| 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 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 3,158,861,361 | |
| Budgetary Direct Appropriations | 508,292,447 | |
| 7100-0200 | University of Massachusetts
For the operation of the 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 |