|
Board of Higher Education
FISCAL YEAR 1998 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Direct Budgetary Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenues |
| Board of Higher Education |
676,594 |
241 |
676,836 |
0 |
73,925 |
1,560,461 |
2,311,221 |
3,046 |
| TOTAL |
676,594 |
241 |
676,836 |
0 |
73,925 |
1,560,461 |
2,311,221 |
3,046 |
The mission of the Board of Higher Education is to
ensure that all Massachusetts residents have the opportunity to
benefit from an excellent higher education system that enriches
their lives and advances their contributions to the economic development
and social progress of the Commonwealth. The Board coordinates
the overall missions, programs, activities, student fees, and
budgets of the state university, state college, and community
college systems. The Board also administers the state financial
aid and student aid programs, which ensure that all residents
of the Commonwealth, regardless of economic circumstances, have
access to higher education.
The Commonwealth's three systems of higher education
serve 118,000 students: 48,000 in the state university system,
31,000 in the state college system, and 39,000 in the community
college system.
Objectives
In Fiscal Year 1998, the Weld/Cellucci Administration
will focus on the following goals for higher education in the
Commonwealth: 1) link funding to institutional performance; 2)
lower the cost of public education; and 3) ensure proper maintenance
of the campus infrastructure. To achieve these goals, the Board
of Higher Education will:
- lower tuition by 5% across all institutions;
- require all institutions to lower student fees;
- expand the Performance Improvement Program;
- allocate 4% of institutional funding through
performance-based grants;
- require institutions to spend 3% of operating
funds on facility maintenance; and
- permit institutions to retain tuition revenues.
In addition to the new objectives for Fiscal Year
1998, the Board of Higher Education will continue several existing
programs, which serve to strengthen the Weld/Cellucci Administration's
goals for education. The Board will continue to administer the
Academic Challenge program, which provides 100% matching grants
for institutional fundraising. This will encourage institutions
to generate more funding from private sources, reducing their
dependence on revenues from student fees.
The Board will also maintain the existing service
level for the General Scholarship Program. This program, in conjunction
with the 5% tuition reduction and federal expansion of the Pell
Grant program, will make higher education more affordable to low
and moderate-income students.
Budget Recommendations
The Fiscal Year 1998 funding recommendation consolidates
all institutional line-items into one line-item for each
education system (7100-1000, 7100-2000, and 7100-3000):
1) University of Massachusetts, 2) State Colleges, and 3) Community
Colleges. Within these line-items, $22 million is set aside for
performance-based grants. The Board will distribute these grants,
in conjunction with $8 million in grants from the Performance
Improvement Program (7066-0100), based on each institution's
achievement of accountability objectives. This will provide the
Board with a means of rewarding accountability, innovation, and
efficiency.
The funding recommendation also permits institutions
to retain and spend tuition revenues. This will provide the institutions
with a revenue source that is directly related to enrollment levels
and with an incentive to more efficiently adjust to changes in
enrollment. This plan will shift $134 million of spending and
revenue out of the General Fund and into three tuition trust accounts
(7100-5000, 7100-6000, and 7100-6000).
The Fiscal Year 1998 recommendation also includes
$8 million in funding to expand the Performance Improvement Program,
to compensate institutions for lowering student fees, and to increase
funding for the Tuft's Veterinary School. This recommendation
will enable institutions to provide the same level of services
as in Fiscal Year 1997.
Budgetary Direct Appropriations
| BOARD OF HIGHER EDUCATION ADMINISTRATION |
| 7066-0000 |
For the operation of the board of higher education
|
2,242,959 |
| COMPACT FOR EDUCATION |
| 7066-0005 |
For the commonwealth's share of the cost of the compact for education
|
60,500 |
| NEW ENGLAND BOARD OF HIGHER EDUCATION |
| 7066-0009 |
