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University of Massachusetts
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 417,983 | 152,906 | 570,889 | 35,104 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 570,888,942 | |
| Budgetary Direct Appropriations | 417,982,753 | |
| 7100-0200 | University of Massachusetts
For the operation of the University of Massachusetts; provided, that this appropriation assumes out of state tuition is retained by the university |
417,982,753 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 990,195 | |
| 7100-0215 | Food Emergency Response Network
For the purposes of a federally funded grant entitled, Food Emergency Response Network |
52,188 |
| 7410-3093 | Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - UMass Amherst |
832,264 |
| 7411-3092 | Massachusetts Rehabilitation Council
For the purposes of a federally funded grant entitled, Massachusetts Rehabilitation Council - Interagency Service Agreement |
80,000 |
| 7611-8003 | Medicaid Infrastructure
For the purposes of a federally funded grant entitled, Medicaid Infrastructure |
25,743 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 151,915,994 | |
| 7220-0070 | UMS - University of Massachusetts at Lowell - Chargeback | 550,000 |
| 7310-0001 | UMS - University of Massachusetts at Dartmouth - Chargeback | 499,627 |
| 7400-0101 | UMS - Interdepartmental Trust at the Institute of Government | 1,200 |
| 7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 366,600 |
| 7400-0699 | UMS CREBS Bond Payments | 146,949 |
| 7410-0001 | UMS - University of Massachusetts at Amherst Trust | 1,989,556 |
| 7410-1391 | UMS - Family Nutrition University of Massachusetts Extension | 2,500,000 |
| 7410-7180 | UMS - Demand Response Program Trust | 32,181 |
| 7411-0050 | UMS - Interdepartmental Chargeback | 69,604,000 |
| 7411-0060 | UMS - Administrative Revenue | 76,034,000 |
| 7416-1122 | UMS - University of Massachusetts at Boston Trust | 191,881 |
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