University of Wisconsin-Madison
UW HomeMy UWUW Search
Photo of nautilus shell
UW-Madison Annual Report 2002 : "The Nature of Progress"
 The Year in Review  

Facts & Figures
Back to Year in ReviewHomeChancellor's MessagePromote ResearchAdvance LearningAccelerate InternationalizationAmplify the Wisconsin IdeaNurture Human ResourcesYear in ReviewFacts & FiguresGo to Table of Contents


UW-Madison receives state general purpose revenue each fiscal year. State funding, however, traditionally has not covered all of the operating budget. Other main categories of revenue include tuition revenue, federal projects, and private gifts and grants. During the past decade, UW-Madison's budget has grown significantly (an increase of 63.3 percent from 1992-93), reflecting a national trend of increasing educational costs among colleges and universities. The past decade has also seen a rise in the proportion of revenue that the university derives from private gifts, which includes nongovernmental funding of research, philanthropic gifts from individuals, income from the university's trust fund, and revenue generated from university-held patents. Meanwhile, funding from student tuition and fees has remained relatively constant during the past decade, holding steady at around 14 percent. These numbers indicate that the university continues to move away from the traditional model of a publicly funded campus. In the early 1970s, state funding — at 44 percent — was the dominant revenue source for UW-Madison's budget; by 2001-02, that percentage had fallen to 25.3 percent.

 

2001–02 Revenue (by source)

Pie chart depicting information in chart below.

 

Source
Support ($ in millions)
% Change from previous year
State general purpose revenue
General program appropriations
308.5
-0.7
Specific purpose
99.8
12.8
Total state revenue
408.3
2.3
Student tuition revenue
225.3
8.8
Federal programs and projects
397.1
8.1
Gifts, grants, and segregated funds
297.2
9.7
State Laboratory of Hygiene
22.7
21.4
Auxiliary enterprises
250.9
5.9
Operations receipts
13.2
13.8
Total
1,614.7
6.8

Source: Office of Budget, Planning and Analysis

 

2001–02 Budget Allocation (by program)
   

Pie chart depicting information in chart below.

 

Source
Support ($ in millions)
% Change from previous year
Academic missions
Instruction
351.4
6.9
Research
599.0
5.7
Public service
26.4
19.5
Academic support
121.4
13.5
Academic debt service
40.5
18.1
Total academic missions
1,138.7
7.6
Student support
Student services
107.9
7.5
Financial aid
64.9
6.4
Total student support
172.8
7.1
Physical plant
80.8
1.6
Institutional support
49.5
7.8
Enterprise operations
Farm operations
9.8
2.1
Auxiliary enterprises
83.4
-2.6
State Laboratory of Hygiene
35.1
32.9
Other
44.5
-0.2
Total enterprise operations
172.8
4.0
Total
1,614.7
6.8

Source: Office of Budget, Planning and Analysis

 

 Trends
 1992-2002 Funding Sources ($ in millions)  
 
Graph of 1992-2002 Funding sources.
  1992-2002 Funding Sources ($ in millions)  
 
Chart of 1992-2002 Funding sources.
UW-Madison community FALL 2001

 

 

Enrolled students
41,552
  Undergraduates
28,788
  Freshmen
6,191
  Sophomores
6,424
  Juniors
7,113
  Seniors
9,060
Graduate students
8,744
Professional students
2,340
Special students
1,680
Employees
19,362
  Faculty
2,213
Living alumni
332,930

 

Resources
Undergraduate majors 138
Master's degree programs 158
Doctoral programs 113
Courses offered 4,224
Classroom space (square feet) 430,541
Laboratory space (square feet) 1.6 million
Campus libraries 44
Volumes in campus libraries 6.0 million
General-access computers 1,000
Computer labs 70

 

Student Profile
Men 19,895
Women 21,657
Ethnic minority students 3,784
  African American 922
  Asian American 1,669
  Native American 214
  Hispanic 979
From Wisconsin 26,313
From other U.S. states 11,297
U.S. states represented 50
International students 3,652
Countries represented 108
Average composite ACT (undergraduates) 26.9
Average SAT 1242
Average high school class percentile rank 87.7

 

Average student costs
Resident fees and tuition $4,089
Room and board $5,700
Books and supplies $680
Miscellaneous and personal
(travel, clothing, recreation, etc.)
$2,180
Total
  (resident undergraduate) $12,649
  (nonresident undergraduate) $24,709

 

Home | Chancellor's Message | Promote | Advance | Accelerate | Amplify | Nurture | Year in Review | Facts & Figures

University of Wisconsin-Madison logo