Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

University of Massachusetts




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
University of Massachusetts 496,014 2,083,728 2,579,742 47,142

View line item language


account description amount
UNIVERSITY OF MASSACHUSETTS 2,579,741,603
Budgetary Direct Appropriations 496,013,708
7100-0200 University of Massachusetts 489,758,814
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 1,917,454
7100-0450 Edward J. Collins, Jr. Center for Public Management, Umass Boston 541,000
7100-0500 Commonwealth College Honors Program 3,630,000
7100-0700 Office of Dispute Resolution 166,440
account description amount
Trust and Other Spending 2,083,727,895
4518-9026 Sharps Injuries and Blood Exposure in Home Health Care 82,355
7220-0070 University of Massachusetts at Lowell - Chargeback 945,162
7310-0001 University of Massachusetts at Dartmouth-Chargeback 674,918
7400-0101 Interdepartmental Trust at the Institute of Government 22,642
7400-0102 Interdepartmental Trust at the University of Massachusetts President's Office 19,926
7400-0103 Interdepartmental Trust at the University of Massachusetts - Administration 30,489
7400-6119 University of Massachusetts at Amherst Other Non-Appropriated Funds 6,155,596
7400-6129 University of Massachusetts at Boston Other Non-Appropriated Funds 1,198,439
7400-6139 University of Massachusetts at Dartmouth Other Non-Appropriated 3,385,623
7400-6159 University of Massachusetts at Lowell Other Non-Appropriated 1,491,833
7400-6169 University of Massachusetts at Worcester Other Non-Appropriated 5,081,268
7400-6179 Central Office Other Non-Appropriated 46,593
7400-6199 Other Non-Appropriated Funds - University of Massachusetts System 1,569,211,134
7400-6219 University of Massachusetts at Amherst Federal Non-Appropriated 2,149,968
7400-6229 University of Massachusetts at Boston Federal Non-Appropriated 764,051
7400-6239 University of Massachusetts at Dartmouth Federal Non-Appropriated 319,001
7400-6259 University of Massachusetts at Lowell Federal Non-Appropriated 413,198
7400-6269 University of Massachusetts at Worcester Federal Non-Appropriated 1,992,143
7400-6279 Central Office Federal Non-Appropriated 203,599
7400-6299 Federal Non-Appropriated Funds - University of Massachusetts 284,987,047
7400-6369 University of Massachusetts at Worcester Endowments Non-Appropriated 19,991
7400-6439 University of Massachusetts at Dartmouth Agency Non-Appropriated 12,677
7400-6459 University of Massachusetts at Lowell Agency Non-Appropriated 5,338
7400-6499 Agency Funds - University of Massachusetts Systems 104,342,605
7400-6669 Hospital Activity University of Massachusetts at Worcester 38,005,069
7400-6779 Massachusetts Technology Transfer Center 4,301,476
7410-0001 Trust University of Massachusetts at Amherst 2,576,586
7410-1391 Family Nutrition University of Massachusetts Extension 1,917,162
7410-7180 Demand Response Program Trust 19,324
7411-0050 Interdepartmental Chargeback 2,912,501
7411-0060 Administrative Revenue 49,610,940
7416-1122 University of Massachusetts at Boston Trust 829,241


top of page link top of page