2000-2001 FINANCIAL SUMMARY

2000-2001 Total Funding Sources

Federal Government 45% Business, Industry, Foundations and Others 17% General Program Revenues (State Taxes) 16% Engineering Professional Development 10% Student Fees 8% Graduate School Research 3% Miscellaneous 1%

2000-2001 Research Fund Sources

Federal Government 62% Business, Industry, Foundations and Others 24% University Budget 10% Graduate School Research 4%

2000-2001 Total Expenditures

Instruction-Academic Departments 25,740,000 Research 90,159,000 Engineering Professional Development 12,196,000 Academic Support Services1 10,287,000 College Administration 700,000 TOTAL 139,082,000

includes student, library, media and computing services.

2000-2001 Facilities Construction

Alumni and Industrial Gift Funds 7,455,000 State WISTAR Building Funds 5,620,000 TOTAL 13,075,000

1995-2001 Research Expenditures

1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 University Budget1 6,259,000 6,470,000 6,467,000 7,348,000 7,106,000 8,849,000 Federal Government 34,443,000 36,051,000 37,221,000 35,126,000 46,841,000 56,326,000 Industry and Others2 14,970,000 16,588,000 17,516,000 18,460,000 19,657,000 21,429,000 Graduate School 2,629,000 2,465,000 2,341,000 2,634,000 3,578,000 3,555,000 TOTALS 58,301,000 61,574,000 63,545,000 63,568,000 77,182,000 90,159,000

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

2000-2001 Research Expenditures (by department)

University Budget Federal Government Business, Industry, Foundations and Others Graduate School Research (includes WARF) TOTAL Biomedical Engineering 216,000 3,465,000 761,000 193,000 4,635,000 Chemical Engineering 669,000 5,690,000 1,982,000 551,000 8,892,000 Civil and Environmental Engineering 844,000 6,849,000 1,573,000 270,000 9,536,000 Electrical and Computer Engineering 1,153,000 7,815,000 4,551,000 994,000 14,514,000 Engineering Physics 670,000 5,988,000 1,072,000 343,000 8,073,000 Engineering Professional Development 0 1,014,000 786,000 11,000 1,810,000 Industrial Engineering 441,000 6,433,000 3,074,000 194,000 10,142,000 Materials Science and Engineering 835,000 5,286,000 631,000 373,000 7,125,000 Mechanical Engineering 867,000 5,400,000 2,870,000 255,000 9,391,000 Engineering Experiment Station Programs1 1,607,000 8,387,000 4,129,000 371,000 14,493,000 Administration 1,548,000 0 0 0 1,548,000 TOTALS 8,849,0002 56,327,000 21,429,0003 3,555,000 90,159,0004

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