For the New England board of higher education
|
500,000 |
| CAMPUS IMPROVEMENTS RESERVE |
| 7066-0100 |
For a reserve for grants to public institutions of higher education to improve campus performance and increase private fund raising pursuant to guidelines promulgated by the board of higher education; provided, that the board shall award a total of eight million dollars in performance improvement grants; and provided further, that the board shall award eleven million dollars as private fund raising matching grants
|
19,000,000 |
| MCNAIR FINANCIAL ASSISTANCE PROGRAM |
| 7070-0031 |
For the purpose of the Ronald E. McNair opportunity program, so called, to provide financial assistance to increase access to public and independent institutions of higher education for students who meet the income eligibility standards developed by the chancellor of higher education and for students with disabilities
|
4,061,741 |
| STUDENT AID MATCHING FUNDS |
| 7070-0032 |
For student financial aid to provide matching funds to the supplemental educational opportunity grant program, the college work study program, and the Perkins loan program
|
1,569,105 |
| MASSACHUSETTS STATE SCHOLARSHIP PROGRAM |
| 7070-0065 |
For a financial aid program, to provide financial assistance to Massachusetts students enrolled in and pursuing a program of higher education in any approved college, university, school of nursing, or other institution furnishing a program of higher education
|
67,743,250 |
| PURCHASE OF EDUCATIONAL LIBRARY REFERENCE MATERIALS |
| 7077-0010 |
For the purchase of scientific, technological, and other educational reference materials for the libraries of the system of public higher education institutions
|
11,000,000 |
| TUFTS SCHOOL OF VETERINARY MEDICINE PROGRAM |
| 7077-0023 |
For payments to the Tufts school of veterinary medicine; provided, that funds appropriated herein shall be expended for supportive veterinary services provided to the commonwealth; and provided further, that prior year costs may be paid from this item
|
4,825,000 |
| UNIVERSITY OF MASSACHUSETTS OPERATIONS |
| 7100-1000 |
For the operation of the university of Massachusetts; provided, that the board of higher education shall hold in reserve not less than eleven million five hundred thousand dollars of the amount appropriated herein to be distributed to the institutions on the basis of institutional performance pursuant to performance and compliance standards promulgated by the board of higher education pursuant to the provisions of this act; provided further, that the institutions shall develop the implementation plans required by said provisions by November first, nineteen hundred and ninety-seven; provided further, that the distribution of said reserved funds shall take into account the timeliness and substance of each institution's proposed implementation plan; and provided further, that three hundred fifty thousand dollars shall be made available for the cranberry experimentation station
|
288,009,580 |
| STATE COLLEGE OPERATIONS |
| 7100-2000 |
For the operation of the state college system; provided, that the board of higher education shall hold in reserve not less than five million dollars of the amount appropriated herein to be distributed to the institutions on the basis of institutional performance pursuant to performance and compliance standards promulgated by the board of higher education pursuant to the provisions of this act; provided further, that the institutions shall develop the implementation plans required by said provisions by November first, nineteen hundred and ninety-seven; and provided further, that the distribution of said reserved funds shall take into account the timeliness and substance of each institution's proposed implementation plan
|
123,838,155 |
| COMMUNITY COLLEGE OPERATIONS |
| 7100-3000 |
For the operation of the community college system; provided, that the board of higher education shall hold in reserve not less than six million dollars of the amount appropriated herein to be distributed to the institutions on the basis of institutional performance pursuant to performance and compliance standards promulgated by the board of higher education pursuant to the provisions of this act; provided further, that the institutions shall develop the implementation plans required by said provisions by November first, nineteen hundred and ninety-seven; and provided further, that the distribution of said reserved funds shall take into account the timeliness and substance of each institution's proposed implementation plan
