1999-2000 Total Funding Sources

Federal Government 42% General Program Revenues (State Taxes) 18% Business, Industry, Foundations, and Others 17% Engineering Professional Development 10% Student Fees 9% Graduate Student Research 3% Miscellaneous 1%

1999-2000 Research Fund Sources

Federal Government 61% Business, Industry, Foundations, and Others 25% University Budget 9% Graduate School Research 5%

1999-2000 Total Expenditures

Instruction-Academic Departments 23,926,000 Research 77,182,000 Engineering Professional Development 12,704,000 Academic Support Services 1 9,189,000 College Administration 581,000 Engineering Facilities Improvements 2 902,000 TOTAL 124,484,000

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

1994-2000 Research Expenditures

1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 University Budget 1 6,139,000 6,259,000 6,470,000 6,467,000 7,348,000 7,106,000 Federal Government 35,670,000 34,443,000 36,051,000 37,221,000 35,126,000 46,841,000 Industry and Others 2 13,557,000 14,970,000 16,588,000 17,516,000 18,460,000 19,657,000 Graduate School 2,509,000 2,629,000 2,465,000 2,341,000 2,634,000 3,578,000 TOTALS 57,875,000 58,301,000 61,574,000 63,545,000 63,568,000 77,182,000

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

1999-2000 Research Expenditures (by department)

University Budget Federal Government Business, Industry, Foundations, and Others Graduate School Research (WARF) TOTAL Biomedical Engineering 84,000 3,320,000 464,000 100,000 3,968,000 Chemical Engineering 614,000 5,995,000 1,718,000 504,000 8,831,000 Civil and Environmental Engineering 622,000 4,132,000 1,540,000 189,000 6,483,000 Electrical and Computer Engineering 852,000 6,007,000 4,142,000 1,113,000 12,114,000 Engineering Physics 805,000 6,041,000 1,294,000 204,000 8,344,000 Engineering Professional Development 0 586,000 863,000 4,000 1,453,000 Industrial Engineering 462,000 6,160,000 2,496,000 697,000 9,815,000 Materials Science and Engineering 413,000 5,866,000 412,000 83,000 6,774,000 Mechanical Engineering 466,000 5,960,000 3,734,000 149,000 10,309,000 Engineering Experiment Station Programs 1 1,297,000 2,774,000 2,994,000 535,000 7,600,000 Administration 1,491,000 0 0 0 1,491,000 TOTALS 7,106,000 2 46,841,000 19,657,000 3 3,578,000 77,182,000 4

Includes interdisciplinary research programs. Includes transitional funding and equipment purchases. Includes gift-in-kind equipment. Includes research by college PIs administered by other UW-Madison units.

Faculty, Enrollment and Degrees Granted

Fall 2000 Enrollment Degrees Granted 4   Faculty 1 Head Count BS MS PhD BS MS PhD Biomedical Engineering 22 93 21 7 -- 4 3 Chemical Engineering 17 346 11 92 102 4 17 Civil and Environmental Engineering 32 315 100 85 88 41 9 Electrical and Computer Engineering 50 647 144 129 135 49 23 Engineering Physics 22 129 22 43 14 11 7 Engineering Professional Development 3 24 -- 54 -- -- -- -- Geological Engineering 2 -- 38 2 8 16 2 1 Industrial Engineering 24 235 75 80 71 30 9 Limnolgy and Marine Science2 -- -- 1 13 -- 1 2 Manufacturing Systems Engineering 2 -- -- 25 -- -- 20 -- Materials Science Program 2 -- -- 4 48 -- 11 3 Materials Science and Engineering 16 61 1 12 16 1 4 Mechanical Engineering 43 580 120 105 160 56 25 Polymer Engineeirng & Science 2 -- -- 2 -- -- 2 -- Pre-Engineering 5 -- 1,295 -- -- -- -- -- Water Chemistry 2 -- -- 3 8 -- 1 4 TOTALS 221 3,739 575 630 602 233 107

Emeritus and adjuct faculty not included; program directors included for EPD. Total college faculty of 221 is not the sum of departments shown--31 faculty have appointments in two different departments. Numbers shown are head counts; some faculty have part-time appointments. Interdisciplinary program--faculty listed under appropriate departments. Department does not grant BS or PhD degrees; Masters of Engineering in Professional Practice initiated fall 1999. According to department records; August and December '99; May '00. Undergraduates not yet admitted to degree-granting departments.