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DOLLARS AWARDED by SCHOOL, COLLEGE, and DEPARTMENT: FY 1997-1998 to 2003-2004 Detail Data |
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SCHOOL,
COLLEGE, DEPARTMENT
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1997-1998
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1998-1999
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1999-2000
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2000-2001
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2001-2002 | 2002-2003 | 2003-2004 | |
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Amount
|
Amount
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Amount
|
Amount
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Amount |
Amount |
Amount
|
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| ADMINISTRATIVE VICE CHANCELLOR | ||||||||
| Community Safety | $0 | $159,075 | $163,686 | $0 | $0 | $0 | $0 | |
| Child Care Services | $358,720 | $408,163 | $598,704 | $610,978 | $626,118 | $681,233 | $484,375 | |
| Energy Systems | $0 | $0 | $0 | $105,100 | $0 | $0 | $0 | |
| Office of Academic Computing | $0 | $200,000 | $0 | $0 | $0 | $0 | $0 | |
| Parking Services | $0 | $0 | $0 | $0 | $0 | $0 | $618,000 | |
| Administrative Vice Chancellor Total | $358,720 | $767,238 | $762,390 | $716,078 | $626,118 | $681,233 | $1,102,375 | |
| BASIC BIOMEDICAL SCIENCES | ||||||||
| Microbiology, Immuno & Molecular Genetic (Fr: L&S Life) (2) | $0 | $0 | $0 | $0 | $0 | $15,180,086 | $19,637,184 | |
| BASIC BIOMEDICAL SCIENCES Total | $0 | $0 | $0 | $0 | $0 | $15,180,086 | $19,637,184 | |
| CHANCELLOR'S ORGANIZATION | ||||||||
| AVC of Faculty Diversity (Academic Development) | $0 | $10,000 | $0 | $609,626 | $510,759 | $26,259 | $0 | |
| Academic Personnel | $35,000 | $(11,942) | $0 | $0 | $0 | $0 | $0 | |
| Chancellor's Organization Total | $35,000 | ($1,942) | $0 | $609,626 | $510,759 | $26,259 | $0 | |
| CONTINUING EDUCATION | ||||||||
| Unex-American Language Center | $0 | $0 | $0 | $0 | $0 | $169,047 | $-15,261 | |
| Unex-Business & Management | $436,760 | $436,760 | $321,494 | $0 | $0 | |||
| Unex-Community Svr Progs | $123,043 | $311,855 | $207,760 | $77,500 | $271,563 | |||
| Unex-Education | $0 | $0 | $10,390,063 | $208,116 | $30,000 | |||
| Unex-Engineering & InfoSystems | $4,000 | $316,727 | $562,749 | $572,600 | $961,878 | |||
| Unex-Humanities & Social Science | $750 | $10,000 | $0 | $8,500 | $0 | |||
| Unex - Entertainment Studies & Perf Arts | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 | |
| Unex - Dean's Office | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 | |
| Unex-Marketing | $0 | $0 | $0 | $0 | $0 | $326,090 | $0 | |
| Continuing Education Total | $268,418 | $271,654 | $562,463 | $1,075,342 | $11,482,066 | $1,361,853 | $1,398,180 | |
| DENTISTRY (SCHOOL of) | ||||||||
| Dental Research Institute | $2,770,759 | $4,173,906 | $2,285,019 | $1,794,831 | $1,757,752 | $2,574,584 | $5,778,675 | |
| Dentistry | $1,653,124 | $2,579,091 | $1,952,504 | $4,208,146 | $7,107,380 | $4,460,454 | $5,307,288 | |
| Dentistry Total | $4,423,883 | $6,752,997 | $4,237,523 | $6,002,977 | $8,865,132 | $7,035,038 | $11,085,963 | |
| ENGINEERING and APPLIED SCIENCE (SCHOOL of) | ||||||||
| Bioengineering Department | $0 | $0 | $0 | $0 | $0 | $2,381,996 | $1,569,649 | |
| Biomedical Engineering | $0 | $0 | $0 | $0 | $0 | $1,307,360 | $0 | |
| Center for Cell Mimetic Space Exploration | $0 | $0 | $0 | $0 | $0 | $2,000,000 | $4,324,474 | |
| Center for Embedded Networked Sensing | $0 | $0 | $0 | $0 | $0 | $103,163 | $8,715,713 | |
| Chemical Engineering | $1,727,420 | $3,015,075 | $1,916,003 | $2,528,518 | $3,582,272 | $2,505,215 | $4,142,443 | |
| Civil and Environmental Engineering | $1,429,563 | $777,642 | $1,138,909 | $4,117,727 | $2,711,662 | $2,188,926 | $1,619,950 | |
