Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Framingham State College




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Framingham State College 24,852 44,325 69,177 2,478

View line item language


account description amount
FRAMINGHAM STATE COLLEGE 69,177,078
Budgetary Direct Appropriations 24,852,111
7112-0100 Framingham State College 24,852,111
account description amount
Trust and Other Spending 44,324,967
7112-6101 Arts and Humanities Trust Fund 33,758
7112-6102 Athletics Trust Fund 564,323
7112-6104 Campus Police Trust Fund 133,875
7112-6109 College Center Trust Fund 643,255
7112-6110 Continuing Education Trust Fund 1,674,278
7112-6111 Residence Hall Trust Fund 5,521,651
7112-6112 Residence Hall Damage Trust Fund 36,750
7112-6113 Academic Support Trust Fund 662,235
7112-6114 College Operations Trust Fund 14,533,575
7112-6115 Federal Grant Overhead Trust Fund 1,260
7112-6116 Federal Student Financial Aid 22,995
7112-6117 General Purpose Trust Fund 5,504,482
7112-6119 Health Trust Fund 73,574
7112-6120 Plant Fund 438,271
7112-6122 Library Trust Fund 427,770
7112-6128 Mass Regents Scholarship Trust Fund 37,065
7112-6130 Placement Trust Fund 32,970
7112-6132 President's Scholarship Trust Fund 177,660
7112-6134 Research, Grants and Contracts 495,599
7112-6136 Student Activities Trust Fund 327,305
7112-6137 Student Activities Class and Club Trust 122,100
7112-6138 Student Emergency Loan Trust Fund 92,014
7112-6139 Health Insurance Trust Fund 111,726
7112-6140 Clearing Accounts 134,526
7112-6141 Pell Grant 157,185
7112-6142 Supplemental Educational Opportunity Grant 88,739
7112-6143 College Work Study Program 130,098
7112-6144 Perkins Loan Program 21,105
7112-6145 President's Scholarship Trust Fund 177,660
7112-6146 Marion Scherner Leonard Trust Fund 1,000,000
7112-6147 Marion Scherner Leonard (non Endowment) 21,000
7112-6901 Arts and Humanities Trust Fund-Payroll 1,680
7112-6902 Athletics Trust Fund-Payroll 421,381
7112-6904 Campus Police Trust Fund-Payroll 52,290
7112-6909 College Center Trust Fund-Payroll 207,308
7112-6910 Continuing Education Trust Fund-Payroll 3,971,657
7112-6911 Residence Hall Trust Fund - Payroll 2,043,857
7112-6913 Academic Support Trust Fund - Payroll 365,138
7112-6914 College Operations Trust Fund - Payroll 2,546,250
7112-6916 Federal Student Financial Aid 23,415
7112-6917 General Purpose Trust Fund-Payroll 528,086
7112-6919 Health Trust Fund-Payroll 174,144
7112-6922 Library Trust Fund-Payroll 148,995
7112-6930 Placement Trust Fund-Payroll 119,569
7112-6934 Research, Grants and Contracts 242,884
7112-6936 Student Activities Trust Fund-Payroll 74,525
7112-6937 Student Activities Class/Club Payroll 4,984


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