MTU Accounting Services - 03-APR-14

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

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


 FYAs of MAR
 OVHD YTD Activity for Current YearYTD Activity for Current YearBudgetProject to Date ExpendituresEncumbranceBalance
Program L2College and TitleDepartment and Title       
000 - Research20003 - Provost20120 - Instit for Leadership & Innovation 3,594.0614,572.8734,759.0019,610.000.0015,149.00
  3,594.0614,572.8734,759.0019,610.000.0015,149.00
21000 - School Of Business & Economics21002 - School of Business and Economics 0.002,680.5638,680.0028,099.380.0010,580.62
  0.002,680.5638,680.0028,099.380.0010,580.62
22000 - College Of Engineering22200 - Chemical Engineering 206,726.171,060,480.195,206,781.263,166,190.661,153.182,039,437.42
22400 - Civil & Environmental Engineering 360,476.052,078,429.8710,982,103.576,626,490.55758,807.763,596,805.26
22500 - Electrical and Computer Engineering 346,400.491,205,574.645,216,552.543,157,066.6662,158.181,997,327.70
22550 - Geological & Mining Eng & Sciences 208,693.101,347,560.829,466,260.946,101,289.33436,352.572,928,619.04
22600 - Mechanical Engrg-Engrg Mechanics 726,808.252,796,778.4814,894,794.4511,490,202.39295,943.793,108,648.27
22700 - Materials Science and Engineering 206,164.40785,418.375,388,185.723,425,073.3522,721.221,940,391.15
28900 - Biomedical Engineering 110,286.28491,681.732,047,431.33998,493.37561.401,048,376.56
  2,165,554.749,765,924.1053,202,109.8134,964,806.311,577,698.1016,659,605.40
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 458,318.872,916,986.1918,058,869.7514,148,496.60194,604.713,715,768.44
  458,318.872,916,986.1918,058,869.7514,148,496.60194,604.713,715,768.44
24000 - College Of Science & Arts22300 - Chemistry 58,659.31296,083.892,146,151.701,487,368.750.00658,782.95
24100 - Biological Sciences 92,219.14598,654.192,807,929.041,656,470.173,057.671,148,401.20
24200 - Humanities 2,316.9117,236.65388,909.76340,754.922,500.0045,654.84
24219 - Visual & Performing Arts 0.00950.195,000.005,000.000.000.00
24300 - Mathematical Sciences 33,588.13124,882.49685,476.68334,406.750.00351,069.93
24400 - Computer Science 56,605.51437,444.271,990,217.621,360,182.5830,737.00599,298.04
24500 - Kinesiology/Integrative Physiology 3,592.1847,686.70256,623.0093,103.38774.00162,745.62
24600 - Physics 266,420.231,511,114.997,307,399.705,675,150.7366,155.471,566,093.50
24800 - Social Sciences 67,794.31526,942.992,843,319.861,385,980.99667,750.96789,587.91
26010 - Cognitive & Learning Sciences 39,418.24266,733.271,032,840.59616,323.516,190.20410,326.88
  620,613.963,827,729.6319,463,867.9512,954,741.78777,165.305,731,960.87
25000 - School Of Technology25002 - School of Technology 22,794.8076,838.77522,801.90393,271.790.00129,530.11
  22,794.8076,838.77522,801.90393,271.790.00129,530.11
30040 - Vice Pres Student Affairs & Advance30100 - Center for Pre-College Outreach 0.001,900.001,900.001,900.000.000.00
  0.001,900.001,900.001,900.000.000.00
30080 - Library27000 - Van Pelt and Opie Library -0.01120,358.92339,290.00295,548.170.0043,741.83
  -0.01120,358.92339,290.00295,548.170.0043,741.83
40050 - Vice Pres Administration40555 - Vice President for Administration 0.000.0054,325.3254,325.320.000.00
  0.000.0054,325.3254,325.320.000.00
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 1,907,862.206,670,881.0730,379,739.7224,387,640.65616,058.435,376,040.64
28600 - Keweenaw Research Center 2,010,383.684,906,519.3114,530,617.0612,260,561.5717,460.002,252,595.49
42001 - Vice Pres for Research 22,270.26210,427.59534,353.21257,054.0110,000.00267,299.20
42002 - Innovation & Industry Engagement 6,426.2669,222.39195,000.00177,137.320.0017,862.68
42006 - Mich Tech Transportation Inst-MTTI 6,974.7919,891.08162,485.90162,485.900.000.00
  3,953,917.1911,876,941.4445,802,195.8937,244,879.45643,518.437,913,798.01
