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

Institution Name: U CA Los Angeles         Institution ID: 001315 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 421174   366762 312858 14.8% 0%   0   83% e 304412 e 83% 259672 State and local governments 1125 67483   65614 59365 2.8%   Industry 1150 30425   31686 32539 -4.0% Institution funds (sum of lines 1161 and 1162) 1160 207588   209948 190229 -1.1%   Institutionally financed organized research 1161 130866   133607 120287 -2.1%   Unreimbursed indirect costs and   related sponsored research 1162 76722   76341 69942 0.5% All other sources 1175 122687   113588 98810 8.0% TOTAL (sum of a through e) 1100 849357   787598 693801 7.8% 0%   0   78% e 614326 e 78% 541165

Institution Name: U CA Los Angeles         Institution ID: 001315 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 59498   51371 46854 15.8% 40324   32827 28438 22.8%   Aeronautical & astronautical 1411 331   0 0 999.9% 186   0 0 999.9%   Bioengineering/biomedical engineering 1418 2438   727 616 235.4% 2015   181 0 1013.3%   Chemical 1412 3873   4223 2724 -8.3% 2436   3012 1789 -19.1%   Civil 1413 3541   3115 2638 13.7% 1359   1075 560 26.4%   Electrical 1414 26166   23303 22316 12.3% 18575   15701 14208 18.3%   Mechanical 1415 18017   14807 14372 21.7% 13808   10715 10475 28.9%   Metallurgical & materials 1417 4347   3864 3138 12.5% 1945   2143 1406 -9.2%   Other 1416 785   1332 1050 -41.1% 0   0 0 0.0% Physical Sciences (Total) 1420 72411   68211 68170 6.2% 39145   33954 31178 15.3%   Astronomy 1421 14954   14624 20284 2.3% 0   0 0 0.0%   Chemistry 1422 19607   17758 15071 10.4% 14598   13074 11339 11.7%   Physics 1423 37110   35062 32337 5.8% 24547   20880 19839 17.6%   Other 1424 740   767 478 -3.5% 0   0 0 0.0% Environmental Sciences (Total) 1430 16351   14824 14774 10.3% 10745   8520 8561 26.1%   Atmospheric 1431 4875   4245 4463 14.8% 4382   3370 3869 30.0%   Earth sciences 1432 3625   3353 3315 8.1% 2957   2162 2124 36.8%   Oceanography 1433 0   0 0 0.0% 0   0 0 0.0%   Other 1434 7851   7226 6996 8.6% 3406   2988 2568 14.0% Mathematical Sciences (Total) 1441 4991   4229 5988 18.0% 3807   3147 4331 21.0% Computer Sciences (Total) 1442 17869   11091 11313 61.1% 9861   7561 5305 30.4% Life Sciences (Total) 1450 613990   573899 493355 7.0% 299298   266260 223320 12.4%   Agricultural 1451 6659   7565 7362 -12.0% 154   135 0 14.1%   Biological 1452 24164   22351 18799 8.1% 13663   13981 10801 -2.3%   Medical 1453 583167   537772 462136 8.4% 285481   247311 208134 15.4%   Other 1454 0   6211 5058 -100.0% 0   4833 4385 -100.0% Psychology (Total) 1460 11905   11188 10688 6.4% 8194   7211 7251 13.6% Social Sciences (Total) 1470 41263   42971 35135 -4.0% 7766   5679 4451 36.7%   Economics 1471 779   823 958 -5.3% 41   227 205 -81.9%   Political science 1472 499   645 879 -22.6% 61   23 85 165.2%   Sociology 1473 10475   11454 9888 -8.5% 2341   1795 1641 30.4%   Other 1474 29510   30049 23410 -1.8% 5323   3634 2520 46.5% Other Sciences, not elsewhere classified (Total) 1480 11079   9814 7524 12.9% 2034   1603 23 26.9% Total (sum of a through i) 1400 849357   787598 693801 7.8% 421174   366762 312858 14.8% 2003 Comments L1418 -- Formation of new bioengineering dept. L1416 -- State general fund budget cuts. L1442 -- New center for embedded network sensors. L1454 -- Zeroing of Duchenne Muscular Distrophy center and other physiology research cuts. L1474 -- Increase in funding from HHS. 2002 Comments Line 1421: Institutional funding for the Keck Telescopes decreased in FY 2002. Line 1441 & 1480: Some Mathematical Sciences research (Federal and non-Federal) was reclassified as Other Sciences research in FY 2002. Line 1442: Computer Science research supported by NSF and DOD increased significantly from FY 2001 to FY 2002. Line 1441: 2001 Comments NSF Code 052 fluctuations due to 76% of total project expenditures took place within FY99/00 for LACMNH/NSF021415 JACOBS, fluctuation due to a 4th quarter start date for SM BAY FND 025285 FONG 9/01, an extended project period and additional funding for project in second period:SFS/NSF C794021 WAYNE 9/00, several private gifts to Dept of Organismic Biology, private gifts to Dept of Molecular, Cell & Devl Biol NSF CODE 016 Private contract from IBM to School of Engineering and Applied Science. Agreement is open ended and $95,000 will be provided each year. NSF CODE 018 New award for Biotech research

