Revenue for Fiscal Year 2007-2008
See the pie chart
| Sponsored Research: Federal | $19,836,944 | 39% |
| Sponsored Research: Private | $13,457,806 | 26% |
| Gift Revenue | $4,937,623 | 10% |
| Net Clinical Revenue | $4,074,025 | 8% |
| Endowment Revenue | $2,276,366 | 4% |
| State Budget | $1,552,811 | 3% |
| Sponsored Research: Other | $1,224,620 | 2% |
| Medical Center Strategic Support | $1,139,887 | 2% |
| Other Profee Revenue | $899,202 | 2% |
| Indirect Cost Recovery | $674,213 | 1% |
| Interest (STIP) | $596,386 | 1% |
| City & County Contract Revenue | $554,760 | 1% |
| Medical Center Purchased Services | $412,124 | 1% |
| Other Sales & Services | $237,380 | 0% |
| $51,874,147 | 100% |
Expenses for Fiscal Year 2007-2008
| Academic Salaries | $15,805,066 | 30% |
| Other | $11,431,785 | 22% |
| Non-academic Salaries | $8,526,107 | 17% |
| Facilities and Administration | $5,636,759 | 11% |
| Subcontracts | $4,341,264 | 9% |
| Academic Benefits | $2,352,501 | 5% |
| Non-academic Benefits | $1,893,738 | 4% |
| STIP Expense | $536,871 | 1% |
| Capital Equipment | $295,674 | 1% |
| $50,819,765 | 100% |
Even in good times, the Department of Neurology needs private philanthropy to cover a funding gap of at least 10 percent of its budget. This gap is projected to increase in fiscal year 2009-2010, when the UCSF School of Medicine will experience significant cuts in revenue: state funding is projected to be cut by $7.2 million; SFGH contract revenue is projected to be cut by $4.3 million; endowment income is projected to be cut by $2.5 million; and STIP revenue is expected to be reduced as fund balances decline.
