NSF Survey of Research and Development Expenditures at Universities and Colleges

Institution Information Institution Name: U CA San Diego Institution ID (FICE):   Type of Institution: Academic Institution Highest Degree Granted: Doctorate degree Type of Control: Public

Institution Name: U CA San Diego         Institution ID: 001317 Institution Contact Information Person Submitting the Data Name (First, MI, Last): Teresa   Soito Title: Systems Analyst, Info Mgmt School Address Address Line 1: 1111 Franklin Street Address Line 2: 7th Floor City, State, Zipcode: Oakland CA 94607 Contact Options Telephone Number: 510-987-0394 Extension:   Fax Number: 510-839-3573 E-mail Address: teresa.soito@ucop.edu Person Who Prepared the Data (ONLY if different from above) Name (First, MI, Last):       Title:   Telephone Number:   Extension:   E-mail Address:   Survey Preparation Information In which month does your institution's fiscal year begin? July

Institution Name: U CA San Diego         Institution ID: 001317
Hospital Question
On this survey, do you include expenditure data for research and development performed at a hospital?	Yes
Name of hospital:	UCSD School of Medicine

Institution Name: U CA San Diego         Institution ID: 001317 Item 1. Expenditures by Source of Funds, FY 1997-99 (Dollars in Thousands) Source of Funds Line Total R&D Expenditures Basic Research Fiscal Year % Change 1998-99 Fiscal Year 1999 1998 1997 1999 1998 1997 Federal Government 1110 292007   262303   274860   11.3% 0 178366 186905 State and Local Governments 1125 22003   19548   13818   12.6%   Industry 1150 31356   26814   19266   16.9% Institutional Funds 1160 71671   70535   36010   1.6%   Institutionally financed organized   research 1161 44860   40932   18000   9.6%   Unreimbursed indirect costs and   related sponsored research 1162 26811   29603   18010   -9.4% All Other Sources 1175 44595   39590   34107   12.6% Total 1100 461632   418790   378061   10.2% 0 263838 238178

Institution Name: U CA San Diego         Institution ID: 001317 Item 1a. Passed Through Funds, FY 1997-99 (Dollars in Thousands) Subrecipients Line (1) Total (2) Federal Fiscal Year % Change 1998-99 Fiscal Year % Change 1998-99 1999 1998 1997 1999 1998 1997 Educational subrecipients 1910 0   0 U 0 U 0.0% 0   0 U 0 U 0.0% Other subrecipients 1920 0   0 U 0 U 0.0% 0   0 U 0 U 0.0% Total 1900 0   0 U 0 U 0.0% 0   0 U 0 U 0.0%

