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University of Massachusetts

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University of Massachusetts

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UNIVERSITY OF MASSACHUSETTS

University of Massachusetts

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University of Massachusetts

Fiscal Year 2011 Resource Summary ($000)

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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