FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 05-NOV-13

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

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

			FY	As of OCT
				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		2,061.54	5,879.25	29,759.00	10,916.38	0.00	18,842.62
	20003 - Provost			2,061.54	5,879.25	29,759.00	10,916.38	0.00	18,842.62
	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
	21000 - School Of Business & Economics			0.00	705.00	38,700.00	26,123.82	0.00	12,576.18
	22000 - College Of Engineering	22200 - Chemical Engineering		98,179.95	487,335.58	5,008,953.70	2,593,046.05	67,835.51	2,348,072.14
		22400 - Civil & Environmental Engineering		173,020.89	925,186.10	10,445,586.85	5,173,286.62	1,076,944.41	4,195,355.82
		22500 - Electrical and Computer Engineering		133,825.22	492,638.66	4,263,993.55	2,444,130.68	88,421.37	1,731,441.50
		22550 - Geological & Mining Eng & Sciences		97,789.40	794,293.88	8,233,440.36	5,548,022.39	158,708.20	2,526,709.77
		22600 - Mechanical Engrg-Engrg Mechanics		380,971.72	1,482,609.26	12,755,216.19	9,080,863.17	5,332.28	3,669,020.74
		22700 - Materials Science and Engineering		116,827.46	457,673.90	4,438,393.23	3,049,267.05	12,832.31	1,376,293.87
		28900 - Biomedical Engineering		58,692.00	244,596.26	1,979,871.24	751,407.90	9,141.23	1,219,322.11
				1,059,306.64	4,884,333.64	47,125,455.12	28,640,023.86	1,419,215.31	17,066,215.95
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		212,955.63	1,384,916.50	17,369,121.40	12,558,659.91	258,902.75	4,551,558.74
	23000 - Sch Forest Resources & Envir Sci			212,955.63	1,384,916.50	17,369,121.40	12,558,659.91	258,902.75	4,551,558.74
	24000 - College Of Science & Arts	22300 - Chemistry		33,352.77	159,767.13	1,734,013.69	1,351,051.99	699.42	382,262.28
		24100 - Biological Sciences		37,976.81	297,763.71	2,184,255.52	1,222,836.60	39,722.05	921,696.87
		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		22,513.04	76,709.15	791,528.00	286,233.41	0.00	505,294.59
		24400 - Computer Science		19,425.00	228,407.13	1,990,472.78	1,151,145.44	32.70	839,294.64
		24500 - Kinesiology/Integrative Physiology		1,826.95	28,268.67	107,000.00	73,685.35	275.00	33,039.65
		24600 - Physics		121,342.09	537,397.44	7,085,135.70	4,646,434.18	411,925.95	2,026,775.57
		24800 - Social Sciences		45,118.46	274,328.54	2,749,778.00	1,133,366.54	780,681.88	835,729.58
		26010 - Cognitive & Learning Sciences		24,100.84	145,915.92	754,575.59	495,506.16	7,000.20	252,069.23
				307,286.96	1,754,101.53	17,765,884.94	10,693,371.59	1,245,337.20	5,827,176.15
	25000 - School Of Technology	25002 - School of Technology		20,306.47	65,591.95	478,339.90	382,024.97	0.00	96,314.93
	25000 - School Of Technology			20,306.47	65,591.95	478,339.90	382,024.97	0.00	96,314.93
	30040 - Vice President for Student Affairs	30100 - Center for Pre-College Outreach		0.00	0.00	1,900.00	0.00	0.00	1,900.00
	30040 - Vice President for Student Affairs			0.00	0.00	1,900.00	0.00	0.00	1,900.00
	30080 - Library	27000 - Van Pelt and Opie Library		0.01	46,446.90	339,290.00	221,636.15	0.00	117,653.85
	30080 - Library			0.01	46,446.90	339,290.00	221,636.15	0.00	117,653.85
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		810,072.52	2,897,215.74	25,369,675.44	20,509,246.32	596,777.57	4,263,651.55
		28600 - Keweenaw Research Center		776,796.75	1,910,557.33	12,468,330.39	8,931,642.86	92,178.14	3,444,509.39
		42001 - Vice Pres for Research		13,471.90	162,323.19	314,098.00	208,949.61	10,000.00	95,148.39
		42002 - Innovation & Industry Engagement		2,032.43	29,136.41	195,000.00	137,051.34	0.00	57,948.66
		42006 - Mich Tech Transportation Inst-MTTI		5,841.06	16,657.84	234,901.00	159,252.66	7,582.77	68,065.57
				1,608,214.66	5,015,890.51	38,582,004.83	29,946,142.79	706,538.48	7,929,323.56
