NSF Survey of Research and Development Expenditures at Universities and Colleges FY 2001 to FY 2003

Institution Name: U CA Davis         Institution ID: 001313 Item 1. Expenditures by Source of Funds, FY 2001-2003 (Dollars in thousands) Source of Funds Line Total R&D Expenditures Basic Research Fiscal Year % Change 2002-03 Fiscal Year 2003 2002 2001 2003 2002 2001 % amount % amount % amount Federal Government 1110 208327   176644 154937 17.9% 0%   0   82% e 144848 e 82% 127048 State and local governments 1125 40059   45075 50044 -11.1%   Industry 1150 22688   20754 16989 9.3% Institution funds (sum of lines 1161 and 1162) 1160 163540   170742 171268 -4.2%   Institutionally financed organized research 1161 126862   134399 117881 -5.6%   Unreimbursed indirect costs and   related sponsored research 1162 36678   36343 53387 0.9% All other sources 1175 47531   43438 39158 9.4% TOTAL (sum of a through e) 1100 482145   456653 432396 5.6% 0%   0   77% e 351623 e 77% 332945

Institution Name: U CA Davis         Institution ID: 001313 Item 2. Current Fund Expenditures, FY 2001-2003 (Dollars in thousands) Field of Science and Engineering Line (1) Total (2) Federal Fiscal Year % Change 2002-03 Fiscal Year % Change 2002-03 2003 2002 2001 2003 2002 2001 Engineering (Total) 1410 44857   42674 41928 5.1% 18796   16988 14571 10.6%   Aeronautical & astronautical 1411 0   0 0 0.0% 0   0 0 0.0%   Bioengineering/biomedical engineering 1418 8066   7508 6354 7.4% 2914   2320 1703 25.6%   Chemical 1412 5310   4675 4793 13.6% 2957   2775 3023 6.6%   Civil 1413 11239   11273 11998 -0.3% 2192   2801 1897 -21.7%   Electrical 1414 7495   6278 5553 19.4% 4386   2801 2305 56.6%   Mechanical 1415 7027   7081 7225 -0.8% 1639   1619 1228 1.2%   Metallurgical & materials 1417 0   0 0 0.0% 0   0 0 0.0%   Other 1416 5720   5859 6005 -2.4% 4708   4672 4415 0.8% Physical Sciences (Total) 1420 17833   21445 21329 -16.8% 13693   13923 14233 -1.7%   Astronomy 1421 0   0 0 0.0% 0   0 0 0.0%   Chemistry 1422 7526   6249 6771 20.4% 5488   4783 5645 14.7%   Physics 1423 4844   5345 4872 -9.4% 3192   3216 3206 -0.7%   Other 1424 5463   9851 9686 -44.5% 5013   5924 5382 -15.4% Environmental Sciences (Total) 1430 28451   29532 30580 -3.7% 12502   14139 12924 -11.6%   Atmospheric 1431 0   0 0 0.0% 0   0 0 0.0%   Earth sciences 1432 3577   2046 1671 74.8% 1346   856 1050 57.2%   Oceanography 1433 5896   5745 5789 2.6% 1824   1376 1308 32.6%   Other 1434 18978   21741 23120 -12.7% 9332   11907 10566 -21.6% Mathematical Sciences (Total) 1441 2158   2116 1878 2.0% 1727   1521 1033 13.5% Computer Sciences (Total) 1442 3812   2677 2053 42.4% 1936   1246 989 55.4% Life Sciences (Total) 1450 364029   336796 316573 8.1% 155161   123169 106675 26.0%   Agricultural 1451 116189   111445 105152 4.3% 32100   25683 22873 25.0%   Biological 1452 119074   118477 119269 0.5% 53858   45283 40033 18.9%   Medical 1453 128766   106874 92150 20.5% 69203   52203 43769 32.6%   Other 1454 0   0 2 0.0% 0   0 0 0.0% Psychology (Total) 1460 1267   1188 1378 6.6% 567   533 965 6.4% Social Sciences (Total) 1470 16736   16578 13247 1.0% 3138   4086 2539 -23.2%   Economics 1471 7361   8354 5946 -11.9% 2293   3246 1669 -29.4%   Political science 1472 2820   2673 2215 5.5% 128   261 133 -51.0%   Sociology 1473 730   553 542 32.0% 256   121 228 111.6%   Other 1474 5825   4998 4544 16.5% 461   458 509 0.7% Other Sciences, not elsewhere classified (Total) 1480 3002   3647 3430 -17.7% 807   1039 1008 -22.3% Total (sum of a through i) 1400 482145   456653 432396 5.6% 208327   176644 154937 17.9% 2003 Comments L1424 -- Decline in federal and institutional support for McClellan Nuclear Radiation facility. L1432 -- Increase in funding for Dept of Geology. L1434 -- Decline in funding for DOE NIGEC program. 2002 Comments Line 1422: There were general decreases in expenditures in Chemistry, primarily activities funded by NSF and the NIH General Medical Science Institute. Line 1471: There were significant increases in USDA and Institutional support for Economics research. 2001 Comments NSF CODE 034 reflects increases due to project starting mid-year in FY00 compared to full twelve months in 01 - Tahoe Regional Planning Agency fund,DES-TAHOE RESEARCH GROUP WATER, NATL'L FISH & WILDLIFE FND, DOT Caltrans Environmental Program had multiple task orders. NSF CODE 052 reflects increases due to awards in 00 representing only 5 mos of activity and 01 represents 12 months, increased volumne in subcontract activity, Evaluation of expanded preventing parolee Crime program received twice the amount FY01 than 00, Quantitative Trait Loci in Drosophil student had an extension of performance to 6/30/02, expenses in 44934 MED: EPM UC MEX 18293 DHS 97-12013 were expenses being recorded for several years owrth of activity, increase in funds allotted to Health Effects Institute (Prime:EPA) for year three of study. NSF CODE 071 represents endowment increases. NSF CODE 074 reflects increases due to new awards for CALFED Ecosystems, CDSS AWARD K20027 'Best Practices Child and Family Assessment Pilot, 'FFA/FFH Phase II Student' Curt Acredolo 00/01

