Data Center: Your central resource for Massachusetts public higher education data

State University—Capital Adaptation and Renewal Expenditures
Institution Fiscal Year
2009
Fiscal Year
2010
Fiscal Year
2011
Fiscal Year
2012
Fiscal Year
2013
Fiscal Year
3 Year
Rolling Average
Bridgewater State University 32.5% 32.5% 51.5% 43.1% 51.9% 48.9%
Fitchburg State University 23.3% 14.2% 28.0% 68.9% 55.9% 51.2%
Framingham State University 14.9% 17.4% 6.6% 33.1% 27.8% 23.2%
Massachusetts College of Art and Design 6.9% 8.1% 12.3% 11.5% 7.5% 10.4%
Massachusetts College of Liberal Arts 12.3% 3.2% 6.7% 38.4% 74.6% 40.4%
Massachusetts Maritime Academy 8.0% 11.6% 16.3% 11.4% 8.9% 12.1%
Salem State University 6.4% 5.2% 16.4% 25.0% 38.1% 26.9%
Westfield State University 11.5% 7.4% 5.7% 10.2% 5.5% 7.1%
Worcester State University 29.4% 6.1% 7.6% 5.1% 6.5% 6.4%
State Universities 18.0% 13.9% 20.3% 28.4% 31.3% 26.9%
State Universities excludes MCAD and MMA 19.5% 14.5% 21.2% 30.7% 34.5% 29.0%
Page created 8/29/2014
Source: Commonwealth of Massachusetts HEIRS
The Sources of funding for A&R expenditures include: GAA bonds, state appropriations, local funds, HEFA bonds, TELP financing and grant revenue.
*The Board policy for the 3-yr rolling average % spent on capital adaptation and renewal can be no less than 5.0%.

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