Summer 2011 Projected Billing Units and Income
Group	Billing Units	% of All	Tuition	Income from Tuition
RESIDENT	54,214	81.1%	$  89.50	$  4,852,153.00
NONRES	12,080	18.3%	$196.00	$  2,367,680.00
OUTSTATE	345	0.6%	$293.00	$     101,085.00
ALL	66,639	100.0%		$  7,320,918.00
Source: Registrar's Office
Summer 2011 Actual Billing Units and Income
As of 27 June 2011
Group	Billing Units	% of All	Tuition	Income from Tuition	Above/Below(-) Projection
RESIDENT	50,368	80.8%	$  89.50	$  4,507,934.21	$    (344,218.79)
NONRES	11,516	18.5%	$196.00	$  2,257,079.16	$    (110,600.84)
OUTSTATE	430	0.7%	$293.00	$     125,984.14	$      24,899.14
ALL	62,314	100.0%		$  6,890,997.51	$    (429,920.49)
Actual compared with Projected	-6.49%				-5.87%
Source: Registrar's Office