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University of Massachusetts
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 520,667 | 521,667 | 520,307 | 522,557 | |
| 7100-0200 | University of Massachusetts | 518,667 | 518,917 | 518,917 | 519,167 |
| 7100-0700 | Office of Dispute Resolution Operations | 0 | 750 | 990 | 990 |
| 7100-0801 | MA Technology Transfer Center | 0 | 0 | 400 | 400 |
| 7100-0901 | Innovation Voucher Program Fund | 2,000 | 2,000 | 0 | 2,000 |
| Trust Spending * | 1,052,217 | 0 | 0 | 0 | |
| 7100-0902 | Haverhill Satellite Center Trust Fund | 850 | 0 | 0 | 0 |
| 7220-0070 | UMass at Lowell - Chargeback | 841 | 0 | 0 | 0 |
| 7310-0001 | UMass at Dartmouth - Chargeback Clearing/Miscellaneous | 3,406 | 0 | 0 | 0 |
| 7400-0103 | UMass Interdepartmental Trust | 277 | 0 | 0 | 0 |
| 7400-0699 | UMass Clean Renewable Energy Bond Pmts. | 135 | 0 | 0 | 0 |
| 7400-6199 | UMass Systems - Other Non-Appropriated Funds | 193,655 | 0 | 0 | 0 |
| 7400-6299 | UMass Systems - Federal Non-Appropriated Funds | 580,897 | 0 | 0 | 0 |
| 7400-6399 | UMass Systems - Endowment Funds | 63,198 | 0 | 0 | 0 |
| 7400-6499 | UMass Systems - Agency Funds | 116,292 | 0 | 0 | 0 |
| 7410-0001 | UMass at Amherst Trust | 2,140 | 0 | 0 | 0 |
| 7411-0050 | UMass Interdepartmental Chargeback | 1,533 | 0 | 0 | 0 |
| 7411-0060 | UMass Administrative Federal Financial Participations Revenue | 88,000 | 0 | 0 | 0 |
| 7411-1177 | UMass Intercept Fund | 406 | 0 | 0 | 0 |
| 7411-3500 | UMass Benefit Offset Trust | 32 | 0 | 0 | 0 |
| 7416-1122 | UMass at Boston Trust | 556 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.
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