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| General Fund Appropriation | $89,796,067 | |
| Other Revenue | ||
| Registration Fees | $17,789,518 | |
| Non-Resident Tuition | $8,170,252 | |
| Miscellaneous Student Fees | $269,000 | |
| Investment Income | $800,000 | |
| Recharge Credits | $3,713,611 | |
| Indirect Cost Recovery | $2,000,000 | |
| Training Grants-Indirect Cost | $230,000 | |
| Estate Tax Credit | $100,000 | |
| Miscellaneous Revenue | $35,000 | |
| TOTAL Other Revenue | $33,107,381 | |
| TOTAL REVENUE | $122,903,448 |
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