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IMAGINE - Annual Report 1999
College of Engineering -- University of Wisconsin-Madison

1998-1999 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, 1998 to June 30, 1999.

1998-1999 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%
 

1998-1999 Research Fund Sources

Federal Government 55%
 
Business, Industry, Foundations, and Others 29%
 
University Budget 12%
 
Graduate School Research 4%
 

1998-1999 Total Expenditures

Instruction-Academic Departments 21,423,000
Research 63,568,000
Engineering Professional Development 12,685,000
Academic Support Services 1 8,737,000
College Administration 951,000
Engineering Facilities Improvements 2 1,506,000
TOTAL 108,870,000

  1. Includes student, library, media and computing services.
  2. Alumni and industrial gift funds to supplement state expenditures.

1993-1999 Research Expenditures

  1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999
University
Budget 1
5,899,000 6,139,000 6,259,000 6,470,000 6,467,000 7,348,000
Federal
Government
35,835,000 35,670,000 34,443,000 36,051,000 37,221,000 35,126,000
Industry and
Others 2
15,228,000 13,557,000 14,970,000 16,588,000 17,516,000 18,460,000
Graduate
School
2,504,000 2,509,000 2,629,000 2,465,000 2,341,000 2,634,000
TOTALS 59,466,000 57,875,000 58,301,000 61,574,000 63,545,000 63,568,000

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

1998-1999 Research Expenditures (by department)

  University
Budget
Federal
Government
Business,
Industry,
Foundations,
and Others
Graduate School
Research
TOTAL
Biomedical
Engineering 1
58,595 281,799 151,674 81,604 573,673
Chemical
Engineering
936,362 4,301,958 2,119,090 464,341 7,821,751
Civil and Environmental
Engineering
390,123 2,307,985 1,545,233 373,827 4,617,168
Electrical and Computer
Engineering
758,259 5,202,478 3,343,320 592,861 9,896,917
Engineering
Physics
735,045 4,143,866 966,465 268,856 6,114,231
Engineering Professional
Development
19,674 359,117 814,164 2,500 1,195,455
Industrial
Engineering
439,417 5,025,282 3,295,972 336,003 9,096,674
Materials Science
and Engineering
373,974 5,064,286 477,283 129,294 6,044,836
Mechanical
Engineering
534,515 5,933,472 2,265,839 109,056 8,842,882
Engineering Experiment
Station Programs 2
1,617,116 2,406,214 3,481,358 275,377 7,780,064
Administration 1,484,436 99,715 0 0 1,584,151
TOTALS 7,347,515 3 35,126,171 18,460,396 4 2,633,719 63,567,801

  1. New department, partial year.
  2. Includes interdisciplinary research programs.
  3. Includes $1.7 million for transitional funding and equipment purchases.
  4. Includes $1.9 million of gift-in-kind equipment.

Faculty, Enrollment and Degrees Granted

  Fall 1999 Enrollment Degrees Granted 4
  Faculty 1 BS MS PhD BS MS PhD
Biomedical Engineering 15 -- 53 18 4 -- 3 --
Chemical Engineering 18 345 7 101 67 3 9
Civil and Environmental Engineering 32 265 115 45 75 43 7
Electrical and Computer Engineering 53 565 125 110 122 58 14
Engineering Physics 22 90 18 53 16 13 9
Engineering Professional Development 3 22 -- 25 -- -- -- --
Geological Engineering 2 -- 33 3 5 15 2 1
Industrial Engineering 22 230 70 60 71 30 17
Manufacturing Systems Engineering 2 -- -- 25 -- -- 28 --
Materials Science Program 2 -- -- 5 50 -- 11 9
Materials Science and Engineering 15 60 -- 14 17 -- 2
Mechanical Engineering 38 560 120 110 139 46 21
Oceanography and Limnolgy 2 -- -- 2 9 -- 1 1
Pre-Engineering 5 -- 1,280 -- -- -- -- --
Water Chemistry 2 -- -- 5 8 -- -- 1
TOTALS 249 3,481 544 569 522 239 91

  1. Full, associate and assistant professors. only. Emeritus/staff not included; faculty associates/program directors included for EPD. Total college faculty of 249 is not the sum of departments shown--21 professors have appointments in two different 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 or PhD degrees. Masters of Engineering in Professional Practice initiated Fall, 1999.
  4. According to department records; August and December '98; May '99.
  5. Undergraduates not yet admitted to degree-granting departments.


Copyright © 1999 University System Board of Regents

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Annual Report 1999 Contents