FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 05-DEC-13

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

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

			FY	As of NOV
				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	2,680.56	38,680.00	28,099.38	0.00	10,580.62
	21000 - School Of Business & Economics			0.00	2,680.56	38,680.00	28,099.38	0.00	10,580.62
	22000 - College Of Engineering	22200 - Chemical Engineering		129,561.17	660,350.77	5,004,942.54	2,766,061.24	265.00	2,238,616.30
		22400 - Civil & Environmental Engineering		213,640.87	1,129,062.86	10,581,600.03	5,377,163.38	1,039,212.32	4,165,224.33
		22500 - Electrical and Computer Engineering		166,689.54	593,311.46	4,306,209.07	2,544,803.48	87,793.20	1,673,612.39
		22550 - Geological & Mining Eng & Sciences		122,350.03	941,419.29	8,231,054.57	5,695,147.80	261,451.87	2,274,454.90
		22600 - Mechanical Engrg-Engrg Mechanics		461,632.68	1,771,837.69	12,849,881.19	9,370,091.60	44,715.71	3,435,073.88
		22700 - Materials Science and Engineering		140,298.94	519,859.73	4,444,506.50	3,111,452.88	14,967.13	1,318,086.49
		28900 - Biomedical Engineering		74,852.98	301,523.99	1,981,406.33	808,335.63	6,368.22	1,166,702.48
				1,309,026.21	5,917,365.79	47,399,600.23	29,673,056.01	1,454,773.45	16,271,770.77
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		284,121.31	1,787,509.05	17,567,712.11	12,961,252.46	216,768.38	4,389,691.27
	23000 - Sch Forest Resources & Envir Sci			284,121.31	1,787,509.05	17,567,712.11	12,961,252.46	216,768.38	4,389,691.27
	24000 - College Of Science & Arts	22300 - Chemistry		41,671.11	204,695.23	1,733,836.25	1,395,980.09	0.00	337,856.16
		24100 - Biological Sciences		51,040.99	363,735.33	2,182,948.51	1,288,808.22	39,722.05	854,418.24
		24200 - Humanities		1,631.00	4,593.65	364,109.76	328,111.92	5,000.00	30,997.84
		24219 - Visual & Performing Arts		0.00	950.19	5,000.00	5,000.00	0.00	0.00
		24300 - Mathematical Sciences		25,803.82	87,828.97	791,528.00	297,353.23	0.00	494,174.77
		24400 - Computer Science		29,756.03	274,536.91	1,990,472.78	1,197,275.22	0.00	793,197.56
		24500 - Kinesiology/Integrative Physiology		2,593.18	36,697.26	107,000.00	82,113.94	0.00	24,886.06
		24600 - Physics		155,057.06	670,024.16	7,085,135.70	4,779,060.90	413,925.95	1,892,148.85
		24800 - Social Sciences		50,525.44	318,624.98	2,749,773.44	1,177,662.98	775,732.91	796,377.55
		26010 - Cognitive & Learning Sciences		28,495.54	171,222.94	754,575.59	520,813.18	7,000.20	226,762.21
				386,574.17	2,132,909.62	17,764,380.03	11,072,179.68	1,241,381.11	5,450,819.24
	25000 - School Of Technology	25002 - School of Technology		21,385.54	69,700.49	478,339.90	386,133.51	0.00	92,206.39
	25000 - School Of Technology			21,385.54	69,700.49	478,339.90	386,133.51	0.00	92,206.39
	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	66,915.48	339,290.00	242,104.73	0.00	97,185.27
	30080 - Library			0.01	66,915.48	339,290.00	242,104.73	0.00	97,185.27
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		1,183,487.13	3,990,101.91	26,814,981.44	21,602,132.49	519,690.59	4,693,158.36
		28600 - Keweenaw Research Center		1,031,267.91	2,524,032.87	12,981,420.39	9,545,118.40	64,780.14	3,371,521.85
		42001 - Vice Pres for Research		16,582.44	169,814.77	307,109.21	216,441.19	12,500.00	78,168.02
		42002 - Innovation & Industry Engagement		3,218.71	38,231.16	195,000.00	146,146.09	0.00	48,853.91
		42006 - Mich Tech Transportation Inst-MTTI		7,570.36	21,589.55	234,901.00	164,184.37	7,582.77	63,133.86
