|
|
Home > News & Events > Annual Reports
2003-2004 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, 2003, to June 30, 2004.
2003-2004 Research Fund Sources
|
|
|
| Federal Government |
67% |
|
| Business, Industry, Foundations and Others |
18% |
|
| University Budget |
11% |
|
| Graduate School Research |
4% |
|
|
2003-2004 Total Funding Sources
(Excluding facilities construction)
|
|
|
| Federal Government |
50% |
|
| Alumni, Industry, Endowments & Others |
15% |
|
| General Program Revenues (State Taxes) |
16% |
|
| Student Fees |
8% |
|
| Engineering Professional Development |
7% |
|
| Graduate School Research |
3% |
|
| Miscellaneous |
1% |
|
|
2003-2004 Total Expenditures
|
|
| Instruction-Academic Departments |
29,626,000 |
| Research |
104,447,000 |
| Engineering Professional Development |
10,697,000 |
| Academic Support Services |
12,688,000 |
| Alumni and Industrial Gift Funds |
1,600,000 |
| State WISTAR Building Funds |
2,899,000 |
| TOTAL |
161,957,000 |
|
1Includes student, library, media and computing services.
2Facilities construction.
1998-2004 Research Expenditures
| |
1998-1999 |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
|---|
University
Budget |
7,348,000 |
7,106,000 |
8,849,000 |
9,369,000 |
10,190,000 |
10,898,000 |
Federal
Government |
35,126,000 |
46,841,000 |
56,326,000 |
65,633,000 |
68,615,000 |
70,271,000 |
Industry and
Others |
18,460,000 |
19,657,000 |
21,429,000 |
16,994,000 |
19,039,000 |
18,897,000 |
Graduate
School |
2,634,000 |
3,578,000 |
3,555,000 |
3,188,000 |
4,621,000 |
4,381,000 |
| TOTALS |
63,568,000 |
77,182,000 |
90,159,000 |
95,184,000 |
102,465,000 |
104,447,000 |
|
1Includes special allocations for transitional funding and equipment purchases.
2Includes gift in-kind equipment.
2003-2004 Research Expenditures (by department)
| |
University
Budget |
Federal
Government |
Business,
Industry,
Foundations
and Others |
Graduate
School
Research
(includes WARF) |
TOTAL |
Biomedical
Engineering |
352,000 |
6,204,000 |
1,674,000 |
240,000 |
8,470,000 |
Chemical and Biological
Engineering |
746,000 |
6,505,000 |
2,836,000 |
539,000 |
10,626,000 |
Civil and Environmental
Engineering |
1,049,000 |
8,761,000 |
1,632,000 |
265,000 |
11,707,000 |
Electrical and Computer
Engineering |
1,742,000 |
11,226,000 |
3,038,000 |
911,000 |
16,917,000 |
Engineering
Physics |
948,000 |
8,835,000 |
695,000 |
166,000 |
10,644,000 |
Engineering Professional
Development |
21,000 |
1,161,000 |
513,000 |
16,000 |
1,711,000 |
Industrial
Engineering |
854,000 |
8,013,000 |
2,591,000 |
206,000 |
11,664,000 |
Materials Science
and Engineering |
724,000 |
6,297,000 |
537,000 |
274,000 |
7,832,000 |
Mechanical
Engineering |
981,000 |
5,375,000 |
4,006,000 |
415,000 |
10,777,000 |
Engineering Experiment
Station Programs |
1,732,000 |
7,894,000 |
1,375,000 |
1,349,000 |
12,350,000 |
| Administration |
1,749,000 |
0 |
0 |
0 |
1,749,000 |
| TOTALS |
10,898,000 |
70,271,000 |
18,897,000 |
4,381,000 |
104,447,000 |
|
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 2004 Enrollment 3 |
Degrees Granted 4 |
| |
BS |
MS |
PhD |
BS |
MS |
PhD |
| Biomedical Engineering |
126 |
10 |
80 |
40 |
23 |
2 |
| Chemical and Biological Engineering |
245 |
9 |
101 |
65 |
5 |
17 |
| Civil and Environmental Engineering |
290 |
60 |
86 |
58 |
21 |
16 |
| Electrical and Computer Engineering |
301 |
208 |
197 |
155 |
130 |
36 |
| Engineering Physics |
202 |
31 |
48 |
43 |
19 |
3 |
| Engineering Professional Development 1 |
— |
71 |
— |
— |
30 |
— |
| Environmental Chemistry and Technology |
— |
1 |
16 |
— |
1 |
1 |
| Geological Engineering |
36 |
10 |
4 |
8 |
4 |
2 |
| Industrial Engineering |
185 |
60 |
70 |
65 |
70 |
7 |
| Limnolgy and Marine Science |
— |
1 |
13 |
— |
— |
3 |
| Manufacturing Systems Engineering |
— |
51 |
— |
— |
10 |
— |
| Materials Science Program |
— |
8 |
63 |
— |
6 |
5 |
| Materials Science and Engineering |
53 |
5 |
1 |
15 |
— |
5 |
| Mechanical Engineering |
552 |
120 |
90 |
260 |
42 |
16 |
| Polymer Engineering and Science |
— |
6 |
— |
— |
— |
— |
| Pre-Engineering 2 |
1,050 |
— |
— |
— |
— |
— |
| TOTALS |
3,040 |
657 |
769 |
709 |
361 |
113 |
|
1Master of Engineering in Professional Practice enrollment 56, degrees granted 29; Master of Engineering in Technical Japanese enrollment 15, degrees granted 1. (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 '03; May '04.
|
