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State Colleges
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| State Colleges | 212,110 | 491,420 | 703,529 | 23,724 |
| TOTAL | 212,110 | 491,420 | 703,529 | 23,724 |
| account | description | amount |
|---|---|---|
| STATE COLLEGES | 703,529,483 | |
| Budgetary Direct Appropriations | 212,109,525 | |
| 7200-0000 | Massachusetts State College Account
For Massachusetts state colleges; provided, that the amount appropriated in this item may be distributed to the state college campuses by the board of higher education |
212,109,525 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 779,500 | |
| 7110-1182 | National Science Foundation
For the purposes of a federally funded grant entitled, National Science Foundation |
115,000 |
| 7110-6019 | Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits |
253,000 |
| 7110-6030 | Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support |
291,500 |
| 7110-6046 | Co-Step Special Education Payroll and Benefits
For the purposes of a federally funded grant entitled, Co-Step Special Education Payroll and Benefits |
20,000 |
| 7110-6048 | Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation |
95,000 |
| 7110-6064 | Department of State Community Connections - Payroll
For the purposes of a federally funded grant entitled, Department of State Community Connections - Payroll |
5,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 490,640,458 | |
| 7107-0027 | Intercept Account | 15,000 |
| 7107-0029 | Westfield - Continuing Education Trust | 870,000 |
| 7107-0030 | Worcester - Continuing Education Trust | 3,200,000 |
| 7107-0031 | Massachusetts College of Art - Continuing Education | 2,000,000 |
| 7109-6001 | Authority Dormitory Payments | 2,096,505 |
| 7109-6002 | Keyes Library Endowment Fund | 2,000 |
| 7109-6010 | Non-Appropriated Funds | 12,000,000 |
| 7109-6011 | Non-Appropriated Funds | 55,000,000 |
| 7109-6012 | Agency Funds | 10,500,000 |
| 7109-6013 | Student Government Association Payroll | 125,000 |
| 7109-6015 | Pell Grants | 3,200,000 |
| 7109-6016 | Supplemental Educational Opportunity Grant | 208,084 |
| 7109-6017 | College Work Study Program | 429,227 |
| 7109-6018 | Perkins Loan Program | 250,000 |
| 7109-6037 | Remote Sensing Applications In Transit | 200,000 |
| 7109-6601 | Elizabeth Case Stevens Fund | 13,000 |
| 7109-6602 | Alice Smithick Mills Fund | 2,100 |
| 7109-6620 | Auxiliary Operations | 15,820,000 |
| 7109-6621 | Elizabeth Case Stevens Fund Endowment | 15,000 |
| 7109-6622 | Alice Smithick Mills Fund Endowment | 1,000 |
| 7109-6623 | Gustavus A. Hinckley Free Scholarship Endowment | 5,000 |
| 7109-6624 | Direct Lending | 21,000,000 |
| 7110-1191 | Housing and Urban Development Technology Building - Expense | 72,000 |
| 7110-6015 | Professional Development Trust | 369,490 |
| 7110-6022 | Department of Education Federal Service Contract Payrolls | 109,760 |
| 7110-6029 | Expanding Horizons Student Support Services | 330,000 |
| 7110-6037 | Grant Center Payroll Trust | 30,000 |
| 7110-6038 | Department of Education Grant Contract Revenue | 490,000 |
