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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 | 416,328,861 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,711,376 | |
| 7410-3093 | 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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