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University of Massachusetts
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 416,329 | 2,727,996 | 3,144,325 | 47,142 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 3,144,325,081 | |
| Budgetary Direct Appropriations | 416,328,861 | |
| 7100-0200 | University of Massachusetts
For the operation of the University of Massachusetts, including the toxics use reduction institute program at the University of Massachusetts at Lowell, in accordance with section 6 of chapter 21I of the General Laws, the commonwealth college honors program at the University of Massachusetts at Amherst, and the office of dispute resolution at the University of Massachusetts at Boston in accordance with section 46 of chapter 75 of the General Laws |
416,328,861 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,711,376 | |
| 7410-3093 | Polymer Building Construction - UMass Amherst
For the purposes of a federally funded grant entitled, Polymer Building Construction - UMass Amherst |
2,711,376 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,725,284,844 | |
| 4518-9026 | Sharps Injuries and Blood Exposure in Home Health Care | 113,427 |
| 7220-0070 | University of Massachusetts at Lowell - Chargeback | 615,115 |
| 7310-0001 | University of Massachusetts at Dartmouth - Chargeback | 639,473 |
| 7400-0101 | Interdepartmental Trust at the Institute of Government | 1,995 |
| 7400-0102 | Interdepartmental Trust at the University of Massachusetts President's Office | 1,227 |
| 7400-0103 | Interdepartmental Trust at the University of Massachusetts - Administration | 621,709 |
| 7400-6199 | Other Non-Appropriated Funds - University of Massachusetts System | 1,826,204,863 |
| 7400-6299 | Federal Non-Appropriated Funds - University of Massachusetts | 642,047,701 |
| 7400-6399 | Endowment Funds - University of Massachusetts Systems | 9,281,666 |
| 7400-6499 | Agency Funds - University of Massachusetts Systems | 118,881,895 |
| 7400-6569 | Group Practice UMass - Worcester | 10,105,690 |
| 7400-6669 | Hospital Activity University of Massachusetts at Worcester | 37,839,032 |
| 7410-0001 | University of Massachusetts at Amherst Trust | 2,877,280 |
| 7410-1391 | Family Nutrition University of Massachusetts Extension | 2,263,480 |
| 7410-7180 | Demand Response Program Trust | 59,039 |
| 7411-0050 | Interdepartmental Chargeback | 14,996,081 |
| 7411-0060 | Administrative Revenue | 56,444,501 |
| 7416-1122 | University of Massachusetts at Boston Trust | 2,290,670 |
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