FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 04-JUN-14

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

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

			FY	As of MAY
				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		3,773.13	15,341.80	34,759.00	20,378.93	0.00	14,380.07
	20003 - Provost			3,773.13	15,341.80	34,759.00	20,378.93	0.00	14,380.07
	21000 - School Of Business & Economics	21002 - School of Business and Economics		0.00	3,070.56	38,680.00	28,489.38	0.00	10,190.62
	21000 - School Of Business & Economics			0.00	3,070.56	38,680.00	28,489.38	0.00	10,190.62
	22000 - College Of Engineering	22200 - Chemical Engineering		258,249.33	1,257,925.33	5,541,742.02	3,363,635.80	9,355.48	2,168,750.74
		22400 - Civil & Environmental Engineering		473,220.47	2,405,480.70	11,148,574.57	6,953,541.38	843,567.18	3,351,466.01
		22500 - Electrical and Computer Engineering		434,792.97	1,528,809.56	5,935,869.54	3,480,301.58	12,306.51	2,443,261.45
		22550 - Geological & Mining Eng & Sciences		282,892.30	1,627,551.41	9,770,828.94	6,381,279.92	470,152.57	2,919,396.45
		22600 - Mechanical Engrg-Engrg Mechanics		881,255.59	3,387,642.94	16,233,110.49	12,081,066.85	189,431.72	3,962,611.92
		22700 - Materials Science and Engineering		255,786.18	964,531.77	5,986,135.72	3,604,186.75	164,086.64	2,217,862.33
		28900 - Biomedical Engineering		147,340.12	649,603.05	2,103,125.60	1,156,414.69	8,944.45	937,766.46
				2,733,536.96	11,821,544.76	56,719,386.88	37,020,426.97	1,697,844.55	18,001,115.36
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		562,235.96	3,561,635.46	18,305,647.76	14,813,189.93	95,184.89	3,397,272.94
	23000 - Sch Forest Resources & Envir Sci			562,235.96	3,561,635.46	18,305,647.76	14,813,189.93	95,184.89	3,397,272.94
	24000 - College Of Science & Arts	22300 - Chemistry		68,663.06	358,981.05	2,122,172.83	1,555,765.91	78.00	566,328.92
		24100 - Biological Sciences		118,727.15	709,235.22	2,625,700.76	1,767,051.20	463.67	858,185.89
		24200 - Humanities		3,546.28	26,493.14	388,909.76	350,011.41	0.00	38,898.35
		24219 - Visual & Performing Arts		0.00	950.19	5,000.00	5,000.00	0.00	0.00
		24300 - Mathematical Sciences		40,255.06	143,973.14	735,079.99	390,155.40	0.00	344,924.59
		24400 - Computer Science		94,133.58	566,402.94	2,569,783.62	1,489,141.25	20,357.26	1,060,285.11
		24500 - Kinesiology/Integrative Physiology		5,523.55	68,932.69	307,254.00	114,349.37	0.00	192,904.63
		24600 - Physics		352,152.81	1,833,945.78	8,293,051.70	5,997,981.52	62,648.32	2,232,421.86
		24800 - Social Sciences		82,393.06	649,797.35	3,043,305.86	1,508,835.35	613,029.76	921,440.75
		26010 - Cognitive & Learning Sciences		52,367.22	322,097.84	1,032,840.59	671,688.08	6,190.20	354,962.31
				817,761.77	4,680,809.34	21,123,099.11	13,849,979.49	702,767.21	6,570,352.41
	25000 - School Of Technology	25002 - School of Technology		27,696.35	91,905.72	610,782.90	408,338.74	0.00	202,444.16
	25000 - School Of Technology			27,696.35	91,905.72	610,782.90	408,338.74	0.00	202,444.16
	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	144,179.97	339,290.00	319,369.22	0.00	19,920.78
	30080 - Library			-0.02	144,179.97	339,290.00	319,369.22	0.00	19,920.78
	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)		2,445,778.27	8,308,987.01	31,076,980.35	26,025,746.59	692,019.63	4,359,214.13
		28600 - Keweenaw Research Center		2,438,744.20	6,001,886.29	14,592,750.06	13,355,928.55	5,316.25	1,231,505.26
		42001 - Vice Pres for Research		27,726.86	252,801.18	534,353.21	299,427.60	10,000.00	224,925.61
		42002 - Innovation & Industry Engagement		7,412.98	76,808.16	230,000.00	184,723.09	0.00	45,276.91
