The College of Engineering -- University of Wisconsin-MadisonAnnual Report 1998
ENGINEERINGSOLUTIONS
1997-98 FINANCIAL SUMMARY

With the exception of the historical information, the total expenditures and funding sources listed here reflect the college's fiscal year July 1, 1997 to June 30, 1998.

1997-1998 Total Funding Sources


Federal Government 38%
 
General Program Revenues (State Taxes) 19%
 
Business, Industry, Foundations, and Others 18%
 
Engineering Professional Development 12%
 
Student Fees 10%
 
Graduate Student Research 2%
 
Miscellaneous 1%
 

1997-1998 Research Fund Sources


Federal Government 59%
 
Business, Industry, Foundations, and Others 27%
 
University Budget 10%
 
Graduate School Research 4%
 

1997-1998 Total Expenditures


Instruction-Academic Departments 21,812,000
Research 63,545,000
Engineering Professional Development 12,746,000
Academic Support Services 1 8,490,000
College Administration 925,000
Engineering Facilities Improvements 2 900,000
TOTAL 108,418,000

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

1992-1998 Research Expenditures


  1992-1993 1993-1994 1994-1995 1995-1996 1996-1997 1997-1998
University
Budget 1
5,359,000 5,899,000 6,139,000 6,259,000 6,470,000 6,467,000
Federal
Government
34,492,000 35,835,000 35,670,000 34,443,000 36,051,000 37,221,000
Industry and
Others 2
14,306,000 15,228,000 13,557,000 14,970,000 16,588,000 17,516,000
Graduate
School
2,131,000 2,504,000 2,509,000 2,629,000 2,465,000 2,341,000
TOTALS 56,288,000 59,466,000 57,875,000 58,301,000 61,574,000 63,545,000

  1. Includes special allocations for transitional funding and equipment purchases.
  2. Includes gift in-kind equipment.

1997-1998 Research Expenditures (by department)


  University
Budget
Federal
Government
Business,
Industry,
Foundations,
and Others
Graduate School
Research
TOTAL
Chemical
Engineering
620,312 4,253,398 2,286,510 562,712 7,722,932
Civil and Environmental
Engineering
468,194 2,133,359 1,430,269 301,724 4,333,546
Electrical and Computer
Engineering
828,564 6,151,921 2,890,241 416,314 10,287,040
Engineering
Physics
599,757 4,525,602 624,588 222,349 5,972,296
Engineering Professional
Development
20,316 756,608 1,189,861 8,091 1,974,876
Industrial
Engineering
392,582 4,343,437 2,306,028 81,176 7,123,223
Materials Science
and Engineering
384,662 5,689,822 823,379 159,133 7,056,996
Mechanical
Engineering
792,463 5,308,865 2,763,124 173,794 9,038,246
Engineering Experiment
Station Programs 1
1,027,106 4,058,329 3,201,577 415,968 8,702,980
Administration 1,332,944 0 0 0 1,332,944
TOTALS 6,466,900 2 37,221,341 17,515,577 3 2,341,261 63,545,079

  1. Engineering Experiment Station includes interdisciplinary research programs.
  2. Includes $1.7 million for transitional funding and equipment purchases.
  3. Includes $1.9 million of gift-in-kind equipment.

Faculty, Enrollment and Degrees Granted


  Fall 1998 Enrollment Degrees Granted 4
  Faculty 1 BS MS PhD BS MS PhD
Biomedical Engineering 2 -- 20 12 2 -- -- --
Chemical Engineering 18 352 8 92 112 10 21
Civil and Environmental Engineering 32 290 110 58 89 44 11
Electrical and Computer Engineering 51 540 130 110 151 71 17
Engineering Physics 21 94 18 45 18 12 8
Engineering Professional Development 3 27 -- -- -- -- -- --
Geological Engineering 2 -- 50 5 7 21 3 1
Industrial Engineering 24 207 62 55 53 32 9
Manufacturing Systems Engineering 2 -- -- 56 -- -- 34 --
Materials Science Program 2 -- -- 9 42 -- 6 10
Materials Science and Engineering 15 58 7 15 16 -- 5
Mechanical Engineering 39 550 110 101 156 48 26
Oceanography and Limnolgy 2 -- -- 4 9 -- -- 2
Pre-Engineering 5 -- 1,220 -- -- -- -- --
Water Chemistry 2 -- -- 1 8 -- -- 3
TOTALS 227 3,381 532 544 616 260 113

  1. Full, associate and assistant professors. only. Emeritus/staff not included; faculty associates/program directors included for EPD. Total college faculty of 227 is not the sum of departments shown--11 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 '97; May '98.
  5. Undergraduates not yet admitted to degree-granting departments.



Copyright © 1998 University System Board of Regents

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Last Modified: Thursday, 01-Oct-1998 12:00:00 CDT

1998 Annual Report Contents