TABLE 22A

ANNUAL EXPENDITURES FROM FEDERAL GOVERNMENT SOURCES

BY CAMPUS 1981-82 to 1994-95

(Dollars in Thousands)

YearTotalUCBUCDUCIUCLAUCR
1982448,23871,57241,69027,00092,14510,030
1983450,77372,31939,74527,17290,8579,700
1984481,03281,45341,22228,778100,21110,980
1985517,50387,31745,18632,295108,96011,527
1986564,93395,11147,70936,190116,67212,242
1987589,84196,40650,04636,662120,97912,780
1988642,738102,68455,37738,770134,17914,394
1989711,342113,12464,51842,186148,13114,227
1990756,437124,05868,38246,413153,37714,778
1991820,013132,83672,79248,478173,95015,146
1992886,540140,73182,57051,873186,63216,906
1993961,376149,33293,62459,732200,87219,157
1994988,392145,97095,89161,833198,57322,764
19951,053,958151,468103,07666,209215,79025,580
% change FY95:FY82135.1%111.6%147.2%145.2%134.2%155.0%

TABLE 22B

ANNUAL EXPENDITURES FROM FEDERAL GOVERNMENT SOURCES

BY CAMPUS 1981-82 to 1994-95

(Dollars in Thousands)

YearTotalUCSDUCSFUCSBUCSCU-wide
1982448,23899,82371,36416,4538,7529,410
1983450,773102,23871,16818,1429,14510,286
1984481,03297,62479,54021,7069,36710,153
1985517,50398,55089,75122,22810,58311,108
1986564,933107,814100,70926,03111,30111,153
1987589,841113,052107,91229,70211,95410,349
1988642,738123,754119,49632,23212,6629,190
1989711,342132,123135,26335,95513,58812,226
1990756,437137,556144,55741,45614,39411,466
1991820,013150,994157,39841,81116,19810,410
1992886,540166,637163,93946,51419,68011,058
1993961,376184,392171,20948,22421,43013,404
1994988,392199,770173,43352,06622,59715,495
19951,053,958214,253177,71655,35124,98519,530
% change FY95:FY82135.1%114.6%149.0%236.4%185.5%107.5%

Exclusive of the University's three major DOE Lab contracts and indirect cost recovery

Source: Campus Financial Schedules, Table 11-C