Financial Data

Expenditures by Funding Source

wdt_ID Expenditures by Funding Source Amount in $K
1 State/Tuition 3,286
2 Other UW Sources 743
3 Federal Resarch 11,860
4 Industrial Research 240
5 WARF 430
6 Fellowships 621
7 Gifts 386
8 Services 187
9 TOTAL 17,753

Expenditures by Department Operation

Expenditures by Department Operation Amount in $K Research Code
Exp. Plasma Physics 9,592 PPE
Nuclear Materials 2,767 NM
Nuclear Systems Engineering 2,018 NSE
Plasma Theory/Comp. 613 PPT
Energy Transitions, Policy & Security 483 NNP
Infrastructure 0 INF
Fellowships/Scholarships 614 HC
Faculty & Staff Salaries
New Faculty Startups 959
Facilities, Supplies, Services
Professorships 124
TOTAL 17,170

Gift Fund Expenses

Gift Fund Expense Area Amount $
Grad Student Support 18,843
Travel 17,174
Scholar/Fellow 16,250
Events & Awards 7,754
Staff Salary 7,356
Office Equipment & Supplies 3,762
Instructional Supplies 3,363
Services 1,687
Remodel 325
TOTAL 76,514