				3,210,131.91	13,157,865.28	121,730,455.19	82,478,899.47	3,629,993.74	35,621,561.98
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	1,568.02	117,471.56	108,815.41	500.00	8,156.15
	20003 - Provost			0.00	1,568.02	117,471.56	108,815.41	500.00	8,156.15
	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		3,125.86	59,871.05	1,017,673.54	418,089.24	180.00	599,404.30
		22400 - Civil & Environmental Engineering		117,225.33	651,974.70	6,019,210.12	3,623,059.65	66,397.25	2,329,753.22
		22500 - Electrical and Computer Engineering		0.00	61,942.77	738,705.00	503,431.51	0.00	235,273.49
		22550 - Geological & Mining Eng & Sciences		0.17	55,893.00	603,732.00	430,110.37	0.00	173,621.63
		22600 - Mechanical Engrg-Engrg Mechanics		3,118.78	107,879.92	799,095.00	469,267.00	0.00	329,828.00
		22700 - Materials Science and Engineering		652.33	15,417.57	95,908.00	32,611.19	708.10	62,588.71
		28900 - Biomedical Engineering		0.00	1,131.31	2,500.00	1,630.81	0.00	869.19
				124,122.47	954,110.32	9,291,423.66	5,479,583.24	67,285.35	3,744,555.07
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		19,432.81	320,649.22	3,016,022.79	2,053,613.70	0.00	962,409.09
	23000 - Sch Forest Resources & Envir Sci			19,432.81	320,649.22	3,016,022.79	2,053,613.70	0.00	962,409.09
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	51,389.78	184,295.75	187,197.35	0.00	-2,901.60
		24100 - Biological Sciences		0.00	43,147.00	171,384.00	91,891.00	0.00	79,493.00
		24400 - Computer Science		0.00	0.00	2,000.00	0.00	0.00	2,000.00
		24500 - Kinesiology/Integrative Physiology		0.00	1,239.62	4,000.00	2,795.76	0.00	1,204.24
		24600 - Physics		0.00	30,979.33	137,500.00	86,079.70	0.00	51,420.30
		24800 - Social Sciences		2,008.92	27,409.33	167,230.00	125,636.81	0.00	41,593.19
		26010 - Cognitive & Learning Sciences		7,230.00	73,179.08	1,290,834.23	676,247.79	46,820.15	567,766.29
				9,238.92	227,344.14	1,957,243.98	1,169,848.41	46,820.15	740,575.42
	25000 - School Of Technology	25002 - School of Technology		2,076.32	28,030.45	64,800.00	28,030.45	0.00	36,769.55
	25000 - School Of Technology			2,076.32	28,030.45	64,800.00	28,030.45	0.00	36,769.55
	28000 - Graduate School	28009 - Graduate School		33,040.60	263,397.63	3,806,227.78	2,951,958.42	345,608.45	508,660.91
	28000 - Graduate School			33,040.60	263,397.63	3,806,227.78	2,951,958.42	345,608.45	508,660.91
	30040 - Vice President for Student Affairs	20950 - International Programs and Services		0.00	6,052.00	18,880.00	18,880.00	0.00	0.00
		30100 - Center for Pre-College Outreach		2,724.03	157,845.22	391,506.28	284,769.67	0.00	106,736.61
		31000 - Enrollment Services		0.00	11,598.52	20,000.00	13,514.49	0.00	6,485.51
		38160 - Center for Diversity & Inclusion		0.00	47,634.84	339,718.80	260,324.78	771.04	78,622.98
				2,724.03	223,130.58	770,105.08	577,488.94	771.04	191,845.10
	30080 - Library	27000 - Van Pelt and Opie Library		3,434.85	18,519.21	191,299.36	127,822.44	23,398.91	40,078.01
	30080 - Library			3,434.85	18,519.21	191,299.36	127,822.44	23,398.91	40,078.01
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		10,266.04	78,706.30	610,144.00	155,479.24	0.00	454,664.76
		42002 - Innovation & Industry Engagement		2,004.86	14,676.42	205,525.00	98,479.08	15,184.30	91,861.62
		42006 - Mich Tech Transportation Inst-MTTI		7,720.38	32,953.45	597,374.28	389,266.26	0.00	208,108.02
				19,991.28	126,336.17	1,413,043.28	643,224.58	15,184.30	754,634.40
				214,061.28	2,163,085.74	20,717,909.93	13,230,658.03	499,568.20	6,987,683.70
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
	22000 - College Of Engineering			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
	24000 - College Of Science & Arts			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				3,424,193.19	15,322,515.02	142,454,319.12	95,721,765.00	4,129,561.94	42,602,992.18