556 MBC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 178,616
7507-6558 MBC - COLLEGE WORK STUDY 76,058
7507-6561 MBC - TRUST FUND PAYROLL 10,550,627
7509-6551 MWC - OVERHEAD GRANT EXPENSE TRUST 95,000
7509-6709 MWC - DEPT OF ED FEDERAL GRANT PAYROLL 1,200,000
7509-8788 MWC - OUT OF STATE TUITION 65,000
7509-9200 MWC - DAY TRUST FUNDS 33,500,000
7509-9202 MWC - DAY TRUST FUNDS 485,000
7509-9802 MWC - NON-FEDERAL GRANTS 725,000
7509-9902 MWC - DCE TRUST FUND 7,400,000
7509-9903 MWC - COLLEGE DAY TRUST PAYROLL 4,500,000
7510-7048 NEC - GUARANTEED STUDENT LOAN 5,188,280
7510-7100 NEC - FINANCIAL AID TRUST 1,500,000
7510-7120 NEC - COLLEGE WORK STUDY 200,000
7510-7121 NEC - PELL GRANTS 9,636,052
7510-7122 NEC - SUPPLEMENTAL ED. OPPORTUNITY GRANT 226,308
7510-8000 NEC - ALL COLLEGE PURPOSE TRUST FUND 40,000,000
7510-8705 NEC - INSTITUTIONAL EDUCATION FEE FUND 17,500,000
7510-8788 NEC - OUT OF STATE TUITION 250,000
7510-8900 NEC - ENDOWMENT SCHOLARSHIP TRUST 10,000
7511-1961 NSC - GENERAL STUDENT FEE TRUST - CHARGEBACKS 137,204
7511-1963 NSC - STUDENT ACTIVITIES 7,651
7511-1964 NSC - STUDENT ACTIVITIES 126,265
7511-1965 NSC - GENERAL STUDENT FEE TRUST 14,090,660
7511-1966 NSC - GENERAL STUDENT FEE TRUST 23,891,792
7511-1971 NSC - EDUCATIONAL RESERVE AND DEVELOPMENT 2,808,580
7511-1972 NSC - EDUCATIONAL RESERVE AND DEVELOPMENT 1,976,695
7511-1977 NSC - PELL GRANT 9,299,864
7511-1978 NSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 189,624
7511-1979 NSC - COLLEGE WORK STUDY PROGRAM 116,075
7511-1980 NSC - AGENCY FUNDS ACCOUNT 10,545,978
7511-1981 NSC - STATE STUDENT AID 725,574
7511-1983 NSC - WORK STUDY PAYROLL COLLEGE TRUST 124,114
7511-6510 NSC - DEPARTMENT OF EDUCATION GRANTS 1,367,331
7511-6552 NSC - OUT OF STATE TUITION 25,538
7511-8788 NSC - OUT OF STATE TUITION 123,448
7512-6524 QCC - STUDENT ACTIVITY TRUST FUND 25,158,250
7512-6551 QCC - COMMUNITY COLLEGE TRUST 481,196
7512-6601 QCC - PELL PROGRAM FUND 12,515,770
7512-6602 QCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 288,550
7512-6603 QCC - COLLEGE WORK STUDY PROGRAM FUND 172,361
7512-6620 QCC - TRUST FUNDS 41,820,036
7512-6640 QCC - AGENCY FUNDS 603,954
7512-8788 QCC - OUT OF STATE TUITION 220,151
7512-9703 QCC - COMMUNITY COLLEGE CENTER 207,526
7514-8520 STC - TRUST FUND 18,200,000
7514-8788 STC - OUT OF STATE TUITION 219,838
7514-8801 STC - FEDERAL COLLEGE WORK STUDY 202,921
7514-8802 STC - FEDERAL PELL PROGRAM 11,700,000
7514-8803 STC - SUP ED OPPORTUNITY FEDERAL GRANT 204,354
7514-9702 STC - EVENING CLASSES 15,900,000
7515-9005 RCC - ALL COLLEGE PURPOSE TRUST FUND 4,208,139
7515-9102 RCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 217,000
7515-9103 RCC - PELL GRANT 5,312,600
7515-9119 RCC - DIRECT FEDERAL REVENUE 5,462,600
7515-9135 RCC - DISBURSEMENT ACCOUNT 7,850,000
7515-9149 RCC - CAMPUS MANAGED GRANTS 250,000
7516-2000 MCC - OTHER NON-APPROPRIATED TRUSTS 35,000,000
7516-2075 MCC - AGENCY FUNDS 5,800,000
7516-2225 MCC - PELL GRANTS 9,000,000
7516-2325 MCC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 250,000
7516-2350 MCC - COLLEGE WORK STUDY 190,000
7516-2375 MCC - TALENT SEARCH 600,000
7516-2425 MCC - COMMON GROUND IDENTITY AND COMMUNITY 1,400,000
7516-2450 MCC - STUDENT SUPPORT SERVICES 300,000
7516-2476 MCC - CAREER PATHWAYS 4,500,000
7516-2485 MCC - UPWARD BOUND PROGRAM 263,000
7516-6551 MCC - OVERHEAD GRANT EXPENSE TRUST 3,000,000
7516-6553 MCC - BENEFITED EMPLOYEES 11,000,000
7516-6554 MCC - NON-BENEFITED EMPLOYEES 12,000,000
7516-6555 MCC - CHARTER SCHOOL 900,000
7516-8788 MCC - OUT OF STATE TUITION 183,000
7518-6119 BHC - PROGRAM DEVELOPMENT 2,600,000
7518-6120 BHC - PROGRAM DEVELOPMENT 4,500,000
7518-6121 BHC - FEDERAL STUDENT AID - PELL 24,000,000
7518-6122 BHC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 500,000
7518-6128 BHC - FEDERAL COLLEGE WORK STUDY 300,000
7518-6300 BHC - GENERAL COLLEGE TRUST 29,000,000
7518-6301 BHC - GENERAL COLLEGE TRUST 48,000,000
7518-6321 BHC - CUSTODIAL ACCOUNTS BHC 7,400,000
7518-8788 BHC - OUT OF STATE TUITION 2,160,000


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