- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
State Universities
| DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Universities | 252,971 | 950,484 | 1,203,455 | 3,222 |
| account | description | amount |
|---|---|---|
| STATE UNIVERSITIES | 1,203,454,957 | |
| Budgetary Recommendation | 252,971,381 | |
| 7066-1400 | MASSACHUSETTS STATE UNIVERSITIES
For additional funding for state universities for efforts which advance the commonwealth's strategic goals for higher education, using the formula developed by the commissioner of higher education in consultation with the campuses; provided, that the allocation of funds shall be approved by the board of higher education |
2,502,688 |
| 7109-0100 | BRIDGEWATER STATE UNIVERSITY
For Bridgewater State University |
44,027,969 |
| 7110-0100 | FITCHBURG STATE UNIVERSITY
For Fitchburg State University |
29,400,756 |
| 7112-0100 | FRAMINGHAM STATE UNIVERSITY
For Framingham State University |
28,113,495 |
| 7113-0100 | MASSACHUSETTS COLLEGE OF LIBERAL ARTS
For the Massachusetts College of Liberal Arts |
16,319,534 |
| 7114-0100 | SALEM STATE UNIVERSITY
For Salem State University |
44,444,281 |
| 7115-0100 | WESTFIELD STATE UNIVERSITY
For Westfield State University |
27,094,027 |
| 7116-0100 | WORCESTER STATE UNIVERSITY
For Worcester State University |
26,632,371 |
| 7117-0100 | MASSACHUSETTS COLLEGE OF ART
For the Massachusetts College of Art |
18,078,201 |
| 7118-0100 | MASSACHUSETTS MARITIME ACADEMY
For the Massachusetts Maritime Academy |
16,358,059 |
| account | description | amount |
|---|---|---|
| Trust Spending | 950,483,576 | |
| 7107-0027 | NAC - MA COLLEGE OF LIBERAL ARTS CONTINUING EDUCATION TRUST | 15,000 |
| 7107-0029 | WSC - CONTINUING EDUCATION TRUST | 7,300,000 |
| 7107-0030 | WOR - CONTINUING EDUCATION TRUST | 6,450,487 |
| 7107-0031 | MCA - CONTINUING EDUCATION TRUST | 2,300,000 |
| 7109-6001 | BSC - AUTHORITY DORMITORY - PAYMENTS | 5,831,799 |
| 7109-6010 | BSC - NON-APPROPRIATED FUNDS | 68,448,827 |
| 7109-6011 | BSC - NON-APPROPRIATED FUNDS | 108,360,554 |
| 7109-6012 | BSC - AGENCY FUNDS | 20,789,245 |
| 7109-6013 | BSC - STUDENT GOVERNMENT ASSOCIATION PAYROLL | 147,635 |
| 7109-6015 | BSC - PELL GRANT | 13,324,000 |
| 7109-6016 | BSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 264,152 |
| 7109-6017 | BSC - COLLEGE WORK STUDY PROGRAM | 441,938 |
| 7109-6049 | BSC - NOYCE FOUNDATION | 30,000 |
| 7109-6051 | BSC - YALI AWARD | 96,666 |
| 7109-6052 | BSC - SEISMIC | 205,000 |
| 7109-6053 | BSC - JUMPSTART FY2015 | 145,000 |
| 7109-6054 | BSC - LAB REDOX | 33,000 |
| 7109-6055 | BSC - NE BAY WATERSHED | 75,000 |
| 7109-6620 | BSC - AUXILIARY OPERATIONS | 40,537,218 |
| 7109-6624 | BSC - DIRECT LENDING | 55,874,533 |
| 7109-6625 | BSC - TEACH GRANT | 90,029 |
| 7110-6015 | FSC - PROFESSIONAL DEVELOPMENT TRUST | 418,377 |
| 7110-6038 | FSC - DEPARTMENT OF EDUCATION GRANT CONTRACT REVENUE | 400,000 |
| 7110-6045 | FSC - MISCELLANEOUS PAYROLL TRUST | 275,000 |
| 7110-6051 | FSC - CONTINUING EDUCATION TRUST | 4,700,000 |
| 7110-6052 | FSC - AUTHORITY DORMITORY PAYROLL | 2,100,000 |
| 7110-6058 | FSC - ADMINISTRATIVE COST TRUST FUND | 284,656 |
| 7110-6060 | FSC - SPECIAL FEE INTEREST PAYROLL | 12,600,000 |
| 7110-6065 | FSC - GRANT OVERHEAD PAYROLL | 600,000 |
| 7110-6601 | FSC - TRUST FUNDS | 62,000,000 |
