FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 05-MAY-14

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

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

			FY	As of APR
				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	14,807.12	34,759.00	19,844.25	0.00	14,914.75
	20003 - Provost			3,594.06	14,807.12	34,759.00	19,844.25	0.00	14,914.75
	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		225,649.78	1,149,901.75	5,218,020.02	3,255,612.22	1,555.18	1,960,852.62
		22400 - Civil & Environmental Engineering		403,547.11	2,117,237.73	10,972,597.57	6,665,298.41	872,085.95	3,435,213.21
		22500 - Electrical and Computer Engineering		367,656.83	1,314,059.31	5,446,741.54	3,265,551.33	29,710.98	2,151,479.23
		22550 - Geological & Mining Eng & Sciences		234,196.24	1,446,234.50	9,656,114.94	6,199,963.01	476,060.57	2,980,091.36
		22600 - Mechanical Engrg-Engrg Mechanics		787,121.74	3,024,453.44	15,626,355.05	11,717,877.35	267,002.22	3,641,475.48
		22700 - Materials Science and Engineering		223,877.02	854,537.51	5,663,657.72	3,494,192.49	17,626.22	2,151,839.01
		28900 - Biomedical Engineering		124,459.74	555,926.85	2,103,125.60	1,062,738.49	4,968.40	1,035,418.71
				2,366,508.46	10,462,351.09	54,686,612.44	35,661,233.30	1,669,009.52	17,356,369.62
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		501,136.52	3,174,109.42	18,251,890.70	14,405,619.83	122,140.53	3,724,130.34
	23000 - Sch Forest Resources & Envir Sci			501,136.52	3,174,109.42	18,251,890.70	14,405,619.83	122,140.53	3,724,130.34
	24000 - College Of Science & Arts	22300 - Chemistry		61,995.06	323,511.81	2,122,172.83	1,520,296.67	548.10	601,328.06
		24100 - Biological Sciences		105,842.80	648,502.77	2,622,930.40	1,706,318.75	3,003.67	913,607.98
		24200 - Humanities		2,780.50	18,558.74	388,909.76	342,077.01	2,500.00	44,332.75
		24219 - Visual & Performing Arts		0.00	950.19	5,000.00	5,000.00	0.00	0.00
		24300 - Mathematical Sciences		34,441.19	127,588.05	735,079.99	373,770.31	0.00	361,309.68
		24400 - Computer Science		71,001.87	487,012.96	2,148,409.62	1,409,751.27	20,357.26	718,301.09
		24500 - Kinesiology/Integrative Physiology		4,432.36	56,929.34	256,623.00	102,346.02	231.15	154,045.83
		24600 - Physics		298,695.33	1,644,452.77	7,397,509.70	5,808,488.51	61,391.82	1,527,629.37
		24800 - Social Sciences		74,293.11	593,596.00	3,043,305.86	1,452,634.00	626,940.76	963,731.10
		26010 - Cognitive & Learning Sciences		44,832.76	293,435.80	1,032,840.59	643,026.04	6,190.20	383,624.35
				698,314.98	4,194,538.43	19,752,781.75	13,363,708.58	721,162.96	5,667,910.21
	25000 - School Of Technology	25002 - School of Technology		22,794.80	78,092.27	610,782.90	394,525.29	0.00	216,257.61
	25000 - School Of Technology			22,794.80	78,092.27	610,782.90	394,525.29	0.00	216,257.61
	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
	30040 - Vice Pres Student Affairs & Advance			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	132,338.62	339,290.00	307,527.87	0.00	31,762.13
	30080 - Library			-0.02	132,338.62	339,290.00	307,527.87	0.00	31,762.13
	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)		2,120,487.88	7,318,466.54	30,698,369.94	25,035,226.12	514,505.96	5,148,637.86
		28600 - Keweenaw Research Center		2,215,639.83	5,403,693.09	14,540,967.06	12,757,735.35	11,160.00	1,772,071.71
		42001 - Vice Pres for Research		24,023.78	223,807.52	534,353.21	270,433.94	10,000.00	253,919.27
		42002 - Innovation & Industry Engagement		7,199.19	75,148.21	230,000.00	183,063.14	0.00	46,936.86
