FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 05-AUG-13

FYROPL002 - Sponsored Programs - Summary by Program, College and Department

Fiscal_Year : '14' , As_of : 'July 31 2013' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2013' , Fund Lvl 3 : '%'

			FY	As of July 31 2013
				OVHD YTD Activity for Current Year	YTD Activity for Current Year	Budget	Project to Date Expenditures	Encumbrance	Balance
Program L2	College and Title	Department and Title
000 - Research	20003 - Provost	20120 - Instit for Leadership & Innovation		251.02	715.89	29,759.00	5,753.02	2,326.00	21,679.98
	20003 - Provost			251.02	715.89	29,759.00	5,753.02	2,326.00	21,679.98
	21000 - School Of Business & Economics	21002 - School of Business and Economics		0.00	240.00	38,700.00	25,658.82	0.00	13,041.18
	21000 - School Of Business & Economics			0.00	240.00	38,700.00	25,658.82	0.00	13,041.18
	22000 - College Of Engineering	22200 - Chemical Engineering		29,371.36	98,193.35	4,734,943.13	2,203,903.82	121,659.72	2,409,379.59
		22400 - Civil & Environmental Engineering		25,997.05	99,835.59	8,215,377.31	4,086,596.49	694,850.53	3,433,930.29
		22500 - Electrical and Computer Engineering		38,055.77	107,011.20	3,482,506.39	2,058,503.22	37,793.20	1,386,209.97
		22550 - Geological & Mining Eng & Sciences		22,959.98	412,586.61	7,933,109.00	5,166,315.12	172,167.20	2,594,626.68
		22600 - Mechanical Engrg-Engrg Mechanics		110,795.72	352,931.14	11,824,605.28	7,795,164.05	15,535.86	4,013,905.37
		22700 - Materials Science and Engineering		25,337.02	81,472.10	4,241,199.23	2,673,065.25	7,033.78	1,561,100.20
		28900 - Biomedical Engineering		18,798.65	56,028.69	1,261,126.00	562,840.33	21,219.28	677,066.39
				271,315.55	1,208,058.68	41,692,866.34	24,546,388.28	1,070,259.57	16,076,218.49
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		42,358.28	279,420.92	16,087,646.84	11,453,164.33	272,079.40	4,362,403.11
	23000 - Sch Forest Resources & Envir Sci			42,358.28	279,420.92	16,087,646.84	11,453,164.33	272,079.40	4,362,403.11
	24000 - College Of Science & Arts	22300 - Chemistry		8,671.30	35,898.58	1,718,381.49	1,227,183.44	1,898.52	489,299.53
		24100 - Biological Sciences		7,480.25	34,395.65	2,066,165.41	959,468.54	47,606.55	1,059,090.32
		24200 - Humanities		656.72	1,829.44	364,125.66	325,347.71	5,000.00	33,777.95
		24219 - Visual & Performing Arts		0.00	950.19	5,000.00	5,000.00	0.00	0.00
		24300 - Mathematical Sciences		9,143.36	26,076.59	525,567.00	235,600.85	0.00	289,966.15
		24400 - Computer Science		1,689.68	41,189.78	1,644,536.00	963,928.09	33.70	680,574.21
		24500 - Kinesiology/Integrative Physiology		868.63	11,798.80	107,000.00	57,215.48	692.00	49,092.52
		24600 - Physics		25,063.51	122,701.38	6,869,998.70	4,231,738.12	408,780.95	2,229,479.63
		24800 - Social Sciences		14,704.72	73,023.25	1,553,017.00	932,061.25	322,835.89	298,119.86
		26010 - Cognitive & Learning Sciences		2,652.12	11,701.92	754,576.00	361,292.16	0.00	393,283.84
				70,930.29	359,565.58	15,608,367.26	9,298,835.64	786,847.61	5,522,684.01
	25000 - School Of Technology	25002 - School of Technology		8,784.75	25,715.97	478,411.00	342,148.99	0.00	136,262.01
	25000 - School Of Technology			8,784.75	25,715.97	478,411.00	342,148.99	0.00	136,262.01
	30080 - Library	27000 - Van Pelt and Opie Library		0.00	9,811.98	339,290.00	185,001.23	0.00	154,288.77
	30080 - Library			0.00	9,811.98	339,290.00	185,001.23	0.00	154,288.77
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		133,834.15	398,321.59	23,599,748.28	18,010,352.17	960,693.81	4,628,702.30
		28600 - Keweenaw Research Center		181,107.47	440,130.66	12,332,458.40	7,409,230.19	155,069.81	4,768,158.40
		42001 - Vice Pres for Research		21.30	51.30	339,498.00	46,677.72	139,876.71	152,943.57
		42002 - Innovation & Industry Engagement		545.20	5,929.89	195,000.00	113,844.82	0.00	81,155.18
		42006 - Mich Tech Transportation Inst-MTTI		6,359.82	22,195.62	691,732.00	426,130.06	7,582.77	258,019.17
