University of Wisconsin-Madison College of Engineering Annual Report 2003
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2002-2003 FINANCIAL SUMMARY

With the exception of historical information, the total expenditures and funding sources listed here reflect the College of Engineering's fiscal year July 1, 2002 to June 30, 2003.

2002-2003 Research Fund Sources

Federal Government 67%
 
Business, Industry, Foundations and Others 19%
 
University Budget 10%
 
Graduate School Research 4%
 

2002-2003 Total Funding Sources

(Excluding facilities construction)

Federal Government 50%
 
Alumni, Industry, Endowments & Others 15%
 
General Program Revenues (State Taxes) 16%
 
Engineering Professional Development 7%
 
Student Fees 8%
 
Graduate School Research 3%
 
Miscellaneous 1%
 

2002-2003 Total Expenditures

Instruction-Academic Departments 29,218,000
Research 102,465,000
Engineering Professional Development 11,290,000
Academic Support Services1 11,962,000
Alumni and Industrial Gift Funds2 5,119,000
State WISTAR Building Funds2 3,285,000
TOTAL 163,339,000

1Includes student, library, media and computing services.
2Facilities construction.

1997-2003 Research Expenditures

 
1997-1998
1998-1999
1999-2000
2000-2001
2001-2002
2002-2003
University
Budget1
6,467,000 7,348,000 7,106,000 8,849,000 9,369,000 10,190,000
Federal
Government
37,221,000 35,126,000 46,841,000 56,326,000 65,633,000 68,615,000
Industry and
Others2
17,516,000 18,460,000 19,657,000 21,429,000 16,994,000 19,039,000
Graduate
School
2,341,000 2,634,000 3,578,000 3,555,000 3,188,000 4,621,000
TOTALS 63,545,000 63,568,000 77,182,000 90,159,000 95,184,000 102,465,000

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

2002-2003 Research Expenditures (by department)

  University
Budget
Federal
Government
Business,
Industry,
Foundations
and Others
Graduate
School
Research
(includes WARF)
TOTAL
Biomedical
Engineering
234,000 6,023,000 569,000 267,000 7,093,000
Chemical and Biological
Engineering
711,000 7,131,000 2,374,000 535,000 10,751,000
Civil and Environmental
Engineering
647,000 6,760,000 1,786,000 160,000 9,353,000
Electrical and Computer
Engineering
1,346,000 10,367,000 3,946,000 745,000 16,404,000
Engineering
Physics
941,000 8,143,000 676,000 427,000 10,187,000
Engineering Professional
Development
26,000 956,000 578,000 8,000 1,568,000
Industrial
Engineering
811,000 7,163,000 3,219,000 229,000 11,422,000
Materials Science
and Engineering
417,000 5,732,000 377,000 257,000 6,783,000
Mechanical
Engineering
1,014,000 6,782,000 3,972,000 344,000 12,112,000
Engineering Experiment
Station Programs1
2,318,000 9,558,000 1,542,000 1,649,000 15,067,000
Administration 1,725,000 0 0 0 1,725,000
TOTALS 10,190,0002 68,615,000 19,039,0003 4,621,000 102,465,0004

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

Enrollment and Degrees Granted

  Fall 2003 Enrollment 3 Degrees Granted 4
  BS MS PhD BS MS PhD
Biomedical Engineering 132 12 76 47 24 2
Chemical and Biological Engineering 305 7 106 93 7 13
Civil and Environmental Engineering 260 60 80 88 44 22
Electrical and Computer Engineering 525 286 170 154 96 28
Engineering Physics 161 30 45 30 9 3
Engineering Professional Development 1 75 32
Environmental Chemistry and Technology 16 1
Geological Engineering 33 11 8 9 1
Industrial Engineering 206 130 75 90 48 10
Limnolgy and Marine Science 1 13 2 2
Manufacturing Systems Engineering 51 18
Materials Science Program 9 63 7 2
Materials Science and Engineering 60 2 7 24 1 2
Mechanical Engineering 580 110 93 167 33 19
Polymer Engineering and Science 19 2
Pre-Engineering 2 1,100
TOTALS 3,312 788 744 677 325 100

1Master of Engineering in Professional Practice enrollment 61, degrees granted 30; Master of Engineering in Technical Japanese enrollment 14, degrees granted 2. (Department does not grant BS or PhD degrees.)
2Undergraduates not yet admitted to degree-granting departments.
3Department and program estimates.
4According to department records; August and December '02; May '03.

 





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Date last modified: Friday, 17-Oct-2003 10:26:00 CDT
Date created: 17-Oct-2003