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Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Framingham State College 21,765  48,404  70,169  3,461 

TOTAL       21,765  48,404    70,169  3,461 
 
Framingham State College 70,169,367
 
No related outside sections
 
Budgetary Direct Appropriations 21,764,905
Direct Appropriations  
 
 Framingham State College  
   7112-0100   For the operation of Framingham state college 21,764,905
 
Trust and Other Spending 48,404,462
 
   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 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