University of Massachusetts

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account  FY2019
House 1
FY2019
House Final
FY2019
Senate Final
FY2019
GAA
Budgetary Direct Appropriations 520,667 521,667 520,307 522,557
University of Massachusetts 518,667518,917518,917519,167
Office of Dispute Resolution Operations 0750990990
MA Technology Transfer Center 00400400
Innovation Voucher Program Fund 2,0002,00002,000
 
Trust Spending * 1,052,217 0 0 0
Haverhill Satellite Center Trust Fund 850000
UMass at Lowell - Chargeback 841000
UMass at Dartmouth - Chargeback Clearing/Miscellaneous 3,406000
UMass Interdepartmental Trust 277000
UMass Clean Renewable Energy Bond Pmts. 135000
UMass Systems - Other Non-Appropriated Funds 193,655000
UMass Systems - Federal Non-Appropriated Funds 580,897000
UMass Systems - Endowment Funds 63,198000
UMass Systems - Agency Funds 116,292000
UMass at Amherst Trust 2,140000
UMass Interdepartmental Chargeback 1,533000
UMass Administrative Federal Financial Participations Revenue 88,000000
UMass Intercept Fund 406000
UMass Benefit Offset Trust 32000
UMass at Boston Trust 556000


* 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.