|
151,868,668 |
| TOXICS USE REDUCTION INSTITUTE |
| 7220-0004 |
For the operation of the toxics use reduction institute program at the university of Massachusetts at Lowell, in accordance with the provisions of chapter twenty-one I of the General Laws
|
1,753,823 |
| |
| Toxics Use Reduction Fund |
100% |
|
|
| ENVIRONMENTAL TECHNOLOGY EDUCATION AND JOB TRAINING PARTNERSHIP |
| 7504-0101 |
For the operation of an environmental technology education and job training partnership through Cape Cod community college
|
121,532 |
| |
| Toxics Use Reduction Fund |
100% |
|
|
Budgetary Retained Revenues
| REGGIE LEWIS TRACK RETAINED REVENUE |
| 7515-0121 |
The Reggie Lewis track and athletic center at Roxbury community college may expend an amount not to exceed two hundred forty-one thousand three hundred twenty-eight dollars received from fees and rentals for the expenses associated with the running and operation of track meets, conferences, meetings, and other athletic events
|
241,328 |
| |
| Reggie Lewis Track and Athletic Center Fund |
100% |
|
|
Federal Grant Spending
| TECHNICAL PREPARATION - BOARD OF HIGHER EDUCATION |
| 7027-9123 |
For the purposes of a federally funded grant entitled, Technical Preparation - Board of Higher Education |
2,135,200 |
| EDUCATION OF HANDICAPPED DISTRIBUTION - BRISTOL COMMUNITY COLLEGE |
| 7035-0316 |
For the purposes of a federally funded grant entitled, Education of Handicapped Distribution - Bristol Community College |
56,300,000 |
| NATIONAL WORKPLACE LITERACY PROGRAM DISTRIBUTION - BRISTOL COMMUNITY COLLEGE |
| 7038-0151 |
For the purposes of a federally funded grant entitled, National Workplace Literacy Program Distribution - Bristol Community College |
804,000 |
| STATE LITERACY RESOURCE CENTERS - BRISTOL COMMUNITY COLLEGE |
| 7038-0195 |
For the purposes of a federally funded grant entitled, State Literacy Resource Centers - Bristol Community College |
111,900 |
| INTERAGENCY STAFF DEVELOPMENT - BRISTOL COMMUNITY COLLEGE |
| 7038-0197 |
For the purposes of a federally funded grant entitled, Interagency Staff Development - Bristol Community College |
195,000 |
| THE DWIGHT D EISENHOWER MATHEMATICS AND SCIENCE EDUCATION ACT |
| 7066-6092 |
For the purposes of a federally funded grant entitled, The Dwight D Eisenhower Mathematics and Science Education Act |
885,538 |
| UPWARD BOUND PAYROLL AND BENEFITS - FITCHBURG STATE COLLEGE |
| 7110-6019 |
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits - Fitchburg State College |
84,000 |
| PROJECT ENABLE PAYROLL AND BENEFITS - FITCHBURG STATE COLLEGE |
| 7110-6021 |
For the purposes of a federally funded grant entitled, Project Enable Payroll and Benefits - Fitchburg State College |
73,000 |
| SUBSTANCE ABUSE PREVENTION PROJECT - NORTH ADAMS STATE COLLEGE |
| 7113-9740 |
For the purposes of a federally funded grant entitled, Substance Abuse Prevention Project - North Adams State College |
200,000 |
| SPECIAL PROGRAMS FOR DISADVANTAGED - SALEM STATE COLLEGE |
| 7114-9714 |
For the purposes of a federally funded grant entitled, Special Programs for Disadvantaged - Salem State College |
279,076 |
| US DEPTARTMENT OF EDUCATION UPWARD BOUND PROGRAM - SALEM STATE COLLEGE |
| 7114-9746 |
For the purposes of a federally funded grant entitled, US Deptartment of Education Upward Bound Program - Salem State College |
10,079,500 |
| SPECIAL SERVICES FOR DISADVANTAGED STUDENTS - BRISTOL COMMUNITY COLLEGE |
| 7503-9711 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - Bristol Community College |
292,659 |
| UPWARD BOUND PROGRAM - BRISTOL COMMUNITY COLLEGE |
| 7503-9714 |
For the purposes of a federally funded grant entitled, Upward Bound Program - Bristol Community College |
259,504 |
| TITLE III STRENGTHENING INSTITUTIONS - GREENFIELD COMMUNITY COLLEGE |
| 7505-0560 |
For the purposes of a federally funded grant entitled, Title III Strengthening Institutions - Greenfield Community College |
6,240 |
| COPS UNIVERSAL HIRING - GREENFIELD COMMUNITY COLLEGE |
| 7505-0590 |
For the purposes of a federally funded grant entitled, Cops Universal Hiring - Greenfield Community College |
37,168 |
| SPECIAL SERVICES FOR DISADVANTAGED STUDENTS - MOUNT WACHUSETT COMMUNITY COLLEGE |
| 7509-9714 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - Mount Wachusett Community College |