Institution Name: U CA San Diego         Institution ID: 001317 Item 2. Current Fund Expenditures, FY 1997-99 (Dollars in Thousands) Field of Science and Engineering Line (1) Total R&D Expenditures (2) Federally Funded R&D Expenditures Fiscal Year % Change 1998-99 Fiscal Year % Change 1998-99 1999 1998 1997 1999 1998 1997 Engineering (Total) 1410 47725   46172   33185   3.4% 25273   27155   23010   -6.9%   Aeronautical & astronautical 1411 0   0   0   0.0% 0   0   0   0.0%   Bioengineering/biomedical 1418 6735   6157   0   9.4% 5159   4075   0   26.6%   Chemical 1412 0   3340   3407   -100.0% 0   2950   3219   -100.0%   Civil 1413 0   0   0   0.0% 0   0   0   0.0%   Electrical 1414 19961   16572   13019   20.5% 11076   9916   8592   11.7%   Mechanical 1415 4629   4865   4800   -4.9% 2920   3214   3807   -9.1%   Metallurgical & materials 1417 904   1319   1471   -31.5% 630   988   1471   -36.2%   Other 1416 15496   13919   10488   11.3% 5488   6012   5921   -8.7% Physical sciences (Total) 1420 36154   37948   38803   -4.7% 27724   28329   33313   -2.1%   Astronomy 1421 9491   9630   7731   -1.4% 6892   6592   6552   4.6%   Chemistry 1422 10725   10297   10175   4.2% 8710   7717   8720   12.9%   Physics 1423 14206   16504   19238   -13.9% 10920   12873   16673   -15.2%   Other 1424 1732   1517   1659   14.2% 1202   1147   1368   4.8% Environmental sciences (Total) 1430 107958   100882   106031   7.0% 65829   60215   76090   9.3%   Atmospheric 1431 11964   5992   5096   99.7% 10357   4363   3696   137.4%   Earth sciences 1432 22928   24645   0   -7.0% 10221   10987   0   -7.0%   Oceanography 1433 73066   70245   100935   4.0% 45251   44865   72394   0.9%   Other 1434 0   0   0   0.0% 0   0   0   0.0% Mathematical sciences (Total) 1441 1115   1477   1135   -24.5% 938   1208   1010   -22.4% Computer sciences (Total) 1442 36657   18910   3345   93.8% 28339   10992   0   157.8% Life sciences (Total) 1450 215713   199279   186528   8.2% 135740   127194   137246   6.7%   Agricultural 1451 0   0   0   0.0% 0   0   0   0.0%   Biological 1452 35619   21625   22897   64.7% 26043   14991   17115   73.7%   Medical 1453 179946   176274   162202   2.1% 109662   112174   120131   -2.2%   Other 1454 148   1380   1429   -89.3% 35   29   0   20.7% Psychology (Total) 1460 5012   3552   3394   41.1% 3491   2448   2610   42.6% Social sciences (Total) 1470 10084   9302   4405   8.4% 4630   4723   1352   -2.0%   Economics 1471 809   796   548   1.6% 655   579   477   13.1%   Political science 1472 3133   334   351   838.0% 490   54   231   807.4%   Sociology 1473 5599   5770   1674   -3.0% 3391   3412   168   -0.6%   Other 1474 543   2402   1832   -77.4% 94   678   476   -86.1% Other sciences (Total) 1480 1214   1268   1235   -4.3% 43   39   229   10.3% Total 1400 461632   418790   378061   10.2% 292007   262303   274860   11.3% Item 2 1999 Comments: Line 1412 Chemical Engineering decreased due to the transfer of expenditures for the Fusion Energy Research Center to Line 1416 Other Engineering. Line 1423 Physics federal expenditures decreased as funding for the ITER project (International Thermonuclear Experimental Reactor) terminated 10/98. Aditional funding was received, however the project is now winding down. Line 1431 Atmospheric Science increased due to new funding at the Center for Atmospheric Science. Line 1442 Computer Science increased due to an NSF grant awarded in 1999 (extending through 09/02) for the San Diego Supercomputer Center. Line 1452 Biological Science increased due to the movement of expenditures for Pathology from 1453 Medical Science as well as increased spending at the Center for Research in Biological Structure. Line 1454 Other Life Science decreased due to decreased expenditures for the White Mountain Research Station. Line 1460 Psychology increased due to increased spending at both the Psychology and Cognitive Sciences departments. New awards from Public Health Services account for the bulk of the increase. Line 1472 Political Science increased and Line 1474 Other Social Sci due to the transfer of expenditures for Steering Committee - Global Conflict from Line 1474 to Line 1472.

