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Recent expenditures by funding source

Federal contracts and grants

2020 $14,681,380 54%
2019 $13,347,089 56%
2018 $13,408,837 58%
2017 $13,514,404 54%
2016 $11,421,029 50%
2015 $13,308,509 55%

Other contracts and grants

2020 $5,416,242 20%
2019 $4,405,147 18%
2018 $3,859,784 17%
2017 $5,050,606 20%
2016 $4,255,813 19%
2015 $4,525,756 19%

California state general funds

2020 $2,052,882 8%
2019 $2,016,047 8%
2018 $2,005,169 9%
2017 $2,149,574 9%
2016 $2,159,286 10%
2015 $2,048,913 8%

Faculty professional fees and School services

2020 $2,027,165 7%
2019 $1,328,835 6%
2018 $1,740,003 7%
2017 $1,647,713 7%
2016 $2,399,203 11%
2015 $2,309,251 10%

Indirect cost recovery funds

2020 $1,047,293 4%
2019 $792,109 3%
2018 $464,196 2%
2017 $653,372 3%
2016 $616,639 3%
2015 $415,042 2%

Private gifts

2020 $1,020,880 4%
2019 $1,217,983 5%
2018 $918,451 4%
2017 $982,218 4%
2016 $953,102 4%
2015 $740,083 3%

Student professional fee income / continuing education

2020 $908,669 3%
2019 $867,032 4%
2018 $806,200 3%
2017 $809,636 3%
2016 $862,262 4%
2015 $888,571 4%

California Poison Control System

2020 $0 0%
2019 $0 0%
2018 $0 0%
2017 $0 0%
2016 $0 0%
2015 $0 0%