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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 Services1 12,688,000
Alumni and Industrial Gift Funds2 1,600,000
State WISTAR Building Funds2 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
Budget1
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
Others2
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 Programs1
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 10,898,0002 70,271,000 18,897,0003 4,381,000 104,447,0004
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 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.

 





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Copyright 2004 The Board of Regents of the University of Wisconsin System
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Date last modified: Friday, 07-Jan-2005 16:23:51 CST
Date created: 07-Jan-2005