		42006 - Mich Tech Transportation Inst-MTTI		6,974.79	19,891.08	162,485.90	162,485.90	0.00	0.00
				4,374,325.47	13,041,006.44	46,166,176.11	38,408,944.45	535,665.96	7,221,565.70
				7,966,674.27	31,101,823.95	139,937,198.22	102,645,728.27	3,047,978.97	34,243,490.98
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	13,094.64	14,600.00	14,478.11	0.00	121.89
		22200 - Chemical Engineering		12,879.06	174,225.73	1,080,403.54	595,173.92	124,224.44	361,005.18
		22400 - Civil & Environmental Engineering		389,087.91	2,021,419.13	7,279,632.45	4,992,504.08	141,259.45	2,145,868.92
		22500 - Electrical and Computer Engineering		0.00	172,747.60	756,046.00	614,236.34	0.00	141,809.66
		22550 - Geological & Mining Eng & Sciences		6,561.58	187,759.58	630,432.00	561,976.95	0.00	68,455.05
		22600 - Mechanical Engrg-Engrg Mechanics		3,582.31	207,666.54	828,028.09	569,053.62	0.00	258,974.47
		22700 - Materials Science and Engineering		1,827.32	44,353.50	95,397.72	61,547.12	0.00	33,850.60
		28900 - Biomedical Engineering		0.00	2,052.56	2,500.00	2,552.06	0.00	-52.06
				413,938.18	2,823,319.28	10,687,039.80	7,411,522.20	265,483.89	3,010,033.71
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		45,716.32	642,453.01	3,140,780.18	2,375,417.49	194,618.00	570,744.69
	23000 - Sch Forest Resources & Envir Sci			45,716.32	642,453.01	3,140,780.18	2,375,417.49	194,618.00	570,744.69
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	147,511.66	368,685.75	283,319.23	0.00	85,366.52
		24100 - Biological Sciences		0.00	97,968.00	211,596.00	146,712.00	0.00	64,884.00
		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	69,234.63	137,500.00	124,335.00	0.00	13,165.00
		24800 - Social Sciences		3,292.97	48,892.53	167,230.00	147,120.01	0.00	20,109.99
		26010 - Cognitive & Learning Sciences		10,463.73	125,979.23	1,323,834.23	729,047.94	46,820.15	547,966.14
				13,756.70	490,825.67	2,220,366.74	1,433,329.94	46,820.15	740,216.65
	25000 - School Of Technology	25002 - School of Technology		2,333.36	31,500.38	64,800.00	31,500.38	0.00	33,299.62
	25000 - School Of Technology			2,333.36	31,500.38	64,800.00	31,500.38	0.00	33,299.62
	28000 - Graduate School	28009 - Graduate School		73,941.07	490,879.15	3,812,151.28	3,179,439.94	259,832.89	372,878.45
	28000 - Graduate School			73,941.07	490,879.15	3,812,151.28	3,179,439.94	259,832.89	372,878.45
	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		3,102.16	217,114.14	467,437.44	344,038.59	0.00	123,398.85
		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	75,800.66	401,042.00	192,786.80	31,017.45	177,237.75
				3,102.16	314,767.37	905,075.98	573,421.93	31,017.45	300,636.60
	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)		28,870.91	221,343.67	610,144.00	298,116.61	0.00	312,027.39
		42002 - Innovation & Industry Engagement		4,937.98	47,985.05	1,354,254.00	131,787.71	9,607.90	1,212,858.39
		42006 - Mich Tech Transportation Inst-MTTI		26,816.48	115,703.15	597,374.28	472,015.96	0.00	125,358.32
				60,625.37	385,031.87	2,561,772.28	901,920.28	9,607.90	1,650,244.10
				616,377.86	5,205,514.38	23,732,896.97	16,240,112.87	807,380.28	6,685,403.82
330 - Student Financial Support	22000 - College Of Engineering	22200 - Chemical Engineering		0.00	-2,039.25	5,954.00	8,604.25	0.00	-2,650.25
	22000 - College Of Engineering			0.00	-2,039.25	5,954.00	8,604.25	0.00	-2,650.25
	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	-2,039.25	5,954.00	8,604.25	0.00	-2,650.25
TOTAL SPONSORED PROGRAMS				8,583,052.13	36,305,299.08	163,676,049.19	118,894,445.39	3,855,359.25	40,926,244.55