Institution Name: U CA Los Angeles         Institution ID: 001315 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 8629   5321 2332 62.2% 7072   4265 1169 65.8%   Aeronautical & astronautical 1811 14   0 0 999.9% 14   0 0 999.9%   Bioengineering/biomedical engineering 1818 500   207 83 141.5% 461   132 0 249.2%   Chemical 1812 522   717 171 -27.2% 343   490 113 -30.0%   Civil 1813 1170   637 268 83.7% 746   492 179 51.6%   Electrical 1814 3478   2213 1159 57.2% 3169   1800 595 76.1%   Mechanical 1815 2474   1056 348 134.3% 2245   966 132 132.4%   Metallurgical & materials 1817 471   483 303 -2.5% 94   385 150 -75.6%   Other 1816 0   8 0 -100.0% 0   0 0 0.0% Physical Sciences (Total) 1820 8598   8369 1308 2.7% 5706   5333 816 7.0%   Astronomy 1821 0   0 0 0.0% 0   0 0 0.0%   Chemistry 1822 2601   2129 820 22.2% 1732   1598 469 8.4%   Physics 1823 5997   6240 479 -3.9% 3974   3735 347 6.4%   Other 1824 0   0 9 0.0% 0   0 0 0.0% Environmental Sciences (Total) 1830 1231   714 197 72.4% 1173   523 171 124.3%   Atmospheric 1831 67   126 33 -46.8% 60   66 33 -9.1%   Earth sciences 1832 1021   385 24 165.2% 1018   380 24 167.9%   Oceanography 1833 0   0 0 0.0% 0   0 0 0.0%   Other 1834 143   203 140 -29.6% 95   77 114 23.4% Mathematical Sciences (Total) 1841 110   118 45 -6.8% 104   73 40 42.5% Computer Sciences (Total) 1842 1161   559 5 107.7% 1014   425 0 138.6% Life Sciences (Total) 1850 17225   16625 10616 3.6% 8176   8567 4290 -4.6%   Agricultural 1851 22   45 5 -51.1% 0   0 0 0.0%   Biological 1852 978   570 280 71.6% 629   434 184 44.9%   Medical 1853 16225   15632 10194 3.8% 7547   7809 3971 -3.4%   Other 1854 0   378 137 -100.0% 0   324 135 -100.0% Psychology (Total) 1860 197   230 10 -14.3% 144   70 -1 105.7% Social Sciences (Total) 1870 377   782 126 -51.8% 116   173 38 -32.9%   Economics 1871 12   27 0 -55.6% 0   9 0 -100.0%   Political science 1872 12   0 0 999.9% 6   0 0 999.9%   Sociology 1873 95   225 53 -57.8% 28   21 14 33.3%   Other 1874 258   530 73 -51.3% 82   143 24 -42.7% Other Sciences, not elsewhere classified (Total) 1880 1304   161 20 709.9% 43   18 0 138.9% Total (sum of a through i) 1800 38832   32879 14659 18.1% 23548   19447 6523 21.1% 2003 Comments L1854 -- Zeroing of inventorial equipment. L1880 -- Increase of inventorial equipment to California NanoSciences Institute. 2002 Comments 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 2:21 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