245,180 |
| TALENT SEARCH - MOUNT WACHUSETT COMMUNITY COLLEGE |
| 7509-9718 |
For the purposes of a federally funded grant entitled, Talent Search - Mount Wachusett Community College |
208,457 |
| SPECIAL SERVICES - NORTHERN ESSEX COMMUNITY COLLEGE |
| 7510-9731 |
For the purposes of a federally funded grant entitled, Special Services - Northern Essex Community College |
225,000 |
| FEDERAL COOPERATIVE EDUCATION GRANT - NORTHERN ESSEX COMMUNITY COLLEGE |
| 7510-9734 |
For the purposes of a federally funded grant entitled, Federal Cooperative Education Grant - Northern Essex Community College |
225,000 |
| SPECIAL SERVICES FOR DISADVANTAGED STUDENTS - NORTH SHORE COMMUNITY COLLEGE |
| 7511-9711 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - North Shore Community College |
328,280 |
| IAP STRENGTHENING INSTITUTIONS PROGRAM - NORTH SHORE COMMUNITY COLLEGE |
| 7511-9713 |
For the purposes of a federally funded grant entitled, IAP Strengthening Institutions Program - North Shore Community College |
288,764 |
| UPWARD BOUND - NORTH SHORE COMMUNITY COLLEGE |
| 7511-9740 |
For the purposes of a federally funded grant entitled, Upward Bound - North Shore Community College |
295,895 |
| SPECIAL SERVICES FOR DISADVANTAGED STUDENTS - SPRINGFIELD TECH COMMUNITY COLLEGE |
| 7514-9720 |
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - Springfield Technical Community College |
186,108 |
| STUDENT SUPPORT SERVICES - BUNKER HILL COMMUNITY COLLEGE |
| 7518-9746 |
For the purposes of a federally funded grant entitled, Student Support Services - Bunker Hill Community College |
179,301 |
Trust and Other Spending
| 7066-1960 |
LEGAL SERVICES - BOARD OF HIGHER EDUCATION |
66,590 |
| 7066-6003 |
REGENTS' EXTRAORDINARY EXPENSES TRUST FUND - BOARD OF HIGHER EDUCATION |
5,000 |
| 7066-6006 |
REGENTS' CENTRAL SERVICES TRUST - BOARD OF HIGHER EDUCATION |
6,000 |
| 7066-6008 |
REGENTS' LICENSING FEES TRUST ACCOUNT - BOARD OF HIGHER EDUCATION |
7,000 |
| 7066-6010 |
AGNES M LINDSAY TRUST - BOARD OF HIGHER EDUCATION |
35,000 |
| 7070-7000 |
STATE SCHOLARSHIP NO-INTEREST LOAN PROGRAM ADMINISTRATION - BOARD OF HIGHER ED |
100,000 |
| 7100-5000 |
TUITION RETENTION TRUST FUND - UNIVERSITY OF MASSACHUSETTS |
88,748,982 |
| 7100-6000 |
TUITION RETENTION TRUST FUND - STATE COLLEGES |
30,158,939 |
| 7100-7000 |
TUITION RETENTION TRUST FUND - COMMUNITY COLLEGES |
15,377,022 |
| 7107-0028 |
DIVISION OF GRADUATE AND CONTINUING EDUCATION PAYROLL - WESTFIELD STATE COLLEGE |
1,013,070 |
| 7107-0029 |
CONTINUING EDUCATION TRUST FUND - WESTFIELD STATE COLLEGE |
937,163 |
| 7107-0030 |
CONTINUING EDUCATION TRUST FUND - WORCESTER STATE COLLEGE |
1,210,283 |
| 7107-0031 |
CONTINUING EDUCATION TRUST FUND - MASS COLLEGE OF ART |
1,400,000 |
| 7109-0200 |
NASA/UNIVERSITY JOINT VENTURE PROGRAM - BRIDGEWATER STATE COLLEGE |
15,170 |
| 7109-6001 |
AUTHORITY DORMITORY PAYMENT - BRIDGEWATER STATE COLLEGE |
1,296,980 |
| 7109-6002 |
KEYES LIBRARY ENDOWMENT FUND - BRIDGEWATER STATE COLLEGE |
2,000 |
| 7109-6008 |
FEDERAL TRANSIT ADMIN TECHINCAL ASSISTANCE - BRIDGEWATER STATE COLLEGE |
225,118 |
| 7109-6010 |
NON-APPROPRIATED FUNDS - BRIDGEWATER STATE COLLEGE |
3,846,605 |
| 7109-6011 |
NON-APPROPRIATED FUNDS - BRIDGEWATER STATE COLLEGE |
22,322,538 |
| 7109-6012 |
AGENCY FUNDS - BRIDGEWATER STATE COLLEGE |
1,662,495 |
| 7109-6013 |
STUDENT GOVERNMENT ASSOCIATION PAYROLL - BRIDGEWATER STATE COLLEGE |
25,366 |
| 7109-6014 |
DIRECT LENDING PROGRAM BRIDGEWATER STATE COLLEGE |
12,201,059 |
| 7109-6015 |
PELL GRANT - BRIDGEWATER STATE COLLEGE |
1,832,906 |
| 7109-6016 |
SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT - BRIDGEWATER STATE COLLEGE |
184,067 |
| 7109-6017 |
WORK STUDY PROGRAM - BRIDGEWATER STATE COLLEGE |
402,133 |
| 7109-6018 |
PERKINS LOAN PROGRAM - BRIDGEWATER STATE COLLEGE |
143,408 |
| 7109-6024 |
SCIENCE AND MATHEMATICS CONNECTION - BRIDGEWATER STATE COLLEGE |
45,108 |
| 7109-6033 |
CHILD WELFARE RESEARCH AND DEMONSTRATION PROGRAM - BRIDGEWATER STATE COLLEGE |
41,656 |
| 7109-6601 |
ELIZABETH CASE STEVENS FUND - BRIDGEWATER STATE COLLEGE |
5,042 |
| 7109-6602 |
ALICE SMITHICK MILLS FUND - BRIDGEWATER STATE COLLEGE |
1,177 |
| 7109-6620 |
AUXILIARY OPERATIONS - BRIDGEWATER STATE COLLEGE |
7,347,317 |
| 7109-9731 |
GUSTAVUS A HINCKLEY FREE SCHOLARSHIP FUND - BRIDGEWATER STATE COLLEGE |
512,000 |
| 7110-6015 |
PROFESSIONAL DEVELOPMENT - FITCHBURG STATE COLLEGE |
70,000 |
