Amount

Amount

ADMINISTRATIVE OFFICES

ADMINISTRATIVE VICE CHANCELLOR

Child Care Services

$711,151

$358,720

Community Safety

$75,000

$0

Office of Academic Computing

$0

$0

Transportation Services

$0

$0

$786,151

$358,720

CHANCELLOR'S ORGANIZATION

Chancellor's Office

$100,000

$0

Academic Development

$25,000

$0

Academic Personnel

$0

$35,000

$125,000

$35,000

MEDICAL CENTER

$0

$0

SYSTEMWIDE ADMINISTRATION

Control-General Accounting

$0

$203,382

Control-Plant Accounts

$0

$0

$0

$203,382

VC GRADUATE PROGRAMS

Control-Grad Division

$15,000

$36,945

Graduate Division

$682,995

$1,628,548

American Indian Studies Center

$0

$500,195

Asian American Studies Center

$130,093

$143,754

Center for Afro-American Studies

$0

$326

Chicano Studies Center

$0

$190,259

$828,088

$2,500,027

VC RESEARCH

Center for Digital Innovation

$461,000

$187,000

Institute of Plasma Fusion Research

$2,340,017

$0

VC Research

$1,600,000

$0

$4,401,017

$187,000

VC STUDENT AFFAIRS

Cultural & Recreational Affairs

$6,000

$20,000

Ombuds Office

$5,424

$0

Student Health Operations

$5,221

$0

Vice Chancellor, Student Affairs

$6,803

$0

$23,448

$20,000

Total Administrative Offices

$6,163,704

$3,304,129

ANDERSON GRADUATE SCHOOL OF MANAGEMENT

COLLEGE OF LETTERS AND SCIENCE

L&S GENERAL

Provost, College L&S

$934,340

$0

INSTITUTE OF THE ENVIRONMENT

$55,000

$565,971

L&S HONORS & UG PROGRAMS

Academic Advancement Program

$183,751

$191,101

Administration Honors/Undergraduate

$0

$0

HUMANITIES

Dean - Humanities

$300,000

$217,800

Art History

$25,000

$0

Center for 17th & 18th Century Studies

$3,300

$0

Clark Library

$50,000

$8,900

Classics

$25,000

$0

East Asian Languages & Cultures

$19,785

$0

Folklore & Mythology Program

$129,650

$59,136

Linguistics

$113,709

$110,235

Medieval & Renaissance Studies Ctr.

$3,900

$800

Musicology

$0

$0

Near Eastern Languages & Cultures

$0

$0

UCLA - Ctr. For Jewish Studies

$3,000

$15,000

Total Humanities

$673,344

$411,871

LIFE SCIENCES

Dean - Life Sciences

$0

$751,000

Organismic Biology, Ecology & Evolution [dept. previously known as Biology]

$3,563,482

$2,174,854

Ctr.-Study of Women

$202,095

$90,750

Cybernetics

$11,079

$0

Marine Science Ctr.

$310,000

$9,679

Microbiology & Molecular Genetics

$5,449,640

$4,829,640

Molecular Biology

$0

$0

Molecular Biology Institute (MBI)

$4,204,980

$2,727,780

Molecular Cell & Developmental Biology

$2,860,989

$3,510,997

Physiological Science

$5,146,485

$3,944,067

Psychology

$6,479,557

$5,503,358

Total Life Sciences

$28,228,307

$23,542,125

PHYSICAL SCIENCES

Atmospheric Sciences

$2,977,586

$5,556,367

Chemistry and Biochemistry

$11,458,875

$12,627,281

Division of Statistics

$650,000

$264,000

Earth and Space Sciences

$3,466,431

$2,227,432

Institute of Geophysics and Planetary Physics

$7,603,943

$5,676,077

Mathematics

$5,054,893

$2,723,388

Physics & Astronomy

$9,232,661

$17,995,894

Total Physical Sciences

$40,444,389

$47,070,439

SOCIAL SCIENCE

Aerospace Studies

$14,776

$15,560

Anthropology

$69,319

$616,431

Archaeology

$19,945

$0

Cesar Chavez Ctr.

$5,000

$25,000

Economics

$514,787

$414,460

Geography

$148,551

$940,935

History

$2,088,447

$2,160,186

Inst. for Social Science Research

$1,976,281

$1,352,376

Institute of Archaeology

$114,563

$74,184

Political Science

$339,632

$150,553

Sociology

$508,652

$483,840

Total Social Science

$5,799,953

$6,233,525

Total L&S

$76,319,084

$78,015,032

CONTINUING EDUCATION

$423,939

$268,418

GRADUATE SCHOOL OF EDUCATION AND INFORMATION STUDIES

Center for Acad Interinstitutional Pgms.

