Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

State Universities




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
State Universities 191,585 883,256 1,074,841 14,696

View line item language


account description amount
STATE UNIVERSITIES 1,074,841,154
Budgetary Direct Appropriations 191,585,150
7109-0100 Bridgewater State University 33,860,038
7110-0100 Fitchburg State University 23,467,647
7112-0100 Framingham State University 21,266,256
7113-0100 Massachusetts College of Liberal Arts 12,559,859
7114-0100 Salem State University 34,614,021
7115-0100 Westfield State University 20,139,642
7116-0100 Worcester State University 19,941,794
7117-0100 Massachusetts College of Art 13,405,202
7118-0100 Massachusetts Maritime Academy 12,330,691

account description amount
Federal Grant Spending 554,250
7110-6019 Upward Bound Payroll and Benefits 492,750
7116-6270 National Science Foundation Recovery Act Research Support 61,500
account description amount
Trust and Other Spending 882,701,754
7107-0027 NAC - Intercept Account 15,000
7107-0029 Westfield State University - Continuing Education Trust 4,000,000
7107-0030 WOR - Continuing Education Trust 1,850,000
7107-0031 MCA - Continuing Education 3,000,000
7109-6001 BSC - Authority Dormitory-payments 4,276,848
7109-6010 BSC - Non-Appropriated Funds 41,210,763
7109-6011 BSC - Non-Appropriated Funds 85,634,787
7109-6012 BSC - Agency Funds 11,001,560
7109-6015 BSC - Pell Grant 12,416,909
7109-6016 BSC - Supplemental Educational Opportunity Grant 188,672
7109-6017 BSC - College Work Study Program 441,938
7109-6018 BSC - Perkins Loan Program 323,922
7109-6047 Stream 191,822
7109-6601 BSC - Elizabeth Case Stevens Fund 5,000
7109-6620 BSC - Auxiliary Operations 32,172,711
7109-6624 BSC - Direct Lending 54,028,817
7109-6625 Teach Grant 314,150
7109-8787 Out of State Tuition BSC 700,000
7110-6015 FSC - Professional Development Trust 452,250
7110-6038 FSC - Department of Education Grant Contract Revenue 450,000
7110-6045 FSC - Miscellaneous Payroll Trust 810,000
7110-6051 FSC - Continuing Education Trust 4,657,500
7110-6052 FSC - Authority Dormitory Payroll 1,863,000
7110-6058 FSC - Administrative Cost Trust Fund 360,000
7110-6060 FSC - Special Fee Interest Payroll 9,315,000
7110-6065 FSC - Grant Overhead Payroll 825,000
7110-6601 FSC - Trust Funds 75,000,000
7110-6602 FSC - Endowments 475,000
7110-6604 FSC - Pell Grant 4,900,000
7110-6605 FSC - Supplemental Educational Opportunity Grant 265,000
7110-6606 FSC - Perkins - Fitchburg State College 50,000
7110-6607 FSC - Work Study 310,000
7110-6608 FSC - Nursing Student Loans - Fitchburg 30,000
7110-6620 FSC - Agency Funds 33,000,000
7110-6630 FSC - Upward Bound 350,000
7110-6636 FSC - Unexpended Plant Fund 1,000,000
7110-6637 FSC - Retirement of Indebtedness 1,000,000
7110-6639 Academic Competitiveness Grant 965,000
7110-8787 Out of State Tuition FSC 1,200,000
7112-6101 FRC - Arts and Humanities Trust Fund 35,000
7112-6102 FRC - Athletics Trust Fund 750,000
7112-6104 FRC - Campus Police Trust Fund 145,000
7112-6109 FRC - College Center Trust Fund 690,000
7112-6110 FRC - Continuing Education Trust Fund 2,900,000
7112-6111 FRC - Residence Hall Trust Fund 9,800,000
7112-6112 FRC - Residence Hall Damage Trust Fund 10,000
7112-6113 FRC - Academic Support Trust Fund 550,000
7112-6114 FRC - College Operations Trust Fund 8,350,000
7112-6116 FRC - Federal Student Financial Aid 17,000
7112-6117 FRC - General Purpose Trust Fund 6,500,000
7112-6119 FRC - Health Trust Fund 85,000
7112-6120 FRC - Plant Fund 25,000
7112-6122 FRC - Library Trust Fund 445,000
7112-6128 FRC - Mass Regents Scholarship Trust Fund 60,000
7112-6130 FRC - Placement Trust Fund 30,000
7112-6132 FRC - President's Scholarship Trust Fund 400,000
7112-6134 FRC - Research, Grants and Contracts 2,100,000
7112-6136 FRC - Student Activities Trust Fund 410,000
7112-6137 FRC - Student Activities Class and Club Trust 117,000
7112-6139 FRC - Health Insurance Trust Fund 350,000
7112-6140 FRC - Clearing Accounts 1,000,000
7112-6141 FRC - Pell Grant 4,000,000