| Computer Science | $6,768,464 | $6,350,796 | $5,307,727 | $10,511,265 | $9,962,128 | $13,597,942 | $10,339,901 | |
| Dean, SEAS | $275,512 | $388,359 | $927,649 | $630,611 | $513,827 | $1,071,801 | $572,097 | |
| Dept. of Mechanical & Aerospace Eng. | $15,902,472 | $2,240,167 | $12,183,194 | $12,019,630 | $19,963,037 | $13,916,224 | $15,346,934 | |
| Electrical Engineering | $27,250,941 | $17,282,325 | $21,504,477 | $24,708,821 | $19,613,222 | $19,412,184 | $24,858,850 | |
| Materials Science & Engineering | $2,704,743 | $13,064,397 | $2,526,165 | $2,135,814 | $2,779,798 | $3,875,457 | $3,031,364 | |
| Engineering and Applied Science Total | $56,059,115 | $43,118,761 | $45,504,124 | $56,652,386 | $59,125,946 | $62,360,268 | $74,521,375 | |
| GRADUATE SCHOOL of EDUCATION & INFORMATION STUDIES | ||||||||
| Education | $11,219,895 | $15,340,814 | $14,925,605 | $23,424,670 | $29,265,056 | $24,991, 218 | $19,742,175 | |
| Information Studies | $267,752 | $175,690 | $979,661 | $1,082,414 | $893,897 | $1,791,754 | $790,140 | |
| GSE&IS Total | $11,487,647 | $15,516,504 | $15,905,266 | $24,507,084 | $30,158,953 | $26,782,972 | $20,532,315 | |
| LETTERS & SCIENCE (COLLEGE of) | ||||||||
| Institute of the Environment Total | $565,971 | $1,152,911 | $7,516,049 | $2,268,462 | $0 | $0 | $0 | |
| L&S General, Honors & Undegraduate Programs | ||||||||
| Provost, College L&S | $0 | $0 | $0 | $0 | $100,000 | $0 | $0 | |
| Academic Advancement Program | $191,101 | $198,745 | $207,695 | $210,829 | $264,270 | $461,762 | $621,005 | |
| Educational Initiatives | $0 | $0 | $0 | $0 | $0 | $0 | $94,588 | |
| HUP Administration | $0 | $0 | $0 | $0 | $0 | $0 | $35,200 | |
| Administration Honors/Undergraduate | $0 | $150,000 | $70,400 | $150,000 | $50,644 | $52,800 | $0 | |
| L&S General, Honors & Undegraduate Programs Total | $191,101 | $348,745 | $278,095 | $360,829 | $414,914 | $514,562 | $750,793 | |
| L&S Humanities | ||||||||
| Applied Linguistics & TESL | $0 | $0 | $32,036 | $10,429 | $0 | $0 | $15,000 | |
| Art History | $0 | $0 | $0 | $0 | $0 | $92,914 | $0 | |
| East Asian Langs. & Cultures | $0 | $0 | $0 | $31,500 | $19,200 |
$24,000 |
$121,940 |
|
| Clark Library | $8,900 | $3,400 | $3,400 | $6,000 | $50,000 | $0 | $0 | |
| UCLA Center for Jewish Studies | $15,000 | $197,000 | $0 | $15,000 | $351,000 | $75,000 | $242,000 | |
| Dean, Humanities | $217,800 | $300,000 | $270,000 | $0 | $2,000,000 | $0 | $0 | |
| Medieval & Renaissance Studies Ctr. | $800 | $0 | $0 | $0 | $50,000 | $194,000 | $0 | |
| Classics | $0 | $5,100 | $0 | $0 | $0 | $0 | $0 | |
| Romance of Linguistics & Literature | $0 | $0 | $0 | $13,200 | $0 | $0 | $0 | |
| Center for Modern & Contmp. Studies | $0 | $0 | $0 | $175,000 | $0 | $20,000 | $0 | |
| Folklore & Mythology Program | $59,136 | $0 | $0 | $0 | $0 | $0 | $0 | |
| French | $0 | $115,833 | $0 | $0 | $0 | $0 | $0 | |
| Philosophy | $0 | $0 | $0 | $0 | $0 | $0 | $30,000 | |
| Spanish and Portuguese | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | |
| Linguistics | $110,235 | $0 | $0 | $0 | $0 | $36,370 | $196,733 | |
| L&S Humanities Total | $411,871 | $621,333 | $305,436 | $251,129 | $2,470,200 | $445,284 | $605,673 | |
| L&S International Studies & Overseas Programs | ||||||||
| Asia Institute Administration | $0 | $0 | $0 | $0 | $0 | $0 | $347,500 | |
| Center for Chinese Studies | $0 | $130,800 | $0 | $0 | $37,025 | $17,500 | $0 | |
| Center for African Studies | $685,149 | $418,463 | $502,722 | $338,194 | $982,621 | $1,051,388 | $443,000 | |
| Center for Internatl. Relations (CIR) | $256,906 | $298,904 | $204,798 | $586,554 | $587,345 | $691,140 | $1,000,376 | |
| Center for Korean Studies | $128,294 | $139,730 | $377,213 | $504,000 | $0 | $0 | $105,000 | |
| Center for Southeast Asian Studies | $0 | $0 | $141,000 | $1,009,000 | $365,349 | $323,527 | $260,505 | |