Institution Name: U CA San Diego         Institution ID: 001317 Item 3. Equipment Expenditures, FY 1997-99 (Dollars in Thousands) Field of Science and Engineering Line (1) Total R&D Expenditures (2) Federally Funded R&D Expenditures Fiscal Year % Change 1998-99 Fiscal Year % Change 1998-99 1999 1998 1997 1999 1998 1997 Engineering (Total) 1810 6018   5273   2287   14.1% 1000   1535   547   -34.9%   Aeronautical & astronautical 1811 0   0   0   0.0% 0   0   0   0.0%   Bioengineering/biomedical 1818 586   402   0   45.8% 452   191   0   136.6%   Chemical 1812 0   102   59   -100.0% 0   98   59   -100.0%   Civil 1813 0   0   0   0.0% 0   0   0   0.0%   Electrical 1814 301   922   475   -67.4% 280   792   392   -64.6%   Mechanical 1815 378   226   115   67.3% 190   195   51   -2.6%   Metallurgical & materials 1817 0   1   0   -100.0% 0   1   0   -100.0%   Other 1816 4753   3620   1638   31.3% 78   258   45   -69.8% Physical sciences (Total) 1820 1374   1609   1092   -14.6% 1276   1469   865   -13.1%   Astronomy 1821 15   73   85   -79.5% 6   69   46   -91.3%   Chemistry 1822 1082   791   419   36.8% 1034   740   418   39.7%   Physics 1823 212   660   429   -67.9% 205   576   244   -64.4%   Other 1824 65   85   159   -23.5% 31   84   157   -63.1% Environmental sciences (Total) 1830 2671   2593   2670   3.0% 1975   1704   1474   15.9%   Atmospheric 1831 169   180   159   -6.1% 148   124   101   19.4%   Earth sciences 1832 657   756   0   -13.1% 417   395   0   5.6%   Oceanography 1833 1845   1657   2511   11.3% 1410   1185   1373   19.0%   Other 1834 0   0   0   0.0% 0   0   0   0.0% Mathematical sciences (Total) 1841 3   5   17   -40.0% 1   5   15   -80.0% Computer sciences (Total) 1842 313   261   0   19.9% 310   232   0   33.6% Life sciences (Total) 1850 5113   4112   4322   24.3% 2999   3119   2406   -3.8%   Agricultural 1851 0   0   0   0.0% 0   0   0   0.0%   Biological 1852 1789   1005   1100   78.0% 1251   759   519   64.8%   Medical 1853 3324   3077   3204   8.0% 1748   2360   1887   -25.9%   Other 1854 0   30   18   -100.0% 0   0   0   0.0% Psychology (Total) 1860 146   36   18   305.6% 140   22   16   536.4% Social sciences (Total) 1870 10   34   5   -70.6% 9   28   0   -67.9%   Economics 1871 0   0   0   0.0% 0   0   0   0.0%   Political science 1872 0   0   0   0.0% 0   0   0   0.0%   Sociology 1873 9   31   3   -71.0% 8   26   0   -69.2%   Other 1874 1   3   2   -66.7% 1   2   0   -50.0% Other sciences (Total) 1880 0   0   0   0.0% 0   0   0   0.0% Total 1800 15648   13923   10411   12.4% 7710   8114   5323   -5.0%

Institution Name: U CA San Diego         Institution ID: 001317 Proposed New Item for FY 2000 Item 1b. Current Fund Expenditures (Total and Federally Financed) for Separately Budgeted R&D in the Sciences and Engineering Received as a Subrecipient Comments/Suggestions: We would be unable to provide this detail.

Institution Name: U CA San Diego         Institution ID: 001317 Optional Item 2a. Non-S&E Current Fund Expenditures, FY 1997-1999 (Dollars in Thousands) Non-Science and Engineering Field Line (1) Total R&D Expenditures (2) Federally Funded R&D Expenditures Fiscal Year % Change 1998-99 Fiscal Year % Change 1998-99 1999 1998 1997 1999 1998 1997 Education 1510 0   0 U 0   0.0% 0   0 U 0   0.0% Law 1520 0   0 U 0   0.0% 0   0 U 0   0.0% Humanities 1530 0   0 U 0   0.0% 0   0 U 0   0.0% Visual and performing arts 1540 0   0 U 0   0.0% 0   0 U 0   0.0% Business and management 1550 0   0 U 0   0.0% 0   0 U 0   0.0% Communications, journalism, and library science 1560 0   0 U 0   0.0% 0   0 U 0   0.0% Social work 1570 0   0 U 0   0.0% 0   0 U 0   0.0% Other Non-science and engineering fields (specify: ) 1580 0   0 U 0   0.0% 0   0 U 0   0.0% Total, non-science and engineering fields 1500 0   0 U 0   0.0% 0   0 U 0   0.0% Total, science and engineering fields (from Item 2) 1400 461632   418790   378061   10.2% 292007   262303   274860   10.2% Grand total 1600 461632   0 U     999.9% 292007   0 U     999.9%

Note:

Data tabulated on Mon Jan 24 17:29:48 2000 999.9% denotes a percent change of 999.9% or greater. "N" denotes uncollected data. "I" denotes imputed data. "E" denotes estimated data. "B" denotes data awaiting imputation.