| FY | As of September 30 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 | | 585.72 | 1,670.43 | 29,759.00 | 6,707.56 | 2,326.00 | 20,725.44 |
| | 585.72 | 1,670.43 | 29,759.00 | 6,707.56 | 2,326.00 | 20,725.44 |
21000 - School Of Business & Economics | 21002 - School of Business and Economics | | 0.00 | 705.00 | 38,700.00 | 26,123.82 | 0.00 | 12,576.18 |
| | 0.00 | 705.00 | 38,700.00 | 26,123.82 | 0.00 | 12,576.18 |
22000 - College Of Engineering | 22200 - Chemical Engineering | | 73,667.11 | 285,053.54 | 5,004,369.27 | 2,390,764.01 | 134,980.52 | 2,478,624.74 |
22400 - Civil & Environmental Engineering | | 129,293.25 | 606,516.05 | 10,262,127.31 | 4,854,616.57 | 531,494.23 | 4,876,016.51 |
22500 - Electrical and Computer Engineering | | 111,571.93 | 323,378.10 | 4,035,207.39 | 2,274,870.12 | 37,793.20 | 1,722,544.07 |
22550 - Geological & Mining Eng & Sciences | | 77,451.38 | 661,732.66 | 8,233,440.36 | 5,415,461.17 | 158,708.20 | 2,659,270.99 |
22600 - Mechanical Engrg-Engrg Mechanics | | 313,378.03 | 1,087,302.81 | 12,544,605.84 | 8,685,556.72 | 26,373.07 | 3,832,676.05 |
22700 - Materials Science and Engineering | | 96,950.10 | 332,140.86 | 4,326,199.23 | 2,923,734.01 | 12,832.31 | 1,389,632.91 |
28900 - Biomedical Engineering | | 43,862.04 | 158,716.21 | 1,829,443.00 | 665,527.85 | 7,622.96 | 1,156,292.19 |
| | 846,173.84 | 3,454,840.23 | 46,235,392.40 | 27,210,530.45 | 909,804.49 | 18,115,057.46 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 157,826.67 | 980,548.72 | 17,353,625.05 | 12,154,292.13 | 261,397.81 | 4,937,935.11 |
| | 157,826.67 | 980,548.72 | 17,353,625.05 | 12,154,292.13 | 261,397.81 | 4,937,935.11 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 25,094.68 | 114,108.52 | 1,734,013.69 | 1,305,393.38 | 119.12 | 428,501.19 |
24100 - Biological Sciences | | 23,232.91 | 226,330.39 | 2,184,391.23 | 1,151,403.28 | 41,122.05 | 991,865.90 |
24200 - Humanities | | 1,631.00 | 4,593.65 | 364,125.66 | 328,111.92 | 5,000.00 | 31,013.74 |
24219 - Visual & Performing Arts | | 0.00 | 950.19 | 5,000.00 | 5,000.00 | 0.00 | 0.00 |
24300 - Mathematical Sciences | | 21,477.90 | 65,726.86 | 791,528.00 | 275,251.12 | 0.00 | 516,276.88 |
24400 - Computer Science | | 9,143.05 | 129,976.05 | 1,994,822.60 | 1,052,714.36 | 32.70 | 942,075.54 |
24500 - Kinesiology/Integrative Physiology | | 1,512.75 | 24,738.62 | 107,000.00 | 70,155.30 | 0.00 | 36,844.70 |
24600 - Physics | | 98,749.02 | 396,978.24 | 7,080,135.70 | 4,506,014.98 | 411,925.95 | 2,162,194.77 |
24800 - Social Sciences | | 37,255.05 | 185,517.21 | 2,740,058.00 | 1,044,555.21 | 790,573.37 | 904,929.42 |
26010 - Cognitive & Learning Sciences | | 21,727.00 | 109,323.37 | 754,575.59 | 458,913.61 | 0.00 | 295,661.98 |
