| Fall 2009 Projected Billing Units and Income | |||||||||||
| Group | Billing Units | % of All | Tuition | Income from Tuition | |||||||
| RESIDENT | 124,238 | 73.8% | $ 84.50 | $10,498,111.00 | |||||||
| NONRES | 42,697 | 25.4% | $181.00 | $ 7,728,157.00 | |||||||
| OUTSTATE | 1,419 | 0.8% | $268.00 | $ 380,292.00 | |||||||
| ALL | 168,354 | 100.0% | $18,606,560.00 | ||||||||
| Source: Registrar's Office | |||||||||||
| Fall 2009 Actual Billing Units and Income to Date | |||||||||||
| As of 10 September 2009 | |||||||||||
| Group | Billing Units | % of All | Tuition | Income from Tuition | Above/Below(-) Projection | ||||||
| RESIDENT | 139,611 | 75.9% | $ 82.50 | $11,517,898.43 | $ 1,019,787.43 | ||||||
| NONRES | 43,200 | 23.5% | $173.00 | $ 7,473,551.56 | $ (254,605.44) | ||||||
| OUTSTATE | 1,178 | 0.6% | $253.00 | $ 298,130.14 | $ (82,161.86) | ||||||
| ALL | 183,989 | 100.0% | $19,289,580.13 | $ 683,020.13 | |||||||
| Actual compared with Projected | 9.29% | 3.67% | |||||||||
| Source: Registrar's Office | |||||||||||