| Center for Latin American Studies | $558,372 | $465,777 | $557,483 | $128,000 | $138,722 | $307,902 | $829,108 | |
| Center for European & Russian Studies | $0 | $0 | $0 | $192,000 | $533,349 | $571,061 | $576,298 | |
| Center for Japanese Studies | $0 | $0 | $0 | $0 | $101,624 | $97,277 | $0 | |
| Interregional Programs | $0 | $0 | $0 | $0 | $0 | $0 | $277,774 | |
| Language Resource Center | $0 | $0 | $0 | $0 | $0 | $0 | $657,528 | |
| Internatl. Studies & Overseas Progrm.-Admin. | $645,300 | $319,976 | $690,695 | $707,164 | $545,008 | $1,656,840 | $245,333 | |
| Nr Eastern Studies - Von Grunebaum Ctr. | $25,000 | $470,435 | $353,260 | $188,000 | $489,349 | $773,147 | $640,000 | |
| Program on Global Health & Education | $0 | $0 | $0 | $0 | $14,391 | $0 | $0 | |
| Center for Pacific Rim Studies | $40,000 | $32,000 | $5,000 | $0 | $0 | $0 | $0 | |
| L& S International Studies & Overseas Programs Total | $2,339,021
|
$2,276,085 |
$2,832,171 | $3,652,912 | $3,794,783 | $5,489,782 | $5,382,422 | |
| L&S Life Sciences | ||||||||
| Access to PHD Progs. in Molec. & Cell Sci. | $0 | $0 | $0 | $0 | $0 | $260,253 | $295,164 | |
| Botanical Gardens | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | |
| Life Sciences Core Curriculum Prog. | $0 | $0 | $163,219 | $0 | $0 | $0 | $0 | |
| Marine Science Center | $9,679 | $16,378 | $18,522 | $0 | $33,036 | $9,994 | $0 | |
| Microbiology & Molecular Genetics (2) | $4,829,640 | $4,907,461 | $8,208,568 | $9,060,461 | $8,057,739 | $261,739 | $0 | |
| Molecular, Cell & Developmental Biology | $3,510,997 | $10,192,711 | $4,915,478 | $5,937,896 | $7,885,073 | $8,522,520 | $8,517,659 | |
| Organismic Biology, Ecology & Evolution (3) | $2,174,854 | $3,092,122 | $3,642,242 | $3,218,406 | $1,940,675 | $2,409,821 | $2,236,731 | |
| Physiological Science | $3,944,067 | $4,185,612 | $3,772,345 | $4,518,846 | $4,956,979 | $4,522,037 | $7,290,149 | |
| Psychology | $5,503,358 | $7,923,348 | $8,251,002 | $9,848,355 | $10,043,544 | $10,091,989 | $16,160,706 | |
| Dean, Life Sciences | $751,000 | $1,400,000 | $0 | $0 | $0 | $2,005,000 | $0 | |
| Duchenne Muscular Dystrophy Research Center | $0 | $795,876 | $611,829 | $917,958 | $2,046,886 | $1,717,507 | $2,114,105 | |
| Molecular Biology Institute | $2,727,780 | $1,133,170 | $1,089,543 | $2,067,023 | $1,175,048 | $1,018,200 | $0 | |
| L&S Life Sciences Total | $23,451,375
|
$33,646,678 | $30,672,748 | $35,568,945 | $36,138,980 | $30,839,060 | $36,614,514 | |
| L&S Physical Sciences | ||||||||
| Atmospheric Sciences | $5,556,367 | $14,305,566 | $4,176,577 | $3,818,922 | $5,460,342 | $6,713,916 | $4,426,813 | |
| Chemistry & Biochemistry | $12,627,281 | $12,460,299 | $15,380,204 | $16,648,658 | $18,372,691 | $16,928,528 | $19,914,082 | |
| Dean, Physical Sciences | $0 | $0 | $0 | $0 | $0 | $178,050 | $0 | |
| Earth & Space Sciences | $2,227,432 | $4,238,659 | $4,716,313 | $6,918,025 | $8,736,512 | $5,321,410 | $8,506,449 | |
| Mathematics | $2,723,388 | $3,132,699 | $4,740,868 | $8,087,834 | $4,891,204 | $8,018,094 | $6,241,227 | |
| Physics & Astronomy | $17,995,894 | $18,343,406 | $17,653,873 | $19,055,059 | $24,272,183 | $24,405,592 | $19,434,818 | |
| Statistics | $264,000 | $291,069 | $886,227 | ($65,444) | $265,789 | $1,195,986 | $1,010,177 | |
| Institute of Geophysics & Planetary Physics | $5,676,077 | $7,622,128 | $5,926,836 | $9,586,454 | $8,523,690 | $11,059,313 | $10,588,250 | |
| Institute of Plasma Sci & Technology | $0 | $0 | $0 | $0 | $0 | $315,000 | $325,000 | |
| L&S Physical Sciences Total | $47,070,439 | $60,393,826 | $53,480,898 | $64,049,508 | $70,522,411 | $74,135,889 | $70,446,816 | |
| L&S Social Sciences | ||||||||
| Aerospace Studies | $15,560 | $16,949 | $18,503 | $25,610 | $32,700 | $35,840 | $4,369 | |
| Anthropology | $616,431 | $206,370 | $352,163 | $241,129 | $204,712 | $331,357 | $50,497 | |
