1997-98 FINANCIAL SUMMARY

1997-1998 Total Funding Sources

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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

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

1997-1998 Total Expenditures

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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

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

1992-1998 Research Expenditures

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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)

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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

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

Faculty, Enrollment and Degrees Granted

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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

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. Interdisciplinary program--faculty listed under appropriate departments. Department does not grant BS, MS or PhD degrees. EPD granted two Professional Development Degrees. According to department records; August and December '97; May '98. Undergraduates not yet admitted to degree-granting departments.