MTU Accounting Services - 05-SEP-13

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

Fiscal_Year : '14' , As_of : 'AUG' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2013' , Fund Lvl 3 : '%'
 FYAs of AUG
 OVHD YTD Activity for Current YearYTD Activity for Current YearBudgetProject to Date ExpendituresEncumbranceBalance
Program L2College and TitleDepartment and Title       
000 - Research20003 - Provost20120 - Instit for Leadership & Innovation 642.991,833.7629,759.006,870.892,326.0020,562.11
  642.991,833.7629,759.006,870.892,326.0020,562.11
21000 - School Of Business & Economics21002 - School of Business and Economics 0.00705.0038,700.0026,123.820.0012,576.18
  0.00705.0038,700.0026,123.820.0012,576.18
22000 - College Of Engineering22200 - Chemical Engineering 55,588.28189,949.354,909,069.132,295,659.82135,120.232,478,289.08
22400 - Civil & Environmental Engineering 68,052.72268,071.999,704,493.314,254,832.89677,178.834,772,481.59
22500 - Electrical and Computer Engineering 94,515.63269,883.773,534,506.392,221,375.7937,793.201,275,337.40
22550 - Geological & Mining Eng & Sciences 60,628.99572,421.748,195,453.005,326,150.25158,708.202,710,594.55
22600 - Mechanical Engrg-Engrg Mechanics 252,844.43872,259.1011,936,740.288,360,472.017,815.793,568,452.48
22700 - Materials Science and Engineering 79,400.09270,301.044,326,199.232,861,894.1911,296.401,453,008.64
28900 - Biomedical Engineering 37,897.98132,949.691,829,443.00639,761.337,980.941,181,700.73
  648,928.122,575,836.6844,435,904.3425,960,146.281,035,893.5917,439,864.47
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 106,043.34677,451.1916,979,461.6211,851,194.60286,593.564,841,673.46
  106,043.34677,451.1916,979,461.6211,851,194.60286,593.564,841,673.46
24000 - College Of Science & Arts22300 - Chemistry 17,286.4574,093.311,734,048.491,265,378.17819.22467,851.10
24100 - Biological Sciences 15,783.91173,431.372,032,415.411,098,504.2652,474.79881,436.36
24200 - Humanities 1,320.383,707.81364,125.66327,226.085,000.0031,899.58
24219 - Visual & Performing Arts 0.00950.195,000.005,000.000.000.00
24300 - Mathematical Sciences 20,947.4859,039.51525,003.00268,563.770.00256,439.23
24400 - Computer Science 4,275.58103,486.251,817,725.001,026,224.5632.70791,467.74
24500 - Kinesiology/Integrative Physiology 1,384.6522,539.61107,000.0067,956.29808.0038,235.71
24600 - Physics 79,141.43318,316.347,080,135.704,427,353.08411,925.952,240,856.67
24800 - Social Sciences 31,581.92149,147.682,740,058.001,008,185.68409,938.161,321,934.16
26010 - Cognitive & Learning Sciences 19,711.7599,212.54754,575.59448,802.780.00305,772.81
  191,433.551,003,924.6117,160,086.859,943,194.67880,998.826,335,893.36
25000 - School Of Technology25002 - School of Technology 20,479.3762,768.37478,411.00379,201.390.0099,209.61
  20,479.3762,768.37478,411.00379,201.390.0099,209.61
30080 - Library27000 - Van Pelt and Opie Library 0.0021,051.68339,290.00196,240.930.00143,049.07
  0.0021,051.68339,290.00196,240.930.00143,049.07
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 363,817.221,203,170.2123,899,953.4418,815,200.79980,277.704,104,474.95
28600 - Keweenaw Research Center 410,061.64993,499.0212,437,312.528,014,584.55175,442.934,247,285.04
42001 - Vice Pres for Research 394.96951.24339,498.0047,577.66139,876.71152,043.63
42002 - Innovation & Industry Engagement 1,261.319,637.64195,000.00117,552.570.0077,447.43
42006 - Mich Tech Transportation Inst-MTTI 15,767.1257,500.36691,732.00461,434.807,582.77222,714.43
  791,302.252,264,758.4737,563,495.9627,456,350.371,303,180.118,803,965.48
  1,758,829.626,608,329.76117,025,108.7775,819,322.953,508,992.0837,696,793.74
