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FISCAL YEAR 2012 BUDGET TRACKING ($000)

Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		21,266	21,266	21,266	21,266
7112-0100	Framingham State University	21,266	21,266	21,266	21,266
Trust and Other Spending *		35,892	0	0	0
7112-6101	FRC - Arts and Humanities Trust Fund	300	0	0	0
7112-6102	FRC - Athletics Trust Fund	151	0	0	0
7112-6104	FRC - Campus Police Trust Fund	205	0	0	0
7112-6109	FRC - College Center Trust Fund	172	0	0	0
7112-6110	FRC - Continuing Education Trust Fund	2,832	0	0	0
7112-6111	FRC - Residence Hall Trust Fund	2,955	0	0	0
7112-6112	FRC - Residence Hall Damage Trust Fund	110	0	0	0
7112-6113	FRC - Academic Support Trust Fund	547	0	0	0
7112-6114	FRC - College Operations Trust Fund	8,351	0	0	0
7112-6115	FRC - Federal Grant Overhead Trust Fund	84	0	0	0
7112-6116	FRC - Federal Student Financial Aid	311	0	0	0
7112-6117	FRC - General Purpose Trust Fund	2,430	0	0	0
7112-6119	FRC - Health Trust Fund	791	0	0	0
7112-6120	FRC - Plant Fund	853	0	0	0
7112-6122	FRC - Library Trust Fund	152	0	0	0
7112-6128	FRC - Mass Regents Scholarship Trust Fund	119	0	0	0
7112-6130	FRC - Placement Trust Fund	553	0	0	0
7112-6132	FRC - President's Scholarship Trust Fund	1,981	0	0	0
7112-6134	FRC - Research, Grants and Contracts	1,896	0	0	0
7112-6135	Residence Hall Council Trust Fund	10	0	0	0
7112-6136	FRC - Student Activities Trust Fund	493	0	0	0
7112-6137	FRC - Student Activities Class and Club Trust	8	0	0	0
7112-6138	FRC - Student Emergency Loan Trust Fund	14	0	0	0
7112-6139	FRC - Health Insurance Trust Fund	66	0	0	0
7112-6140	FRC - Clearing Accounts	983	0	0	0
7112-6144	FRC - Perkins Loan Program	32	0	0	0
7112-6145	FRC - President's Scholarship Trust Fund	66	0	0	0
7112-6146	FRC - Marion Scherner Leonard Trust Fund	1,000	0	0	0
7112-6147	FRC - Marion Scherner Leonard (Non - Endowment)	169	0	0	0
7112-6901	FRC - Arts and Humanities Trust Fund - Payroll	23	0	0	0
7112-6902	FRC - Athletics Trust Fund - Payroll	225	0	0	0
7112-6904	FRC - Campus Police Trust Fund - Payroll	130	0	0	0
7112-6909	FRC - College Center Trust Fund - Payroll	187	0	0	0
7112-6910	FRC - Continuing Education Trust Fund - Payroll	2,191	0	0	0
7112-6911	FRC - Residence Hall Trust Fund - Payroll	1,021	0	0	0
7112-6912	FRC - Residence Hall Damage Trust Fund - Payroll	6	0	0	0
7112-6913	FRC - Academic Support Trust Fund - Payroll	369	0	0	0
7112-6914	FRC - College Operations Trust Fund - Payroll	2,752	0	0	0
7112-6916	FRC - Federal Student Financial Aid	81	0	0	0
7112-6917	FRC - General Purpose Trust Fund - Payroll	344	0	0	0
7112-6919	FRC - Health Trust Fund - Payroll	217	0	0	0
7112-6922	FRC - Library Trust Fund - Payroll	106	0	0	0
7112-6930	FRC - Placement Trust Fund - Payroll	222	0	0	0
7112-6934	FRC - Research, Grants and Contracts	230	0	0	0
7112-6935	Residence Hall Council Trust - Payroll	1	0	0	0
7112-6936	FRC - Student Activities Trust Fund - Payroll	96	0	0	0
7112-6937	FRC - Student Activities Class/Club Payroll	60	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.