| 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 |
| 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 |