Davis

(Dollars in Thousands) CURRENT FUNDS EXPENDITURES BY DEPARTMENT 2003-04 Schedule 2-C

Current Funds Distribution

Other
Salaries Expenditure
Total Unrestricted Restricted and Wages s
General Designated

AGRICULTURAL EXPERIMENT
STATION

RESEARCH
Agricultural resource economics 3,170 1,906 17 1,247 1,996 1,174
Agronomy and range science 9,420 2,678 111 6,631 4,197 5,232
Animal science 7,053 3,358 592 3,103 4,451 2,618
Aquaculture and fisheries 497 424 47 26 309 238
Avian sciences 382 360 9 13 192 201
Biological and agricultural engineering 3,863 1,462 14 2,387 2,428 1,573
Division of biological science
Evolution and ecology 2,298 660 12 1,626 1,509 1,303
Microbiology 3,031 624 - 2,407 1,701 1,346
Molecular & cellular biology 9,624 1,500 1,305 6,819 4,346 5,278
Neurobiology, physiology and behavi 3,753 479 36 3,238 2,111 1,667
Plant biology 2,733 740 - 1,993 1,551 1,182
Center for population biology 746 267 6 473 402 344
Community development 1,567 943 14 610 913 654
Environmental science and policy 6,218 1,133 54 5,031 3,330 2,899
Entomology 8,361 3,315 27 5,019 4,435 3,926
Environmental design 1,110 652 (45) 503 733 377
Environmental horticulture 2,225 986 2 1,237 1,280 986
Environmental toxicology 7,737 1,605 28 6,104 3,271 4,460
Food intake laboratory 14 12 2 - 12 6
Food science and technology 4,846 1,814 36 2,996 2,878 2,050
General 981 242 198 541 702 760
Human & community development 1,008 675 15 318 666 342
Land, air and water resources 9,145 3,206 442 5,497 5,437 3,729
Nematology 1,691 779 - 912 1,137 554
Nutrition 9,294 2,199 187 6,908 4,254 5,040
Plant pathology 10,980 2,917 3 8,060 5,377 5,603
Pomology 7,135 2,403 54 4,678 3,799 3,336
Regional research 57 44 - 13 44 13
Textiles and clothing 1,167 378 1 788 744 423
Tropical diseases 23 22 1 - 12 11
Vegetable crops 9,060 2,744 296 6,020 4,496 4,742
Veterinary medicine
Anatomy, physio. & cell biology 23 23 - - 17 6
General 217 206 - 11 158 59
Medicine and epidemiology 670 423 19 228 438 232
Molecular biosciences 35 29 6 - 26 9
Pathology, micro & immunology 686 324 13 349 462 224
Population health & reproduction 868 479 25 364 602 266
 Davis

(Dollars in Thousands) CURRENT FUNDS EXPENDITURES BY DEPARTMENT 2003-04 Schedule 2-C

Current Funds Distribution

Other
Salaries Expenditure
Total Unrestricted Restricted and Wages s
General Designated

Tulare teaching and research center 635 112 10 513 384 251
Viticulture and enology 4,213 1,870 97 2,246 2,593 1,620
Wildlife, fish and conservation biology 2,899 714 4 2,181 1,650 1,249

Total 139,435
### 44,707 3,638 91,090 75,043 65,983
###

ACADEMIC SUPPORT
Agricultural & environmental science
dean's office 2,506 2,382 13 111 1,738 768

Total Agricultural Experiment

Station 141,941 47,089 3,651 91,201 76,781 66,751
###

COLLEGE OF AGRICULTURAL
AND ENVIRONMENTAL SCIENCES

INSTRUCTION
Agricultural resource economics 3,827 3,695 2 130 3,107 720
Agronomy and range science 1,346 1,318 28 - 1,126 220
Animal science 2,834 2,738 7 89 2,303 531
Biological and agricultural engineering 648 606 10 32 498 150
Plant science teaching center 85 85 - - 69 16
Entomology 1,374 1,327 9 38 1,060 314
Environmental design 2,503 2,467 11 25 1,979 528
Environmental horticulture 696 683 6 7 560 136
Environmental science and policy 2,003 1,990 2 11 1,663 343
Environmental toxicology 805 773 3 29 516 289
Food science and technology 1,690 1,663 14 13 1,258 432
Human & community development 2,787 2,783 3 1 2,205 582
###
Land, air and water resources 2,351 2,348 3 - 1,733 618
Nematology 319 319 - - 261 58
Nutrition 2,299 2,155 - 144 1,679 620
Plant pathology 1,029 995 33 1 803 226
Pomology 1,190 1,122 68 - 886 304
Textiles and clothing 596 568 - 28 411 185
Vegetable crops 1,152 1,123 26 3 874 278
Viticulture and enology 1,305 973 272 60 833 472
Wildlife, fish and conservation biology 1,099 1,086 13 - 877 222

