State Universities




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
State Universities 273,533 1,224,228 1,497,761 2,990

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account description amount
STATE UNIVERSITIES 1,497,761,472
Budgetary Recommendation 273,533,227
7066-1400 MASSACHUSETTS STATE UNIVERSITIES 2,624,536
7109-0100 BRIDGEWATER STATE UNIVERSITY 47,474,005
7110-0100 FITCHBURG STATE UNIVERSITY 31,603,752
7112-0100 FRAMINGHAM STATE UNIVERSITY 31,040,290
7113-0100 MASSACHUSETTS COLLEGE OF LIBERAL ARTS 17,525,359
7114-0100 SALEM STATE UNIVERSITY 47,800,224
7115-0100 WESTFIELD STATE UNIVERSITY 29,182,839
7116-0100 WORCESTER STATE UNIVERSITY 28,645,865
7117-0100 MASSACHUSETTS COLLEGE OF ART 19,476,925
7118-0100 MASSACHUSETTS MARITIME ACADEMY 18,159,432

account description amount
Trust Spending 1,224,228,245
7107-0027 MASS COLLEGE OF LIBERAL ARTS CONTINUING EDUCATION TRUST 16,000
7107-0029 WESTFIELD SC - CONTINUING EDUCATION TRUST 7,300,000
7107-0030 WORCESTER SC - CONTINUING EDUCATION TRUST 6,450,487
7107-0031 MASS COLLEGE OF ART - CONTINUING EDUCATION TRUST 2,300,000
7109-6010 BRIDGEWATER SC - NON-APPROPRIATED FUNDS 68,448,827
7109-6011 BRIDGEWATER SC - NON-APPROPRIATED FUNDS 108,360,554
7109-6012 BRIDGEWATER SC - AGENCY FUNDS 20,789,245
7109-6013 BRIDGEWATER SC - STUDENT GOVERNMENT ASSOCIATION PAYROLL 147,635
7109-6015 BRIDGEWATER SC - PELL GRANT 13,324,000
7109-6016 BRIDGEWATER SC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT 264,152
7109-6017 BRIDGEWATER SC - COLLEGE WORK STUDY PROGRAM 441,938
7109-6049 BRIDGEWATER SC - NOYCE FOUNDATION 30,000
7109-6051 BRIDGEWATER SC - YALI AWARD 96,666
7109-6052 BRIDGEWATER SC - SEISMIC 205,000
7109-6053 BRIDGEWATER SC - JUMPSTART FY2015 145,000
7109-6054 BRIDGEWATER SC - LAB REDOX 33,000
7109-6055 BRIDGEWATER SC - NE BAY WATERSHED 75,000
7109-6620 BRIDGEWATER SC - AUXILIARY OPERATIONS 40,537,218
7109-6624 BRIDGEWATER SC - DIRECT LENDING 55,874,533
7109-6625 BRIDGEWATER SC - TEACH GRANT 90,029
7110-6015 FITCHBURG SC - PROFESSIONAL DEVELOPMENT TRUST 425,000
7110-6038 FITCHBURG SC - DEPARTMENT OF EDUCATION GRANT CONTRACT REVENUE 600,000
7110-6045 FITCHBURG SC - MISCELLANEOUS PAYROLL TRUST 286,000
7110-6051 FITCHBURG SC - CONTINUING EDUCATION TRUST 4,890,000
7110-6052 FITCHBURG SC - AUTHORITY DORMITORY PAYROLL 2,185,000
7110-6058 FITCHBURG SC - ADMINISTRATIVE COST TRUST FUND 284,656
7110-6060 FITCHBURG SC - SPECIAL FEE INTEREST PAYROLL 13,100,000
7110-6065 FITCHBURG SC - GRANT OVERHEAD PAYROLL 624,000
7110-6601 FITCHBURG SC - TRUST FUNDS 62,750,000
7110-6604 FITCHBURG SC - PELL GRANT 6,500,000
7110-6606 FITCHBURG SC - PERKINS LOAN PROGRAM 10,000
7110-6620 FITCHBURG SC - AGENCY FUNDS 39,000,000
7110-6636 FITCHBURG SC - UNEXPENDED PLANT FUND 5,500,000