| | 239,823.36 | 1,258,243.10 | 17,755,650.47 | 10,197,513.16 | 1,248,773.19 | 6,309,364.12 |
25000 - School Of Technology | 25002 - School of Technology | | 20,273.49 | 65,499.00 | 478,411.00 | 381,932.02 | 0.00 | 96,478.98 |
| | 20,273.49 | 65,499.00 | 478,411.00 | 381,932.02 | 0.00 | 96,478.98 |
30080 - Library | 27000 - Van Pelt and Opie Library | | 0.00 | 33,979.72 | 339,290.00 | 209,168.97 | 0.00 | 130,121.03 |
| | 0.00 | 33,979.72 | 339,290.00 | 209,168.97 | 0.00 | 130,121.03 |
42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | | 565,201.14 | 1,959,196.29 | 24,158,410.44 | 19,571,226.87 | 826,020.10 | 3,761,163.47 |
28600 - Keweenaw Research Center | | 609,186.13 | 1,473,601.53 | 12,442,812.52 | 8,494,687.06 | 135,966.73 | 3,812,158.73 |
42001 - Vice Pres for Research | | 5,300.85 | 12,766.88 | 320,498.00 | 59,393.30 | 139,876.71 | 121,227.99 |
42002 - Innovation & Industry Engagement | | 1,464.70 | 24,783.74 | 195,000.00 | 132,698.67 | 0.00 | 62,301.33 |
42006 - Mich Tech Transportation Inst-MTTI | | 3,926.99 | 11,199.20 | 234,901.00 | 153,794.02 | 7,582.77 | 73,524.21 |
| | 1,185,079.81 | 3,481,547.64 | 37,351,621.96 | 28,411,799.92 | 1,109,446.31 | 7,830,375.73 |
| | 2,449,762.89 | 9,277,033.84 | 119,582,449.88 | 78,598,068.03 | 3,531,747.80 | 37,452,634.05 |
220 - Public Service | 10026 - President | 10075 - Office of Institutional Diversity | | 0.00 | 0.00 | 90,272.44 | 90,272.44 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 90,272.44 | 90,272.44 | 0.00 | 0.00 |
20003 - Provost | 20120 - Instit for Leadership & Innovation | | 0.00 | 873.74 | 117,471.56 | 108,121.13 | 0.00 | 9,350.43 |
| | 0.00 | 873.74 | 117,471.56 | 108,121.13 | 0.00 | 9,350.43 |
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 | | 2,432.02 | 33,381.04 | 1,017,673.54 | 391,599.23 | 180.00 | 625,894.31 |
22400 - Civil & Environmental Engineering | | 80,676.74 | 427,415.34 | 5,962,399.84 | 3,398,500.29 | 67,448.96 | 2,496,450.59 |
22500 - Electrical and Computer Engineering | | 0.00 | 45,356.69 | 738,705.00 | 486,845.43 | 0.00 | 251,859.57 |
22550 - Geological & Mining Eng & Sciences | | 0.17 | 29,465.97 | 603,732.00 | 403,683.34 | 0.00 | 200,048.66 |
22600 - Mechanical Engrg-Engrg Mechanics | | 483.08 | 75,409.91 | 799,095.00 | 436,796.99 | 0.00 | 362,298.01 |
22700 - Materials Science and Engineering | | 250.09 | 10,526.00 | 95,908.00 | 27,719.62 | 0.00 | 68,188.38 |
28900 - Biomedical Engineering | | 0.00 | 1,083.21 | 2,500.00 | 1,582.71 | 0.00 | 917.29 |
| | 83,842.10 | 622,638.16 | 9,234,613.38 | 5,148,111.08 | 67,628.96 | 4,018,873.34 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 16,448.63 | 255,334.04 | 3,016,022.79 | 1,988,298.52 | 0.00 | 1,027,724.27 |
| | 16,448.63 | 255,334.04 | 3,016,022.79 | 1,988,298.52 | 0.00 | 1,027,724.27 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 0.00 | 36,996.44 | 184,295.75 | 172,804.01 | 0.00 | 11,491.74 |
