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University of Massachusetts
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 466,947 | 1,812,497 | 2,279,444 | 53,000 |
| TOTAL | 466,947 | 1,812,497 | 2,279,444 | 53,000 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 2,279,444,195 | |
| Budgetary Direct Appropriations | 466,946,962 | |
| 7100-0200 | University of Massachusetts
For the operation of the University of Massachusetts |
462,026,574 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell
For the operation of the toxics use reduction institute at the University of Massachusetts at Lowell |
1,323,948 |
| 7100-0500 | Commonwealth College Honors Program
For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst |
3,430,000 |
| 7100-0700 | Office of Dispute Resolution
For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws |
166,440 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,750,000 | |
| 7410-3093 | University of the Massachusetts at Amherst - Polymer Building Construction
For the purposes of a federally funded grant entitled, University of the Massachusetts at Amherst - Polymer Building Construction |
1,750,000 |
| account | description | amount |
|---|---|---|
| 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 |