| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 516,325 | 2,765,845 | 3,282,170 | 106,150 |
| account | description | amount |
|---|---|---|
| UNIVERSITY OF MASSACHUSETTS | 3,282,170,371 | |
| Budgetary Recommendation | 516,325,371 | |
| 1599-7104 |
UMASS DARTMOUTH VISUAL AND PERFORMING ARTS/BRISTOL CC
For the cost of facilities associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College |
2,700,000 |
| 1599-7114 |
UMASS CENTER AT SPRINGFIELD
For the costs associated with the UMass Center at Springfield |
250,000 |
| 7100-0200 |
UNIVERSITY OF MASSACHUSETTS
For the operation of the University of Massachusetts |
513,375,371 |
| account | description | amount |
|---|---|---|
| Trust Spending | 2,765,845,000 | |
| 7100-0902 | HAVERHILL SATELLITE CENTER TRUST FUND | 2,500,000 |
| 7220-0070 | UMASS LOWELL CHARGEBACKS | 1,000,000 |
| 7310-0001 | UMASS DARTMOUTH CHARGEBACKS | 2,700,000 |
| 7400-0103 | UMASS CENTRAL ADMIN INTERDEPT TRUST | 90,000 |
| 7400-0699 | UMASS CREBS BOND PAYMENTS | 135,000 |
| 7400-6199 | UMASS SYSTEMS - OTHER NON-APPROPRIATED FUNDS | 1,884,822,000 |
| 7400-6299 | UMASS SYSTEMS - FEDERAL NON-APPROPRIATED FUNDS | 558,974,000 |
| 7400-6399 | UMASS SYSTEMS - ENDOWMENT FUNDS | 65,629,000 |
| 7400-6499 | UMASS SYSTEMS - AGENCY FUNDS | 123,399,000 |
| 7400-6669 | UMMS - HOSPITAL ACTIVITY AT WORCESTER | 37,300,000 |
| 7410-0001 | UMASS AMHERST TRUST | 2,100,000 |
| 7411-0050 | UMASS INTERDEPARTMENTAL CHARGEBACK | 1,600,000 |
| 7411-0060 | UMASS ADMINISTRATIVE FEDERAL FINANCIAL PARTICIPATION REVENUE | 85,000,000 |
| 7411-1177 | UMASS INTERCEPT FUND | 100,000 |
| 7411-3500 | UMASS BENEFIT OFFSET TRUST | 36,000 |
| 7416-1122 | UMASS BOSTON TRUST | 460,000 |