				321,867.94	866,629.06	37,158,436.68	26,006,234.96	1,263,223.10	9,888,978.62
				715,507.83	2,750,158.08	111,433,477.12	71,863,185.27	3,394,735.68	36,175,556.17
220 - Public Service	10026 - President	10075 - Office of Institutional Diversity		0.00	0.00	90,272.44	90,272.44	0.00	0.00
	10026 - President			0.00	0.00	90,272.44	90,272.44	0.00	0.00
	20003 - Provost	20120 - Instit for Leadership & Innovation		0.00	249.64	117,471.56	107,497.03	0.00	9,974.53
	20003 - Provost			0.00	249.64	117,471.56	107,497.03	0.00	9,974.53
	22000 - College Of Engineering	22070 - Engineering Fundamentals		0.00	0.00	14,600.00	1,383.47	0.00	13,216.53
		22200 - Chemical Engineering		974.96	15,457.52	1,012,984.04	373,675.71	180.00	639,128.33
		22400 - Civil & Environmental Engineering		4,991.77	51,518.34	3,556,922.57	2,239,883.88	77,788.19	1,239,250.50
		22500 - Electrical and Computer Engineering		0.00	12,931.11	736,705.00	454,419.85	0.00	282,285.15
		22550 - Geological & Mining Eng & Sciences		0.17	9,847.06	478,293.00	384,064.43	0.00	94,228.57
		22600 - Mechanical Engrg-Engrg Mechanics		0.00	5,639.12	685,996.00	367,026.20	0.00	318,969.80
		22700 - Materials Science and Engineering		0.00	2,942.92	72,000.00	20,136.54	525.00	51,338.46
		28900 - Biomedical Engineering		0.00	113.60	2,500.00	613.10	0.00	1,886.90
				5,966.90	98,449.67	6,560,000.61	3,841,203.18	78,493.19	2,640,304.24
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		7,234.87	91,514.20	2,909,492.00	1,713,071.68	0.00	1,196,420.32
	23000 - Sch Forest Resources & Envir Sci			7,234.87	91,514.20	2,909,492.00	1,713,071.68	0.00	1,196,420.32
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	9,654.90	184,295.75	145,462.47	0.00	38,833.28
		24100 - Biological Sciences		0.00	2,500.00	162,000.00	51,244.00	0.00	110,756.00
		24400 - Computer Science		0.00	0.00	2,000.00	0.00	0.00	2,000.00
		24500 - Kinesiology/Integrative Physiology		0.00	0.00	4,000.00	1,556.14	0.00	2,443.86
		24600 - Physics		0.00	4,154.68	107,500.00	59,255.05	0.00	48,244.95
		24800 - Social Sciences		420.72	4,323.13	167,230.00	102,550.61	0.00	64,679.39
		26010 - Cognitive & Learning Sciences		1,464.26	9,277.63	1,272,834.23	612,346.34	47,681.35	612,806.54
				1,884.98	29,910.34	1,899,859.98	972,414.61	47,681.35	879,764.02
	25000 - School Of Technology	25002 - School of Technology		450.71	6,084.66	64,800.00	6,084.66	0.00	58,715.34
	25000 - School Of Technology			450.71	6,084.66	64,800.00	6,084.66	0.00	58,715.34
	28000 - Graduate School	28009 - Graduate School		10,720.01	41,362.14	3,745,611.78	2,729,922.93	362,888.05	652,800.80
	28000 - Graduate School			10,720.01	41,362.14	3,745,611.78	2,729,922.93	362,888.05	652,800.80
	30040 - Vice President for Student Affairs	20950 - International Programs and Services		0.00	2,154.24	18,880.00	14,982.24	0.00	3,897.76
		30100 - Center for Pre-College Outreach		245.20	27,174.94	204,653.28	59,099.39	0.00	145,553.89
		31000 - Enrollment Services		0.00	54.00	20,000.00	1,969.97	0.00	18,030.03
		38160 - Center for Diversity & Inclusion		0.00	6,245.60	244,015.00	123,231.74	32,000.00	88,783.26
				245.20	35,628.78	487,548.28	199,283.34	32,000.00	256,264.94
	30080 - Library	27000 - Van Pelt and Opie Library		524.97	2,274.82	191,299.36	111,578.05	27,033.83	52,687.48
	30080 - Library			524.97	2,274.82	191,299.36	111,578.05	27,033.83	52,687.48
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		1,614.60	12,378.60	610,144.00	89,151.54	0.00	520,992.46
		42002 - Innovation & Industry Engagement		140.34	1,415.44	205,525.00	85,218.10	15,527.30	104,779.60
		42006 - Mich Tech Transportation Inst-MTTI		16,285.82	65,185.92	1,813,762.28	1,139,333.14	0.00	674,429.14
				18,040.76	78,979.96	2,629,431.28	1,313,702.78	15,527.30	1,300,201.20
				45,068.40	384,454.21	18,695,787.29	11,085,030.70	563,623.72	7,047,132.87
TOTAL SPONSORED PROGRAMS				760,576.23	3,134,612.29	130,129,264.41	82,948,215.97	3,958,359.40	43,222,689.04