University of Massachusetts




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
University of Massachusetts 523,367 1,052,217 1,575,584 95,388

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account description amount
UNIVERSITY OF MASSACHUSETTS 1,575,584,499
Budgetary Recommendation 523,367,080
1599-7104 UMASS DARTMOUTH VISUAL AND PERFORMING ARTS-BRISTOL CC 2,700,000
7100-0200 UNIVERSITY OF MASSACHUSETTS 518,667,080
7100-0901 INNOVATION VOUCHER PROGRAM FUND 2,000,000

account description amount
Trust Spending 1,052,217,419
7100-0902 HAVERHILL SATELLITE CENTER TRUST FUND 850,000
7220-0070 UMASS AT LOWELL - CHARGEBACK 841,030
7310-0001 UMASS AT DARTMOUTH - CHARGEBACK CLEARING/MISCELLANEOUS 3,406,310
7400-0103 UMASS INTERDEPARTMENTAL TRUST 277,215
7400-0699 UMASS CLEAN RENEWABLE ENERGY BOND PMTS. 135,000
7400-6199 UMASS SYSTEMS - OTHER NON-APPROPRIATED FUNDS 193,654,500
7400-6299 UMASS SYSTEMS - FEDERAL NON-APPROPRIATED FUNDS 580,897,000
7400-6399 UMASS SYSTEMS - ENDOWMENT FUNDS 63,198,000
7400-6499 UMASS SYSTEMS - AGENCY FUNDS 116,292,000
7410-0001 UMASS AT AMHERST TRUST 2,139,930
7411-0050 UMASS INTERDEPARTMENTAL CHARGEBACK 1,532,841
7411-0060 UMASS ADMINISTRATIVE FEDERAL FINANCIAL PARTICIPATIONS REVENUE 88,000,000
7411-1177 UMASS INTERCEPT FUND 405,572
7411-3500 UMASS BENEFIT OFFSET TRUST 31,631
7416-1122 UMASS AT BOSTON TRUST 556,390


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