2004-2005 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, 2004, to June 30, 2005.

2004-2005 Research Fund Sources

Federal Government 67%
 
Business, Industry, Foundations and Others 20%
 
University Budget 9%
 
Graduate School Research 4%
 

2004-2005 Total Funding Sources

—Excluding facilities construction—

Federal Government 50%
 
Alumni, Industry, Endowments & Others 17%
 
General Program Revenues (State Taxes) 15%
 
Student Fees 8%
 
Engineering Professional Development 7%
 
Graduate School Research 2%
 
Miscellaneous 1%
 

2004-2005 Total Expenditures

Instruction-Academic Departments 31,351,000
Research 110,084,000
Engineering Professional Development 11,059,000
Academic Support Services1 12,373,000
Alumni and Industrial Gift Funds2 3,368,000
State WISTAR Building Funds2 2,898,000
TOTAL 171,133,000
1Includes student, library, media and computing services.
2Facilities construction.

1999-2005 Research Expenditures

 
1999-2000
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
University
Budget1
7,106,000 8,849,000 9,369,000 10,190,000 10,898,000 10,162,000
Federal
Government
46,841,000 56,326,000 65,633,000 68,615,000 70,271,000 74,131,000
Industry and
Others2
19,657,000 21,429,000 16,994,000 19,039,000 18,897,000 21,865,000
Graduate
School
3,578,000 3,555,000 3,188,000 4,621,000 4,381,000 3,926,000
TOTAL 77,182,000 90,159,000 95,184,000 102,465,000 104,447,000 110,084,000
1Includes special allocations for transitional funding and equipment purchases.
2Includes gift in-kind equipment.

2004-2005 Research Expenditures (by department)

  University
Budget
Federal
Government
Business,
Industry,
Foundations
and Others
Graduate
School
Research
(includes WARF)
TOTAL
Biomedical
Engineering
430,000 8,176,000 1,389,000 526,000 10,521,000
Chemical and Biological
Engineering
591,000 6,126,000 3,901,000 694,000 11,312,000
Civil and Environmental
Engineering
999,000 7,835,000 2,449,000 320,000 11,603,000
Electrical and Computer
Engineering
1,123,000 9,350,000 3,710,000 909,000 15,092,000
Engineering
Physics
994,000 10,452,000 758,000 240,000 12,444,000
Engineering Professional
Development
30,000 1,235,000 504,000 2,000 1,771,000
Industrial and Systems
Engineering
740,000 12,405,000 3,203,000 232,000 16,580,000
Materials Science
and Engineering
605,000 6,198,000 704,000 311,000 7,818,000
Mechanical
Engineering
971,000 5,434,000 4,060,000 330,000 10,795,000
Engineering Experiment
Station Programs1
1,946,000 6,920,000 1,187,000 362,000 10,415,000
Administration 1,733,000 0 0 0 1,733,000
TOTAL 10,162,0002 74,131,000 21,865,0003 3,926,000 110,084,0004
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 2005 Enrollment 3 Degrees Granted 4
  BS MS PhD BS MS PhD
Biomedical Engineering 137 14 65 33 33 6
Chemical and Biological Engineering 251 9 107 78 2 16
Civil and Environmental Engineering 262 55 145 66 30 13
Electrical and Computer Engineering 473 145 315 168 139 30
Engineering Physics 218 35 43 31 22 2
Engineering Professional Development 1 112 31
Environmental Chemistry and Technology 3 14 3 1
Geological Engineering 24 8 8 10 4 1
Industrial and Systems Engineering 148 95 141 63 56 9
Limnolgy and Marine Science 18 2 2
Manufacturing Systems Engineering 42 20 14
Materials Science Program 6 89 18 5
Materials Science and Engineering 55 3 3 16 1
Mechanical Engineering 521 101 180 137 54 9
Polymer Engineering and Science 6
Pre-Engineering 2 1,116
TOTAL 3,205 634 1,148 602 408 95
1Department does not grant BS or PhD degrees. Master of Engineering in Professional Practice enrollment 56, degrees granted 28; Master of Engineering in Technical Japanese enrollment 15, degrees granted 3. Master of Engineering in Engine Systems (new program will have first graduates in May 2007) enrollment 41.
2Undergraduates not yet admitted to degree-granting departments.
3Department and program estimates.
4According to department records; August and December '04; May '05.
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