		42006 - Mich Tech Transportation Inst-MTTI		6,974.79	19,891.08	162,485.90	162,485.90	0.00	0.00
				4,926,637.10	14,660,373.72	46,596,569.52	40,028,311.73	707,335.88	5,860,921.91
				9,071,641.25	34,980,761.33	143,824,440.49	106,544,709.71	3,203,132.53	34,076,598.25
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	14,478.11	14,478.11	0.00	0.00
		22200 - Chemical Engineering		14,200.60	224,469.32	1,080,403.54	645,417.51	84,629.10	350,356.93
		22400 - Civil & Environmental Engineering		460,550.06	2,348,913.65	7,312,380.45	5,319,998.60	130,371.79	1,862,010.06
		22500 - Electrical and Computer Engineering		16.13	197,325.79	761,538.00	638,814.53	0.00	122,723.47
		22550 - Geological & Mining Eng & Sciences		9,818.28	230,649.38	659,684.00	604,866.75	0.00	54,817.25
		22600 - Mechanical Engrg-Engrg Mechanics		4,420.88	223,958.66	838,029.09	585,345.74	0.00	252,683.35
		22700 - Materials Science and Engineering		1,827.32	46,794.47	95,397.72	63,988.09	0.00	31,409.63
		28900 - Biomedical Engineering		0.00	2,000.50	5,000.00	2,500.00	0.00	2,500.00
				490,833.27	3,287,206.41	10,766,910.91	7,875,409.33	215,000.89	2,676,500.69
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		49,352.66	702,268.28	3,140,780.18	2,435,232.76	194,618.00	510,929.42
	23000 - Sch Forest Resources & Envir Sci			49,352.66	702,268.28	3,140,780.18	2,435,232.76	194,618.00	510,929.42
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	168,641.52	368,685.75	304,449.09	0.00	64,236.66
		24100 - Biological Sciences		0.00	107,968.00	226,449.00	156,712.00	0.00	69,737.00
		24219 - Visual & Performing Arts		0.00	8.86	6,725.00	8.86	0.00	6,716.14
		24400 - Computer Science		0.00	1,607.28	2,000.00	1,607.28	0.00	392.72
		24500 - Kinesiology/Integrative Physiology		0.00	1,239.62	2,795.76	2,795.76	0.00	0.00
		24600 - Physics		0.00	73,527.05	137,500.00	128,627.42	0.00	8,872.58
		24800 - Social Sciences		3,870.79	51,396.41	167,230.00	149,623.89	0.00	17,606.11
		26010 - Cognitive & Learning Sciences		10,981.33	138,644.18	1,323,834.23	741,712.89	46,820.15	535,301.19
				14,852.12	543,032.92	2,235,219.74	1,485,537.19	46,820.15	702,862.40
	25000 - School Of Technology	25002 - School of Technology		2,645.36	35,712.38	95,680.00	35,712.38	0.00	59,967.62
	25000 - School Of Technology			2,645.36	35,712.38	95,680.00	35,712.38	0.00	59,967.62
	28000 - Graduate School	28009 - Graduate School		79,129.59	538,483.19	3,872,298.28	3,227,043.98	238,830.23	406,424.07
	28000 - Graduate School			79,129.59	538,483.19	3,872,298.28	3,227,043.98	238,830.23	406,424.07
	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		3,446.52	235,074.52	522,437.44	361,998.97	0.00	160,438.47
		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	102,097.14	401,042.00	219,083.28	31,017.45	150,941.27
				3,446.52	359,024.23	960,075.98	617,678.79	31,017.45	311,379.74
	30080 - Library	27000 - Van Pelt and Opie Library		2,964.70	16,513.48	191,299.36	125,816.71	0.00	65,482.65
	30080 - Library			2,964.70	16,513.48	191,299.36	125,816.71	0.00	65,482.65
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		33,413.15	256,167.59	610,144.00	332,940.53	0.00	277,203.47
		42002 - Innovation & Industry Engagement		14,601.48	156,154.13	1,226,254.00	239,956.79	19,607.90	966,689.31
		42006 - Mich Tech Transportation Inst-MTTI		32,044.56	138,358.20	597,374.28	494,671.01	0.00	102,703.27
				80,059.19	550,679.92	2,433,772.28	1,067,568.33	19,607.90	1,346,596.05
				723,283.41	6,043,144.98	23,911,130.73	17,077,743.47	745,894.62	6,087,492.64
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				9,794,924.66	41,021,867.06	167,741,525.22	123,631,057.43	3,949,027.15	40,161,440.64