FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 05-MAR-14

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

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

			FY	As of FEB
				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	9,460.34	34,759.00	14,497.47	2,838.00	17,423.53
	20003 - Provost			2,061.54	9,460.34	34,759.00	14,497.47	2,838.00	17,423.53
	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		185,178.54	934,847.32	5,068,934.26	3,040,557.79	1,552.68	2,026,823.79
		22400 - Civil & Environmental Engineering		316,021.71	1,750,265.68	10,642,867.57	6,298,326.36	940,783.78	3,403,757.43
		22500 - Electrical and Computer Engineering		305,791.26	1,085,079.66	5,089,650.07	3,036,571.68	62,158.18	1,990,920.21
		22550 - Geological & Mining Eng & Sciences		184,251.48	1,253,684.47	9,377,586.57	6,007,412.98	383,754.57	2,986,419.02
		22600 - Mechanical Engrg-Engrg Mechanics		675,739.44	2,609,056.53	14,660,127.40	11,302,480.44	108,525.68	3,249,121.28
		22700 - Materials Science and Engineering		188,404.93	722,423.39	4,572,036.25	3,362,078.37	19,186.62	1,190,771.26
		28900 - Biomedical Engineering		97,761.53	434,570.33	2,047,431.33	941,381.97	2,610.03	1,103,439.33
				1,953,148.89	8,789,927.38	51,458,633.45	33,988,809.59	1,518,571.54	15,951,252.32
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		413,767.17	2,626,987.49	18,113,511.86	13,858,497.90	227,781.02	4,027,232.94
	23000 - Sch Forest Resources & Envir Sci			413,767.17	2,626,987.49	18,113,511.86	13,858,497.90	227,781.02	4,027,232.94
	24000 - College Of Science & Arts	22300 - Chemistry		54,796.11	277,076.02	2,082,467.25	1,468,360.88	0.00	614,106.37
		24100 - Biological Sciences		82,238.31	546,688.91	2,460,446.04	1,600,760.89	22,730.37	836,954.78
		24200 - Humanities		1,944.36	11,257.23	388,909.76	334,775.50	2,500.00	51,634.26
		24219 - Visual & Performing Arts		0.00	950.19	5,000.00	5,000.00	0.00	0.00
		24300 - Mathematical Sciences		32,252.86	121,029.29	685,476.68	330,553.55	0.00	354,923.13
		24400 - Computer Science		48,779.92	406,573.43	1,990,217.62	1,329,311.74	30,737.00	630,168.88
		24500 - Kinesiology/Integrative Physiology		4,207.94	54,459.89	107,000.00	99,876.57	231.15	6,892.28
		24600 - Physics		235,921.30	1,041,528.82	7,307,399.70	5,205,564.56	423,170.46	1,678,664.68
		24800 - Social Sciences		64,656.46	493,874.33	2,731,878.86	1,352,912.33	681,782.62	697,183.91
		26010 - Cognitive & Learning Sciences		37,133.28	253,117.48	919,585.59	602,707.72	6,190.20	310,687.67
				561,930.54	3,206,555.59	18,678,381.50	12,329,823.74	1,167,341.80	5,181,215.96
	25000 - School Of Technology	25002 - School of Technology		21,385.54	71,169.99	522,801.90	387,603.01	0.00	135,198.89
	25000 - School Of Technology			21,385.54	71,169.99	522,801.90	387,603.01	0.00	135,198.89
	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		0.01	107,284.55	339,290.00	282,473.80	0.00	56,816.20
	30080 - Library			0.01	107,284.55	339,290.00	282,473.80	0.00	56,816.20
	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)		1,682,064.57	5,772,638.59	29,082,539.72	23,463,869.17	826,629.56	4,792,040.99
		28600 - Keweenaw Research Center		1,746,412.24	4,246,570.07	14,540,975.45	11,600,612.33	57,458.70	2,882,904.42
		42001 - Vice Pres for Research		20,973.86	203,565.84	332,109.21	250,192.26	10,000.00	71,916.95
