| FY | As of MAR |
| 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 | | 3,594.06 | 14,572.87 | 34,759.00 | 19,610.00 | 0.00 | 15,149.00 |
| | 3,594.06 | 14,572.87 | 34,759.00 | 19,610.00 | 0.00 | 15,149.00 |
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 |
| | 0.00 | 2,680.56 | 38,680.00 | 28,099.38 | 0.00 | 10,580.62 |
22000 - College Of Engineering | 22200 - Chemical Engineering | | 206,726.17 | 1,060,480.19 | 5,206,781.26 | 3,166,190.66 | 1,153.18 | 2,039,437.42 |
22400 - Civil & Environmental Engineering | | 360,476.05 | 2,078,429.87 | 10,982,103.57 | 6,626,490.55 | 758,807.76 | 3,596,805.26 |
22500 - Electrical and Computer Engineering | | 346,400.49 | 1,205,574.64 | 5,216,552.54 | 3,157,066.66 | 62,158.18 | 1,997,327.70 |
22550 - Geological & Mining Eng & Sciences | | 208,693.10 | 1,347,560.82 | 9,466,260.94 | 6,101,289.33 | 436,352.57 | 2,928,619.04 |
22600 - Mechanical Engrg-Engrg Mechanics | | 726,808.25 | 2,796,778.48 | 14,894,794.45 | 11,490,202.39 | 295,943.79 | 3,108,648.27 |
22700 - Materials Science and Engineering | | 206,164.40 | 785,418.37 | 5,388,185.72 | 3,425,073.35 | 22,721.22 | 1,940,391.15 |
28900 - Biomedical Engineering | | 110,286.28 | 491,681.73 | 2,047,431.33 | 998,493.37 | 561.40 | 1,048,376.56 |
| | 2,165,554.74 | 9,765,924.10 | 53,202,109.81 | 34,964,806.31 | 1,577,698.10 | 16,659,605.40 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 458,318.87 | 2,916,986.19 | 18,058,869.75 | 14,148,496.60 | 194,604.71 | 3,715,768.44 |
| | 458,318.87 | 2,916,986.19 | 18,058,869.75 | 14,148,496.60 | 194,604.71 | 3,715,768.44 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 58,659.31 | 296,083.89 | 2,146,151.70 | 1,487,368.75 | 0.00 | 658,782.95 |
24100 - Biological Sciences | | 92,219.14 | 598,654.19 | 2,807,929.04 | 1,656,470.17 | 3,057.67 | 1,148,401.20 |
24200 - Humanities | | 2,316.91 | 17,236.65 | 388,909.76 | 340,754.92 | 2,500.00 | 45,654.84 |
24219 - Visual & Performing Arts | | 0.00 | 950.19 | 5,000.00 | 5,000.00 | 0.00 | 0.00 |
24300 - Mathematical Sciences | | 33,588.13 | 124,882.49 | 685,476.68 | 334,406.75 | 0.00 | 351,069.93 |
24400 - Computer Science | | 56,605.51 | 437,444.27 | 1,990,217.62 | 1,360,182.58 | 30,737.00 | 599,298.04 |
24500 - Kinesiology/Integrative Physiology | | 3,592.18 | 47,686.70 | 256,623.00 | 93,103.38 | 774.00 | 162,745.62 |
24600 - Physics | | 266,420.23 | 1,511,114.99 | 7,307,399.70 | 5,675,150.73 | 66,155.47 | 1,566,093.50 |
24800 - Social Sciences | | 67,794.31 | 526,942.99 | 2,843,319.86 | 1,385,980.99 | 667,750.96 | 789,587.91 |
26010 - Cognitive & Learning Sciences | | 39,418.24 | 266,733.27 | 1,032,840.59 | 616,323.51 | 6,190.20 | 410,326.88 |
| | 620,613.96 | 3,827,729.63 | 19,463,867.95 | 12,954,741.78 | 777,165.30 | 5,731,960.87 |
25000 - School Of Technology | 25002 - School of Technology | | 22,794.80 | 76,838.77 | 522,801.90 | 393,271.79 | 0.00 | 129,530.11 |
| | 22,794.80 | 76,838.77 | 522,801.90 | 393,271.79 | 0.00 | 129,530.11 |
30040 - Vice Pres Student Affairs & Advance | 30100 - Center for Pre-College Outreach | | 0.00 | 1,900.00 | 1,900.00 | 1,900.00 | 0.00 | 0.00 |
| | 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 | 120,358.92 | 339,290.00 | 295,548.17 | 0.00 | 43,741.83 |
| | -0.01 | 120,358.92 | 339,290.00 | 295,548.17 | 0.00 | 43,741.83 |
40050 - Vice Pres Administration | 40555 - Vice President for Administration | | 0.00 | 0.00 | 54,325.32 | 54,325.32 | 0.00 | 0.00 |
| | 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) | | 1,907,862.20 | 6,670,881.07 | 30,379,739.72 | 24,387,640.65 | 616,058.43 | 5,376,040.64 |
28600 - Keweenaw Research Center | | 2,010,383.68 | 4,906,519.31 | 14,530,617.06 | 12,260,561.57 | 17,460.00 | 2,252,595.49 |
42001 - Vice Pres for Research | | 22,270.26 | 210,427.59 | 534,353.21 | 257,054.01 | 10,000.00 | 267,299.20 |
42002 - Innovation & Industry Engagement | | 6,426.26 | 69,222.39 | 195,000.00 | 177,137.32 | 0.00 | 17,862.68 |
42006 - Mich Tech Transportation Inst-MTTI | | 6,974.79 | 19,891.08 | 162,485.90 | 162,485.90 | 0.00 | 0.00 |