$0

$0

Center X at Grad School of Educ. & Info. Sci.

$110,000

$0

Education

$9,525,558

$11,219,895

Library and Information Science

$330,885

$267,752

Total GSE&IS

$9,966,443

$11,487,647

INTERNATIONAL STUDIES AND OVERSEAS PROGRAMS

Center for African Studies

$638,346

$685,149

Center for Chinese Studies

$45,000

$0

Center for European and Russian Studies

$233,889

$7,150

Center for International Relations (Cir)

$724,020

$256,906

Center for Korean Studies

$131,738

$128,294

Center for Latin American Studies

$262,296

$558,372

Center for Pacific Rim Studies

$0

$40,000

ISOP Administration

$579,745

$645,300

Nr Eastern Stds-Von Grunebaum Ctr

$743,557

$25,000

Total ISOP

$3,358,591

$2,346,171

SCHOOL OF ART AND ARCHITECTURE

Architecture and Urban Design

$242,355

$280,000

Architecture and Urban Planning

$0

$0

Armand Hammer Museum

$0

$32,774

Center for the Performing Arts

$22,000

$18,000

Dept. of Design

$0

$107,294

Fowler Museum of Cultural History

$320,200

$576,992

Grunwald Center for the Graphic Arts

$0

$42,000

Music

$250,400

$825,000

Wight Art Gallery

$146,966

$0

World Arts and Cultures

$1,640,150

$600,000

Total School of Art & Architecture

$2,622,071

$2,482,060

SCHOOL OF DENTISTRY

Dental Research Institute

$378,364

$2,770,759

Dentistry

$3,345,496

$1,653,124

Total School of Dentistry

$3,723,860

$4,423,883

SCHOOL OF ENGINEERING AND APPLIED SCIENCE

Chemical Engineering

$2,501,953

$1,727,420

Civil and Environmental Engineering

$1,953,208

$1,429,563

Computer Science

$4,300,340

$6,768,464

Dean, SEAS

$336,629

$275,512

Electrical Engineering

$19,560,500

$27,250,941

Materials Science and Engineering

$1,298,131

$2,704,743

Mechanical and Aerospace Engineering

$9,027,133

$15,902,472

Total SEAS

$38,977,894

$56,059,115

SCHOOL OF LAW

$34,500

$90,000

SCHOOL OF MEDICINE

Dean's Office-School of Medicine

$27,875,843

$16,402,681

BASIC SCIENCE DEPARTMENTS

Biological Chemistry

$5,191,594

$5,725,697

Biomathematics

$643,703

$430,232

Microbiology & Immunology

$10,354,386

$7,513,997

Neurobiology

$2,321,265

$2,126,840

Pharmacology

$1,540,789

$2,240,026

Physiology

$6,655,880

$5,020,025

Total Basic Science

$26,707,617

$23,056,817

CLINICAL DEPARTMENTS

Anesthesiology

$2,619,888

$2,146,862

Emergency Medicine

$1,076,630

$652,719

Family Medicine

$2,144,084

$591,661

Neurology

$11,733,399

$9,094,437

Obstetrics & Gynecology

$3,562,211

$2,132,421

Orthopaedic Surgery

$544,874

$651,546

Pathology and Lab Medicine

$2,841,140

$4,394,116

Psychiatry/Biobehavioral Sci

$436,612

$0

Radiation Oncology

$907,940

$1,662,050

Radiological Sciences

$1,089,596

$4,370,606

Urology (was part of Surgery thru 1995/6)

$1,159,340

$836,818

Total Clinical

$28,115,714

$26,533,236

DEPT. OF MEDICINE

AIDS Center

$4,556,993

$4,920,358

Cardiology

$5,871,438

$5,260,065

Ctr. For Human Nutrition [dept. previously known as Clinical Nutrition]

$2,209,106

$1,850,761

CURE

$5,672,401

$6,019,406

Dermatology

$1,319,295

$845,148

Endocrinology

$1,647,768

$5,033,001

Gastroenterology

$3,893,102

$2,119,374

General Medicine & Health Services

$2,803,318

$3,559,667

Geriatrics

$5,997,256

$3,596,851

Hematology-Oncology

$14,493,234

$15,514,849

Infectious Diseases

$1,784,806

$1,653,673

Medicine/CIA

$1,228,453

$2,513,206

Medicine-Dept Administration

($337,814)

$0

Medicine-VA Wadsworth Med Ctr.

