FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 06-JAN-14

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

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

			FY	As of DEC
				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	34,759.00	10,916.38	0.00	23,842.62
	20003 - Provost			2,061.54	5,879.25	34,759.00	10,916.38	0.00	23,842.62
	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		149,101.15	730,181.94	5,004,952.26	2,835,892.41	687.25	2,168,372.60
		22400 - Civil & Environmental Engineering		241,231.25	1,283,105.43	10,611,345.73	5,531,205.95	1,019,054.01	4,061,085.77
		22500 - Electrical and Computer Engineering		186,020.34	651,107.44	4,656,805.07	2,602,599.46	81,648.20	1,972,557.41
		22550 - Geological & Mining Eng & Sciences		141,613.39	1,028,146.47	8,975,361.57	5,781,874.98	251,358.80	2,942,127.79
		22600 - Mechanical Engrg-Engrg Mechanics		519,659.47	1,957,468.82	13,370,212.19	9,555,722.73	82,253.44	3,732,236.02
		22700 - Materials Science and Engineering		155,215.87	565,915.69	4,485,224.08	3,157,508.84	28,044.90	1,299,670.34
		28900 - Biomedical Engineering		81,671.83	328,810.59	1,981,406.33	835,622.23	5,255.32	1,140,528.78
				1,474,513.30	6,544,736.38	49,085,307.23	30,300,426.60	1,468,301.92	17,316,578.71
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		324,143.28	2,014,795.60	17,812,093.11	13,231,657.01	220,591.68	4,359,844.42
	23000 - Sch Forest Resources & Envir Sci			324,143.28	2,014,795.60	17,812,093.11	13,231,657.01	220,591.68	4,359,844.42
	24000 - College Of Science & Arts	22300 - Chemistry		44,996.26	225,754.98	1,733,836.25	1,417,039.84	0.00	316,796.41
		24100 - Biological Sciences		60,121.87	446,222.38	2,181,446.95	1,371,295.27	27,452.42	782,699.26
		24200 - Humanities		1,944.36	7,987.31	364,109.76	331,505.58	2,500.00	30,104.18
		24219 - Visual & Performing Arts		0.00	950.19	5,000.00	5,000.00	0.00	0.00
		24300 - Mathematical Sciences		26,623.44	92,046.73	687,451.88	301,570.99	0.00	385,880.89
		24400 - Computer Science		36,463.23	302,976.93	1,990,472.78	1,225,715.24	0.00	764,757.54
		24500 - Kinesiology/Integrative Physiology		3,142.05	42,734.81	107,000.00	88,151.49	0.00	18,848.51
		24600 - Physics		181,207.72	767,886.82	7,252,400.70	4,876,923.56	414,260.95	1,961,216.19
		24800 - Social Sciences		54,414.35	351,085.31	2,731,878.86	1,210,123.31	751,603.18	770,152.37
		26010 - Cognitive & Learning Sciences		30,809.51	190,444.98	769,575.59	540,035.22	7,000.20	222,540.17
				439,722.79	2,428,090.44	17,823,172.77	11,367,360.50	1,202,816.75	5,252,995.52
	25000 - School Of Technology	25002 - School of Technology		21,385.54	69,700.49	522,801.90	386,133.51	0.00	136,668.39
	25000 - School Of Technology			21,385.54	69,700.49	522,801.90	386,133.51	0.00	136,668.39
	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	78,505.05	339,290.00	253,694.30	0.00	85,595.70
	30080 - Library			0.01	78,505.05	339,290.00	253,694.30	0.00	85,595.70
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		1,377,644.69	4,639,785.97	27,970,159.52	22,251,816.55	598,720.12	5,119,622.85
		28600 - Keweenaw Research Center		1,174,030.10	2,867,478.50	14,119,200.43	9,888,564.03	61,712.78	4,168,923.62
		42001 - Vice Pres for Research		18,070.98	173,399.86	307,109.21	220,026.28	33,000.00	54,082.93
		42002 - Innovation & Industry Engagement		4,103.25	45,012.62	195,000.00	152,927.55	0.00	42,072.45
