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2001-2002 FINANCIAL SUMMARY
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MESSAGE FROM THE DEAN

2001-2002 HIGHLIGHTS

COLLEGE DEPARTMENTS

INTERDISCIPLINARY DEGREE PROGRAMS

COLLEGE CONSORTIA

COLLEGE CENTERS

COLLEGE SERVICES

PRIVATE SUPPORT

2001-2002 FINANCIAL SUMMARY

2002-2003 INDUSTRIAL ADVISORY BOARD

FACULTY AND DEPARTMENT DIRECTORY

CREDITS

2001-2002 FINANCIAL SUMMARY

With the exception of the historical information, the total expenditures and funding sources listed here reflect the College of Engineering's fiscal year July 1, 2001 to June 30, 2002.

2001-2002 Total Funding Sources

Federal Government 50%
 
Business, Industry, Foundations and Others 14%
 
General Program Revenues (State Taxes) 17%
 
Engineering Professional Development 8%
 
Student Fees 8%
 
Graduate School Research 2%
 
Miscellaneous 1%
 

2001-2002 Research Fund Sources

Federal Government 69%
 
Business, Industry, Foundations and Others 18%
 
University Budget 10%
 
Graduate School Research 3%
 

2001-2002 Total Expenditures

Instruction-Academic Departments 28,398,000
Research 95,184,000
Engineering Professional Development 11,280,000
Academic Support Services1 11,348,000
TOTAL 146,210,000

  1. includes student, library, media and computing services.

2001-2002 Facilities Construction

Alumni and Industrial Gift Funds 16,578,000
State WISTAR Building Funds 12,495,000
TOTAL 29,073,000

1996-2002 Research Expenditures

 
1996-1997
1997-1998
1998-1999
1999-2000
2000-2001
2001-2002
University
Budget1
6,470,000 6,467,000 7,348,000 7,106,000 8,849,000 9,369,000
Federal
Government
36,051,000 37,221,000 35,126,000 46,841,000 56,326,000 65,633,000
Industry and
Others2
16,588,000 17,516,000 18,460,000 19,657,000 21,429,000 16,994,000
Graduate
School
2,465,000 2,341,000 2,634,000 3,578,000 3,555,000 3,188,000
TOTALS 61,574,000 63,545,000 63,568,000 77,182,000 90,159,000 95,184,000

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

2001-2002 Research Expenditures (by department)

  University
Budget
Federal
Government
Business,
Industry,
Foundations
and Others
Graduate
School
Research
(includes WARF)
TOTAL
Biomedical
Engineering
249,000 4,709,000 1,321,000 113,000 6,392,000
Chemical
Engineering
819,000 5,476,000 1,383,000 618,000 8,296,000
Civil and Environmental
Engineering
734,000 7,029,000 1,694,000 256,000 9,713,000
Electrical and Computer
Engineering
1,007,000 9,575,000 3,185,000 629,000 14,396,000
Engineering
Physics
856,000 7,060,000 810,000 424,000 9,150,000
Engineering Professional
Development
37,000 937,000 490,000 32,000 1,496,000
Industrial
Engineering
634,000 6,798,000 3,141,000 210,000 10,783,000
Materials Science
and Engineering
427,000 5,910,000 334,000 257,000 6,928,000
Mechanical
Engineering
1,079,000 6,431,000 2,775,000 434,000 10,719,000
Engineering Experiment
Station Programs1
1,807,000 11,708,000 1,861,000 215,000 15,591,000
Administration 1,720,000 0 0 0 1,720,000
TOTALS 9,369,0002 65,633,000 16,994,0003 3,188,000 95,184,0004

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

Enrollment and Degrees Granted

  Fall 2002 Enrollment Degrees Granted 3
  BS MS PhD BS MS PhD
Biomedical Engineering 137 44 59 21 14 1
Chemical Engineering 300 10 96 72 6 11
Civil and Environmental Engineering 240 80 80 66 31 10
Electrical and Computer Engineering 470 197 144 101 57 12
Engineering Physics 155 45 35 34 10 4
Engineering Professional Development 1 73 32
Environmental Chemistry and Technology 4 2 1
Geological Engineering 35 9 11 8 3 2
Industrial Engineering 234 121 67 59 35 9
Limnolgy and Marine Science 1 2 2 3
Manufacturing Systems Engineering 50 16
Materials Science Program 2 62 2 2
Materials Science and Engineering 61 2 11 29
Mechanical Engineering 580 110 93 167 33 19
Polymer Engineering and Science 3 2
Pre-Engineering 2 1,355
TOTALS 3,567 747 644 557 245 74

  1. Master of Engineering in Professional Practice enrollment 59, degrees granted 30; Master of Engineering in Technical Japanese enrollment 14, degrees granted 2. (Department does not grant BS or PhD degrees.)
  2. Undergraduates not yet admitted to degree-granting departments.
  3. According to department records; August and December '01; May '02.

 



Copyright 2002 The Board of Regents of the University of Wisconsin System Content by perspective@engr.wisc.edu
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Date last modified: Tuesday, 01-Oct-2002 12:42:04 CDT
Date created: 01-Oct-2002
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