| 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 |
|