7110-6637 FITCHBURG SC - RETIREMENT OF INDEBTEDNESS 5,800,000
7110-6639 FITCHBURG SC - ACADEMIC COMPETITIVENESS GRANT 1,100,000
7110-8788 FITCHBURG SC - OUT OF STATE TUITION 1,510,000
7112-6101 FRAMINGHAM SC - ARTS AND HUMANITIES TRUST FUND 121,639
7112-6102 FRAMINGHAM SC - ATHLETICS TRUST FUND 2,987,929
7112-6104 FRAMINGHAM SC - CAMPUS POLICE TRUST FUND 515,136
7112-6109 FRAMINGHAM SC - COLLEGE CENTER TRUST FUND 1,933,919
7112-6110 FRAMINGHAM SC - CONTINUING EDUCATION TRUST FUND 26,273,901
7112-6111 FRAMINGHAM SC - RESIDENCE HALL TRUST FUND 3,646,603
7112-6112 FRAMINGHAM SC - RESIDENCE HALL DAMAGE TRUST FUND 545,765
7112-6113 FRAMINGHAM SC - ACADEMIC SUPPORT TRUST FUND 5,834,124
7112-6114 FRAMINGHAM SC - COLLEGE OPERATIONS TRUST FUND 172,275,512
7112-6117 FRAMINGHAM SC- GENERAL PURPOSE TRUST FUND 21,021,830
7112-6119 FRAMINGHAM SC - HEALTH TRUST FUND 761,042
7112-6120 FRAMINGHAM SC - PLANT FUND 1,779,997
7112-6122 FRAMINGHAM SC - LIBRARY TRUST FUND 1,567,836
7112-6128 FRAMINGHAM SC - MA REGENTS SCHOLARSHIP TRUST FUND 73,870
7112-6130 FRAMINGHAM SC - PLACEMENT TRUST FUND 280,296
7112-6132 FRAMINGHAM SC - PRESIDENT'S SCHOLARSHIP TRUST FUND 64,330
7112-6134 FRAMINGHAM SC - RESEARCH GRANTS AND CONTRACTS 1,725,156
7112-6136 FRAMINGHAM SC - STUDENT ACTIVITIES TRUST FUND 1,042,709
7112-6137 FRAMINGHAM SC - STUDENT ACTIVITIES CLASS AND CLUB TRUST 142,493
7112-6139 FRAMINGHAM SC - HEALTH INSURANCE TRUST FUND 2,477,728
7112-6140 FRAMINGHAM SC - CLEARING ACCOUNTS 12,268,145
7112-6141 FRAMINGHAM SC - PELL GRANT 6,792,610
7112-6142 FRAMINGHAM SC - SUPPLEMENTAL ED. OPPORTUNITY GRANT 142,300
7112-6145 FRAMINGHAM SC - PRESIDENT'S SCHOLARSHIP TRUST FUND 15,740
7112-6904 FRAMINGHAM SC - CAMPUS POLICE TRUST FUND - PAYROLL 45,626
7112-6909 FRAMINGHAM SC - COLLEGE CENTER TRUST FUND - PAYROLL 118,112
7112-6910 FRAMINGHAM SC - CONTINUING ED TRUST FUND - PAYROLL 2,746,944
7112-6911 FRAMINGHAM SC - RESIDENCE HALL TRUST FUND - PAYROLL 1,548,971
7112-6913 FRAMINGHAM SC - ACADEMIC SUPPORT TRUST FUND - PAYROLL 419,345
7112-6914 FRAMINGHAM SC - COLLEGE OPERATIONS TRUST FUND - PAYROLL 6,562,267
7112-6917 FRAMINGHAM SC - GENERAL PURPOSE TRUST FUND - PAYROLL 518,944
7112-6919 FRAMINGHAM SC - HEALTH TRUST FUND - PAYROLL 130,769
7112-6922 FRAMINGHAM SC - LIBRARY TRUST FUND - PAYROLL 65,628
7112-6930 FRAMINGHAM SC - PLACEMENT TRUST FUND - PAYROLL 38,560
7112-6934 FRAMINGHAM SC - RESEARCH GRANTS AND CONTRACTS 498,358
7112-8788 FRAMINGHAM SC - OUT OF STATE TUITION 347,500
7113-0130 MA COLLEGE OF LIBERAL ARTS - OUT OF STATE TUITION RET REVENUE 875,000
7113-6603 MA COLLEGE OF LIBERAL ARTS - SPECIAL TRUST FUND 4,250,000
7113-6604 MA COLLEGE OF LIBERAL ARTS PART-TIME TRUST PAYROLL 3,600,000
7113-6608 MA COLLEGE OF LIBERAL ARTS - TRUST FUNDS 27,500,000