| Economics | $414,460 | $232,448 | $437,189 | $501,794 | $63,487 | $132,797 | $70,000 | |
| Geography | $940,935 | $860,476 | $933,361 | $1,279,827 | $776,919 | $1,389,538 | $664,001 | |
| History | $2,160,186 | $717,654 | $486,864 | $1,749,985 | $2,030,621 | $1,885,766 | $1,824,875 | |
| Political Science | $150,553 | $453,133 | $78,604 | $816,008 | $168,146 | $397,829 | $128,668 | |
| Sociology | $483,840 | $644,287 | $457,439 | $1,045,300 | $1,428,059 | $2,161,851 | $931,421 | |
| The Cesar Chavez Center | $25,000 | $12,500 | $188,895 | $47,500 | $0 | $10,622 | $0 | |
| UCLA Getty Conservation Program | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | |
| Ctr.-Study of Women | $90,750 | $0 | $0 | $98,729 | $53,302 | $0 | $0 | |
| Institute for Social Science Research | $1,352,376 | $3,916,009 | $5,007,193 | $7,460,943 | $5,603,787 | $4,298,400 | $6,334,527 | |
| Institute of Industrial Relations | $2,556,771 | $2,439,107 | $2,063,738 | $1,789,340 | $1,109,536 | $1,320,038 | $1,384,888 | |
| COTSEN Institute of Archaeology | $74,184 | $40,412 | $6000 | $0 | $10,690 | $0 | $59,555 | |
| L&S Social Sciences Total | $8,881,046 | $9,539,345 | $10,029,949 | $15,056,165 | $11,481,959 | $11,964,038 | $11,652,801 | |
| L&S Office of Instructional Development Total | $692,468 | $694,206 | $908,045 | $2,163,418 | $2,603,447 | $2,551,947 | $2,200,665 | |
| LETTERS & SCIENCE Total | $83,603,292 | $108,673,129 | $106,023,391 | $123,371,368 | $127,426,694 | $125,940,562 | $127,653,684 | |
| ANDERSON GRADUATE SCHOOL of MANAGEMENT | ||||||||
| ANDERSON GRADUATE SCHOOL of MANAGEMENT Total | $818,456 | $428,040 | $654,174 | $910,446 | $1,283,828 | $359,797 | $384,700 | |
| MEDICAL CENTER | ||||||||
| MDCTR-Santa Monica Hospital | $337,457 | |||||||
| MDCTR-SMH: Rape Treatment Center | $325,945 | |||||||
| Medical Center - Nursing Admin. | $0 | $0 | $26,022 | $0 | $342,333 | $342,333 | $0 | |
| MEDICAL CENTER Total | $0 | $0 | $26,022 | $0 | $342,333 | $342,333 | $663,402 | |
| MEDICINE (SCHOOL of) | ||||||||
| Administration | ||||||||
| Dean's Office - School of Medicine | $32,334,213 | $17,020,875 | $56,791,022 | $37,892,924 | $58,618,069 | $38,186,699 | $40,571,484 | |
| Administration Total | $32,334,213 | $17,020,875 | $56,791,022 | $37,892,924 | $58,618,069 | $38,186,699 | $40,571,484 | |
| Basic Science Departments | ||||||||
| Biological Chemistry | $5,725,697 | $5,541,225 | $5,353,818 |
$8,738,241 |
$6,688,135 | $8,227,292 | $4,592,914 | |
| Biomathematics | $430,232 | $1,050,966 | $733,652 | $1,357,684 | $1,277,270 | $1,373,077 | $1,334,365 | |
| Human Genetics | $0 | $446,818 | $614,978 | $1,228,141 | $2,141,167 | $6,395,724 | $6,724,724 | |
| Microbiology & Immunology | $7,513,997 | $1,903,861 | $6,443,568 | $9,939,988 | $6,639,201 | $2,069,510 | $0 | |
| Molecular & Medical Pharmacology | $2,240,026 | $14,765 | $2,420,163 | $5,908,400 | $6,443,866 | $10,263,952 | $4,554,950 | |
| Neurobiology | $2,126,840 | $67,452 | $5,384,653 | $6,786,306 | $6,591,068 | $8,932,568 | $6,298,208 | |
| Physiology | $5,020,025 | $2,740,809 | $6,978,313 | $7,506,696 | $6,275,199 | $7,772,950 | $5,924,697 | |
| Basic Science Departments Total | $23,056,817 | $11,765,896 | $27,929,145 |
$41,465,456 |
$36,055,906 | $45,035,073 | $29,429,858 | |
|
Clinical
Departments
|
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| Clinical Departments - Dept. of Medicine | ||||||||
| Clinical Epidemiology & Preventive Med. | $0 | $0 | $0 | $0 | $664,676 | $2,618,717 | $5,450,487 | |
| Medicine-AIDS Center | $4,920,358 | $7,312,270 | $3,999,478 | $5,496,247 | $4,227,894 | $3,852,512 | $6,650,907 | |
| Medicine-Cardiology | $5,260,065 | $5,147,212 | $7,771,232 | $9,192,779 | $10,932,974 | $13,078,292 | $13,753,878 | |
| Medicine-Center for Human Nutrition | $1,850,761 | $6,841,443 | $2,470,408 | $3,796,639 | $2,341,013 | $3,400,680 | $2,643,784 | |
