MTU Accounting Services - 21-JUL-14

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

Fiscal_Year : '14' , As_of : 'JUN' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2013' , Fund Lvl 3 : '%'
 FYAs of JUN
 OVHD YTD Activity for Current YearYTD Activity for Current YearBudgetProject to Date ExpendituresEncumbranceBalance
Program L2College and TitleDepartment and Title       
000 - Research19000 - Pavils Honors College20120 - Pavils Honors College 4,238.7116,669.5734,759.0021,706.700.0013,052.30
  4,238.7116,669.5734,759.0021,706.700.0013,052.30
21000 - School Of Business & Economics21002 - School of Business and Economics 0.003,805.5662,280.0029,224.380.0033,055.62
  0.003,805.5662,280.0029,224.380.0033,055.62
22000 - College Of Engineering22200 - Chemical Engineering 333,360.241,516,902.335,591,535.023,622,612.80833.601,968,088.62
22400 - Civil & Environmental Engineering 596,178.772,838,496.5111,189,395.577,386,557.19764,458.593,038,379.79
22500 - Electrical and Computer Engineering 559,530.741,913,059.165,995,759.543,864,551.1852,795.382,078,412.98
22550 - Geological & Mining Eng & Sciences 359,434.741,905,481.5910,011,288.946,659,210.10467,152.572,884,926.27
22600 - Mechanical Engrg-Engrg Mechanics 1,059,213.724,035,988.3617,123,508.8212,817,794.27331,896.903,973,817.65
22700 - Materials Science and Engineering 337,110.761,333,683.716,285,475.723,973,338.6963,190.042,248,946.99
28900 - Biomedical Engineering 184,595.74780,289.172,103,125.601,287,100.818,555.45807,469.34
  3,429,424.7114,323,900.8358,300,089.2139,611,165.041,688,882.5317,000,041.64
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 645,804.964,079,754.5719,725,465.5615,390,684.0497,597.834,237,183.69
  645,804.964,079,754.5719,725,465.5615,390,684.0497,597.834,237,183.69
24000 - College Of Science & Arts22300 - Chemistry 78,805.82409,174.672,225,542.831,605,959.538,200.00611,383.30
24100 - Biological Sciences 143,924.13814,647.645,021,138.771,872,463.620.003,148,675.15
24200 - Humanities 8,344.9540,936.29400,885.76364,454.560.0036,431.20
24219 - Visual & Performing Arts 0.00950.195,000.005,000.000.000.00
24300 - Mathematical Sciences 49,137.89170,326.02750,079.99416,508.280.00333,571.71
24400 - Computer Science 128,585.69680,093.952,569,783.621,602,832.2615,698.87951,252.49
24500 - Kinesiology/Integrative Physiology 6,294.1877,812.01368,254.00123,228.690.00245,025.31
24600 - Physics 427,319.582,124,353.628,532,551.706,288,389.3695,004.602,149,157.74
24800 - Social Sciences 99,887.91807,352.623,059,947.801,666,390.62579,977.53813,579.65
26010 - Cognitive & Learning Sciences 58,269.88349,568.151,147,673.59699,158.396,190.20442,325.00
  1,000,570.035,475,215.1624,080,858.0614,644,385.31705,071.208,731,401.55
25000 - School Of Technology25002 - School of Technology 39,695.22125,750.71625,782.90442,183.730.00183,599.17
  39,695.22125,750.71625,782.90442,183.730.00183,599.17
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 -0.02154,576.71339,290.00329,765.960.009,524.04
  -0.02154,576.71339,290.00329,765.960.009,524.04
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) 2,684,583.839,229,382.3131,664,205.6827,156,141.89477,461.104,030,602.69
28600 - Keweenaw Research Center 2,614,343.476,430,427.1414,629,306.9213,784,469.408,160.00836,677.52
42001 - Vice Pres for Research 32,009.55271,940.97639,314.21318,567.3910,000.00310,746.82