| 7110-6045 | Miscellaneous Payroll Trust | 280,000 |
| 7110-6047 | Co-Step Special Education | 105,000 |
| 7110-6051 | Continuing Education Trust | 4,500,000 |
| 7110-6052 | Authority Dormitory Payroll | 1,700,000 |
| 7110-6058 | Administrative Cost Trust Fund | 110,000 |
| 7110-6060 | Special Fee Interest Payroll | 1,250,000 |
| 7110-6061 | Intercept | 16,000 |
| 7110-6065 | Grant Overhead Payroll | 40,000 |
| 7110-6601 | Trust Funds | 28,350,000 |
| 7110-6604 | Pell Grants | 1,650,000 |
| 7110-6605 | Supplemental Educational Opportunity Grant | 240,000 |
| 7110-6606 | Perkins Loan Program | 45,000 |
| 7110-6607 | Work Study | 275,000 |
| 7110-6608 | Nursing Student Loans | 9,000 |
| 7110-6620 | Agency Funds | 14,799,897 |
| 7110-6630 | Upward Bound | 393,565 |
| 7110-6634 | National Science Foundation Grant | 210,000 |
| 7110-6636 | Unexpended Plant Fund | 5,595,253 |
| 7110-6637 | Retirement of Indebtedness | 1,268,914 |
| 7112-6101 | Arts and Humanities Trust Fund | 31,445 |
| 7112-6102 | Athletics Trust Fund | 1,191,484 |
| 7112-6104 | Campus Police Trust Fund | 159,635 |
| 7112-6108 | Child Development Lab Trust Fund | 65,133 |
| 7112-6109 | College Center Trust Fund | 466,216 |
| 7112-6110 | Continuing Education Trust Fund | 5,058,073 |
| 7112-6111 | Residence Hall Trust Fund | 5,992,120 |
| 7112-6112 | Residence Hall Damage Trust Fund | 27,510 |
| 7112-6113 | Academic Support Trust Fund | 428,042 |
| 7112-6114 | College Operations Trust Fund | 13,868,050 |
| 7112-6115 | Federal Grant Overhead Trust Fund | 1,236 |
| 7112-6116 | Federal Student Financial Aid | 58,000 |
| 7112-6117 | General Purpose Trust Fund | 5,419,156 |
| 7112-6119 | Health Trust Fund | 345,746 |
| 7112-6120 | Plant Fund | 152,587 |
| 7112-6122 | Library Trust Fund | 629,136 |
| 7112-6126 | Nursing Trust Fund | 1,580 |
| 7112-6128 | Massachusetts Regents Scholarship Trust Fund | 79,310 |
| 7112-6130 | Placement Trust Fund | 72,430 |
| 7112-6132 | President's Scholarship Trust Fund | 203,000 |
| 7112-6134 | Research, Grants and Contracts | 390,501 |
| 7112-6136 | Student Activities Trust Fund | 403,935 |
| 7112-6137 | Student Activities Class and Club Trust | 68,995 |
| 7112-6138 | Student Emergency Loan Trust Fund | 56,650 |
| 7112-6139 | Health Insurance Trust Fund | 321,049 |
| 7112-6140 | Clearing Accounts | 206,670 |
| 7112-6141 | Pell Grants | 1,442,000 |
| 7112-6142 | Supplemental Educational Opportunity Grant | 87,048 |
| 7112-6143 | College Work Study Program | 127,620 |
| 7112-6144 | Perkins Loan Program | 231,750 |
| 7112-6147 | Marion Scherner Leonard - Non-Endowment | 38,625 |
| 7112-6148 | Perkins Loan Program | 2,100 |
| 7112-6149 | College Work Study Program | 17,000 |
| 7112-6901 | Arts and Humanities Trust Fund - Payroll | 2,318 |
| 7112-6902 | Athletics Trust Fund - Payroll | 335,675 |
| 7112-6904 | Campus Police Trust Fund - Payroll | 47,792 |
| 7112-6908 | Child Development Lab Trust Fund - Payroll | 61,148 |
| 7112-6909 | College Center Trust Fund - Payroll | 281,742 |
| 7112-6910 | Continuing Education Trust Fund - Payroll | 3,814,496 |