| Medicine-CIA | $2,513,206 | $1,956,829 | $2,023,833 | $2,507,025 | $2,713,560 | $2,847,124 | $3,898,231 | |
| Medicine-CURE/Digestive Diseases | $6,019,406 | $660,016 | $263,613 | $40,920 | $0 | $0 | $0 | |
| Medicine-Dept. Administration | $0 | $2,143,806 | $159,917 | $227,121 | $0 | $0 | $0 | |
| Medicine-Dermatology | $845,148 | $148,258 | $1,306,457 | $1,364,170 | $1,459,055 | $1,500,888 | $2,470,293 | |
| Medicine-Endocrinology | $5,033,001 | $1,894,527 | $9,544,405 | $10,774,631 | $11,909,032 | $11,289,174 | $10,892,143 | |
| Medicine-Gastroenterology | $2,119,374 | $6,527,000 | $6,604,824 | $13,012,341 | $8,868,521 | $10,751,316 | $12,508,668 | |
| Medicine-General Medicine & Health Services | $3,559,667 | $709,844 | $4,974,152 | $4,882,629 | $12,306,613 | $11,672,243 | $9,123,328 | |
| Medicine-Geriatrics | $3,596,851 | $4,200,352 | $6,176,626 | $6,616,031 | $8,755,242 | $5,328,538 | $5,969,178 | |
| Medicine-Hematology-Oncology | $15,514,849 | $2,322,601 | $25,247,140 | $30,860,770 | $31,055,624 | $24,433,310 | $26,651,962 | |
| Medicine-Infectiuos Diseases | $1,653,673 | $19,307,611 | $2,005,701 | $4,184,162 | $4,385,053 | $6,159,840 | $8,209,044 | |
| Medicine-Nephrology | $1,222,123 | $2,206,290 | $1,288,628 | $1,634,809 | $2,998,507 | $3,177,653 | $2,618,086 | |
| Medicine-Pulmonary Diseases | $4,873,558 | $1,748,408 | $5,707,118 | $9,659,040 | $11,747,435 | $13,180,103 | $9,970,186 | |
| Medicine-Rheumatology | $2,188,537 | $4,994,055 | $3,734,758 | $3,554,671 | $5,299,737 | $2,267,644 | $5,075,131 | |
| Medicine-San Fernando Valley Prog. | $789,057 | $3,661,645 | $1,671,225 | $796,511 | $3,603,554 | $2,067,300 | $1,680,132 | |
| Medicine-VA Wadsworth Med. Ctr. | ($265,213) | $753,838 | $1,475,284 | $3,044,848 | $2,052,563 | $1,893,955 | $1,984,466 | |
| Clinical Departments - Dept. of Medicine Total | $61,694,421 | $72,536,005 | $86,424,799 | $111,645,344 | $125,321,053 | $119,519,289 | $129,549,904 | |
| Clinical Departments - Dept. of Pediatrics | ||||||||
| Pediatrics-Administration | $845,218 | $4,655,719 | $0 | $0 | $0 | $0 | $0 | |
| Pediatrics-Allergy/Immunology | $705,321 | $0 | $735,333 | $879,684 | $128,852 | $91,085 | $401,730 | |
| Pediatrics-Cardiology | $651,728 | $1,477,756 | $208,836 | $262,601 | $108,520 | $446,909 | $640,020 | |
| Pediatrics-Child Health Policy | $1,457,411 | ($204) | $1,645,000 | $1,148,927 | $2,020,199 | $3,166,315 | $2,932,690 | |
| Pediatrics-Dev. Studies | $1,011,453 | $1,109,904 | $2,269,271 | $696,238 | $626,833 | $2,239,635 | $2,806,067 | |
| Pediatrics-Endocrinology | $199,101 | $1,848,447 | $1,120,576 | $611,599 | $976,793 | $1,175,165 | $1,209,337 | |
| Pediatrics-Gastroenterology | $113,176 | $102,775 | $7,219 | $196,310 | $340,595 | $296,607 | $121,770 | |
| Pediatrics-General Pediatrics | $464,600 | $336,667 | $121,655 | $553,283 | $1,400,902 | $1,707,390 | $696,485 | |
| Pediatrics-Genetics | $153,900 | $265,385 | $222,410 | $570,505 | $507,935 | $538,849 | $1,461,228 | |
| Pediatrics-Hematology/Oncology | $1,065,952 | $531,672 | $831,635 | $2,152,881 | $836,230 | $1,453,269 | $959,959 | |
| Pediatrics-Infectious Diseases | $2,453,220 | $2,457,514 | $3,219,514 | $3,058,853 | $2,206,324 | $2,915,702 | $5,491,253 | |
| Pediatrics-Molecular Genetics | $685,976 | $2,134,472 | $816,604 | $923,142 | $2,012,727 | $2,126,077 | $1,104,745 | |
| Pediatrics-Neonatology | ($62,500) | $537,914 | $1,318,964 | $1,784,102 | $2,333,903 | $1,818,067 | $2,802,107 | |
| Pediatrics-Nephrology | $1,045,692 | $433,068 | $302,207 | $801,235 | $779,033 | $577,753 | $1,134,098 | |
| Pediatrics-Neurology | $144,398 | $367,351 | $416,250 | $207,693 | $45,601 | $345,431 | $318,604 | |
| Pediatrics-Pain Program | $865 | $70,308 | $702,382 | $712,057 | $707,534 | $814,926 | $641,793 | |