| 7110-6604 | FSC - PELL GRANT | 6,500,000 |
| 7110-6606 | FSC - PERKINS LOAN PROGRAM | 10,000 |
| 7110-6620 | FSC - AGENCY FUNDS | 39,000,000 |
| 7110-6636 | FSC - UNEXPENDED PLANT FUND | 5,000,000 |
| 7110-6637 | FSC - RETIREMENT OF INDEBTEDNESS | 5,700,000 |
| 7110-6639 | FSC - ACADEMIC COMPETITIVENESS GRANT | 1,100,000 |
| 7110-8788 | FSC - OUT OF STATE TUITION | 1,510,000 |
| 7113-0130 | NAC - OUT OF STATE TUITION RETAINED REVENUE | 775,000 |
| 7113-6603 | NAC - SPECIAL TRUST FUND | 4,750,000 |
| 7113-6604 | NAC - MA COLLEGE OF LIBERAL ARTS PART-TIME TRUST PAYROLL | 3,750,000 |
| 7113-6608 | NAC - TRUST FUNDS | 27,500,000 |
| 7113-6701 | NAC - PELL GRANT | 2,895,000 |
| 7113-6702 | NAC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 64,952 |
| 7113-6703 | NAC - COLLEGE WORK STUDY PROGRAM | 296,500 |
| 7113-6704 | NAC - PERKINS LOAN | 145,000 |
| 7113-9706 | NAC - AGENCY FUND | 125,000 |
| 7114-1113 | SSA - SPECIAL ASSESSMENT FUND | 60,000,000 |
| 7114-6607 | SSA - STUDENT FEE CHARGEBACK | 400,000 |
| 7114-6650 | SSA - OTHER NON-APPROPRIATED FUNDS | 58,000,000 |
| 7114-6671 | SSA - PELL GRANTS | 12,000,000 |
| 7114-6672 | SSA - SUPPLEMENTAL ED. OPPORTUNITY GRANT | 409,000 |
| 7114-6673 | SSA - NURSING LOAN PROGRAM | 25,000 |
| 7114-6674 | SSA - COLLEGE WORK STUDY PROGRAM | 520,000 |
| 7114-8788 | SSA - OUT OF STATE TUITION | 830,000 |
| 7115-0002 | WSC - STUDENT SUPPORT GRANT | 279,000 |
| 7115-0508 | WSC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 295,448 |
| 7115-6001 | WSC - DORMITORY - PAYMENTS | 4,400,000 |
| 7115-6014 | WSC - SPECIAL TRUST FUND | 38,000,000 |
| 7115-6603 | WSC - NATIONAL DEFENSE STUDENT LOAN | 85,000 |
| 7115-6604 | WSC - PELL GRANTS | 7,800,000 |
| 7115-6605 | WSC - STUDENT FEES/INTEREST | 78,000,000 |
| 7115-6606 | WSC - AGENCY FUND | 2,000,000 |
| 7115-6607 | WSC - WORK STUDY | 365,000 |
| 7116-6010 | WOR - OVERHEAD GRANT EXPENSE TRUST | 533,496 |
| 7116-6015 | WOR - AUTHORITY DORMITORY TRUST | 1,848,692 |
| 7116-6252 | WOR - COLLEGE WORK STUDY | 208,360 |
| 7116-6602 | WOR - SUPPLEMENTAL FULL-TIME PAYROLL ACCOUNT | 13,019,189 |
| 7116-6603 | WOR - SPECIAL SALARIES ACCOUNT | 4,340,499 |
| 7116-6604 | WOR - NON-APPROPRIATED FUNDS | 35,298,310 |
| 7116-6608 | WOR - STUDENT WAGES - NON WORK STUDY | 884,438 |
| 7116-8788 | WOR - OUT OF STATE TUITION | 1,054,184 |
| 7116-9706 | WOR - PELL GRANTS | 6,852,499 |
| 7116-9707 | WOR - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY | 305,562 |
| 7117-2100 | MCA - TRUST FUNDS | 27,382,504 |
| 7117-2402 | MCA - MASSACHUSETTS COLLEGE OF ART SCHOLARSHIPS | 8,600,000 |
| 7117-2502 | MCA - COLLEGE WORK STUDY PROGRAM FEDERAL FUNDS | 88,712 |
| 7117-2504 | MCA - PELL - FEDERAL FUNDS | 2,127,290 |
| 7117-2508 | MCA - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 96,056 |
| 7117-2600 | MCA - AGENCY FUNDS - ACTIVITY | 600,000 |
| 7117-3001 | MCA - TRUST FUND PAYROLL | 14,000,000 |
| 7117-4001 | MCA - TRUST PAYROLL | 2,400,000 |
| 7117-4111 | MCA - STUDENT FINANCIAL ASSISTANCE | 160,000 |
| 7117-6001 | MCA - DORMITORY TRUST FUND | 350,000 |
| 7118-4000 | MMA - ENTERPRISE FUNDS | 43,992,976 |
| 7118-6001 | MMA - AUTHORITY DORMITORY - PAYMENTS | 7,217,862 |
| 7118-9000 | MMA - CONTINUING EDUCATION PAYROLL ACCOUNT | 2,454,931 |
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