2001-2002 FINANCIAL SUMMARY

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

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

Includes special allocations for transitional funding and equipment purchases. 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

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.

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

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.) Undergraduates not yet admitted to degree-granting departments. According to department records; August and December '01; May '02.