| 7110-6022 |
DOE FEDERAL SERVICE CONTRACT PAYROLLS - FITCHBURG STATE COLLEGE |
62,000 |
| 7110-6051 |
CONTINUING EDUCATION TRUST- FITCHBURG STATE COLLEGE |
800,000 |
| 7110-6052 |
AUTHORITY DORMITORY PAYROLL - FITCHBURG STATE COLLEGE |
900,000 |
| 7110-6055 |
BOOKSTORE TRUST FUND PAYROLL - FITCHBURG STATE COLLEGE |
60,000 |
| 7110-6058 |
ADMINISTRATIVE COST TRUST FUND - FITCHBURG STATE COLLEGE |
85,000 |
| 7110-6060 |
SPECIAL FEE INTEREST PAYROLL - FITCHBURG STATE COLLEGE |
580,000 |
| 7110-6601 |
TRUST FUND - FITCHBURG STATE COLLEGE |
14,500,000 |
| 7110-6604 |
PELL GRANTS - FICTHBURG STATE COLLEGE |
1,300,000 |
| 7110-6605 |
SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS - FITCHBURG STATE COLLEGE |
180,000 |
| 7110-6606 |
PERKINS LOAN FUND - FITCHBURG STATE COLLEGE |
280,000 |
| 7110-6607 |
WORK STUDY TRUST FUND - FITCHBURG STATE COLLEGE |
310,000 |
| 7110-6608 |
NURSING STUDENT LOANS FUND - FITCHBURG STATE COLLEGE |
35,000 |
| 7110-6609 |
DEPARTMENT OF EDUCATION GRANTS - FITCHBURG STATE COLLEGE |
95,000 |
| 7110-6620 |
AGENCY FUNDS - FITCHBURG STATE COLLEGE |
6,500,000 |
| 7110-6630 |
UPWARD BOUND PROGRAM - FITCHBURG STATE COLLEGE |
270,000 |
| 7110-6633 |
POST SECONDARY EDUCATION PROGRAM FOR INDIVIDUALS WITH DISABILITIES - FITCHBURG |
125,000 |
| 7112-6101 |
ARTS AND HUMANITIES TRUST FUND - FRAMINGHAM STATE COLLEGE |
39,025 |
| 7112-6102 |
ATHLETICS TRUST FUND - FRAMINGHAM STATE COLLEGE |
235,825 |
| 7112-6104 |
CAMPUS POLICE TRUST FUND - FRAMINGHAM STATE COLLEGE |
17,425 |
| 7112-6107 |
CHILD CARE CENTER TRUST FUND - FRAMINGHAM STATE COLLEGE |
4,675 |
| 7112-6108 |
CHILD DEVELOPMENT LAB TRUST FUND - FRAMINGHAM STATE COLLEGE |
3,505 |
| 7112-6109 |
CENTER TRUST FUND - FRAMINGHAM STATE COLLEGE |
150,202 |
| 7112-6110 |
CONTINUING EDUCATION TRUST FUND - FRAMINGHAM STATE COLLEGE |
587,261 |
| 7112-6111 |
DORMITORY TRUST FUND - FRAMINGHAM STATE COLLEGE |
2,020,168 |
| 7112-6112 |
DORMITORY DAMAGE FEE TRUST FUND - FRAMINGHAM STATE COLLEGE |
30,000 |
| 7112-6113 |
EDUCATIONAL SERVICES TRUST FUND - FRAMINGHAM STATE COLLEGE |
121,492 |
| 7112-6114 |
EMERGENCY EDUCATIONAL SERVICES TRUST FUND - FRAMINGHAM STATE COLLEGE |
2,735,500 |
| 7112-6115 |
FEDERAL GRANT OVERHEAD TRUST FUND - FRAMINGHAM STATE COLLEGE |
15,000 |
| 7112-6116 |
FEDERAL STUDENT FINANCIAL AID OVERHEAD TRUST FUND - FRAMINGHAM STATE COLLEGE |
20,200 |
| 7112-6117 |
GENERAL PURPOSE TRUST FUND - FRAMINGHAM STATE COLLEGE |
2,232,000 |
| 7112-6119 |
HEALTH TRUST FUND - FRAMINGHAM STATE COLLEGE |
59,487 |
| 7112-6122 |
LIBRARY TRUST FUND - FRAMINGHAM STATE COLLEGE |
248,100 |
| 7112-6125 |
MEDIA CENTER TRUST FUND - FRAMINGHAM STATE COLLEGE |
53,200 |
| 7112-6126 |
NURSING TRUST FUND - FRAMINGHAM STATE COLLEGE |
4,450 |
| 7112-6127 |
ORIENTATION TRUST FUND - FRAMINGHAM STATE COLLEGE |
56,794 |
| 7112-6128 |
MASS REGENTS SCHOLARSHIP TRUST FUND - FRAMINGHAM STATE COLLEGE |
70,000 |
| 7112-6129 |
PHOTO IDENTIFICATION TRUST FUND - FRAMINGHAM STATE COLLEGE |
3,200 |
| 7112-6130 |
PLACEMENT TRUST FUND - FRAMINGHAM STATE COLLEGE |
38,409 |
| 7112-6132 |
PRESIDENT'S SCHOLARSHIP TRUST FUND - FRAMINGHAM STATE COLLEGE |
10,000 |
| 7112-6134 |
RESEARCH, GRANTS, AND CONTRACTS TRUST FUND - FRAMINGHAM STATE COLLEGE |
58,000 |
| 7112-6135 |
RESIDENCE HALL COUNCIL TRUST FUND - FRAMINGHAM STATE COLLEGE |
600 |
| 7112-6136 |
STUDENT ACTIVITIES TRUST FUND - FRAMINGHAM STATE COLLEGE |
229,887 |
| 7112-6137 |
STUDENT ACTIVITIES CLASS AND CLUB TRUST FUND - FRAMINGHAM STATE COLLEGE |
80,000 |
| 7112-6139 |
HEALTH INSURANCE TRUST FUND - FRAMINGHAM STATE COLLEGE |
255,000 |
| 7112-6140 |
CLEARING ACCOUNTS TRUST FUND - FRAMINGHAM STATE COLLEGE |
55,500 |
| 7112-6141 |
PELL GRANT - FRAMINGHAM STATE COLLEGE |
819,940 |
| 7112-6142 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS - FRAMINGHAM STATE COLLEGE |
103,690 |
| 7112-6143 |
COLLEGE WORK STUDY PROGRAM - FRAMINGHAM STATE COLLEGE |
112,740 |
| 7112-6144 |
PERKINS LOAN PROGRAM - FRAMINGHAM STATE COLLEGE |
24,000 |
| 7112-6901 |
ARTS AND HUMANITIES PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
600 |
| 7112-6902 |
ATHLETICS PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
292,190 |
| 7112-6907 |
CHILD CARE CENTER PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
87,683 |
| 7112-6908 |
CHILD DEVELOPMENT LAB PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
16,588 |
| 7112-6909 |
COLLEGE CENTER PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
