Summer 2009 Projected Billing Units and Income
Group	Contact Hours	% of All	Tuition	Income from Tuition
RESIDENT	37,036	78.2%	$  82.50	$  3,055,470.00
NONRES	9,917	20.9%	$173.00	$  1,715,641.00
OUTSTATE	427	0.9%	$253.00	$     108,031.00
ALL	47,380	100.0%		$  4,879,142.00
Source: Registrar's Office
Summer 2009 Actual Billing Units and Income
As of 29 June 2009
Group	Contact Hours	% of All	Tuition	Income from Tuition	Above/Below(-) Projection
RESIDENT	45,891	81.1%	$  82.50	$  3,785,986.88	$     730,516.88
NONRES	10,369	18.3%	$173.00	$  1,793,781.64	$      78,140.64
OUTSTATE	316	0.6%	$253.00	$       79,879.69	$     (28,151.31)
ALL	56,575	100.0%		$  5,659,648.21	$     780,506.21
Actual compared with Projected	19.41%				16.00%
Source: Registrar's Office