| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 513,375 | 516,460 | 536,498 | 516,420 | |
| 7100-0200 | University of Massachusetts | 513,375 | 513,460 | 534,473 | 513,545 |
| 7100-0700 | Office of Dispute Resolution Operations | 0 | 750 | 1,000 | 750 |
| 7100-0801 | MA Technology Transfer Center | 0 | 0 | 1,025 | 125 |
| 7100-0900 | Excellence in Medical Research | 0 | 250 | 0 | 0 |
| 7100-0901 | Innovation Voucher Program Fund | 0 | 2,000 | 0 | 2,000 |
| Trust Spending * | 2,765,845 | 0 | 0 | 0 | |
| 7100-0902 | Haverhill Satellite Center Trust Fund | 2,500 | 0 | 0 | 0 |
| 7220-0070 | UMass Lowell Chargebacks | 1,000 | 0 | 0 | 0 |
| 7310-0001 | UMass Dartmouth Chargebacks | 2,700 | 0 | 0 | 0 |
| 7400-0103 | UMass Central Admin Interdept Trust | 90 | 0 | 0 | 0 |
| 7400-0699 | UMass CREBS Bond Payments | 135 | 0 | 0 | 0 |
| 7400-6199 | UMass Systems - Other Non-Appropriated Funds | 1,884,822 | 0 | 0 | 0 |
| 7400-6299 | UMass Systems - Federal Non-Appropriated Funds | 558,974 | 0 | 0 | 0 |
| 7400-6399 | UMass Systems - Endowment Funds | 65,629 | 0 | 0 | 0 |
| 7400-6499 | UMass Systems - Agency Funds | 123,399 | 0 | 0 | 0 |
| 7400-6669 | UMMS - Hospital Activity at Worcester | 37,300 | 0 | 0 | 0 |
| 7410-0001 | UMass Amherst Trust | 2,100 | 0 | 0 | 0 |
| 7411-0050 | UMass Interdepartmental Chargeback | 1,600 | 0 | 0 | 0 |
| 7411-0060 | UMass Administrative Federal Financial Participation Revenue | 85,000 | 0 | 0 | 0 |
| 7411-1177 | UMass Intercept Fund | 100 | 0 | 0 | 0 |
| 7411-3500 | UMass Benefit Offset Trust | 36 | 0 | 0 | 0 |
| 7416-1122 | UMass Boston Trust | 460 | 0 | 0 | 0 |