| Clinical Departments - Dept. of Pediatrics Total | $10,935,511 | $16,328,748 | $13,937,856 | $14,559,110 | $15,031,981 | $19,713,180 | $22,721,886 | |
| Clinical Departments - Dept. of Surgery | ||||||||
| Surgery-Cardiothoracic | $566,909 | $2,509,224 | $0 | $1,164,480 | $295,000 | $635,250 | $342,250 | |
| Surgery-Chairman | $125,596 | $40,000 | $113,919 | $62,000 | $91,862 | $0 | $3,530 | |
| Surgery-General | $1,147,561 | $198,193 | $369,989 | $813,177 | $268,799 | $752,452 | $880,235 | |
| Surgery-Head & Neck | $2,047,227 | $395,605 | $1,913,984 | $1,629,319 | $1,820,227 | $3,139,531 | $3,245,477 | |
| Surgery-Liver & Panc. Transplant | $745,725 | $2,101,434 | $925,140 | $3,643,341 | $2,319,012 | $1,726,847 | $2,656,103 | |
| Surgery-Neuro | $81,550 | $1,421,670 | $1,966,014 | $2,063,604 | $2,082,307 | $2,682,079 | $1,041,262 | |
| Surgery-Oncology | $1,458,056 | $1,767,187 | $1,806,092 | $1,315,793 | $5,599,498 | $2,012,122 | $2,843,714 | |
| Surgery-Pediatric | $0 | $812,909 | $21,650 | $0 | $0 | $80,000 | $33,600 | |
| Surgery-Plastic | $0 | $0 | $29,621 | $0 | $80,206 | $40,000 | $19,983 | |
| Surgery-Thoracic | $0 | $0 | $0 | $0 | $0 | $0 | $90,000 | |
| Surgery-Vascular | $0 | $283,010 | $167,053 | $646,231 | $0 | $138,225 | $136,907 | |
| Clinical Departments - Surgery Total | $6,172,624 | $9,529,232 | $7,313,462 | $11,337,945 | $12,556,911 | $11,206,506 | $11,293,061 | |
| Clinical Departments - Other | ||||||||
| Anesthesiology | $2,146,862 | $2,323,440 | $2,261,887 | $2,474,147 | $2,285,680 | $2,291,820 | $2,990,539 | |
| Emergency Medicine | $652,719 | $4,027,979 | $758,869 | $331,916 | $746,062 | $812,295 | $1,053,048 | |
| Family Medicine | $591,661 | $1,033,438 | $2,512,531 | $1,158,018 | $6,890,543 | $2,731,535 | $3,331,370 | |
| Psychiatry/Biobehavioral Sci. | $0 | $0 | $0 | $0 | $274,750 | $0 | $0 | |
| Neurology | $9,094,437 | $8,455,440 | $13,978,305 |
$18,135,295 |
$19,260,942 | $30,198,769 | $29,922,071 | |
| Obstetrics & Gynecology | $2,132,421 | $13,386,957 | $3,497,810 | $6,021,481 | $5,348,674 | $5,518,256 | $4,061,510 | |
| Orthopedic Surgery | $651,546 | $3,954,989 | $827,365 | $1,185,184 | $1,952,059 | $1,548,872 | $1,464,520 | |
| Pathology & Lab Medicine | $4,394,116 | $609,584 | $5,299,434 | $8,750,274 | $8,828,210 | $8,078,803 | $12,012,169 | |
| Radiation Oncology | $1,662,050 | $6,688,706 | $1,899,867 | $867,410 | $643,450 | $2,525,551 | $2,296,946 | |
| Radiological Sciences | $4,370,606 | $2,214,681 | $3,202,797 | $5,220,272 | $6,852,615 | $7,305,177 | $10,238,621 | |
| Urology | $836,818 | $11,600 | $2,741,287 | $11,518,980 | $23,849,781 | $25,559,337 | $1,396,697 | |
| Clinical Departments - Other Total | $26,533,236 | $42,706,814 | $36,980,152 |
$55,662,977 |
$76,932,766 | $86,570,415 | $68,767,491 | |
| Clinical Departments Total | $105,335,792 | 141,100,799 | 144,656,269 | $193,205,376 | $229,842,711 | $237,009,390 | $232,332,342 | |
| Instructional Labs, Centers & ORUs | ||||||||
| Brain Research Institute | $2,011,586 | $484,155 | $4,364,372 | $3,863,903 | $5,795,674 | $5,552,246 | $6,094,171 | |
| Clinical Research Center | $3,194,162 | $3,616,658 | $2,240,608 | $3,252,632 | $4,080,978 | $4,293,665 | $4,179,373 | |
| Crump Institute | $223,323 | $2,682,791 | $0 | $0 | $568,000 | $416,532 | $619,745 | |
| Center for Health Promo. & Disease Prevention | $647,156 | $78,356 | $715,381 | $543,472 | $781,078 | $382,197 | $439,125 | |
| Jerry Lewis Neuromuscular Res. Ctr. | $0 | $0 | $0 | $30,000 | $0 | $56,000 | $0 | |
| Inst for Genomics & Proteomics | $0 | $0 | $0 | $0 | $0 | $0 | $3,182,470 | |
| Inst for Molecular Medicine | $0 | $0 | $0 | $0 | $0 | $0 | $3,133,362 | |
| Jonsson Cancer Center | $6,032,172 | $7,692,991 | $3,738,062 | $4,901,360 | $4,131,379 | $4,090,494 | $6,912,279 | |
| Jules Stein Eye Institute | $4,831,930 | $5,360,407 | $6,388,846 | $7,453,965 | $9,249,345 | $9,554,405 | $10,273,528 | |