220 - Public Service10026 - President10075 - Office of Institutional Diversity 0.000.0090,272.4490,272.440.000.00
  0.000.0090,272.4490,272.440.000.00
20003 - Provost20120 - Instit for Leadership & Innovation 0.00873.74117,471.56108,121.130.009,350.43
  0.00873.74117,471.56108,121.130.009,350.43
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.0014,600.001,383.470.0013,216.53
22200 - Chemical Engineering 1,834.4622,862.301,012,984.04381,080.49180.00631,723.55
22400 - Civil & Environmental Engineering 12,533.40113,866.283,838,744.572,302,231.8277,613.841,458,898.91
22500 - Electrical and Computer Engineering 0.0028,839.25738,705.00470,327.990.00268,377.01
22550 - Geological & Mining Eng & Sciences 0.1719,324.22603,732.00393,541.590.00210,190.41
22600 - Mechanical Engrg-Engrg Mechanics 0.0016,497.20799,095.00377,884.280.00421,210.72
22700 - Materials Science and Engineering 0.003,925.1588,408.0021,118.770.0067,289.23
28900 - Biomedical Engineering 0.00428.102,500.00927.60223.601,348.80
  14,368.03205,742.507,098,768.613,948,496.0178,017.443,072,255.16
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 12,164.99165,336.652,948,742.001,786,894.130.001,161,847.87
  12,164.99165,336.652,948,742.001,786,894.130.001,161,847.87
24000 - College Of Science & Arts22300 - Chemistry 0.0022,563.10184,295.75158,370.670.0025,925.08
24100 - Biological Sciences 0.0010,000.00162,000.0058,744.000.00103,256.00
24400 - Computer Science 0.000.002,000.000.000.002,000.00
24500 - Kinesiology/Integrative Physiology 0.000.004,000.001,556.140.002,443.86
24600 - Physics 0.009,917.43137,500.0065,017.800.0072,482.20
24800 - Social Sciences 981.689,253.97167,230.00107,481.450.0059,748.55
26010 - Cognitive & Learning Sciences 5,474.4649,408.321,290,834.23652,477.0346,820.15591,537.05
  6,456.14101,142.821,947,859.981,043,647.0946,820.15857,392.74
25000 - School Of Technology25002 - School of Technology 636.928,598.5464,800.008,598.540.0056,201.46
  636.928,598.5464,800.008,598.540.0056,201.46
28000 - Graduate School28009 - Graduate School 20,141.22148,783.023,745,611.782,837,343.81401,545.81506,722.16
  20,141.22148,783.023,745,611.782,837,343.81401,545.81506,722.16
30040 - Vice President for Student Affairs20950 - International Programs and Services 0.005,520.2418,880.0018,348.240.00531.76
30100 - Center for Pre-College Outreach 1,681.08110,386.73204,653.28142,311.180.0062,342.10
31000 - Enrollment Services 0.006,833.4720,000.008,749.440.0011,250.56
38160 - Center for Diversity & Inclusion 0.0012,104.89244,015.00129,091.0332,000.0082,923.97
  1,681.08134,845.33487,548.28298,499.8932,000.00157,048.39
30080 - Library27000 - Van Pelt and Opie Library 1,416.576,138.45191,299.36115,441.6827,033.8348,823.85
  1,416.576,138.45191,299.36115,441.6827,033.8348,823.85
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 4,468.4834,258.31610,144.00111,031.250.00499,112.75
42002 - Innovation & Industry Engagement 874.225,056.43205,525.0088,859.0914,944.05101,721.86
42006 - Mich Tech Transportation Inst-MTTI 41,641.52168,005.951,893,815.281,307,038.174,005.00582,772.11
  46,984.22207,320.692,709,484.281,506,928.5118,949.051,183,606.72
  103,849.17978,781.7419,401,858.2911,744,243.23604,366.287,053,248.78
330 - Student Financial Support22000 - College Of Engineering22200 - Chemical Engineering 0.000.000.000.000.000.00
  0.000.000.000.000.000.00
24000 - College Of Science & Arts26010 - Cognitive & Learning Sciences 0.000.000.000.000.000.00
  0.000.000.000.000.000.00
  0.000.000.000.000.000.00
TOTAL SPONSORED PROGRAMS 1,862,678.797,587,111.50136,426,967.0687,563,566.184,113,358.3644,750,042.52