FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 05-FEB-14

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

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

			FY	As of JAN
				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	9,383.22	34,759.00	14,420.35	0.00	20,338.65
	20003 - Provost			2,061.54	9,383.22	34,759.00	14,420.35	0.00	20,338.65
	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		163,628.46	808,803.09	5,004,952.26	2,914,513.56	1,146.00	2,089,292.70
		22400 - Civil & Environmental Engineering		279,303.39	1,435,325.39	10,642,867.57	5,983,386.07	998,884.60	3,660,596.90
		22500 - Electrical and Computer Engineering		246,331.84	792,888.88	4,713,187.07	2,744,380.90	68,340.65	1,900,465.52
		22550 - Geological & Mining Eng & Sciences		158,266.95	1,094,976.17	9,319,647.57	5,848,704.68	242,081.57	3,228,861.32
		22600 - Mechanical Engrg-Engrg Mechanics		589,074.62	2,217,775.46	14,635,307.71	10,911,199.37	60,491.51	3,663,616.83
		22700 - Materials Science and Engineering		172,015.12	619,043.03	4,542,377.08	3,210,636.18	26,508.99	1,305,231.91
		28900 - Biomedical Engineering		88,311.16	360,309.32	2,030,656.33	867,120.96	5,173.59	1,158,361.78
				1,696,931.54	7,329,121.34	50,888,995.59	32,479,941.72	1,402,626.91	17,006,426.96
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		371,126.13	2,327,715.93	17,946,711.83	13,559,226.34	161,071.93	4,226,413.56
	23000 - Sch Forest Resources & Envir Sci			371,126.13	2,327,715.93	17,946,711.83	13,559,226.34	161,071.93	4,226,413.56
	24000 - College Of Science & Arts	22300 - Chemistry		49,710.63	250,296.40	1,733,836.25	1,441,581.26	245.00	292,009.99
		24100 - Biological Sciences		71,832.37	487,926.54	2,310,446.04	1,541,998.52	23,053.67	745,393.85
		24200 - Humanities		1,944.36	8,798.31	364,109.76	332,316.58	2,500.00	29,293.18
		24219 - Visual & Performing Arts		0.00	950.19	5,000.00	5,000.00	0.00	0.00
		24300 - Mathematical Sciences		30,338.61	102,887.72	685,476.68	312,411.98	0.00	373,064.70
		24400 - Computer Science		41,698.11	329,954.71	1,990,472.78	1,252,693.02	0.00	737,779.76
		24500 - Kinesiology/Integrative Physiology		3,590.48	47,667.62	107,000.00	93,084.30	0.00	13,915.70
		24600 - Physics		210,019.66	875,310.86	7,307,399.70	5,039,346.60	422,815.35	1,845,237.75
		24800 - Social Sciences		58,823.48	413,979.86	2,731,878.86	1,273,017.86	703,863.94	754,997.06
		26010 - Cognitive & Learning Sciences		33,924.11	204,113.04	919,585.59	553,703.28	7,000.20	358,882.11
				501,881.81	2,721,885.25	18,155,205.66	11,845,153.40	1,159,478.16	5,150,574.10
	25000 - School Of Technology	25002 - School of Technology		21,385.54	70,200.49	522,801.90	386,633.51	0.00	136,168.39
	25000 - School Of Technology			21,385.54	70,200.49	522,801.90	386,633.51	0.00	136,168.39
	30040 - Vice President for Student Affairs	30100 - Center for Pre-College Outreach		0.00	1,900.00	1,900.00	1,900.00	0.00	0.00
	30040 - Vice President for Student Affairs			0.00	1,900.00	1,900.00	1,900.00	0.00	0.00
	30080 - Library	27000 - Van Pelt and Opie Library		0.02	89,604.71	339,290.00	264,793.96	0.00	74,496.04
	30080 - Library			0.02	89,604.71	339,290.00	264,793.96	0.00	74,496.04
	40050 - Vice Pres Administration	40555 - Vice President for Administration		0.00	0.00	54,325.32	54,325.32	0.00	0.00
	40050 - Vice Pres Administration			0.00	0.00	54,325.32	54,325.32	0.00	0.00
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		1,481,487.36	5,198,504.88	28,153,610.72	22,889,735.46	840,914.33	4,422,960.93
		28600 - Keweenaw Research Center		1,460,808.34	3,558,276.82	14,462,962.18	10,912,319.08	66,608.70	3,484,034.40
		42001 - Vice Pres for Research		19,905.38	180,317.93	307,109.21	226,944.35	30,500.00	49,664.86
