• State Appropriations $23,429,600
| & Mandatory Fees $20,205,500 | |
| rate for 12-18 credit hours | |
| credit hour rate for <12 hours or > 18 hours | |
| Projected Enrollment Headcount | |
| undergraduate | 2,342 |
|---|---|
| graduate | 134 |
| Revenue | $3,682,000 |
| des Fund Balance Budget of $1,500,000 | |
Auxiliary Enterprises $6,187,500 — Includes Residence Hall charge & Meal Plan charge
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