Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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University of Massachusetts




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
University of Massachusetts 508,292 2,650,569 3,158,861 120,002

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account description amount
UNIVERSITY OF MASSACHUSETTS 3,158,861,361
Budgetary Direct Appropriations 508,292,447
7100-0200 University of Massachusetts 508,292,447
account description amount
Trust and Other Spending 2,650,568,914
7100-0902 Haverhill Satellite Center Trust Fund 2,500,000
7220-0070 University of Massachusetts at Lowell - Chargeback 1,000,000
7310-0001 UMass at Dartmouth - Chargeback Clearing/Miscellaneous 2,700,000
7400-0103 University of Massachusetts Interdepartmental Trust 90,000
7400-0699 University of Massachusetts Clean Renewable Energy Bond Pmts. 132,914
7400-6199 UMass Systems - Other Non-Appropriated Funds 1,839,442,000
7400-6299 UMass Systems - Federal Non-Appropriated Funds 499,151,000
7400-6399 UMass Systems - Endowment Funds 54,372,000
7400-6499 UMass Systems - Agency Funds 124,685,000
7400-6669 UMS - Hospital Activity at Worcester 37,300,000
7410-0001 University of Massachusetts at Amherst Trust 2,100,000
7411-0050 University of Massachusetts Interdepartmental Chargeback 1,600,000
7411-0060 UMass Administrative Federal Financial Participations Revenue 85,000,000
7411-3500 University of Massachusetts Benefit Offset Trust 36,000
7416-1122 University of Massachusetts at Boston Trust 460,000


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