| 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 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 1,378,285,351 | |
| Budgetary Direct Appropriations | 516,319,023 | |
| 7100-0200 | University of Massachusetts | 515,769,023 |
| 7100-0700 | Office of Dispute Resolution Operations | 550,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,466 | |
| 7100-0216 | 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 |