College of Engineering 1996 Annual Report: Progress By Design Financial Summary

With the exception of historical information, the total expenditures and funding sources listed reflect the fiscal year July 1, 1995 to June 30, 1996.

1995-1996 Total Funding Sources

Federal Government 37%
 
General Program Revenues (State Taxes) 18%
 
Business, Industry, Foundations, and Others 16%
 
Student Fees 14%
 
Engineering Professional Development 11%
 
Graduate Student Research 3%
 
Miscellaneous 1%
 

1995-1996 Research Fund Sources

Federal Government 59%
 
Business, Industry, Foundations, and Others 26%
 
University Budget 11%
 
Graduate School Research 4%
 

1995-1996 Total Expenditures

Instruction-Academic Departments 21,077,000
Research 58,301,000
Engineering Professional Development 11,292,000
Academic Support Services 1 8,133,000
College Administration 820,000
Engineering Facilities Improvements 2 500,000
TOTAL 100,123,000

  1. Includes academic affairs, audio-visual services, computing center and computer classrooms, outreach program, library, diversity program and placement offices.
  2. Alumni and industrial gift funds to supplement state expenditures.

1990-1996 Research Expenditures

  1990-1991 1991-1992 1992-1993 1993-1994 1994-1995 1985-1996
University
Budget 1		 4,950,000 4,684,000 5,359,000 5,899,000 6,139,000 6,259,000
Federal
Government		 26,522,000 29,844,000 34,492,000 35,835,000 35,670,000 34,443,000
Industry and
Others		 13,440,000 12,663,000 14,306,000 15,228,000 13,557,000 14,970,000
Graduate
School		 3,375,000 2,946,000 2,131,000 2,504,000 2,509,000 2,629,000
TOTALS 48,287,000 50,137,000 56,288,000 59,466,000 57,875,000 58,301,000

  1. Includes special allocations for transitional funding and equipment purchases.

1995-1996 Research Expenditures (by department)

  University
Budget		 Federal
Government		 Business,
Industry,
Foundations,
and Others		 Graduate School
Research		 TOTAL
Chemical
Engineering		 554,883 2,956,473 1,678,234 460,840 5,650,430
Civil and Environmental
Engineering		 485,893 1,527,065 1,451,179 158,784 3,622,921
Electrical and Computer
Engineering		 472,838 5,994,555 2,627,224 583,564 9,678,181
Engineering Professional
Development		 120,211 632,059 1,461,044 1,000 2,214,314
Industrial
Engineering		 358,975 4,381,241 1,084,410 192,700 6,017,326
Materials Science
and Engineering		 384,415 5,670,984 838,603 148,487 7,042,489
Mechanical
Engineering		 535,501 4,872,169 2,660,735 481,638 8,550,043
Nuclear Engineering
and Engr. Physics		 648,367 4,492,505 971,835 343,400 6,456,107
Engineering Experiment
Station Programs 1		 1,599,931 3,915,853 2,196,408 258,562 7,970,754
Administration 1,098,656 0 0 0 1,098,656
TOTALS 6,259,670 2 34,442,904 14,969,672 2,628,975 58,301,221

  1. Engineering Experiment Station includes interdisciplinary research programs.
  2. Includes $1.7 million for transitional funding and equipment purchases.

Faculty, Enrollment and Degrees Granted

  Fall 1996 Enrollment Degrees Granted 4
  Faculty 1 BS MS PhD BS MS PhD
Chemical Engineering 19 378 16 /FONT> 82 82 10 20
Civil and Environmental Engineering 28 285 127 54 93 43 7
Electrical and Computer Engineering 51 513 135 124 113 64 17
Engineering Mechanics ans Astronautics 6 -- 75 9 16 24 9 2
Engineering Professional Development 3 11 -- -- -- -- -- --
Geological Engineering 2 -- 67 5 7 16 -- --
Industrial Engineering 23 187 58 84 54 48 16
Manufacturing Systems Engineering 2 -- -- 94 -- -- 36 --
Materials Science 2 -- -- 11 67 -- 3 11
Materials Science and Engineering 16 68 12 21 10 5 1
Mechanical Engineering 39 564 100 110 158 57 17
Nuclear Engineering and Engr. Physics 20 39 21 44 11 13 18
Oceanography and Limnolgy 2 -- -- 7 6 -- 3 --
Pre-Engineering 5 -- 1,230 -- -- -- -- --
Water Chemistry 2 -- -- 8 7 -- 1 1
TOTALS 195 3,466 603 622 561 292 110

  1. Full, associate and assistant professors only. Emeritus/staff not included. Total college faculty of 195 is not the sum of departments shown--12 professors have appointments in two departments. Numbers shown are head counts; some professors have only part-time appointments.
  2. Interdisciplinary program--faculty listed under appropriate departments.
  3. Department does not grant BS, MS or PhD degrees. EPD granted two Professional Development Degrees.
  4. According to department records; August and December '95; May '96.
  5. Undergraduates not yet admitted to degree-granting departments.
  6. Formerly a department; now a degree program administered by NEEP.


Copyright © 1996 University System Board of Regents

Content by perspective@engr.wisc.edu
Markup by webmaster@engr.wisc.edu
Last Modified: Wednesday, 25-Sep-1996 12:00:00 CDT

1996 Annual Report Contents