241,053 |
| 7112-6910 |
CONTINUING EDUCATION PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
2,366,869 |
| 7112-6911 |
DORMITORY PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
852,806 |
| 7112-6913 |
EDUCATIONAL SERVICES PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
90,282 |
| 7112-6914 |
EMERGENCY EDUCATIONAL SERVICES PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
1,415,000 |
| 7112-6919 |
HEALTH PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
201,782 |
| 7112-6922 |
LIBRARY PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
76,166 |
| 7112-6925 |
MEDIA CENTER PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
16,000 |
| 7112-6927 |
ORIENTATION PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
46,329 |
| 7112-6930 |
PLACEMENT PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
75,201 |
| 7112-6934 |
RESEARCH, GRANTS, AND CONTRACTS PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
100,000 |
| 7112-6936 |
STUDENT ACTIVITIES PAYROLL TRUST FUND - FRAMINGHAM STATE COLLEGE |
35,462 |
| 7113-6603 |
SPECIAL TRUST FUND - NORTH ADAMS STATE COLLEGE |
1,463,239 |
| 7113-6608 |
TRUST FUNDS - NORTH ADAMS STATE COLLEGE |
1,338,003 |
| 7113-6701 |
PELL GRANT - NORTH ADAMS STATE COLLEGE |
750,000 |
| 7113-6702 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT - NORTH ADAMS STATE COLLEGE |
70,000 |
| 7113-6703 |
COLLEGE WORK STUDY PROGRAM - NORTH ADAMS STATE COLLEGE |
290,000 |
| 7113-6704 |
PERKINS LOAN FUND - NORTH ADAMS STATE COLLEGE |
200,000 |
| 7113-9706 |
AGENCY FUND - NORTH ADAMS STATE COLLEGE |
300,000 |
| 7114-1113 |
SPECIAL ASSESSMENT TRUST FUND - SALEM STATE COLLEGE |
1,699,451 |
| 7114-6001 |
DORMITORY TRUST FUND PAYROLL - SALEM STATE COLLEGE |
628,152 |
| 7114-6011 |
SPECIAL TRUST FUND - SALEM STATE COLLEGE |
179,926 |
| 7114-6101 |
ATHLETICS TRUST FUND PAYROLL - SALEM STATE COLLEGE |
46,612 |
| 7114-6650 |
OTHER NON-APPROPRIATED TRUST FUNDS - SALEM STATE COLLEGE |
19,841,668 |
| 7114-6660 |
ENDOWMENT - SALEM STATE COLLEGE |
100,075 |
| 7114-6670 |
NATIONAL DEFENSE STUDENT LOANS - SALEM STATE COLLEGE |
33,556 |
| 7114-6671 |
PELL GRANTS - SALEM STATE COLLEGE |
2,330,472 |
| 7114-6672 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT - SALEM STATE COLLEGE |
439,920 |
| 7114-6673 |
NURSING LOAN PROGRAM TRUST FUND - SALEM STATE COLLEGE |
86,500 |
| 7114-6674 |
COLLEGE WORK STUDY PROGRAM - SALEM STATE COLLEGE |
190,837 |
| 7114-6690 |
AGENCY FUNDS - SALEM STATE COLLEGE |
5,121,936 |
| 7115-0002 |
STUDENT SUPPORT GRANT - WORCESTER STATE COLLEGE |
230,608 |
| 7115-0508 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS - WESTFIELD STATE COLLEGE |
289,997 |
| 7115-6001 |
AUTHORITY DORMITORY TRUST FUND - WESTFIELD STATE COLLEGE |
1,565,923 |
| 7115-6014 |
SPECIAL TRUST FUND - WESTFIELD STATE COLLEGE |
1,098,823 |
| 7115-6603 |
NATIONAL DEFENSE STUDENT LOAN - WESTFIELD STATE COLLEGE |
70,000 |
| 7115-6604 |
PELL GRANTS - WESTFIELD STATE COLLEGE |
1,100,000 |
| 7115-6605 |
STUDENT FEES/INTEREST TRUST FUND - WESTFIELD STATE COLLEGE |
14,779,274 |
| 7115-6606 |
AGENCY TRUST FUND - WESTFIELD STATE COLLEGE |
2,355,700 |
| 7115-6607 |
COLLEGE WORK STUDY - WESTFIELD STATE COLLEGE |
335,156 |
| 7115-6612 |
SUBSTANCE ABUSE PREVENTION - WESTFIELD STATE COLLEGE |
45,360 |
| 7116-6010 |
OVERHEAD GRANT EXPENSE TRUST - WORCESTER STATE COLLEGE |
13,000 |
| 7116-6015 |
AUTHORITY DORMITORY TRUST - WORCESTER STATE COLLEGE |
437,394 |
| 7116-6603 |
SPECIAL SALARIES ACCOUNT - WORCESTER STATE COLLEGE |
121,000 |
| 7116-6604 |
NON-APPROPRIATED FUNDS - WORCESTER STATE COLLEGE |
7,993,449 |
| 7116-6605 |
AGENCY FUNDS - WORCESTER STATE COLLEGE |
66,760 |
| 7116-9701 |
COLLEGE WORK STUDY - WORCESTER STATE COLLEGE |
205,630 |
| 7116-9706 |
PELL GRANTS - WORCESTER STATE COLLEGE |
1,750,000 |
| 7116-9707 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS - WORCESTER STATE COLLEGE |
290,605 |
| 7117-2100 |
TRUST FUNDS - MASS COLLEGE OF ART |
5,918,171 |
| 7117-2402 |
ART SCHOOL ASSOCIATES TRUST FUND - MASS COLLEGE OF ART |
7,500 |
| 7117-2502 |
COLLEGE WORK STUDY PROGRAM FEDERAL FUNDS - MASS COLLEGE OF ART |
72,826 |
| 7117-2504 |
PELL GRANTS- MASS COLLEGE OF ART |
450,000 |
| 7117-2506 |
PERKINS LOAN FEDERAL FUNDS - MASS COLLEGE OF ART |
11,262 |
| 7117-2508 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT - MASS COLLEGE OF ART |
94,284 |
| 7117-2600 |
AGENCY FUNDS ACTIVITY - MASS COLLEGE OF ART |
500,000 |
