| Fiscal Year | Indirect | Direct | Total Costs | ||
| 1989-90 | $ 931,382 | $ 5,342,694 | $ 6,274,076 | ||
| 1990-91 | $ 1,016,326 | $ 6,234,854 | $ 7,251,180 | ||
| 1991-92 | $ 955,946 | $ 6,712,991 | $ 7,668,937 | ||
| 1992-93 | $ 1,181,790 | $ 8,010,365 | $ 9,192,155 | ||
| 1993-94 | $ 1,326,321 | $ 10,067,144 | $ 11,393,465 | ||
| 1994-95 | $ 1,447,907 | $ 11,829,436 | $ 13,277,343 | ||
| 1995-96 | $ 1,771,010 | $ 13,644,707 | $ 15,415,717 | ||
| 1996-97 | $ 1,865,087 | $ 15,357,078 | $ 17,222,165 | ||
| 1997-98 | $ 2,052,708 | $ 15,299,665 | $ 17,352,373 | ||
| 1998-99 | $ 2,570,102 | $ 19,099,474 | $ 21,669,576 | ||
| 1999-00 | $ 2,840,485 | $ 22,978,894 | $ 25,819,379 | ||
| 2000-01 | $ 3,259,930 | $ 25,356,503 | $ 28,616,433 | ||
| 2001-02 | $ 3,446,842 | $ 24,809,508 | $ 28,256,350 | ||
| 2002-03 | $ 4,033,828 | $ 27,475,201 | $ 31,509,029 | ||
| 2003-04 | $ 4,422,274 | $ 28,438,870 | $ 32,861,144 | ||
| 2004-05 | $ 5,225,188 | $ 31,968,566 | $ 37,193,755 | data from J. Ngai | |
| 2005-06 | $ 5,981,868 | $ 34,054,017 | $ 40,035,885 | data from J. Ngai | |
| 2006-07 | $ 5,685,517 | $ 31,844,150 | $ 37,529,667 | ||