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Recent expenditures by funding source

Federal contracts and grants

2016 $11,421,029 50%
2015 $13,308,509 55%
2014 $13,158,388 46%
2013 $9,207,588 49%
2012 $8,037,080 47%
2011 $8,059,012 48%

Other contracts and grants

2016 $4,255,813 19%
2015 $4,525,756 19%
2014 $5,679,152 20%
2013 $2,889,873 15%
2012 $2,864,982 17%
2011 $2,655,059 16%

Faculty professional fees and School services

2016 $2,399,203 11%
2015 $2,309,251 10%
2014 $3,674,460 13%
2013 $2,051,964 11%
2012 $1,867,402 11%
2011 $1,692,689 10%

California state general funds

2016 $2,159,286 10%
2015 $2,048,913 8%
2014 $2,516,707 9%
2013 $2,222,929 12%
2012 $2,726,990 16%
2011 $2,437,739 14%

Private gifts

2016 $953,102 4%
2015 $740,083 3%
2014 $2,040,668 7%
2013 $576,137 3%
2012 $598,028 3%
2011 $699,889 4%

Student professional fee income / continuing education

2016 $862,262 4%
2015 $888,571 4%
2014 $910,764 3%
2013 $1,489,679 8%
2012 $752,042 4%
2011 $988,991 6%

Indirect cost recovery funds

2016 $616,639 3%
2015 $415,042 2%
2014 $362,866 1%
2013 $531,247 3%
2012 $394,997 2%
2011 $387,264 2%

California Poison Control System

2016 $0 0%
2015 $0 0%
2014 $0 0%
2013 $0 0%
2012 $0 0%
2011 $0 0%

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