Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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University of Massachusetts


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
University of Massachusetts 516,319 861,966 1,378,285 130,108

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account description amount
UNIVERSITY OF MASSACHUSETTS 1,378,285,351
Budgetary Direct Appropriations 516,319,023
7100-0200 University of Massachusetts
For the operation of the University of Massachusetts 		515,769,023
7100-0700 Office of Dispute Resolution Operations
For the operation of the community mediation center grant program administered by the office of dispute resolution at the University of Massachusetts at Boston under section 47 of chapter 75 of the General Laws 		550,000

account description amount
Federal Grant Spending 5,466
7100-0216 Massachusetts Health Care Reform
For the purposes of a federally funded grant entitled, Massachusetts Health Care Reform 		5,466
account description amount
Trust and Other Spending 861,960,862
7220-0070 UMS - University of Massachusetts at Lowell - Chargeback 500,000
7310-0001 UMASS at Dartmouth-Chargeback Clearing/Miscellaneous 542,969
7400-6199 Other Non-Appropriated Funds-UMASS Systems 517,197,294
7400-6299 Federal Non-Appropriated Funds-UMASS Systems 257,504,842
7400-6399 Endowment Funds-UMASS Systems 3,172,146
7400-6499 Agency Funds-UMASS Systems 57,710,020
7400-6669 UMS - Hospital Activity University of Massachusetts at Worces 7,673,976
7410-0001 UMASS at Amherst Trust 1,700,000
7411-0050 UMS - Interdepartmental Chargeback 4,319,475
7411-0060 UMASS Administrative Federal Financial Participations Revenue 11,575,236
7411-3500 Benefit Offset Trust-University of Massachusetts 64,904

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