MTU Accounting Services - 03-OCT-13

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

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


 FYAs of September 30 2013
 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 585.721,670.4329,759.006,707.562,326.0020,725.44
  585.721,670.4329,759.006,707.562,326.0020,725.44
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 73,667.11285,053.545,004,369.272,390,764.01134,980.522,478,624.74
22400 - Civil & Environmental Engineering 129,293.25606,516.0510,262,127.314,854,616.57531,494.234,876,016.51
22500 - Electrical and Computer Engineering 111,571.93323,378.104,035,207.392,274,870.1237,793.201,722,544.07
22550 - Geological & Mining Eng & Sciences 77,451.38661,732.668,233,440.365,415,461.17158,708.202,659,270.99
22600 - Mechanical Engrg-Engrg Mechanics 313,378.031,087,302.8112,544,605.848,685,556.7226,373.073,832,676.05
22700 - Materials Science and Engineering 96,950.10332,140.864,326,199.232,923,734.0112,832.311,389,632.91
28900 - Biomedical Engineering 43,862.04158,716.211,829,443.00665,527.857,622.961,156,292.19
  846,173.843,454,840.2346,235,392.4027,210,530.45909,804.4918,115,057.46
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 157,826.67980,548.7217,353,625.0512,154,292.13261,397.814,937,935.11
  157,826.67980,548.7217,353,625.0512,154,292.13261,397.814,937,935.11
24000 - College Of Science & Arts22300 - Chemistry 25,094.68114,108.521,734,013.691,305,393.38119.12428,501.19
24100 - Biological Sciences 23,232.91226,330.392,184,391.231,151,403.2841,122.05991,865.90
24200 - Humanities 1,631.004,593.65364,125.66328,111.925,000.0031,013.74
24219 - Visual & Performing Arts 0.00950.195,000.005,000.000.000.00
24300 - Mathematical Sciences 21,477.9065,726.86791,528.00275,251.120.00516,276.88
24400 - Computer Science 9,143.05129,976.051,994,822.601,052,714.3632.70942,075.54
24500 - Kinesiology/Integrative Physiology 1,512.7524,738.62107,000.0070,155.300.0036,844.70
24600 - Physics 98,749.02396,978.247,080,135.704,506,014.98411,925.952,162,194.77
24800 - Social Sciences 37,255.05185,517.212,740,058.001,044,555.21790,573.37904,929.42
26010 - Cognitive & Learning Sciences 21,727.00109,323.37754,575.59458,913.610.00295,661.98
  239,823.361,258,243.1017,755,650.4710,197,513.161,248,773.196,309,364.12
25000 - School Of Technology25002 - School of Technology 20,273.4965,499.00478,411.00381,932.020.0096,478.98
  20,273.4965,499.00478,411.00381,932.020.0096,478.98
30080 - Library27000 - Van Pelt and Opie Library 0.0033,979.72339,290.00209,168.970.00130,121.03
  0.0033,979.72339,290.00209,168.970.00130,121.03
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 565,201.141,959,196.2924,158,410.4419,571,226.87826,020.103,761,163.47
28600 - Keweenaw Research Center 609,186.131,473,601.5312,442,812.528,494,687.06135,966.733,812,158.73
42001 - Vice Pres for Research 5,300.8512,766.88320,498.0059,393.30139,876.71121,227.99
42002 - Innovation & Industry Engagement 1,464.7024,783.74195,000.00132,698.670.0062,301.33
42006 - Mich Tech Transportation Inst-MTTI 3,926.9911,199.20234,901.00153,794.027,582.7773,524.21
  1,185,079.813,481,547.6437,351,621.9628,411,799.921,109,446.317,830,375.73
  2,449,762.899,277,033.84119,582,449.8878,598,068.033,531,747.8037,452,634.05
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 2,432.0233,381.041,017,673.54391,599.23180.00625,894.31
22400 - Civil & Environmental Engineering 80,676.74427,415.345,962,399.843,398,500.2967,448.962,496,450.59
22500 - Electrical and Computer Engineering 0.0045,356.69738,705.00486,845.430.00251,859.57
22550 - Geological & Mining Eng & Sciences 0.1729,465.97603,732.00403,683.340.00200,048.66
22600 - Mechanical Engrg-Engrg Mechanics 483.0875,409.91799,095.00436,796.990.00362,298.01
22700 - Materials Science and Engineering 250.0910,526.0095,908.0027,719.620.0068,188.38
28900 - Biomedical Engineering 0.001,083.212,500.001,582.710.00917.29
  83,842.10622,638.169,234,613.385,148,111.0867,628.964,018,873.34
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 16,448.63255,334.043,016,022.791,988,298.520.001,027,724.27
  16,448.63255,334.043,016,022.791,988,298.520.001,027,724.27
24000 - College Of Science & Arts22300 - Chemistry 0.0036,996.44184,295.75172,804.010.0011,491.74
24100 - Biological Sciences 0.0017,500.00162,000.0066,244.000.0095,756.00
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 0.0019,435.64137,500.0074,536.010.0062,963.99
24800 - Social Sciences 1,495.3013,979.65167,230.00112,207.130.0055,022.87
26010 - Cognitive & Learning Sciences 6,314.9457,117.641,290,834.23660,186.3546,820.15583,827.73
  7,810.24145,029.371,947,859.981,087,533.6446,820.15813,506.19
25000 - School Of Technology25002 - School of Technology 2,076.1028,027.4764,800.0028,027.470.0036,772.53
  2,076.1028,027.4764,800.0028,027.470.0036,772.53
28000 - Graduate School28009 - Graduate School 25,228.03170,710.253,815,611.782,859,271.04401,545.81554,794.93
  25,228.03170,710.253,815,611.782,859,271.04401,545.81554,794.93
30040 - Vice President for Student Affairs20950 - International Programs and Services 0.007,551.0618,880.0020,379.060.00-1,499.06
30100 - Center for Pre-College Outreach 2,438.63152,097.13204,653.28184,021.580.0020,631.70
31000 - Enrollment Services 0.0010,344.3220,000.0012,260.290.007,739.71
38160 - Center for Diversity & Inclusion 0.0016,092.03244,015.00133,078.1732,000.0078,936.83
  2,438.63186,084.54487,548.28349,739.1032,000.00105,809.18
30080 - Library27000 - Van Pelt and Opie Library 2,455.8614,276.96191,299.36123,580.1923,398.9144,320.26
  2,455.8614,276.96191,299.36123,580.1923,398.9144,320.26
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 7,085.2554,320.22610,144.00131,093.160.00479,050.84
42002 - Innovation & Industry Engagement 1,622.569,731.81205,525.0093,534.4713,703.3098,287.23
42006 - Mich Tech Transportation Inst-MTTI 5,228.0722,655.00597,374.28378,967.810.00218,406.47
  13,935.8886,707.031,413,043.28603,595.4413,703.30795,744.54
  154,235.471,509,681.5620,378,542.8512,386,550.05585,097.137,406,895.67
330 - Student Financial Support22000 - College Of Engineering22200 - Chemical Engineering 0.001,564.005,954.0012,207.500.00-6,253.50
  0.001,564.005,954.0012,207.500.00-6,253.50
24000 - College Of Science & Arts26010 - Cognitive & Learning Sciences 0.000.000.000.000.000.00
  0.000.000.000.000.000.00
  0.001,564.005,954.0012,207.500.00-6,253.50
TOTAL SPONSORED PROGRAMS 2,603,998.3610,788,279.40139,966,946.7390,996,825.584,116,844.9344,853,276.22