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| General Fund Appropriation | $77,285,543 | |
| Other Revenue | ||
| Registration Fees | $15,250,000 | |
| Non-Resident Tuition | $6,797,599 | |
| Miscellaneous Student Fees | $242,416 | |
| Investment Income | $880,513 | |
| Recharge Credits | $3,639,149 | |
| Indirect Cost Recovery | $1,459,806 | |
| Training Grants-Indirect Cost | $261,214 | |
| Estate Tax Credit | $100,000 | |
| Miscellaneous Revenue | $35,000 | |
| TOTAL Other Revenue | $28,665,697 | |
| TOTAL REVENUE | $105,951,240 |
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