$238,601

($265,213)

Nephrology

$1,401,406

$1,222,123

Pulmonary Disease

$4,236,687

$4,873,558

Rheumatology

$3,238,499

$2,188,537

San Fernando Valley Program

$1,104,751

$789,057

Total Dept. of Medicine

$61,359,300

$61,694,421

DEPT. OF PEDIATRICS

Pediatrics

$11,455,722

$845,218

Pediatrics - Allergy/Immunology

$35,000

$705,321

Pediatrics - Cardiology

$0

$651,728

Pediatrics - Child Health Policy

$0

$1,457,411

Pediatrics - Critical Care

$0

($4,500)

Pediatrics - Dev. Studies

$557,862

$1,011,453

Pediatrics - Endocrinology

$107,290

$199,101

Pediatrics - Gastroenterology

$0

$113,176

Pediatrics - General Pediatrics

$0

$464,600

Pediatrics - Genetics

$0

$153,900

Pediatrics - Hematology/Oncology

$0

$1,065,952

Pediatrics - Infectious Disease

$517,014

$2,453,220

Pediatrics - Molecular Genetic

$0

$685,976

Pediatrics - Neonatology

$0

($62,500)

Pediatrics - Nephrology

$0

$1,045,692

Pediatrics - Neurology

$0

$144,398

Pediatrics - Pain Program

$0

$865

Total Dept. of Pediatrics

$12,672,888

$10,931,011

DEPT. OF SURGERY

Surgery - Cardiothoracic

$69,600

$566,909

Surgery - Chairman

$72,251

$125,596

Surgery - General

$976,725

$1,147,561

Surgery - Head & Neck

$1,828,315

$2,047,227

Surgery - Liver & Panc. Transplant

$1,557,967

$745,725

Surgery - Neurology

$1,491,655

$81,550

Surgery - Oncology

$996,820

$1,458,056

Surgery - Plastic

$0

$0

Total Dept. of Surgery

$6,993,333

$6,172,624

HARBOR UCLA MEDICAL CENTER

Harbor/UCLA Medical Center

$0

$15,671,532

Harbor/UCLA-Med Admin-Psychiatry

$0

$260,000

Total Harbor UCLA Med. Ctr.

$0

$15,931,532

OTHER SCH. OF MEDICINE UNITS

Brain Research Institute

$1,207,992

$2,011,586

Center for Health Promotion and Disease Prevention

$382,381

$647,156

Clinical Research Center

$2,039,097

$3,194,162

Crump Institute

$926,139

$223,323

Jerry Lewis Neuromuscular Res. Ctr.

$0

$0

Jonsson Cancer Center

$6,039,716

$6,032,172

Jules Stein Eye Institute

$3,979,962

$4,831,930

Lab of Struct. Biology & Molecular Medicine

$10,249,514

Nuclear Medicine

$4,823,430

Structural Biology & Genetics

$7,401,949

Regional Organ Procurement Agency

$0

$600,000

Tissue Typing Lab

$1,182,425

$1,096,700

Total School of Medicine

$189,731,921

191,584,730

NEUROPSYCHIATRIC INSTITUTE

$37,315,776

$33,560,854

SCHOOL OF NURSING

$4,721,565

$3,549,386

SCHOOL OF PUBLIC HEALTH

Biostatistics

$764,958

$482,912

Ctr. for Health Policy Research

$0

$1,159,527

Community Health Sciences

$1,877,446

$2,342,333

Environmental Health Sciences

$2,042,444

$2,023,379

Epidemiology

$5,938,500

$5,161,478

Health Services

$1,659,063

$3,793,143

Public Health

$5,932,027

$960,832

Total School of Public Health

$18,214,438

$15,923,604

SCHOOL OF PUBLIC POLICY AND SOCIAL RESEARCH

Dean's Office, SPPSR

($364,300)

$0

Institute of Industrial Relations

$1,432,715

$2,556,771

Policy Studies

$12,500

$137,160

Social Welfare

$1,959,480

$64,952

SPPSR Research @ School-Wide/Programs

$10,677,338

$593,960

Urban Planning

$184,100

$117,686

Total SPPSR

$13,901,833

$3,470,529

SCHOOL OF THEATER, FILM AND TELEVISION

Dean's Office, Theater, Film & TV

$12,600

$12,600

Film & TV Archives

$201,419

$252,961

Film and Television

$171,600

$22,000

Total STFT

$385,619

$287,561

UNIVERSITY LIBRARY SYSTEM

Biomedical Library

$676,041

$718,939

General Library

$402,259

$1,034,450

Office of Instructional Development

$501,916

$692,468

Total University Library System

$1,580,216

$2,445,857

GRAND TOTAL

$407,963,837

$410,117,432

** CGX data includes acceptance of new or additional monies, renewals, revisions, & adminstrative transactions.

NOTE: 1997/8 data was generated from the CGX System database maintained by UC Office of the President, and has not been reconciled against data maintained internally in the SR Research Management System (RMS) database.