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UMass System Budget Information

Reports

Annual Financial Report

The annual Financial Report of the University of Massachusetts includes financial statements that incorporate all financial activity of the University and its five campuses. The information presented in the Financial Report is designed to aid in the assessment of the effectiveness of the University’s management of its resources in meeting its primary mission of instruction, research, and public service.
2013 Annual Financial Report


Operating Budget

The UMass Board of Trustees, by statute, annually approves the University's operating budget.  The budget usually comes before the Board in June and reflects the spending plan of the University leadership.
UMass FY2014 Operating Budget


Financial Aid Report

Each year, the University produces a report on financial aid.  The report provides information about the various amounts of grant and loan aid by source and type, as well as data regarding student participation in the financial aid program.

FY13 Financial Aid Report

 

State Budget Request

The University annually submits a budget request to the legislature and Governor based on a longstanding formula.  The formula takes into account such factors as undergraduate and graduate enrollment levels, student to faculty ratios, instructional and administrative support needs, facilities requirements, research levels, and financial aid, and is used by stakeholders to assess the degree of state funding needed. 
FY14 State Budget Request


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