Institution Name: U CA Davis         Institution ID: 001313 Item 3. Equipment Expenditures, FY 2001-2003 (Dollars in thousands) Field of Science and Engineering Line (1) Total (2) Federal Fiscal Year % Change 2002-03 Fiscal Year % Change 2002-03 2003 2002 2001 2003 2002 2001 Engineering (Total) 1810 2709   3677 4280 -26.3% 1435   1714 1511 -16.3%   Aeronautical & astronautical 1811 0   0 0 0.0% 0   0 0 0.0%   Bioengineering/biomedical engineering 1818 357   861 146 -58.5% 187   159 76 17.6%   Chemical 1812 277   311 622 -10.9% 74   132 314 -43.9%   Civil 1813 413   949 1261 -56.5% 225   647 206 -65.2%   Electrical 1814 940   570 803 64.9% 491   342 502 43.6%   Mechanical 1815 288   688 998 -58.1% 52   164 45 -68.3%   Metallurgical & materials 1817 0   0 0 0.0% 0   0 0 0.0%   Other 1816 434   298 450 45.6% 406   270 368 50.4% Physical Sciences (Total) 1820 1451   1907 1573 -23.9% 763   1225 1091 -37.7%   Astronomy 1821 0   0 0 0.0% 0   0 0 0.0%   Chemistry 1822 522   502 887 4.0% 330   340 805 -2.9%   Physics 1823 337   668 449 -49.6% 177   191 123 -7.3%   Other 1824 592   737 237 -19.7% 256   694 163 -63.1% Environmental Sciences (Total) 1830 1758   795 733 121.1% 772   94 227 721.3%   Atmospheric 1831 0   0 0 0.0% 0   0 0 0.0%   Earth sciences 1832 842   34 69 2376.5% 472   18 18 2522.2%   Oceanography 1833 676   469 244 44.1% 278   14 40 1885.7%   Other 1834 240   292 420 -17.8% 22   62 169 -64.5% Mathematical Sciences (Total) 1841 47   87 23 -46.0% 6   73 22 -91.8% Computer Sciences (Total) 1842 57   50 15 14.0% 24   26 0 -7.7% Life Sciences (Total) 1850 14320   12354 11876 15.9% 5268   4052 5245 30.0%   Agricultural 1851 3320   2703 4056 22.8% 562   530 1498 6.0%   Biological 1852 4417   3770 3355 17.2% 2083   1443 1797 44.4%   Medical 1853 6583   5881 4463 11.9% 2623   2079 1950 26.2%   Other 1854 0   0 2 0.0% 0   0 0 0.0% Psychology (Total) 1860 17   18 7 -5.6% 14   2 0 600.0% Social Sciences (Total) 1870 481   355 270 35.5% 25   77 41 -67.5%   Economics 1871 139   148 141 -6.1% 19   56 7 -66.1%   Political science 1872 141   95 47 48.4% 0   0 34 0.0%   Sociology 1873 15   7 41 114.3% 3   0 0 999.9%   Other 1874 186   105 41 77.1% 3   21 0 -85.7% Other Sciences, not elsewhere classified (Total) 1880 14   74 7 -81.1% 2   0 0 999.9% Total (sum of a through i) 1800 20854   19317 18784 8.0% 8309   7263 8137 14.4% 2003 Comments L1832 -- Increase in Dept of Geology inventorial equipment. L1833 -- Increase in inventorial equipment. 2002 Comments Line 1818: There was a change made to the definition of equipment in FY 2002 resulting in increased reportable expenditures in this category.

Note:	Data tabulated on 04/30/2004 2:16 PM 999.9% denotes a percent change of 999.9% or greater. "n" denotes uncollected data. "i" denotes imputed data. "e" denotes estimated data. "" denotes an inconsistency that needs to be resolved "" denotes a value that needs to be reviewed