		42002 - Innovation & Industry Engagement		5,409.21	61,425.04	195,000.00	169,339.97	0.00	25,660.03
		42006 - Mich Tech Transportation Inst-MTTI		7,570.36	21,589.55	164,184.37	164,184.37	0.00	0.00
				3,462,430.24	10,305,789.09	44,314,808.75	35,648,198.10	894,088.26	7,772,522.39
				6,414,723.93	25,121,754.99	133,557,091.78	96,594,228.31	3,810,620.62	33,152,242.85
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	10,224.17	124,821.56	117,471.56	0.00	7,350.00
	20003 - Provost			0.00	10,224.17	124,821.56	117,471.56	0.00	7,350.00
	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		10,884.92	149,023.22	1,080,403.54	569,971.41	180.00	510,252.13
		22400 - Civil & Environmental Engineering		290,335.09	1,544,890.11	7,373,484.45	4,515,975.06	143,341.22	2,714,168.17
		22500 - Electrical and Computer Engineering		0.00	138,308.68	738,705.00	579,797.42	0.00	158,907.58
		22550 - Geological & Mining Eng & Sciences		1,578.11	128,616.58	603,732.00	502,833.95	1,790.00	99,108.05
		22600 - Mechanical Engrg-Engrg Mechanics		3,247.22	194,198.93	817,732.59	555,586.01	0.00	262,146.58
		22700 - Materials Science and Engineering		1,827.32	37,399.10	95,397.72	54,592.72	0.00	40,805.00
		28900 - Biomedical Engineering		0.00	1,201.61	2,500.00	1,701.11	0.00	798.89
				307,872.66	2,193,638.23	10,726,555.30	6,781,841.15	145,311.22	3,799,402.93
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		39,865.51	551,140.47	3,019,652.18	2,284,104.95	122,435.00	613,112.23
	23000 - Sch Forest Resources & Envir Sci			39,865.51	551,140.47	3,019,652.18	2,284,104.95	122,435.00	613,112.23
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	117,708.90	363,948.75	253,516.47	0.00	110,432.28
		24100 - Biological Sciences		0.00	89,716.00	171,384.00	138,460.00	0.00	32,924.00
		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	59,631.53	137,500.00	114,731.90	0.00	22,768.10
		24800 - Social Sciences		3,292.97	50,074.53	167,230.00	148,302.01	0.00	18,927.99
		26010 - Cognitive & Learning Sciences		9,988.07	114,528.31	1,323,834.23	717,597.02	46,820.15	559,417.06
				13,281.04	432,898.89	2,168,692.74	1,375,403.16	46,820.15	746,469.43
	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		60,898.17	398,823.10	3,806,227.78	3,087,383.89	300,581.55	418,262.34
	28000 - Graduate School			60,898.17	398,823.10	3,806,227.78	3,087,383.89	300,581.55	418,262.34
	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	193,456.06	387,017.44	320,380.51	0.00	66,636.93
		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	66,934.45	401,042.00	183,920.59	17,699.94	199,421.47
				3,102.13	282,243.08	824,655.98	540,897.64	17,699.94	266,058.40
	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)		23,719.80	181,851.78	610,144.00	258,624.72	0.00	351,519.28
		42002 - Innovation & Industry Engagement		4,292.45	38,528.91	235,525.00	122,331.57	10,109.40	103,084.03
		42006 - Mich Tech Transportation Inst-MTTI		23,865.14	102,914.05	597,374.28	459,226.86	0.00	138,147.42
				51,877.39	323,294.74	1,443,043.28	840,183.15	10,109.40	592,750.73
				482,173.16	4,239,982.23	22,394,537.97	15,274,580.72	642,957.26	6,476,999.99
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				6,896,897.09	29,358,937.12	155,957,583.75	111,876,652.43	4,453,577.88	39,627,353.44