University of Massachusetts




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
University of Massachusetts 562,745 2,793,277 3,356,022 122,784

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account description amount
UNIVERSITY OF MASSACHUSETTS 3,356,021,645
Budgetary Recommendation 562,744,794
1599-7104 UMASS DARTMOUTH VISUAL AND PERFORMING ARTS-BRISTOL CC 2,700,000
7100-0200 UNIVERSITY OF MASSACHUSETTS 558,044,794
7100-0901 INNOVATION VOUCHER PROGRAM FUND 2,000,000

account description amount
Trust Spending 2,793,276,851
7100-0902 HAVERHILL SATELLITE CENTER TRUST FUND 850,000
7220-0070 UMASS AT LOWELL - CHARGEBACK 558,111
7310-0001 UMASS AT DARTMOUTH - CHARGEBACK CLEARING/MISCELLANEOUS 2,747,398
7400-0103 UMASS INTERDEPARTMENTAL TRUST 292,613
7400-0699 UMASS CLEAN RENEWABLE ENERGY BOND PMTS. 135,000
7400-6199 UMASS SYSTEMS - OTHER NON-APPROPRIATED FUNDS 1,936,545,000
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 1,614,180
7411-0050 UMASS INTERDEPARTMENTAL CHARGEBACK 1,237,090
7411-0060 UMASS ADMINISTRATIVE FEDERAL FINANCIAL PARTICIPATIONS REVENUE 88,000,000
7411-1177 UMASS INTERCEPT FUND 454,163
7411-3500 UMASS BENEFIT OFFSET TRUST 21,232
7416-1122 UMASS AT BOSTON TRUST 435,064


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