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|
|
|
|
| General Fund Appropriation | $107,553,499 | |
| Other Revenue | ||
| Registration Fees | $21,752,282 | |
| Non-Resident Tuition | $7,719,908 | |
| Miscellaneous Student Fees | $330,000 | |
| Investment Income | $450,000 | |
| Recharge Credits | $4,517,638 | |
| Indirect Cost Recovery | $2,900,000 | |
| Training Grants-Indirect Cost | $370,536 | |
| TOTAL Other Revenue | $38,040,364 | |
| TOTAL REVENUE | $145,593,863 |
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