				2,242,126.55	6,743,770.26	40,533,412.04	31,674,022.54	604,553.50	8,254,836.00
				4,245,295.33	16,726,730.50	124,153,073.31	86,047,764.69	3,517,476.44	34,587,832.18
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	3,281.35	117,471.56	110,528.74	0.00	6,942.82
	20003 - Provost			0.00	3,281.35	117,471.56	110,528.74	0.00	6,942.82
	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		7,025.71	90,538.44	1,017,673.54	448,756.63	180.00	568,736.91
		22400 - Civil & Environmental Engineering		184,550.13	1,011,706.19	6,329,777.51	3,982,791.14	59,730.19	2,287,256.18
		22500 - Electrical and Computer Engineering		0.00	86,718.93	738,705.00	528,207.67	0.00	210,497.33
		22550 - Geological & Mining Eng & Sciences		0.17	65,485.00	603,732.00	439,702.37	0.00	164,029.63
		22600 - Mechanical Engrg-Engrg Mechanics		3,247.22	118,623.89	799,095.00	480,010.97	0.00	319,084.03
		22700 - Materials Science and Engineering		652.33	20,079.86	95,908.00	37,273.48	0.00	58,634.52
		28900 - Biomedical Engineering		0.00	1,201.61	2,500.00	1,701.11	0.00	798.89
				195,475.56	1,394,353.92	9,601,991.05	5,919,826.84	59,910.19	3,622,254.02
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		23,416.18	386,887.98	2,997,212.79	2,119,852.46	27,303.41	850,056.92
	23000 - Sch Forest Resources & Envir Sci			23,416.18	386,887.98	2,997,212.79	2,119,852.46	27,303.41	850,056.92
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	73,004.79	363,948.75	208,812.36	0.00	155,136.39
		24100 - Biological Sciences		0.00	50,647.00	171,384.00	99,391.00	0.00	71,993.00
		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	39,151.34	137,500.00	94,251.71	0.00	43,248.29
		24800 - Social Sciences		2,779.35	33,247.85	167,230.00	131,475.33	0.00	35,754.67
		26010 - Cognitive & Learning Sciences		8,450.27	82,941.16	1,290,834.23	686,009.87	46,820.15	558,004.21
				11,229.62	280,231.76	2,136,896.98	1,222,736.03	46,820.15	867,340.80
	25000 - School Of Technology	25002 - School of Technology		2,140.91	28,902.45	64,800.00	28,902.45	0.00	35,897.55
	25000 - School Of Technology			2,140.91	28,902.45	64,800.00	28,902.45	0.00	35,897.55
	28000 - Graduate School	28009 - Graduate School		48,379.58	314,440.07	3,806,227.78	3,003,000.86	332,085.54	471,141.38
	28000 - Graduate School			48,379.58	314,440.07	3,806,227.78	3,003,000.86	332,085.54	471,141.38
	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		2,706.37	164,232.59	387,133.51	291,157.04	0.00	95,976.47
		31000 - Enrollment Services		0.00	15,800.57	20,000.00	17,716.54	0.00	2,283.46
		38160 - Center for Diversity & Inclusion		0.00	56,405.88	401,042.00	173,392.02	0.00	227,649.98
				2,706.37	242,491.04	827,055.51	501,145.60	0.00	325,909.91
	30080 - Library	27000 - Van Pelt and Opie Library		4,483.62	23,063.87	191,299.36	132,367.10	23,398.91	35,533.35
	30080 - Library			4,483.62	23,063.87	191,299.36	132,367.10	23,398.91	35,533.35
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		14,813.20	113,567.76	610,144.00	190,340.70	0.00	419,803.30
		42002 - Innovation & Industry Engagement		3,460.63	24,403.72	205,525.00	108,206.38	11,955.05	85,363.57
		42006 - Mich Tech Transportation Inst-MTTI		10,960.48	46,993.90	597,374.28	403,306.71	0.00	194,067.57
				29,234.31	184,965.38	1,413,043.28	701,853.79	11,955.05	699,234.44
				317,066.15	2,858,617.82	21,246,270.75	13,830,486.31	501,473.25	6,914,311.19
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				4,562,361.48	19,586,912.32	145,405,298.06	99,890,458.50	4,018,949.69	41,495,889.87