Framingham State College

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 0 0 21,091 21,842 21,336
Framingham State College 0021,09121,84221,336
 
Trust and Other Spending * 76,407 76,407 0 0 0
FRC - Arts and Humanities Trust Fund 3232000
FRC - Athletics Trust Fund 631631000
FRC - Campus Police Trust Fund 130130000
FRC - College Center Trust Fund 610610000
FRC - Continuing Education Trust Fund 1,9171,917000
FRC - Residence Hall Trust Fund 6,9276,927000
FRC - Residence Hall Damage Trust Fund 2222000
FRC - Academic Support Trust Fund 1,7161,716000
FRC - College Operations Trust Fund 23,28023,280000
FRC - Federal Student Financial Aid 3131000
FRC - General Purpose Trust Fund 6,0526,052000
FRC - Health Trust Fund 7777000
FRC - Plant Fund 200200000
FRC - Library Trust Fund 397397000
FRC - Mass Regents Scholarship Trust Fund 2525000
FRC - Placement Trust Fund 2626000
FRC - President's Scholarship Trust Fund 1515000
FRC - Research, Grants and Contracts 326326000
FRC - Student Activities Trust Fund 377377000
FRC - Student Activities Class and Club Trust 149149000
FRC - Student Emergency Loan Trust Fund 11000
FRC - Health Insurance Trust Fund 232232000
FRC - Clearing Accounts 15,83915,839000
FRC - Pell Grant 1,9661,966000
FRC - Supplemental Education Opportunity Grant 136136000
FRC - College Work Study Program 124124000
FRC - Perkins Loan Program 5959000
FRC - Marion Scherner Leonard (Non - Endowment) 2020000
FRC - Arts and Humanities Trust Fund - Payroll 22000
FRC - Athletics Trust Fund - Payroll 419419000
FRC - Campus Police Trust Fund - Payroll 5959000
FRC - College Center Trust Fund - Payroll 189189000
FRC - Continuing Education Trust Fund - Payroll 4,1124,112000
FRC - Residence Hall Trust Fund - Payroll 1,9921,992000
FRC - Academic Support Trust Fund - Payroll 330330000
FRC - College Operations Trust Fund - Payroll 6,7146,714000
FRC - General Purpose Trust Fund - Payroll 537537000
FRC - Health Trust Fund - Payroll 170170000
FRC - Library Trust Fund - Payroll 133133000
FRC - Placement Trust Fund - Payroll 112112000
FRC - Research, Grants and Contracts 248248000
FRC - Student Activities Trust Fund - Payroll 7373000


* 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.