7113-6701 MA COLLEGE OF LIBERAL ARTS - PELL GRANT 2,850,000
7113-6702 MA COLLEGE OF LIBERAL ARTS - SUPP EDUCATIONAL OPPORTUNITY 65,000
7113-6703 MA COLLEGE OF LIBERAL ARTS - COLLEGE WORK STUDY PROGRAM 295,000
7113-9706 MA COLLEGE OF LIBERAL ARTS - AGENCY FUND 145,000
7114-1113 SALEM SC - SPECIAL ASSESSMENT FUND 61,000,000
7114-6607 SALEM SC - STUDENT FEE CHARGEBACK 450,000
7114-6650 SALEM SC - OTHER NON-APPROPRIATED FUNDS 54,000,000
7114-6670 SALEM SC - NATIONAL DEFENSE STUDENT LOANS 109,000
7114-6671 SALEM SC - PELL GRANTS 11,800,000
7114-6672 SALEM SC - SUPPLEMENTAL ED. OPPORTUNITY GRANT 410,000
7114-6673 SALEM SC - NURSING LOAN PROGRAM 7,000
7114-6674 SALEM SC - COLLEGE WORK STUDY PROGRAM 479,000
7114-8788 SALEM SC - OUT OF STATE TUITION 653,000
7115-0002 WESTFIELD SC - STUDENT SUPPORT GRANT 279,000
7115-0508 WESTFIELD SC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 295,448
7115-6001 WESTFIELD SC - DORMITORY - PAYMENTS 4,400,000
7115-6014 WESTFIELD SC - SPECIAL TRUST FUND 38,000,000
7115-6603 WESTFIELD SC - NATIONAL DEFENSE STUDENT LOAN 85,000
7115-6604 WESTFIELD SC - PELL GRANTS 7,800,000
7115-6605 WESTFIELD SC - STUDENT FEES/INTEREST 78,000,000
7115-6606 WESTFIELD SC - AGENCY FUND 2,000,000
7115-6607 WESTFIELD SC - WORK STUDY 365,000
7116-6010 WORCESTER SC - OVERHEAD GRANT EXPENSE TRUST 533,496
7116-6015 WORCESTER SC - AUTHORITY DORMITORY TRUST 1,848,692
7116-6252 WORCESTER SC - COLLEGE WORK STUDY 208,360
7116-6602 WORCESTER SC - SUPPLEMENTAL FULL-TIME PAYROLL ACCOUNT 13,019,189
7116-6603 WORCESTER SC - SPECIAL SALARIES ACCOUNT 4,340,499
7116-6604 WORCESTER SC - NON-APPROPRIATED FUNDS 35,298,310
7116-6608 WORCESTER SC - STUDENT WAGES - NON WORK STUDY 884,438
7116-8788 WORCESTER SC - OUT OF STATE TUITION 1,054,184
7116-9706 WORCESTER SC - PELL GRANTS 6,852,499
7116-9707 WORCESTER SC - SUPPLEMENTAL EDUCATIONAL OPPORTUNITY 305,562
7117-2100 MASS COLLEGE OF ART - TRUST FUNDS 27,382,504
7117-2402 MASS COLLEGE OF ART - SCHOLARSHIPS 8,600,000
7117-2502 MASS COLLEGE OF ART - COLLEGE WORK STUDY PROGRAM FEDERAL FUNDS 88,712
7117-2504 MASS COLLEGE OF ART - PELL - FEDERAL FUNDS 2,127,290
7117-2508 MASS COLLEGE OF ART - SUPP EDUCATIONAL OPPORTUNITY GRANT 96,056
7117-2600 MASS COLLEGE OF ART - AGENCY FUNDS - ACTIVITY 600,000
7117-3001 MASS COLLEGE OF ART - TRUST FUND PAYROLL 14,000,000
7117-4001 MASS COLLEGE OF ART - MASSACHUSETTS ART TRUST PAYROLL 2,400,000
7117-4111 MASS COLLEGE OF ART - STUDENT FINANCIAL ASSISTANCE 160,000
7117-6001 MASS COLLEGE OF ART - DORMITORY TRUST FUND 350,000
7118-4000 MASS MARITIME ACADEMY - ENTERPRISE FUNDS 46,632,555
7118-6001 MASS MARITIME ACADEMY - AUTHORITY DORMITORY - PAYMENTS 8,085,560
7118-9000 MASS MARITIME ACADEMY - CONTINUING EDUCATION PAYROLL ACCOUNT 2,822,317


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