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Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
University of Massachusetts 2,024,793,197
For the operation of the University of Massachusetts 
 
Click here for outside sections related to:   University of Massachusetts
 
Budgetary Direct Appropriations 375,980,839
Direct Appropriations  
   7100-0200   University of Massachusetts 371,410,986
   7100-0300   Toxics Use Reduction Institute - University of Massachusetts Lowell 1,139,853
   7100-0500   Commonwealth College Honors Program 3,430,000
 
Federal Grant Spending 832,264
   7410-3093   Polymer Building Construction - University of Massachusetts Amherst 832,264
 
Trust and Other Spending 1,647,980,094
   7220-0070   Chargeback - University of Massachusetts Lowell 375,828
   7310-0001   Chargeback - University of Massachusetts Dartmouth 2,265,578
   7400-0101   Institute Government Trust - University of Massachusetts Amherst 2,137
   7400-0103   Central Administration Trust - University of Massachusetts 20,832
   7400-6119   Other Non-Appropriated Funds - University of Massachusetts Amherst 408,802,323
   7400-6129   Other Non-Appropriated Funds - University of Massachusetts Boston 116,146,052
   7400-6139   Other Non-Appropriated Funds - University of Massachusetts Dartmouth 53,978,446
   7400-6159   Other Non-Appropriated Funds - University of Massachusetts Lowell 64,778,911
   7400-6169   Other Non-Appropriated Funds - University of Massachusetts Worcester 422,362,355
   7400-6179   Other Non-Appropriated Funds - University of Massachusetts 167,284,689
   7400-6219   Federal Non-Appropriated Funds - University of Massachusetts Amherst 73,998,315
   7400-6229   Federal Non-Appropriated Funds - University of Massachusetts Boston 23,868,116
   7400-6239   Federal Non-Appropriated Funds - University of Massachusetts Dartmouth 35,387,117
   7400-6259   Federal Non-Appropriated Funds - University of Massachusetts Lowell 15,040,772
   7400-6269   Federal Non-Appropriated Funds - University of Massachusetts Worcester 80,082,175
   7400-6279   Federal Non-Appropriated Funds - University of Massachusetts Boston 6,834,320
   7400-6319   Endowments Non-Appropriated Funds - University of Massachusetts Amherst 3,081,069
   7400-6329   Endowments Non-Appropriated Funds - University of Massachusetts Boston 6,996,976
   7400-6359   Endowments Non-Appropriated Funds - University of Massachusetts Lowell 19,509,563
   7400-6369   Endowments Non-Appropriated Funds - University of Massachusetts Worcester 618,817
   7400-6379   Endowments Non-Appropriated Funds - University of Massachusetts 5,191,974
   7400-6419   Agency Non-Appropriated Funds - University of Massachusetts Amherst 10,380,041
   7400-6429   Agency Non-Appropriated Funds - University of Massachusetts Boston 8,036,443
   7400-6439   Agency Non-Appropriated Funds - University of Massachusetts Dartmouth 25,692,593
   7400-6459   Agency Non-Appropriated Funds - University of Massachusetts Lowell 6,681,947
   7400-6469   Agency Non-Appropriated Funds - University of Massachusetts Worcester 3,413,520
   7400-6569   Group Practice Statutory Activity - University of Massachusetts Worcester 9,624,467
   7400-6669   Hospital Statutory Activity - University of Massachusetts Worcester 34,538,754
   7410-0001   Agency Trust Funds - University of Massachusetts Amherst 2,198,657
   7410-1391   Family Nutrition - University of Massachusetts Extension 1,922,311
   7411-0050   Chargeback - University of Massachusetts 5,217,971
   7411-0060   Administrative Federal Revenue - University of Massachusetts Worcester 31,760,490
   7416-1122   Trust 2000 - University of Massachusetts Boston 1,886,535