 |
| Board of Higher Education |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Framingham State College |
19,772 |
42,293 |
62,066 |
3,461 |
|
| TOTAL |
19,772 |
42,293 |
62,066 |
3,461 |
| | | | Framingham State College |
62,065,512 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
19,772,145 |
| Direct Appropriations |
|
| |
| Framingham State College |
| | | 7112-0100 |
For the operation of Framingham state college |
19,772,145 |
| |
| Trust and Other Spending |
42,293,367 |
| |
| 7112-6101 |
Arts and Humanities Trust Fund |
30,000 |
| |
| 7112-6102 |
Athletics Trust Fund |
878,100 |
| |
| 7112-6104 |
Campus Police Trust Fund |
158,000 |
| |
| 7112-6108 |
Child Development Lab Trust Fund |
74,000 |
| |
| 7112-6109 |
College Center Trust Fund |
560,000 |
| |
| 7112-6110 |
Continuing Education Trust Fund |
5,330,000 |
| |
| 7112-6111 |
Residence Hall Trust Fund |
5,515,000 |
| |
| 7112-6112 |
Residence Hall Damage Trust Fund |
21,000 |
| |
| 7112-6113 |
Academic Support Trust Fund |
280,000 |
| |
| 7112-6114 |
College Operations Trust Fund |
12,185,000 |
| |
| 7112-6116 |
Federal Student Financial Aid |
120,000 |
| |
| 7112-6117 |
General Purpose Trust Fund |
3,880,000 |
| |
| 7112-6119 |
Health Trust Fund |
235,000 |
| |
| 7112-6120 |
Plant Fund |
750,000 |
| |
| 7112-6122 |
Library Trust Fund |
547,100 |
| |
| 7112-6127 |
Orientation Trust Fund |
160,000 |
| |
| 7112-6128 |
Massachusetts Regents Scholarship Trust Fund |
80,000 |
| |
| 7112-6130 |
Placement Trust Fund |
83,000 |
| |
| 7112-6132 |
President's Scholarship Trust Fund |
203,000 |
| |
| 7112-6134 |
Research, Grants, and Contracts |
340,000 |
| |
| 7112-6136 |
Student Activities Trust Fund |
355,000 |
| |
| 7112-6137 |
Student Activities Class and Club Trust |
54,000 |
| |
| 7112-6138 |
Student Emergency Loan Trust Fund |
61,000 |
| |
| 7112-6139 |
Health Insurance Trust Fund |
280,000 |
| |
| 7112-6140 |
Clearing Accounts |
215,000 |
| |
| 7112-6141 |
Pell Grants |
1,300,000 |
| |
| 7112-6142 |
Supplemental Educational Opportunity Grant |
86,000 |
| |
| 7112-6143 |
College Work Study Program |
157,000 |
| |
| 7112-6144 |
Perkins Loan Program |
610,000 |
| |
| 7112-6147 |
Marion Scherner Leonard - Non-Endowment |
114,000 |
| |
| 7112-6148 |
Perkins Loan Program |
3,500 |
| |
| 7112-6149 |
College Work Study Program |
26,000 |
| |
| 7112-6901 |
Arts and Humanities Trust Fund - Payroll |
6,000 |
| |
| 7112-6902 |
Athletics Trust Fund - Payroll |
250,000 |
| |
| 7112-6904 |
Campus Police Trust Fund - Payroll |
17,000 |
| |
| 7112-6908 |
Child Development Lab Trust Fund - Payroll |
43,000 |
| |
| 7112-6909 |
College Center Trust Fund - Payroll |
135,000 |
| |
| 7112-6910 |
Continuing Education Trust Fund - Payroll |
3,245,577 |
| |
| 7112-6911 |
Residence Hall Trust Fund - Payroll |
1,076,118 |
| |
| 7112-6913 |
Academic Support Trust Fund - Payroll |
74,136 |
| |
| 7112-6914 |
College Operations Trust Fund - Payroll |
2,062,798 |
| |
| 7112-6916 |
Federal Student Financial Aid |
1,700 |
| |
| 7112-6917 |
General Purpose Trust Fund - Payroll |
285,000 |
| |
| 7112-6919 |
Health Trust Fund - Payroll |
154,000 |
| |
| 7112-6922 |
Library Trust Fund - Payroll |
58,000 |
| |
| 7112-6930 |
Placement Trust Fund - Payroll |
44,000 |
| |
| 7112-6934 |
Research and Contract Grants |
90,000 |
| |
| 7112-6936 |
Student Activities Trust Fund - Payroll |
60,338 |
|
|
