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University of Massachusetts
| 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 |
| 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 |
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