Expenditures by Funding Source
| Expenditures by Funding Sources | Amount in $K |
|---|---|
| Tuition & Instructional funds appropriated by the State of Wisconsin | 4,093 |
| Capital Exercise & diversity funds provided by the University | 766 |
| Research funds from the Federal Government | 15,870 |
| Research funds from Industry | 324 |
| Graduate School Research Committee Funds (WARF) | 999 |
| Fellowships from the Federal Government and Industry (not included above) | 322 |
| Gifts and Donations from Industry and/or Individuals | 570 |
| Internal Revenue Producing Activities | 544 |
| TOTAL | 23,488 |
Expenditures by Department Operation
| Expenditures by Department Operation | Amount in $K |
|---|---|
| Experimental Plasma Physics | 6,180 |
| Plasma Theory and Computation | 1,004 |
| Fusion Technology | 1,963 |
| Fission Reactor Engineering & Radiation Sciences | 3,763 |
| Fuels & Materials | 2,860 |
| Mechanics & Materials | 1,160 |
| Fellowships/Scholarships | 673 |
| Professorships | 200 |
| New Faculty Startups | 854 |
| Faculty & Instructional Staff | 2,870 |
| Academic & Administrative Staff | 1,252 |
| Facilities, Supplies, Services | 709 |
| TOTAL | 23,488 |