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Recent expenditures by funding source

Federal contracts and grants

2018 $13,408,837 58%
2017 $13,514,404 54%
2016 $11,421,029 50%
2015 $13,308,509 55%
2014 $13,158,388 46%
2013 $9,207,588 49%

Other contracts and grants

2018 $3,859,784 17%
2017 $5,050,606 20%
2016 $4,255,813 19%
2015 $4,525,756 19%
2014 $5,679,152 20%
2013 $2,889,873 15%

California state general funds

2018 $2,005,169 9%
2017 $2,149,574 9%
2016 $2,159,286 10%
2015 $2,048,913 8%
2014 $2,516,707 9%
2013 $2,222,929 12%

Faculty professional fees and School services

2018 $1,740,003 7%
2017 $1,647,713 7%
2016 $2,399,203 11%
2015 $2,309,251 10%
2014 $3,674,460 13%
2013 $2,051,964 11%

Private gifts

2018 $918,451 4%
2017 $982,218 4%
2016 $953,102 4%
2015 $740,083 3%
2014 $2,040,668 7%
2013 $576,137 3%

Student professional fee income / continuing education

2018 $806,200 3%
2017 $809,636 3%
2016 $862,262 4%
2015 $888,571 4%
2014 $910,764 3%
2013 $1,489,679 8%

Indirect cost recovery funds

2018 $464,196 2%
2017 $653,372 3%
2016 $616,639 3%
2015 $415,042 2%
2014 $362,866 1%
2013 $531,247 3%

California Poison Control System

2018 $0 0%
2017 $0 0%
2016 $0 0%
2015 $0 0%
2014 $0 0%
2013 $0 0%