| Board of Higher Education |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007 Budgetary Recommendations |
FY 2007 Federal, Trust, and ISF |
FY 2007 Total Spending |
FY 2007 Budgetary Non-Tax Revenue |
|
| University of Massachusetts |
434,025 |
1,812,497 |
2,246,522 |
53,000 |
|
| TOTAL |
434,025 |
1,812,497 |
2,246,522 |
53,000 |
| | | | University of Massachusetts |
2,246,521,890 |
| |
|
Click here for outside sections related to: University of Massachusetts |
| |
| Budgetary Direct Appropriations |
434,024,657 |
| Direct Appropriations |
|
| |
| University of Massachusetts |
| | | 7100-0200 |
For the operation of the university of Massachusetts |
429,261,036 |
| |
| Toxics Use Reduction Institute - University of Massachusetts Lowell |
| | | 7100-0300 |
For the operation of the toxics use reduction institute at the university of Massachusetts at Lowell |
1,265,021 |
| |
| Commonwealth College Honors Program |
| | | 7100-0500 |
For the operation of the board of higher education's commonwealth college honors program, so-called, at the university of Massachusetts at Amherst |
3,498,600 |
| |
| Federal Grant Spending |
1,750,000 |
| |
| University of the Massachusetts at Amherst - Polymer Building Construction |
| | | 7410-3093 |
For the purposes of a federally funded grant entitled, University of the Massachusetts at Amherst - Polymer Building Construction |
1,750,000 |
| |
| Trust and Other Spending |
1,810,747,233 |
| |
| 7220-0070 |
Chargebacks at the University of Massachusetts at Lowell |
375,828 |
| |
| 7310-0001 |
Chargebacks at the University of Massachusetts at Dartmouth |
1,617,036 |
| |
| 7400-0101 |
Interdepartmental Trust at the Institute of Government |
8,225 |
| |
| 7400-0102 |
Interdepartmental Trust at the University of Massachusetts President's Office |
7,975 |
| |
| 7400-0103 |
Interdepartmental Trust at the University of Massachusetts - Administration |
34,769 |
| |
| 7400-6119 |
University of Massachusetts at Amherst - Other Non-Appropriated |
423,925,000 |
| |
| 7400-6129 |
University of Massachusetts at Boston - Other Non-Appropriated |
104,000,000 |
| |
| 7400-6139 |
University of Massachusetts at Dartmouth - Other Non-Appropriated |
99,500,000 |
| |
| 7400-6159 |
University of Massachusetts at Lowell - Other Non-Appropriated |
95,000,000 |
| |
| 7400-6169 |
University of Massachusetts at Worcester - Other Non-Appropriated |
530,000,000 |
| |
| 7400-6179 |
Central Office - Other Non-Appropriated |
26,000,000 |
| |
| 7400-6219 |
University of Massachusetts at Amherst - Federal Non-Appropriated |
105,000,000 |
| |
| 7400-6229 |
University of Massachusetts at Boston - Federal Non-Appropriated |
30,000,000 |
| |
| 7400-6239 |
University of Massachusetts at Dartmouth - Federal Non-Appropriated |
36,000,000 |
| |
| 7400-6259 |
University of Massachusetts at Lowell - Federal Non-Appropriated |
21,000,000 |
| |
| 7400-6269 |
University of Massachusetts at Worcester - Federal Non-Appropriated |
102,000,000 |
| |
| 7400-6279 |
Central Office - Federal Non-Appropriated |
7,750,000 |
| |
| 7400-6319 |
University of Massachusetts at Amherst - Endowments Non-Appropriated |
612,000 |
| |
| 7400-6329 |
University of Massachusetts at Boston - Endowments Non-Appropriated |
7,000,000 |
| |
| 7400-6359 |
University of Massachusetts at Lowell - Endowments Non-Appropriated |
19,700,000 |
| |
| 7400-6369 |
University of Massachusetts at Worcester - Endowments Non-Appropriated |
620,000 |
| |
| 7400-6379 |
Central Office - Endowments Non-Appropriated |
5,200,000 |
| |
| 7400-6419 |
University of Massachusetts at Amherst - Agency Non-Appropriated |
37,000,000 |
| |
| 7400-6429 |
University of Massachusetts at Boston - Agency Non-Appropriated |
8,200,000 |
| |
| 7400-6439 |
University of Massachusetts at Dartmouth - Agency Non-Appropriated |
18,000,000 |
| |
| 7400-6459 |
University of Massachusetts at Lowell - Agency Non-Appropriated |
6,400,000 |
| |
| 7400-6469 |
University of Massachusetts at Worcester - Agency Non-Appropriated |
3,400,000 |
| |
| 7400-6479 |
Central Office - Agency Non-Appropriated |
62,000 |
| |
| 7400-6569 |
Group Practice at the University of Massachusetts at Worcester |
9,600,000 |
| |
| 7400-6669 |
University of Massachusetts at Worcester Hospital Activity |
58,000,000 |
| |
| 7410-0001 |
University of Massachusetts at Amherst |
2,500,000 |
| |
| 7410-0002 |
State Intercept |
9,400 |
| |
| 7410-1391 |
Family Nutrition at the University of Massachusetts Extension |
1,925,000 |
| |
| 7411-0050 |
Interdepartmental Chargeback |
4,300,000 |
| |
| 7411-0060 |
Administrative Federal Financial Participation Revenue |
45,000,000 |
| |
| 7416-1122 |
University of Massachusetts at Boston |
1,000,000 |
|