| 7112-6911 | Residence Hall Trust Fund - Payroll | 1,949,839 |
| 7112-6913 | Academic Support Trust Fund - Payroll | 82,868 |
| 7112-6914 | College Operations Trust Fund - Payroll | 3,053,300 |
| 7112-6916 | Federal Student Financial Aid - Payroll | 24,000 |
| 7112-6917 | General Purpose Trust Fund - Payroll | 438,185 |
| 7112-6919 | Health Trust Fund - Payroll | 230,401 |
| 7112-6922 | Library Trust Fund - Payroll | 108,300 |
| 7112-6930 | Placement Trust Fund - Payroll | 61,468 |
| 7112-6934 | Research and Contract Grants | 198,796 |
| 7112-6936 | Student Activities Trust Fund - Payroll | 67,724 |
| 7112-6937 | Student Activities Class/Club - Payroll | 2,578 |
| 7113-0130 | Out of State Tuition Retained Revenue | 412,000 |
| 7113-6603 | Special Trust Fund | 1,279,538 |
| 7113-6608 | Trust Funds | 18,540,000 |
| 7113-6701 | Pell Grants | 1,100,000 |
| 7113-6702 | Supplemental Educational Opportunity Grant | 94,952 |
| 7113-6703 | College Work Study Program | 319,000 |
| 7113-6704 | Perkins Loan Program | 235,000 |
| 7113-9706 | Agency Funds | 267,920 |
| 7114-1113 | Special Assessment Fund | 31,877,880 |
| 7114-6650 | Other Non-Appropriated Funds | 53,803,407 |
| 7114-6670 | National Defense Student Loans | 15,150 |
| 7114-6671 | Pell Grants | 4,000,000 |
| 7114-6672 | Supplemental Educational Opportunity Grant | 408,363 |
| 7114-6673 | Nursing Loan Program | 14,020 |
| 7114-6674 | College Work Study Program | 198,960 |
| 7115-0002 | Student Support | 250,000 |
| 7115-0508 | Special Education Opportunities Grant | 295,448 |
| 7115-6001 | Authority Dormitory - Payments | 2,415,000 |
| 7115-6014 | Special Trust Fund | 5,880,000 |
| 7115-6603 | National Defense Student Loan | 215,000 |
| 7115-6604 | Pell Grants | 1,900,000 |
| 7115-6605 | Student Fees and Interest | 40,950,000 |
| 7115-6606 | Agency Fund | 5,150,000 |
| 7115-6607 | Work Study | 350,000 |
| 7116-6010 | Overhead Grant Expense Trust | 300,000 |
| 7116-6015 | Authority Dormitory Trust | 675,000 |
| 7116-6602 | Supplemental Full-Time Payroll Account | 1,565,000 |
| 7116-6603 | Special Salaries Account | 2,100,000 |
| 7116-6604 | Non-Appropriated Funds | 30,000,000 |
| 7116-9701 | Work Study | 185,000 |
| 7116-9706 | Pell Grants | 2,174,378 |
| 7116-9707 | Supplemental Educational Opportunity Grant | 225,853 |
| 7117-2100 | Trust Funds | 14,188,813 |
| 7117-2402 | Art School Associates | 600,000 |
| 7117-2502 | College Work Study Program | 88,712 |
| 7117-2504 | Pell Grants | 1,115,052 |
| 7117-2508 | Supplemental Educational Opportunity Grant | 96,056 |
| 7117-2600 | Agency Funds | 700,000 |
| 7117-3001 | Payroll | 6,000,000 |
| 7117-6001 | Massachusetts College of Art - Dormitory Trust Fund | 400,000 |
| 7118-0005 | College Work Study Program | 90,000 |
| 7118-0014 | Supplemental Educational Opportunity Grant | 59,699 |
| 7118-0015 | Pell Grants | 360,000 |
| 7118-1000 | Agency Funds | 3,150,000 |
| 7118-2000 | Institutional Grants | 300,000 |
| 7118-4000 | Enterprise Funds | 16,000,000 |
| 7118-6001 | Authority Dormitory - Payments | 350,000 |
| 7118-9000 | Continuing Education Payroll Account | 2,350,000 |