1. Presentation Title | May 4, 2009 UNIVERSITY OF MASSACHUSETTS BOSTON Budget & Financial Planning Revenue Update Nov 2013 Jessica Gelabert Senior Budget & Policy Analyst

2. Presentation Title | May 4, 2009 Unrestricted Revenue Summary Oct 2013

3. Presentation Title | May 4, 2009 Tuition & Student Fees A. Tuition remitted FeeWaiverNet % Waived UG 4,085,579 1,907,737 2,177,84347% Graduate 865,394 355,232 510,16241% Sub-total 4,950,973 2,262,969 2,688,00546% B. Tuition retained FeeWaiverNet % Waived UG 2,927,748 99,159 2,828,5893% Graduate 1,667,106 1,117,020 550,08667% Sub-total 4,594,854 1,216,179 3,378,67526% C. Curriculum support FeeWaiverNet % Waived UG 50,055,715 2,047,814 48,007,9014% Graduate 8,433,646 2,808,215 5,625,43133% Sub-total 58,489,361 4,856,029 53,633,3328% D. Non-state course FeeWaiverNet % Waived UG 6,062,187 1,442,639 4,619,54824% Graduate 615,311 180,707 434,60429% Sub-total 6,677,498 1,623,346 5,054,15224%

4. Presentation Title | May 4, 2009 Headcount to Revenue Headcount Student FTE Undergrad/Graduate Resident/Non-Resident Waivers Net Revenue

5. Presentation Title | May 4, 2009 Revenue Operations Actual Results Beginning Balance RevenueExpenseBalanceChange Memo: Encumbrances 51193Financial Services 1,960,455 21,599 (18,909) 1,979,364 18,909 - 51001Book Shop 1,432,152 417,534 76,334 1,773,352 341,200 171,652 51020Copy Centers 1,403,456 25,334 (82,419) 1,593,628 190,172 1,014,949 51010Food Services 1,257,284 141,179 231,193 1,167,271 (90,013) 222,299 51179Health Services 1,016,160 1,010,697 651,524 1,375,333 359,172 1,128,908 51018Computer Trust Fund 489,974 2,658 55,363 437,270 (52,705) 55,433 51041WUMB Radio Station 175,563 195,495 383,642 (12,584) (188,147) 263,121 51062Stores Inventory 101,416 3,418 (84,309) 189,142 87,726 625,630 51016Campus Center Activities 77,961 131,174 62,007 147,128 69,167 114,502 51196Nantucket Housing 66,353 3,738 4,997 65,094 (1,259) 2,660 51194Marine Operations 41,639 109,695 111,865 39,468 (2,171) 61,795 51039CVIP (Commercial Ventures) 5,046 969 453 5,562 516 - 51197Parking & Trans (951,999) 1,301,952 1,519,434 (1,169,481) (217,482) 3,960,375 51017Child Care Program (1,647,195) 182,231 274,608 (1,739,572) (92,377) 526,109 Total 5,428,264 3,547,671 3,185,781 5,850,975 422,710 8,147,432