| 7117-3001 |
PAYROLL TRUST FUND - MASS COLLEGE OF ART |
400,000 |
| 7117-6001 |
DORMITORY TRUST FUND - MASS COLLEGE OF ART |
350,000 |
| 7117-6600 |
MERCY A BAILEY FUND - MASS COLLEGE OF ART |
100 |
| 7117-6601 |
ROBERT CHARLES BILLINGS FUND - MASS COLLEGE OF ART |
100 |
| 7117-6603 |
ANNIE L COX SCHOLARSHIP FUND - MASS COLLEGE OF ART |
100 |
| 7117-6604 |
REBECCA R JOSLIN SCHOLARSHIP FUND - MASS COLLEGE OF ART |
1,000 |
| 7117-6606 |
ALBERT H MUNSELL FUND - MASS COLLEGE OF ART |
100 |
| 7118-0001 |
ACTIVITY TRUST FUND - MASS MARITIME ACADEMY |
50,000 |
| 7118-0004 |
CLEARING ACCOUNT - MASS MARITIME ACADEMY |
1,250,000 |
| 7118-0005 |
COLLEGE WORK STUDY PROGRAM - MASS MARITIME ACADEMY |
120,000 |
| 7118-0006 |
COMMERCIAL FISHERIES - MASS MARITIME ACADEMY |
50,000 |
| 7118-0008 |
COMMUNITY SERVICES - MASS MARITIME ACADEMY |
400,000 |
| 7118-0010 |
DORYMAN'S SCHOLARSHIP TRUST - MASS MARITIME ACADEMY |
500 |
| 7118-0014 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT - MASS MARITIME ACADEMY |
97,050 |
| 7118-0018 |
FINANCIAL AID ADMINISTRATION - MASS MARITIME ACADEMY |
10,000 |
| 7118-0027 |
NATIONAL DIRECT STUDENT LOAN REPAYMENT - MASS MARITIME ACADEMY |
59,000 |
| 7118-0032 |
STUDENT ESCROW - MASS MARITIME ACADEMY |
5,000 |
| 7118-0033 |
STUDENT EMPLOYMENT - MASS MARITIME ACADEMY |
10,000 |
| 7118-0038 |
BOAT DONATION PROGRAM - MASS MARITIME ACADEMY |
250,000 |
| 7118-3000 |
SCHOLARSHIP FUND - MASS MARITIME ACADEMY |
25,000 |
| 7118-3001 |
WILLIAM B ARNOLD SCHOLARSHIP - MASS MARITIME ACADEMY |
500 |
| 7118-3002 |
CAN DO SCHOLARSHIP - MASS MARITIME ACADEMY |
500 |
| 7118-3003 |
ROGER E CARON SCHOLARSHIP - MASS MARITIME ACADEMY |
750 |
| 7118-3004 |
JOHN D GEARY SCHOLARSHIP - MASS MARITIME ACADEMY |
750 |
| 7118-3005 |
DAVID GREEN SCHOLARSHIP TRUST FUND - MASS MARITIME ACADEMY |
500 |
| 7118-3006 |
FRANKLIN MILES, JOHN MILES FAMILY SCHOLARSHIP - MASS MARITIME ACADEMY |
750 |
| 7118-3007 |
WILLIAM O'BRIEN SCHOLARSHIP FUND - MASS MARITIME ACADEMY |
500 |
| 7118-3008 |
ALISON E ROLLINS SCHOLARSHIP - MASS MARITIME ACADEMY |
3,000 |
| 7118-3010 |
NORMAN E UPHAM SCHOLARSHIP FUND - MASS MARITIME ACADEMY |
750 |
| 7118-3011 |
JOHN VENTOLA SCHOLARSHIP FUND - MASS MARITIME ACADEMY |
750 |
| 7118-3012 |
JOHN W BORDEN IV MEMORIAL SCHOLARSHIP - MASS MARITIME ACADEMY |
500 |
| 7118-3014 |
CAPTAIN EDSON BAXTER CATES SCHOLARSHIP - MASS MARITIME ACADEMY |
15,000 |
| 7118-3015 |
WILLIAM R HENDY SCHOLARSHIP - MASS MARITIME ACADEMY |
300 |
| 7118-3016 |
JOHN J VENTOLA PRACTICAL ENGINEERING SCHOLARSHIP - MASS MARITIME ACADEMY |
750 |
| 7118-6001 |
AUTHORITY DORMITORY PAYMENTS - MASS MARITIME ACADEMY |
400,000 |
| 7118-6600 |
TRUST IRVING WOOD - MASS MARITIME ACADEMY |
500 |
| 7118-9000 |
CONTINUING EDUCATION PAYROLL ACCOUNT - MASS MARITIME ACADEMY |
575,000 |
| 7220-0070 |
CHARGEBACKS - UNIVERSITY OF MASS LOWELL |
10,995 |
| 7310-0001 |
CHARGEBACK - UNIVERSITY OF MASS DARTMOUTH |
491,414 |
| 7400-0101 |
INTERDEPT TRUST UMS INSTITUTE GOVERNMENT 4000 - UNIVERSITY OF MASS AMHERST |
655 |
| 7400-0102 |
INTERDEPT TRUST UMS PRESIDENT'S OFFICE 7000 - UNIVERSITY OF MASS AMHERST |
130 |
| 7400-0103 |
INTERDEPT TRUST UMS CENTRAL ADMIN 8000 - UNIVERSITY OF MASSACHUSETTS |
6,949 |
| 7400-6119 |
OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST |
293,007,560 |
| 7400-6129 |
OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON |
46,170,026 |
| 7400-6139 |
OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH |
38,372,228 |
| 7400-6159 |
OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL |
40,662,305 |
| 7400-6169 |
OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER |
92,233,289 |
| 7400-6179 |
OTHER NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS |
7,969,636 |
| 7400-6219 |
FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST |
67,793,699 |
| 7400-6229 |
FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON |
13,600,472 |
| 7400-6239 |
FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH |
7,716,640 |
| 7400-6259 |
FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL |
15,399,741 |
| 7400-6269 |
FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER |
47,467,386 |
| 7400-6279 |
FEDERAL NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON |
3,046,329 |
| 7400-6319 |
ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST |
132,369 |
| 7400-6329 |
ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON |
13,953 |
| 7400-6359 |
ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS LOWELL |
78,715 |
| 7400-6369 |
ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER |
117,760 |
| 7400-6379 |
ENDOWMENTS NON-APPROPRIATED FUNDS - UNIVERSITY OF MASSACHUSETTS |
238,722 |
| 7400-6419 |
AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS AMHERST |
8,331,322 |
| 7400-6429 |
AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS BOSTON |
15,640,039 |
| 7400-6439 |
AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS DARTMOUTH |
1,789,368 |
| 7400-6469 |
AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS WORCESTER |
298,911 |
| 7400-6479 |
AGENCY NON-APPROPRIATED FUNDS - UNIVERSITY OF MASS |
101,314 |
| 7400-6569 |
GROUP PRACTICE STATUTORY ACTIVITY - UNIVERSITY OF MASS WORCESTER |
100,530,342 |
| 7400-6669 |
HOSPITAL STATUTORY ACTIVITY - UNIVERSITY OF MASS WORCESTER |
290,409,171 |
| 7410-0001 |
TRUST FUNDS - UNIVERSITY OF MASS AMHERST |
1,182,696 |
| 7410-0002 |
PHONE - UNIVERSITY OF MASS AMHERST |
149 |
| 7410-0003 |
COPY - UNIVERSITY OF MASS AMHERST |
20 |
| 7410-0004 |
AUXILIARY - UNIVERSITY OF MASS AMHERST |
780 |
| 7410-0008 |
HEALTH FUNDS - UNIVERSITY OF MASS AMHERST |
1,072,500 |
| 7410-1111 |
RETAINED TUITION - UNIVERSITY OF MASS AMHERST |
562 |
| 7411-0050 |
INTERDEPARTMENTAL "6000" CHARGEBACK - UNIVERSITY OF MASSACHUSETTS |
3,929,303 |
| 7416-1122 |
TRUST 2000 - UNIVERSITY OF MASS BOSTON |
100,444 |
| 7502-2400 |
OTHER TRUST FUNDS - BERKSHIRE COMMUNITY COLLEGE |
3,837,572 |
| 7503-4000 |
PAYROLL CLEARING - BRISTOL COMMUNITY COLLEGE |
878,365 |
| 7503-4111 |
TRUST DISBURSEMENTS - BRISTOL COMMUNITY COLLEGE |
5,876,550 |
| 7503-6160 |
TITLE III STRENGTHENING INSTITUTIONS - BRISTOL COMMUNITY COLLEGE |
1,064,035 |
| 7503-6551 |
OVERHEAD GRANT EXPENSE TRUST FUND - BRISTOL COMMUNITY COLLEGE |
1,064,035 |
| 7504-4000 |
TRUST FUND - CAPE COD COMMUNITY COLLEGE |
8,400,000 |
| 7505-0200 |
BOOKSTORE PAYROLL - GREENFIELD COMMUNITY COLLEGE |
138,172 |
| 7505-0201 |
BOOKSTORE NON-APPROPRIATED FUNDS - GREENFIELD COMMUNITY COLLEGE |
497,302 |
| 7505-0400 |
DIVISION OF CONTINUING EDUCATION PAYROLL - GREENFIELD COMMUNITY COLLEGE |
224,955 |
| 7505-0401 |
DIVISION OF CONTINUING EDUCATION NON-APPROPRIATED FUNDS |
528,204 |
| 7505-0501 |
COLLEGE WORK STUDY - GREENFIELD COMMUNITY COLLEGE |
134,844 |
| 7505-0502 |
PELL GRANTS - GREENFIELD COMMUNITY COLLEGE |
1,057,500 |
| 7505-0503 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS - GREENFIELD COMMUNITY COLLEGE |
84,192 |
| 7505-0507 |
PERKINS LOAN PROGRAM - GREENFIELD COMMUNITY COLLEGE |
25,532 |
| 7505-0575 |
REGISTERED NURSE EDUCATIONAL MOBILITY - GREENFIELD COMMUNITY COLLEGE |
2,543 |
| 7505-0580 |
TECH PREP JUMP START - GREENFIELD COMMUNITY COLLEGE |
209,269 |
| 7505-0784 |
TITLE III STRENGTHEN INSTITUTION REPORT - GREENFIELD COMMUNITY COLLEGE |
29,145 |
| 7505-6549 |
AGENCY NON-APPROPRIATED FUNDS - GREENFIELD COMMUNITY COLLEGE |
29,107 |
| 7505-6550 |
OVERHEAD NON-APPROPRIATED EXPENSE TRUST - GREENFIELD COMMUNITY COLLEGE |
2,145,582 |
| 7505-6551 |
OVERHEAD GRANT EXPENSE TRUST - GREENFIELD COMMUNITY COLLEGE |
134,192 |
| 7505-6552 |
DOE GRANTS PAYROLL - GREENFIELD COMMUNITY COLLEGE |
18,326 |
| 7505-6553 |
DOE GRANTS OVERHEAD - GREENFIELD COMMUNITY COLLEGE |
162,658 |
| 7506-0001 |
OTHER FUNDS - HOLYOKE COMMUNITY COLLEGE |
9,015,504 |
| 7506-0002 |
AGENCY FUNDS - HOLYOKE COMMUNITY COLLEGE |
220,000 |
| 7506-0003 |
PELL GRANTS - HOLYOKE COMMUNITY COLLEGE |
2,300,000 |
| 7506-0004 |
COLLEGE WORK STUDY - HOLYOKE COMMUNITY COLLEGE |
180,000 |
| 7506-0005 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY - HOLYOKE COMMUNITY COLLEGE |
133,000 |
| 7506-0008 |
INSTRUCTIONAL ASSISTANCE - HOLYOKE COMMUNITY COLLEGE |
1,000,000 |
| 7506-0012 |
CHARGEBACK - HOLYOKE COMMUNITY COLLEGE |
500,000 |
| 7507-6553 |
OTHER TRUST FUNDS - MASS BAY COMMUNITY COLLEGE |
6,523,156 |
| 7507-6554 |
PELL GRANTS - MASS BAY COMMUNITY COLLEGE |
661,600 |
| 7507-6556 |
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY - MASS BAY COMMUNITY COLLEGE |
65,800 |
| 7507-6558 |
COLLEGE WORK STUDY - MASS BAY COMMUNITY COLLEGE |
40,900 |
| 7507-6561 |
TRUST FUND PAYROLL - MASS BAY COMMUNITY COLLEGE |
1,232,910 |
| 7507-6564 |
ENDOWMENT FUND - MASS BAY COMMUNITY COLLEGE |
120,000 |
| 7508-6025 |
OPERATING TRUST FUND - MASSASOIT COMMUNITY COLLEGE |
8,049,297 |
| 7508-6099 |
GRANT ACTIVITY - MASSASOIT COMMUNITY COLLEGE |
80,440 |
|
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