| Nuclear Medicine | $4,823,430 | $4,342,473 | $6,403,030 | $14,402,120 | $12,368,048 | $16,061,095 | $9,103,303 | |
| Structural Biology & Genetics | $7,401,949 | $9,207,475 | $7,369,442 | $11,602,945 | $7,046,260 | $4,817,469 | $5,026,046 | |
| UCLA Immunogenetics Center | $0 | $0 | $1,095,595 | $2,218,535 | $679,236 | $1,896,093 | $324,995 | |
| Regional Organ Procurement Agency | $600,000 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Tissue Typing Lab | $1,096,700 | $1,926,200 | $0 | $0 | $0 | $0 | $0 | |
| Instructional Labs, Centers & ORUs Total | $30,862,408 | $35,391,506 | $32,315,336 | $48,268,932 | $44,699,998 | $47,120,196 | $49,288,397 | |
| MEDICINE Total | $191,584,730 | $205,279,076 | $261,691,772 |
$320,832,688 |
$369,216,684 | $367,351,358 | $351,622,081 | |
| NEUROPSYCHIATRIC INSTITUTE | ||||||||
| NEUROPSYCHIATRIC INSTITUTE Total | $33,560,854 | $43,202,190 | $57,682,010 | $70,276,003 | $92,328,610 | $95,440,827 | $85,623,951 | |
| PUBLIC HEALTH (SCHOOL of) | ||||||||
| Biostatistics | $482,912 | $622,170 | $389,177 | $512,388 | $757,500 | $812,181 | $581,345 | |
| Cancer Prevention & Control Research | $0 | $0 | $2,688,948 | $3,966,238 | $3,838,631 | $6,818,907 | $4,236,031 | |
| Center for Health Policy Research | $1,159,527 | $150,702 | $2,086,941 | $8,599,978 | $9,867,816 | $8,784,695 | $2,707,383 | |
| Ctr Occupational & Envtl Health | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | |
| Community Health Sciences | $2,342,333 | $2,961,888 | $3,903,395 | $4,574,096 | $4,918,798 | $8,040,665 | $7,205,843 | |
| Environmental Health Sciences | $2,023,379 | $582,820 | $815,623 | $2,106,653 | $3,224,548 | $3,488,584 | $2,312,842 | |
| Epidemiology | $5,161,478 | $5,488,878 | $5,798,768 | $5,908,850 | $10,137,769 | $10,833,111 | $5,738,253 | |
| Health Services | $3,793,143 | $5,512,553 | $1,756,747 | $2,459,871 | $4,789,576 | $2,706,795 | $3,951,427 | |
| Public Health | $960,832 | $1,940,820 | $1,736,324 | $901,039 | $695,028 | $1,264,089 | $354,005 | |
| PUBLIC HEALTH Total | $15,923,604 | $17,259,831 | $19,175,923 | $29,029,113 | $38,229,666 | $42,750,027 | $27,087,129 | |
| ARTS & ARCHITECTURE (SCHOOL of) | ||||||||
| Architecture & Urban Design | $280,000 | $10,000 | $74,895 | $72,600 | $0 | $74,685 | $404,943 | |
| Fowler Museum of Cultural History | $576,992 | $158,900 | $509,407 | $413,063 | $290,000 | $376,055 | $129,648 | |
| Grunwald Center for the Graphic Arts | $42,000 | $10,498 | $0 | $345,738 | $0 | $41,363 | $-23,617 | |
| Armand Hammer Museum | $32,774 | $110,096 | $43,230 | $42,388 | $39,496 | $85,000 | $0 | |
| Center for the Perfoming Arts | $18,000 | $8,000 | $19,000 | $0 | $0 | $95,000 | $83,100 | |
| Dept. of Art | $0 | $0 | $0 | $0 | $0 | $12,500 | $0 | |
| Dept. of Design I Media Arts | $107,294 | ($105,294) | $15,000 | $0 | $0 | $0 | $55,000 | |
| Ethnomusicology | $0 | $80,408 | $30,000 | $0 | $0 | $0 | $22,000 | |
| Dept. of World Arts & Cultures | $600,000 | $444,944 | $125,678 | $0 | $267,810 | $785,000 | $48,000 | |
| Music | $825,000 | $175,000 | $0 | $1,750,000 | $0 | $0 | $40,000 | |
| ARTS & ARCHITECTURE Total | $2,482,060 | $892,552 | $817,210 | $2,623,789 | $597,306 | $1,469,603 | $759,074 | |
| LAW (SCHOOL of) | ||||||||
| LAW Total | $90,000 | $30,000 | $88,500 | $57,158 | $1,210,400 | $467,411 | $0 | |
| NURSING (SCHOOL of) | ||||||||
| NURSING Total | $3,549,386 | $3,589,415 | $5,668,111 | $6,529,793 | $6,731,341 | $6,312,470 | $5,167,518 | |
| PUBLIC POLICY & SOCIAL RESEARCH (SCHOOL of) | ||||||||
| Dean's Office, SPPSR | $0 | $0 | $0 | $0 | $20,000 | $790,000 | $0 | |
| Policy Studies | $137,160 | $0 | $52,796 | $276,154 | $416,965 | $230,986 | $305,023 | |
| Social Welfare | $64,952 | $952,113 | $449,500 | $4,294,206 | $3,587,109 | $3,634,707 | $8,635,318 | |
| SPPSR Research @ School-Wide/Programs | $593,960 | $2,118,081 | $4,012,073 | $2,678,035 | $1,975,191 | $5,017,213 | $3,175,250 | |