  7,224,793.6128,603,932.48137,518,799.62100,105,678.803,192,986.5434,220,134.28
220 - Public Service10026 - President10075 - Office of Institutional Diversity 0.000.0090,272.4490,272.440.000.00
  0.000.0090,272.4490,272.440.000.00
20003 - Provost20120 - Instit for Leadership & Innovation 0.0010,224.17124,821.56117,471.560.007,350.00
  0.0010,224.17124,821.56117,471.560.007,350.00
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.0014,600.001,383.470.0013,216.53
22200 - Chemical Engineering 12,070.38168,166.411,080,403.54589,114.6028,980.00462,308.94
22400 - Civil & Environmental Engineering 337,395.611,764,620.167,373,484.454,735,705.11142,298.272,495,481.07
22500 - Electrical and Computer Engineering 0.00155,528.14738,705.00597,016.880.00141,688.12
22550 - Geological & Mining Eng & Sciences 4,129.37160,947.71603,732.00535,165.081,790.0066,776.92
22600 - Mechanical Engrg-Engrg Mechanics 3,247.22199,850.58825,451.59561,237.660.00264,213.93
22700 - Materials Science and Engineering 1,827.3240,599.2595,397.7257,792.870.0037,604.85
28900 - Biomedical Engineering 0.001,728.572,500.002,228.070.00271.93
  358,669.902,491,440.8210,734,274.307,079,643.74173,068.273,481,562.29
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 43,379.55608,178.923,100,280.182,341,143.40121,490.00637,646.78
  43,379.55608,178.923,100,280.182,341,143.40121,490.00637,646.78
24000 - College Of Science & Arts22300 - Chemistry 0.00132,610.28363,948.75268,417.850.0095,530.90
24100 - Biological Sciences 0.0097,216.00171,384.00145,960.000.0025,424.00
24219 - Visual & Performing Arts 0.000.006,725.000.000.006,725.00
24400 - Computer Science 0.000.002,000.000.000.002,000.00
24500 - Kinesiology/Integrative Physiology 0.001,239.622,795.762,795.760.000.00
24600 - Physics 0.0064,649.15137,500.00119,749.520.0017,750.48
24800 - Social Sciences 3,292.9752,574.53167,230.00150,802.010.0016,427.99
26010 - Cognitive & Learning Sciences 10,225.89121,800.451,323,834.23724,869.1646,820.15552,144.92
  13,518.86470,090.032,175,417.741,412,594.3046,820.15716,003.29
25000 - School Of Technology25002 - School of Technology 2,319.1431,308.4464,800.0031,308.440.0033,491.56
  2,319.1431,308.4464,800.0031,308.440.0033,491.56
28000 - Graduate School28009 - Graduate School 68,387.21447,699.633,806,227.783,136,260.42279,578.89390,388.47
  68,387.21447,699.633,806,227.783,136,260.42279,578.89390,388.47
30040 - Vice Pres Student Affairs & Advance20950 - International Programs and Services 0.006,052.0018,880.0018,880.000.000.00
30100 - Center for Pre-College Outreach 3,102.13206,862.80387,017.44333,787.250.0053,230.19
31000 - Enrollment Services 0.0015,800.5717,716.5417,716.540.000.00
38160 - Center for Diversity & Inclusion 0.0070,804.59401,042.00187,790.7317,699.94195,551.33
  3,102.13299,519.96824,655.98558,174.5217,699.94248,781.52
30080 - Library27000 - Van Pelt and Opie Library 2,964.7016,513.48125,816.71125,816.710.000.00
  2,964.7016,513.48125,816.71125,816.710.000.00
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 26,743.41205,032.81610,144.00281,805.750.00328,338.25
42002 - Innovation & Industry Engagement 4,620.2541,414.68260,525.00125,217.3410,109.40125,198.26
42006 - Mich Tech Transportation Inst-MTTI 25,099.75108,263.99597,374.28464,576.800.00132,797.48
  56,463.41354,711.481,468,043.28871,599.8910,109.40586,333.99
  548,804.904,729,686.9322,514,609.9715,764,285.42648,766.656,101,557.90
330 - Student Financial Support22000 - College Of Engineering22200 - Chemical Engineering 0.00-2,800.105,954.007,843.400.00-1,889.40
  0.00-2,800.105,954.007,843.400.00-1,889.40
24000 - College Of Science & Arts26010 - Cognitive & Learning Sciences 0.000.000.000.000.000.00
  0.000.000.000.000.000.00
  0.00-2,800.105,954.007,843.400.00-1,889.40
TOTAL SPONSORED PROGRAMS 7,773,598.5133,330,819.31160,039,363.59115,877,807.623,841,753.1940,319,802.78