1994-1999 total

1999

1998

1997

1996

1995

1994

B

E

CP

CAL Cal Performances

$ 62,500

$ 12,500

$ 50,000

B

Q

ME

Extension Miscellaneous Expense

$ 615,700

$ 197,000

$ 418,700

B

Q

SD

Extension Service Department

$ 12,126,101

$ 258,722

$ 5,318,927

$ 3,990,237

$ 1,530,340

$1,027,875

B

Subtotal

Subtotal

Subtotal

$ 12,804,301

$ 258,722

$ 5,331,427

$ 4,187,237

$ 1,949,040

$1,077,875

D

B

IB

IB Integrative Biology

$ 217,160

$ 90,000

$ 1

$ 49,170

$ 77,989

D

B

MB

MCB Barker

$ 677,549

$ 282,446

$ 181,788

$ 213,315

D

B

ML

MCB LSA

$ 1,119,862

$ 100,000

$ 307,002

$ 200,000

$ 200,000

$ 312,860

D

B

MS

MCB Stanley

$ 63,600

$ 60,000

$ 3,600

D

H

XC

CNMAT Center for New Music & Audio Technologies

$ 317,274

$ 317,274

D

P

GG

Geology & Geophysics

$ 1,035,927

$ -

$ 539,972

$ 355,628

$ 43,417

$ 96,910

D

P

PH

Physics

$ 71,900

$ 17,000

$ 25,000

$ 29,900

D

S

GE

Geography

$ 30,383

$ 9,020

$ 16,363

$ 5,000

D

S

PS

Psychology

$ 27,400

$ 7,400

$ 20,000

D

Subtotal

Subtotal

Subtotal

$ 3,561,055

$ 415,866

$ 1,359,248

$ 783,680

$ 510,902

$ 96,910

$ 394,449

E

B

BS

Business School

$ 247,600

$ 247,600

E

C

College of Chemistry

$ 135,000

$ 135,000

E

C

CH

Chemistry

$ 4,572,224

$ 908,044

$ 1,426,154

$ 719,845

$ 629,288

$ 567,445

$ 321,448

E

C

EN

Chemical Engineering

$ 525,923

$ 157,923

$ 145,000

$ 175,000

$ 48,000

E

D

School of Education

$ 30,000

$ 30,000

E

D

ER

Education - Extramural Research

$ 75,001

$ 75,000

$ 1

$ -

E

E

RG

ERG Energy & Resources Group

$ 70,000

$ 70,000

E

F

AD

Engineering - Dean's Office

$ 16,667

$ 16,667

E

F

EC

EECS Electrical Engineering & Computer Sciences

$ -

$ -

E

F

ME

Mechanical Engineering

$ 89,756

$ 89,756

E

F

MM

MSME Materials Science & Mineral Engineering

$ 33,334

$ 33,334

E

F

OR

Engineering Office of Research Services

$ 3,778,319

$ (150,000)

$ 180,000

$ 564,445

$ 1,270,618

$ 1,258,446

$ 654,810

E

L

DO

Natural Resources - Dean's Office

$ 517,273

$ 517,273

E

L

EE

ESPM - Ecosystem Science Division

$ 355,751

$ 37,475

$ 15,525

$ 96,250

$ 91,000

$ 95,792

$ 19,709

E

L

EF

ESPM - Forest Science Division

$ 141,175

$ 101,358

$ 39,817

E

L

EI

ESPM - Insect Biology Division

$ 949,747

$ 140,000

$ 286,282

$ 90,107

$ 294,058

$ 139,300

E

L

FP

FPL Forest Products Lab

$ 81,786

$ 47,786

$ 10,000

$ 24,000

E

L

NT

Nutritional Sciences

$ 715,309

$ -

$ 424,504

$ 290,805

E

L

PB

Plant & Microbial Biology Department

$ 25,178,353

$25,098,353

$ 80,000

E

L

PR

Plant Biology - Research

$ 2,683,244

$ -

$ 773,085

$ 210,000

$ 949,993

$ 735,166

$ 15,000

E

M

DO

Optometry Department

$ 50,589

$ 50,589

E

M

RS

Optometry - Research

$ 1,336,823

$ 138,708

$ 507,824

$ 351,624

$ 49,087

$ 64,861

$ 224,719

E

N

School of Public Health

$ 410,000

$ 35,000

$ 375,000

E

N

BE

Public Health Biology & Epidemiology

$ 74,750

$ 74,750

E

N

EH

Environmental Health Sciences

$ 17,150

$ 17,150

E

N

SW

Public Health - Schoolwide Resources

$ 140,891

$ 140,891

E

N

ZZ

COEH/LOHP Labor Occupational Health Program

$ 151,750

$ 151,750

E

O

PP

Public Policy

$ 81,000

$ 81,000

E

Subtotal

Subtotal

Subtotal

$ 42,459,415

$26,530,503

$ 4,527,005

$ 2,964,643

$ 3,574,570

$ 3,116,516

$1,746,178

F

B

VL

Virus Laboratory

$ 30,000

$ 30,000

F

D

PM

CPAM Center for Pure & Applied Mathematics

$ 12,000

$ 12,000

F

D

SS

Berkeley Seismological Laboratory

$ 154,830

$ 44,727

$ 15,000

$ 95,103

F

H

EE

EERC Earthquake Engineering Research Center

$ 5,095,078

$ 1,136,000

$ 1,062,800

$ 2,430,000

$ (243,722)

$ 30,000

$ 680,000

F

H

EH

EEHSL Environmental Engineering & Health Sciences Lab

$ 1,209,039

$ 386,519

$ 214,523

$ 215,956

$ 176,347

$ 61,000

$ 154,694

F

H

ER

ERL Electronics Research Laboratory

$ 14,970,146

$ 1,153,724

$ 6,324,820

$ 1,293,321

$ 2,655,908

$ 1,527,186

$2,015,187

F

H

ES

ESRC Engineering Systems Research Center

$ 3,164,311

$ 106,000

$ 258,500

$ 1,068,712

$ 766,991

$ 844,958

$ 119,150

F

H

ET

ITS Institute of Transportation Studies

$ 19,412,857

$ 327,218

$ 583,630

$ 182,570

$ 888,509

$16,766,793

$ 664,137

F

I

DR

CEDR Center for Environmental Design Research

$ 415,503

$ 55,000

$ 90,000

$ 180,000

$ 16,000

$ 74,503

F

J

IM

Inst of Mgmt, Innovation & Org

$ 139,230

$ 139,230

F

R

BE

IBER Institute of Business & Economic Research

$ 1

$ 1

F

R

IR

IIR Institute of Industrial Relations

$ 120,341

$ 108,371

$ 11,970

F

R

SL

SSL Space Sciences Lab

$ 4,612,372

$ 345,468

$ 107,415

$ 12,430

$ 80,000

$ 2,250,468

$1,816,591

F

R

SR

SRC Survey Research Center

$ 74,532

$ 58,958

$ 15,574

F

R

UR

IURD Institute of Urban & Regional Development

$ 184,854

$ 7,130

$ 123,724

$ 14,000

$ 40,000

F

Z

LH

LHS Lawrence Hall of Science

$ 82,625

$ 6,167

$ 16,458

$ 60,000

F

Subtotal

Subtotal

Subtotal

$ 49,677,719

$ 3,509,929

$ 8,788,049

$ 5,557,607

$ 4,580,820

$21,751,555

$5,489,759

Total

Total

Total

Total

$ 108,502,490

$30,456,298

$14,933,024

$14,637,357

$12,853,529

$26,914,021

$8,708,261