24100 - Biological Sciences | | 0.00 | 17,500.00 | 162,000.00 | 66,244.00 | 0.00 | 95,756.00 |
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 | 19,435.64 | 137,500.00 | 74,536.01 | 0.00 | 62,963.99 |
24800 - Social Sciences | | 1,495.30 | 13,979.65 | 167,230.00 | 112,207.13 | 0.00 | 55,022.87 |
26010 - Cognitive & Learning Sciences | | 6,314.94 | 57,117.64 | 1,290,834.23 | 660,186.35 | 46,820.15 | 583,827.73 |
| | 7,810.24 | 145,029.37 | 1,947,859.98 | 1,087,533.64 | 46,820.15 | 813,506.19 |
25000 - School Of Technology | 25002 - School of Technology | | 2,076.10 | 28,027.47 | 64,800.00 | 28,027.47 | 0.00 | 36,772.53 |
| | 2,076.10 | 28,027.47 | 64,800.00 | 28,027.47 | 0.00 | 36,772.53 |
28000 - Graduate School | 28009 - Graduate School | | 25,228.03 | 170,710.25 | 3,815,611.78 | 2,859,271.04 | 401,545.81 | 554,794.93 |
| | 25,228.03 | 170,710.25 | 3,815,611.78 | 2,859,271.04 | 401,545.81 | 554,794.93 |
30040 - Vice President for Student Affairs | 20950 - International Programs and Services | | 0.00 | 7,551.06 | 18,880.00 | 20,379.06 | 0.00 | -1,499.06 |
30100 - Center for Pre-College Outreach | | 2,438.63 | 152,097.13 | 204,653.28 | 184,021.58 | 0.00 | 20,631.70 |
31000 - Enrollment Services | | 0.00 | 10,344.32 | 20,000.00 | 12,260.29 | 0.00 | 7,739.71 |
38160 - Center for Diversity & Inclusion | | 0.00 | 16,092.03 | 244,015.00 | 133,078.17 | 32,000.00 | 78,936.83 |
| | 2,438.63 | 186,084.54 | 487,548.28 | 349,739.10 | 32,000.00 | 105,809.18 |
30080 - Library | 27000 - Van Pelt and Opie Library | | 2,455.86 | 14,276.96 | 191,299.36 | 123,580.19 | 23,398.91 | 44,320.26 |
| | 2,455.86 | 14,276.96 | 191,299.36 | 123,580.19 | 23,398.91 | 44,320.26 |
42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | | 7,085.25 | 54,320.22 | 610,144.00 | 131,093.16 | 0.00 | 479,050.84 |
42002 - Innovation & Industry Engagement | | 1,622.56 | 9,731.81 | 205,525.00 | 93,534.47 | 13,703.30 | 98,287.23 |
42006 - Mich Tech Transportation Inst-MTTI | | 5,228.07 | 22,655.00 | 597,374.28 | 378,967.81 | 0.00 | 218,406.47 |
| | 13,935.88 | 86,707.03 | 1,413,043.28 | 603,595.44 | 13,703.30 | 795,744.54 |
| | 154,235.47 | 1,509,681.56 | 20,378,542.85 | 12,386,550.05 | 585,097.13 | 7,406,895.67 |
330 - Student Financial Support | 22000 - College Of Engineering | 22200 - Chemical Engineering | | 0.00 | 1,564.00 | 5,954.00 | 12,207.50 | 0.00 | -6,253.50 |
| | 0.00 | 1,564.00 | 5,954.00 | 12,207.50 | 0.00 | -6,253.50 |
24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | 0.00 | 1,564.00 | 5,954.00 | 12,207.50 | 0.00 | -6,253.50 |
TOTAL SPONSORED PROGRAMS | | 2,603,998.36 | 10,788,279.40 | 139,966,946.73 | 90,996,825.58 | 4,116,844.93 | 44,853,276.22 |