| Urban Planning | $117,686 | $80,789 | $26,740 | $57,924 | $6,428 | $303,931 | $14,904 | |
| PUBLIC POLICY & SOCIAL RESEARCH Total | $913,758 | $3,150,983 | $4,541,109 | $7,306,319 | $6,005,693 | $9,976,837 | $12,130,495 | |
| THEATER, FILM & TELEVISION (SCHOOL of) | ||||||||
| Film & TV Archives | $252,961 | $320,218 | $945,582 | $440,387 | $652,215 | $461,516 | $1,246,633 | |
| Film & Television | $22,000 | $10,000 | $0 | $0 | $36,764 | $33,162 | $370,000 | |
| Theater | $0 | $13,200 | $0 | $0 | $50,000 | $0 | $0 | |
| Dean's Office - Theater, Film & TV | $12,600 | $12,600 | $0 | $0 | $5,000 | $17,600 | $0 | |
| Film, Television & Digital Media | $0 | $0 | $0 | $0 | $97,523 | $0 | $0 | |
| THEATER, FILM & TELEVISION Total | $287,561 | $356,018 | $945,582 | $440,387 | $841,502 | $512,278 | $1,616,633 | |
| UNIVERSITY LIBRARY | ||||||||
| Biomedical Library | $718,939 | $7,756,030 | $394,396 | $1,303,950 | $1,104,311 | $1,230,560 | $1,132,094 | |
| General Library | $1,034,450 | $96,267 | ($35,550) | $205,785 | $965,233 | $323,448 | $258,372 | |
| UNIVERSITY LIBRARY Total | $1,753,389 | $7,852,297 | $358,846 | $1,509,735 | $2,069,544 | $1,554,008 | $1,390,466 | |
| VC GRADUATE PROGRAMS | ||||||||
| American Indian Studies Center | $500,195 | $159,995 | $272,323 | $143,485 | $787,887 | $211,505 | $235,279 | |
| Asian American Studies Center | $143,754 | $22,000 | $445,589 | $0 | $130,308 | $30,000 | $35,000 | |
| Center for African-American Studies | $326 | $268,706 | $284,502 | $50,000 | $371,000 | $700,000 | $0 | |
| Control-Grad. Division | $36,945 | $30,512 | $92,994 | $0 | $0 | $0 | $601,242 | |
| Chicano Studies Center | $190,259 | $0 | $46,000 | $0 | $0 | $63,370 | $214,000 | |
| Graduate Division | $1,628,548 | $955,555 | $1,134,924 | $303,332 | $944,150 | $1,863,484 | $3,505,222 | |
| VC GRADUATE PROGRAMS Total | $2,500,027 | $1,436,768 | $2,276,332 | $496,817 | $2,233,345 | $2,868,359 | $4,590,743 | |
| CALIFORNIA NANOSYSTEMS INSTITUTE (1) | ||||||||
| CALIFORNIA NANOSYSTEMS INSTITUTE Total | $0 | $0 | $0 | $0 | $0 | $0 | $850,000 | |
| VC RESEARCH | ||||||||
| California Nanosystems Institute (1) | $0 | $0 | $0 | $0 | $0 | $9,613,751 | $0 | |
| Center for Digital Innovation | $187,000 | $1,153,373 | $762,308 | ($61,960) | ($25,000) | $0 | $224,050 | |
| Institute of Plasma Fusion Research | $0 | $200,000 | $301,000 | $461,271 | $304,000 | $0 | $0 | |
| Institute for Pure & Applied Mathematics | $0 | $0 | $750,000 | $2,000,000 | $2,802,645 |
$2,733,000 | $2,600,000 | |
| Institute of the Environment | n/a | n/a | n/a | n/a | $5,006,829 | $4,281,904 | $3,733,726 | |
| VC RESEARCH Total | $187,000 | $1,353,373 | $1,813,308 | $2,399,311 | $8,088,474 | $16,628,655 | $6,557,776 | |
| VC STUDENT AFFAIRS | ||||||||
| Cultural & Recreational Affairs | $20,000 | $30,000 | $30,000 | $29,939 | $30,000 | $30,000 | $0 | |
| LGBT Resourse Center | $0 | $0 | $0 | $7,450 | $0 | $0 | $16,720 | |
| Arthur Ashe Student Health & Wellness Center | $0 | $0 | $10,000 | $0 | $0 | $0 | $98,700 | |
| BRUIN Corps | $0 | $25,000 | $492,748 | $379,940 | $365,264 | $365,253 | $0 | |
| Vice Chancellor, Student Affairs | $0 | $0 | $0 | $0 | $30,000 | $100,000 | $557,647 | |
| VC STUDENT AFFAIRS Total | $20,000 | $55,000 | $532,748 | $417,329 | $425,264 | $495,253 | $673,067 | |
| SYSTEMWIDE ADMINISTRATION | ||||||||
| Control-General Accounting | $203,382 | $195,341 | $214,496 | $0 | $0 | $0 | $0 | |
| Control-Plants Account | $0 | $0 | $1,000,000 |
$0 |
$0 | $0 | $0 | |
| SYSTEMWIDE ADMINISTRATION Total | $203,382 | $195,341 | $1,214,496 |
$0 |
$0 | $0 | $0 | |
 |
|
|
|
|
|
|
||
| GRAND TOTAL | $410,117,432 | $460,190,225 | $530,481,300 | $655,763,749 | $767,799,658 | $785,897,487 | $755,048,111 | |
|
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