Winter 2012 Projected Billing Units and Income
Group	Billing Units	% of All	Tuition	Income from Tuition
RESIDENT	144,729	77.0%	$  95.50	$13,821,612.82
NONRES	41,773	22.2%	$209.50	$  8,751,422.55
OUTSTATE	1,436	0.8%	$313.50	$     450,242.43
ALL	187,938	100.0%		$23,023,277.80
Source: Registrar's Office
Winter 2012 Actual Billing Units and Income to Date
As of 17 January 2012
Group	Billing Units	% of All	Tuition	Income from Tuition	Above/Below(-) Projection
RESIDENT	136,342	77.0%	$  95.50	$13,020,637.13	$    (800,975.69)
NONRES	39,423	22.3%	$209.50	$  8,259,103.84	$    (492,318.72)
OUTSTATE	1,287	0.7%	$313.50	$     403,618.71	$      (46,623.72)
ALL	177,052	100.0%		$21,683,359.67	$  (1,339,918.13)
Actual compared with Projected	-5.79%				-5.82%
Source: Registrar's Office