Financial Data

Expenditures by Funding Source

Expenditures by Funding Sources Amount in $K
Tuition & Instructional funds appropriated by the State of Wisconsin 3,280
Capital Exercise & diversity funds provided by the University 779
Research funds from the Federal Government 13,549
Research funds from Industry 181
Graduate School Research Committee Funds (WARF) 732
Fellowships from the Federal Government and Industry (not included above) 408
Gifts and Donations from Industry and/or Individuals 893
Internal Revenue Producing Activities 585
TOTAL 20,407

Expenditures by Department Operation

Expenditures by Department Operation Amount in $K
Experimental Plasma Physics 6,470
Plasma Theory and Computation 643
Quantum Engineering 122
Nuclear Systems Engineering 1,934
Nuclear Materials 2,427
Mechanics of Materials 1,107
Fluid Mechanics 544
Nuclear Non-Proliferation 302
Fellowships/Scholarships 971
Professorships 238
New Faculty Startups 1,007
Faculty & Instructional Staff 2,640
Academic & Administrative Staff 598
Facilities, Supplies, Services 285
TOTAL 19,288

Gift Fund Expenses

Gift Fund Expense Area Amount $
Faculty Startup Support 40,000.00
Faculty Support 25,378.00
Grad Student Support 31,603.00
Scholarships & Other Student Support 12,505.00
Event and Hosted Business Functions 1,437.00
EMA Senior Design Student Support 3,618.00
Reactor Lab Student Support 1,738.00
Travel Related 6,562.00
Office/Computer Updates & Upgrades 30,707.00
Services/Supplies 176.00
TOTAL 153,724.00