This is not the official budget document.

Budget Summary FY2015

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Framingham State University
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 24,764 25,764 25,164 25,764
Framingham State University 24,76425,36425,16425,364
1812 House 04000400
 
Trust and Other Spending * 80,210 0 0 0
FRC - Arts and Humanities Trust Fund 52000
FRC - Athletics Trust Fund 967000
FRC - Campus Police Trust Fund 183000
FRC - College Center Trust Fund 740000
FRC - Continuing Education Trust Fund 2,700000
FRC - Residence Hall Trust Fund 10,800000
FRC - Residence Hall Damage Trust Fund 10000
FRC - Academic Support Trust Fund 1,865000
FRC - College Operations Trust Fund 20,750000
FRC - Federal Student Financial Aid 28000
FRC - General Purpose Trust Fund 8,100000
FRC - Health Trust Fund 88000
FRC - Plant Fund 500000
FRC - Library Trust Fund 502000
FRC - Massachusetts Regents Scholarship Trust Fund 60000
FRC - Placement Trust Fund 46000
FRC - President's Scholarship Trust Fund 100000
FRC - Research Grants and Contracts 2,700000
FRC - Student Activities Trust Fund 523000
FRC - Student Activities Class and Club Trust 177000
FRC - Health Insurance Trust Fund 600000
FRC - Clearing Accounts 2,000000
FRC - Pell Grant 4,000000
FRC - Supplemental Educational Opportunity Grant 100000
FRC - College Work Study Program 100000
FRC - Perkins Loan Program 165000
FRC - Marion Scherner Leonard (Non Endowment) 50000
FRC - Athletics Trust Fund - Payroll 526000
FRC - Campus Police Trust Fund - Payroll 75000
FRC - College Center Trust Fund - Payroll 290000
FRC - Continuing Education Trust Fund - Payroll 5,200000
FRC - Residence Hall Trust Fund - Payroll 2,900000
FRC - Academic Support Trust Fund - Payroll 748000
FRC - College Operations Trust Fund - Payroll 9,500000
FRC - Federal Student Financial Aid 70000
FRC - General Purpose Trust Fund - Payroll 800000
FRC - Health Trust Fund - Payroll 230000
FRC - Library Trust Fund - Payroll 145000
FRC - Placement Trust Fund - Payroll 149000
FRC - Research Grants and Contracts 1,100000
FRC - Student Activities Trust Fund - Payroll 72000
Out of State Tuition 500000


* 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.