		42002 - Innovation & Industry Engagement		4,842.11	54,677.29	195,000.00	162,592.22	1,200.00	31,207.78
		42006 - Mich Tech Transportation Inst-MTTI		7,570.36	21,589.55	164,184.37	164,184.37	0.00	0.00
				2,974,613.55	9,013,366.47	43,282,866.48	34,355,775.48	939,223.03	7,987,867.97
				5,568,000.13	21,565,857.97	131,265,535.78	92,990,269.46	3,662,400.03	34,612,866.29
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	10,247.44	124,821.56	117,494.83	0.00	7,326.73
	20003 - Provost			0.00	10,247.44	124,821.56	117,494.83	0.00	7,326.73
	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		9,362.85	118,063.53	1,080,403.54	539,011.72	180.00	541,211.82
		22400 - Civil & Environmental Engineering		250,513.87	1,322,309.27	7,202,873.96	4,293,394.22	153,023.22	2,756,456.52
		22500 - Electrical and Computer Engineering		0.00	121,089.22	738,705.00	562,577.96	0.00	176,127.04
		22550 - Geological & Mining Eng & Sciences		104.27	97,532.78	603,732.00	471,750.15	0.00	131,981.85
		22600 - Mechanical Engrg-Engrg Mechanics		3,247.22	177,309.26	817,732.59	538,696.34	0.00	279,036.25
		22700 - Materials Science and Engineering		1,010.30	29,438.07	95,908.00	46,631.69	452.70	48,823.61
		28900 - Biomedical Engineering		0.00	1,201.61	2,500.00	1,701.11	0.00	798.89
				264,238.51	1,866,943.74	10,556,455.09	6,455,146.66	153,655.92	3,947,652.51
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		29,838.98	486,380.49	3,023,209.34	2,219,344.97	122,435.00	681,429.37
	23000 - Sch Forest Resources & Envir Sci			29,838.98	486,380.49	3,023,209.34	2,219,344.97	122,435.00	681,429.37
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	102,807.52	363,948.75	238,615.09	0.00	125,333.66
		24100 - Biological Sciences		0.00	65,647.00	171,384.00	114,391.00	0.00	56,993.00
		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	54,604.45	137,500.00	109,704.82	0.00	27,795.18
		24800 - Social Sciences		3,292.97	40,473.53	167,230.00	138,701.01	0.00	28,528.99
		26010 - Cognitive & Learning Sciences		9,747.59	99,209.58	1,323,834.23	702,278.29	46,820.15	574,735.79
				13,040.56	363,981.70	2,168,692.74	1,306,485.97	46,820.15	815,386.62
	25000 - School Of Technology	25002 - School of Technology		2,311.56	31,206.07	64,800.00	31,206.07	0.00	33,593.93
	25000 - School Of Technology			2,311.56	31,206.07	64,800.00	31,206.07	0.00	33,593.93
	28000 - Graduate School	28009 - Graduate School		58,512.07	373,186.87	3,806,227.78	3,061,747.66	311,082.88	433,397.24
	28000 - Graduate School			58,512.07	373,186.87	3,806,227.78	3,061,747.66	311,082.88	433,397.24
	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	184,211.78	387,017.44	311,136.23	0.00	75,881.21
		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	63,817.82	401,042.00	180,803.96	18,000.00	202,238.04
				3,102.13	269,882.17	824,655.98	528,536.73	18,000.00	278,119.25
	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)		20,364.81	156,130.14	610,144.00	232,903.08	0.00	377,240.92
		42002 - Innovation & Industry Engagement		4,083.42	31,719.09	210,525.00	115,521.75	10,109.40	84,893.85
		42006 - Mich Tech Transportation Inst-MTTI		17,720.43	76,287.03	597,374.28	432,599.84	0.00	164,774.44
				42,168.66	264,136.26	1,418,043.28	781,024.67	10,109.40	626,909.21
				416,177.17	3,682,478.22	22,202,994.92	14,717,076.71	662,103.35	6,823,814.86
330 - Student Financial Support	22000 - College Of Engineering	22200 - Chemical Engineering		0.00	-2,800.10	5,954.00	7,843.40	0.00	-1,889.40
	22000 - College Of Engineering			0.00	-2,800.10	5,954.00	7,843.40	0.00	-1,889.40
	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	-2,800.10	5,954.00	7,843.40	0.00	-1,889.40
TOTAL SPONSORED PROGRAMS				5,984,177.30	25,245,536.09	153,474,484.70	107,715,189.57	4,324,503.38	41,434,791.75