7112-6142 FRC - Supplemental Education Opportunity Grant 105,920
7112-6143 FRC - College Work Study Program 123,903
7112-6144 FRC - Perkins Loan Program 200,000
7112-6147 FRC - Marion Scherner Leonard (Non - Endowment) 40,000
7112-6902 FRC - Athletics Trust Fund - Payroll 370,000
7112-6904 FRC - Campus Police Trust Fund - Payroll 65,000
7112-6909 FRC - College Center Trust Fund - Payroll 240,000
7112-6910 FRC - Continuing Education Trust Fund - Payroll 4,500,000
7112-6911 FRC - Residence Hall Trust Fund - Payroll 2,675,000
7112-6913 FRC - Academic Support Trust Fund - Payroll 670,000
7112-6914 FRC - College Operations Trust Fund - Payroll 8,350,000
7112-6916 FRC - Federal Student Financial Aid 28,000
7112-6917 FRC - General Purpose Trust Fund - Payroll 650,000
7112-6919 FRC - Health Trust Fund - Payroll 200,000
7112-6922 FRC - Library Trust Fund - Payroll 140,000
7112-6930 FRC - Placement Trust Fund - Payroll 136,000
7112-6934 FRC - Research, Grants and Contracts 450,000
7112-6936 FRC - Student Activities Trust Fund - Payroll 77,000
7113-0130 NAC - Out of State Tuition Retained Revenue 480,000
7113-6603 NAC - Special Trust Fund 4,000,000
7113-6604 NAC Part-Time Trust Payroll 3,600,000
7113-6608 NAC - Trust Funds 25,000,000
7113-6701 NAC - Pell Grant 3,000,000
7113-6702 NAC - Supplemental Educational Opportunity Grant 64,952
7113-6703 NAC - College Work Study Program 319,024
7113-6704 NAC - Perkins Loan 200,000
7113-9706 NAC - Agency Fund 275,000
7114-1113 SSA - Other Non - General Appropriation Act Activity 41,089,250
7114-6607 SSA - Student Fee Intercept 170,248
7114-6650 SSA - Other Non-appropriated Funds 87,780,411
7114-6670 SSA - National Defense Student Loans 10,292
7114-6671 SSA - Pell Grant 10,405,849
7114-6672 SSA - Supplemental Educational Opportunity Grant 407,946
7114-6673 SSA - Nursing Loan Program 6,740
7114-6674 SSA - College Work Study Program 397,937
7114-6677 National Smart Grant 146,500
7114-6678 Academic Competitiveness Grant 360,716
7114-6680 Advanced Education Nursing Traineeship 32,446
7114-6681 Teach Grant 10,000
7115-0002 Westfield State University - Student Support 270,000
7115-0508 Westfield State University - Supplemental Educational Opportunity Grant 295,448
7115-6001 Westfield State University - Dormitory - Payments 3,660,000
7115-6014 Westfield State University - Special Trust Fund 23,165,000
7115-6603 Westfield State University - National Defense Student Loan 270,000
7115-6604 Westfield State University - Pell Grant 6,500,000
7115-6605 Westfield State University - Student Fees/Interest 83,430,000
7115-6606 Westfield State University - Agency Fund 10,300,000
7115-6607 Westfield State University - Work Study 368,333
7116-6010 WOR - Overhead Grant Expense Trust 575,000
7116-6015 WOR - Authority Dormitory Trust 950,000
7116-6252 WOR - College Work Study 160,000
7116-6602 WOR - Supplemental Full-time Payroll Account 10,200,000
7116-6603 WOR - Special Salaries Account 500,000
7116-6604 WOR - Non - appropriated Funds 40,000,000
7116-6608 WOR - Student Wages - Non-Work Study 330,000
7116-9707 WOR - Supplemental Educational Opportunity 225,000
7116-9750 WOR - Perkins Loan 165,000
7117-2100 MCA - Trust Funds 20,235,816
7117-2402 MCA - Mass College of Art Scholarships 2,800,000
7117-2502 MCA - College Work Study Program 88,712
7117-2504 MCA - Pell Grant 2,271,308
7117-2508 MCA - Supplemental Educational Opportunity Grant 96,056
7117-2600 MCA - Agency Funds - Activity 900,000
7117-3001 MCA - Trust Fund Payroll 10,000,000
7117-4001 MCA - Mass Art Trust Payroll 2,500,000
7117-4111 MCA - Mass Art Student Financial Assistance 150,000
7117-6001 MCA - Mass College of Art - Dormitory Trust Fund 250,000
7118-0005 MMA - College Work Study Program 100,000
7118-0014 MMA - Supplemental Educational Opportunity Grant 59,699
7118-0015 MMA - Pell Grant 889,500
7118-1000 MMA - Agency Funds 7,125,361
7118-4000 MMA - Enterprise Funds 25,505,107
7118-6001 MMA - Authority Dormitory - Payments 1,471,550
7118-9000 MMA - Continuing Education Payroll Account 2,297,081


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