		42006 - Mich Tech Transportation Inst-MTTI		7,635.01	21,773.92	194,183.42	164,368.74	0.00	29,814.68
				2,581,484.03	7,747,450.87	42,785,652.58	32,677,703.15	693,432.90	9,414,516.53
				4,843,310.49	18,891,838.64	128,443,656.59	88,255,990.83	3,585,143.25	36,602,522.51
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		8,486.25	99,964.81	1,017,673.54	458,183.00	180.00	559,310.54
		22400 - Civil & Environmental Engineering		223,360.70	1,181,574.01	7,164,335.51	4,152,658.96	158,871.74	2,852,804.81
		22500 - Electrical and Computer Engineering		0.00	103,869.75	738,705.00	545,358.49	0.00	193,346.51
		22550 - Geological & Mining Eng & Sciences		0.19	79,187.21	603,732.00	453,404.58	0.00	150,327.42
		22600 - Mechanical Engrg-Engrg Mechanics		3,247.22	125,551.88	795,732.59	486,938.96	0.00	308,793.63
		22700 - Materials Science and Engineering		849.22	26,418.58	95,908.00	43,612.20	0.00	52,295.80
		28900 - Biomedical Engineering		0.00	1,201.61	2,500.00	1,701.11	0.00	798.89
				235,943.58	1,617,767.85	10,433,186.64	6,143,240.77	159,051.74	4,130,894.13
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		27,851.08	451,159.79	3,023,209.79	2,184,124.27	945.00	838,140.52
	23000 - Sch Forest Resources & Envir Sci			27,851.08	451,159.79	3,023,209.79	2,184,124.27	945.00	838,140.52
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	87,906.14	363,948.75	223,713.71	0.00	140,235.04
		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	2,795.76	2,795.76	0.00	0.00
		24600 - Physics		0.00	43,946.79	137,500.00	99,047.16	0.00	38,452.84
		24800 - Social Sciences		3,292.97	35,473.53	167,230.00	133,701.01	0.00	33,528.99
		26010 - Cognitive & Learning Sciences		9,352.29	89,664.12	1,290,834.23	692,732.83	46,820.15	551,281.25
				12,645.26	308,877.20	2,135,692.74	1,251,381.47	46,820.15	837,491.12
	25000 - School Of Technology	25002 - School of Technology		2,242.52	30,274.11	64,800.00	30,274.11	0.00	34,525.89
	25000 - School Of Technology			2,242.52	30,274.11	64,800.00	30,274.11	0.00	34,525.89
	28000 - Graduate School	28009 - Graduate School		55,153.02	347,390.64	3,806,227.78	3,035,951.43	321,584.21	448,692.14
	28000 - Graduate School			55,153.02	347,390.64	3,806,227.78	3,035,951.43	321,584.21	448,692.14
	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		3,102.13	175,205.74	387,017.44	302,130.19	0.00	84,887.25
		31000 - Enrollment Services		0.00	15,800.57	17,716.54	17,716.54	0.00	0.00
		38160 - Center for Diversity & Inclusion		0.00	61,387.15	401,042.00	178,373.29	0.00	222,668.71
				3,102.13	258,445.46	824,655.98	517,100.02	0.00	307,555.96
	30080 - Library	27000 - Van Pelt and Opie Library		2,964.70	16,513.48	125,816.71	125,816.71	0.00	0.00
	30080 - Library			2,964.70	16,513.48	125,816.71	125,816.71	0.00	0.00
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		16,990.96	130,263.92	610,144.00	207,036.86	0.00	403,107.14
		42002 - Innovation & Industry Engagement		3,780.67	27,733.08	205,525.00	111,535.74	11,814.80	82,174.46
		42006 - Mich Tech Transportation Inst-MTTI		13,291.72	57,095.94	597,374.28	413,408.75	0.00	183,965.53
				34,063.35	215,092.94	1,413,043.28	731,981.35	11,814.80	669,247.13
				373,965.64	3,248,802.82	22,034,376.92	14,220,671.31	540,215.90	7,273,489.71
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				5,217,276.13	22,142,205.46	150,483,987.51	102,488,869.64	4,125,359.15	43,869,758.72