| | 3,953,917.19 | 11,876,941.44 | 45,802,195.89 | 37,244,879.45 | 643,518.43 | 7,913,798.01 |
| | 7,224,793.61 | 28,603,932.48 | 137,518,799.62 | 100,105,678.80 | 3,192,986.54 | 34,220,134.28 |
220 - Public Service | 10026 - President | 10075 - Office of Institutional Diversity | | 0.00 | 0.00 | 90,272.44 | 90,272.44 | 0.00 | 0.00 |
| | 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 |
| | 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 | | 12,070.38 | 168,166.41 | 1,080,403.54 | 589,114.60 | 28,980.00 | 462,308.94 |
22400 - Civil & Environmental Engineering | | 337,395.61 | 1,764,620.16 | 7,373,484.45 | 4,735,705.11 | 142,298.27 | 2,495,481.07 |
22500 - Electrical and Computer Engineering | | 0.00 | 155,528.14 | 738,705.00 | 597,016.88 | 0.00 | 141,688.12 |
22550 - Geological & Mining Eng & Sciences | | 4,129.37 | 160,947.71 | 603,732.00 | 535,165.08 | 1,790.00 | 66,776.92 |
22600 - Mechanical Engrg-Engrg Mechanics | | 3,247.22 | 199,850.58 | 825,451.59 | 561,237.66 | 0.00 | 264,213.93 |
22700 - Materials Science and Engineering | | 1,827.32 | 40,599.25 | 95,397.72 | 57,792.87 | 0.00 | 37,604.85 |
28900 - Biomedical Engineering | | 0.00 | 1,728.57 | 2,500.00 | 2,228.07 | 0.00 | 271.93 |
| | 358,669.90 | 2,491,440.82 | 10,734,274.30 | 7,079,643.74 | 173,068.27 | 3,481,562.29 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 43,379.55 | 608,178.92 | 3,100,280.18 | 2,341,143.40 | 121,490.00 | 637,646.78 |
| | 43,379.55 | 608,178.92 | 3,100,280.18 | 2,341,143.40 | 121,490.00 | 637,646.78 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 0.00 | 132,610.28 | 363,948.75 | 268,417.85 | 0.00 | 95,530.90 |
24100 - Biological Sciences | | 0.00 | 97,216.00 | 171,384.00 | 145,960.00 | 0.00 | 25,424.00 |
24219 - Visual & Performing Arts | | 0.00 | 0.00 | 6,725.00 | 0.00 | 0.00 | 6,725.00 |
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 | 64,649.15 | 137,500.00 | 119,749.52 | 0.00 | 17,750.48 |
24800 - Social Sciences | | 3,292.97 | 52,574.53 | 167,230.00 | 150,802.01 | 0.00 | 16,427.99 |
26010 - Cognitive & Learning Sciences | | 10,225.89 | 121,800.45 | 1,323,834.23 | 724,869.16 | 46,820.15 | 552,144.92 |
| | 13,518.86 | 470,090.03 | 2,175,417.74 | 1,412,594.30 | 46,820.15 | 716,003.29 |
25000 - School Of Technology | 25002 - School of Technology | | 2,319.14 | 31,308.44 | 64,800.00 | 31,308.44 | 0.00 | 33,491.56 |
| | 2,319.14 | 31,308.44 | 64,800.00 | 31,308.44 | 0.00 | 33,491.56 |
28000 - Graduate School | 28009 - Graduate School | | 68,387.21 | 447,699.63 | 3,806,227.78 | 3,136,260.42 | 279,578.89 | 390,388.47 |
| | 68,387.21 | 447,699.63 | 3,806,227.78 | 3,136,260.42 | 279,578.89 | 390,388.47 |
30040 - Vice Pres Student Affairs & Advance | 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 | 206,862.80 | 387,017.44 | 333,787.25 | 0.00 | 53,230.19 |
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 | 70,804.59 | 401,042.00 | 187,790.73 | 17,699.94 | 195,551.33 |
| | 3,102.13 | 299,519.96 | 824,655.98 | 558,174.52 | 17,699.94 | 248,781.52 |
30080 - Library | 27000 - Van Pelt and Opie Library | | 2,964.70 | 16,513.48 | 125,816.71 | 125,816.71 | 0.00 | 0.00 |
| | 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) | | 26,743.41 | 205,032.81 | 610,144.00 | 281,805.75 | 0.00 | 328,338.25 |
42002 - Innovation & Industry Engagement | | 4,620.25 | 41,414.68 | 260,525.00 | 125,217.34 | 10,109.40 | 125,198.26 |
42006 - Mich Tech Transportation Inst-MTTI | | 25,099.75 | 108,263.99 | 597,374.28 | 464,576.80 | 0.00 | 132,797.48 |
| | 56,463.41 | 354,711.48 | 1,468,043.28 | 871,599.89 | 10,109.40 | 586,333.99 |
| | 548,804.90 | 4,729,686.93 | 22,514,609.97 | 15,764,285.42 | 648,766.65 | 6,101,557.90 |
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 |
| | 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 |
| | 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 | | 7,773,598.51 | 33,330,819.31 | 160,039,363.59 | 115,877,807.62 | 3,841,753.19 | 40,319,802.78 |