Total 31,938
### 30,817
### 510
### 611
### 24,701
### 7,244
###

RESEARCH
Center for engineering plants for
resistance against pathogens 8 8 - - - 8

Total ###
8 ###
8 -### -### -### ###
8
 Davis

(Dollars in Thousands) CURRENT FUNDS EXPENDITURES BY DEPARTMENT 2003-04 Schedule 2-C

Current Funds Distribution

Other
Salaries Expenditure
Total Unrestricted Restricted and Wages s
General Designated

PUBLIC SERVICE
Agronomy and range science 689 -### -### 689
### 500
### 189
Dean's office 260 -### -### 260
### 120
### 140
Entomology - -### -### -### -### -
Environmental horticulture 36 -### -### 36
### -### 36
Environmental science & policy 50 -### -### 50
### 35
### 15
Environmental toxicology 119 -### -### 119
### 41
### 78
Food science and technology 199 -### -### 199
### 99
### 100
Foundation seed and plant
materials service 2,279 -### 2,275
### ###
4 1,128
### 1,148
Nutrition 671 -### -### 671
### 482
### 189
Animal science 133 -### -### 133
### 65
### 68
Plant pathology 9 -### -### ###
9 7 2
Wildlife, fish and conservation biology 206 - - 206 92 114

Total 4,651
### -### 2,275
### 2,376
### 2,569
### 2,079
###

ACADEMIC SUPPORT
Academic advising 342 333 9 - 292 50
Animal science-livestock management 1,660 - 1,660 - 2 1,731
Dean's office 1,413 1,246 2 165 855 558
Environmental design (45) - (45) (28) (13)
Human & community development 192 54 134 4 135 57
Public programs 24 - 16 8 (2) 26
USDA research support service 172 - - 172 6 166

Total 3,758
### 1,633
### 1,776
### 349
### 1,260
### 2,575
###

Total College of Agricultural and

and Environmental Sciences 40,355
### 32,458
### 4,561
### 3,336
### 28,530
### 11,906
###

COLLEGE OF LETTERS AND SCIENCE

INSTRUCTION
American studies 621 618 3 - 495 126
Anthropology 3,652 3,532 13 107 2,808 855
Art 3,546 3,544 46 (44) 2,509 1,037
Asian american studies 922 920 1 1 744 181
African american and african studies 725 720 5 - 599 126
Center for comparative research 129 129 - - 94 35
Chemistry 10,671 10,432 235 4 6,582 4,241
Chicano and chicana studies 1,032 990
### -### 42
### 821
### 211
Chinese and japanese program 1,240 1,234 4 2 995 245
Communication 1,125 1,109 15 1 931 194
Computational science and engineer 275 275 - - 151 124
Critical theory program 56 56 - - 46 10
Division of statistics 3,016 3,013 3 - 2,430 586
Dramatic art 2,011 1,905 5 101 1,433 578
East asian studies program 13 13 - - 3 10
Economics 4,839 4,832 7 - 3,979 860
English 8,999 8,927 35 37 7,515 1,484
French and italian 1,477 1,467 4 6 1,239 238
Geology 4,151 4,056 6 89 2,968 1,183
Geography -
German and russian 1,003 1,000 2 1 843 160
Hemispheric institute of the americas 130 128 - 2 65 65
 Davis

(Dollars in Thousands) CURRENT FUNDS EXPENDITURES BY DEPARTMENT 2003-04 Schedule 2-C

Current Funds Distribution

Other
Salaries Expenditure
Total Unrestricted Restricted and Wages s
General Designated

History 4,963 4,546 14 403 3,894 1,069

History and philosophy of science 74 74 - - 48 26
International relations 150 150 - - 115 35
Language consortium 354 281 - 73 202 152
Language laboratory 228 225 - 3 121 107
Language & literature 512 507 5 - 338 174
Language & literature - film studies 8 8 - - 4 4
Language & literature - humanities 398 396 2 - 266 132
Linguistics 1,372 1,361 10 1 1,086 286
Mathematics 6,461 6,450 10 1 5,266 1,195
Military science 222 222 - - 146 76
Music 2,768 2,513 125 130 1,914 858
Native american studies 715 711 4 - 554 161
Philosophy 1,638 1,632 1 5 1,342 296
Physical education 1,563 1,563 - - 1,547 1,064
Physics 7,596 7,513 74 9 5,439 2,157
Political science 3,600 3,585 13 2 2,861 739
Program development 2,640 2,625 13 2 2,150 490
Psychology 5,537 5,512 23 2 4,361 1,176
Second language acquisition 63 41 - 22 30 33
Social science administratoin 812 807 1 4 592 220
Social science computing lab 83 83 - - 54 29
Sociology 4,071 4,060 11 - 3,356 715
Spanish and classics 2,679 2,673 4 2 2,102 577
Women and gender studies 849 847 2 - 671 178

Total 98,989 97,285 696 1,008 75,709 24,498