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University of Massachusetts
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
University of Massachusetts | 446,991 | 84,322 | 531,313 | 45,363 |
account | description | amount |
---|---|---|
UNIVERSITY OF MASSACHUSETTS | 531,312,905 | |
Budgetary Direct Appropriations | 446,990,667 | |
7100-0200 | University of Massachusetts | 443,217,006 |
7100-0500 | Amherst Commonwealth College Honors | 3,608,220 |
7100-0700 | Office of Dispute Resolution Operations | 165,441 |
account | description | amount |
---|---|---|
Federal Grant Spending | 3,073 | |
7411-3092 | Massachusetts Rehabilitation Council | 3,073 |
account | description | amount |
---|---|---|
Trust and Other Spending | 84,319,165 | |
7220-0070 | UMS - University of Massachusetts at Lowell - Chargeback | 560,000 |
7310-0001 | UMS - University of Massachusetts at Dartmouth - Chargeback | 609,153 |
7400-0101 | UMS - Interdepartmental Trust at the Institute of Government | 2,000 |
7400-0102 | Interdepartmental Trust at the University of Massachusetts President's Office | 1,500 |
7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 750,000 |
7410-0001 | UMS - University of Massachusetts at Amherst Trust | 1,826,512 |
7410-1391 | UMS - Family Nutrition University of Massachusetts Extension | 2,750,000 |
7410-7180 | UMS - Demand Response Program Trust | 30,000 |
7411-0050 | UMS - Interdepartmental Chargeback | 22,500,000 |
7411-0060 | UMS - Administrative Revenue | 55,000,000 |
7416-1122 | UMS - University of Massachusetts at Boston Trust | 290,000 |
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