42002 - Innovation & Industry Engagement 7,522.6083,533.08230,000.00191,448.010.0038,551.99
42006 - Mich Tech Transportation Inst-MTTI 6,974.7919,891.08162,485.90162,485.900.000.00
  5,345,434.2416,035,174.5847,325,312.7141,613,112.59495,621.105,216,579.02
  10,465,167.8540,216,747.69150,550,062.76112,138,453.072,987,172.6635,424,437.03
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
19000 - Pavils Honors College20120 - Pavils Honors College 0.0010,557.33132,171.56117,804.720.0014,366.84
  0.0010,557.33132,171.56117,804.720.0014,366.84
22000 - College Of Engineering22070 - Engineering Fundamentals 0.0013,094.6414,478.1114,478.110.000.00
22200 - Chemical Engineering 7,598.45274,551.961,080,403.54695,500.1569,067.19315,836.20
22400 - Civil & Environmental Engineering 519,238.212,632,403.317,352,510.455,643,618.26127,151.831,581,740.36
22500 - Electrical and Computer Engineering 369.18219,569.61761,349.50661,058.350.00100,291.15
22550 - Geological & Mining Eng & Sciences 12,950.96267,126.32674,684.00641,343.690.0033,340.31
22600 - Mechanical Engrg-Engrg Mechanics 5,893.98241,081.41922,895.09602,468.490.00320,426.60
22700 - Materials Science and Engineering 1,827.3251,818.4695,389.8569,012.080.0026,377.77
28900 - Biomedical Engineering 0.002,000.507,500.002,500.000.005,000.00
  547,878.103,701,646.2110,909,210.548,329,979.13196,219.022,383,012.39
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 54,681.04805,328.973,195,562.082,538,293.45193,867.36463,401.27
  54,681.04805,328.973,195,562.082,538,293.45193,867.36463,401.27
24000 - College Of Science & Arts22300 - Chemistry 0.00184,835.56368,665.75320,643.130.0048,022.62
24100 - Biological Sciences 0.00117,666.10226,449.00166,410.100.0060,038.90
24219 - Visual & Performing Arts 0.006,725.006,725.006,725.000.000.00
24300 - Mathematical Sciences 0.000.0053,380.000.000.0053,380.00
24400 - Computer Science 0.002,000.002,000.002,000.000.000.00
24500 - Kinesiology/Integrative Physiology 0.001,239.622,795.762,795.760.000.00
24600 - Physics 0.0077,712.05142,500.00137,812.420.004,687.58
24800 - Social Sciences 4,689.9655,735.15167,230.00153,962.630.0013,267.37
26010 - Cognitive & Learning Sciences 13,872.50248,994.351,459,557.23852,063.0646,820.15560,674.02
  18,562.46694,907.832,429,302.741,642,412.1046,820.15740,070.49
25000 - School Of Technology25002 - School of Technology 3,511.2947,402.3395,680.0047,402.330.0048,277.67
  3,511.2947,402.3395,680.0047,402.330.0048,277.67
28000 - Graduate School28009 - Graduate School 88,774.69585,924.803,872,298.283,274,485.59228,328.90369,483.79
  88,774.69585,924.803,872,298.283,274,485.59228,328.90369,483.79
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 4,065.91258,083.27537,438.44385,007.724,712.98147,717.74
31000 - Enrollment Services 0.0015,800.5717,716.5417,716.540.000.00
38160 - Center for Diversity & Inclusion 0.00149,171.97401,042.00266,158.1131,017.45103,866.44
  4,065.91429,107.81975,076.98687,762.3735,730.43251,584.18
30080 - Library27000 - Van Pelt and Opie Library 2,964.7016,513.48191,299.36125,816.710.0065,482.65
  2,964.7016,513.48191,299.36125,816.710.0065,482.65
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 37,583.16288,137.64610,144.00364,910.580.00245,233.42
42002 - Innovation & Industry Engagement 17,131.58187,640.771,226,254.00271,443.4319,442.15935,368.42
42006 - Mich Tech Transportation Inst-MTTI 33,742.16145,714.46597,374.28502,027.270.0095,347.01
  88,456.90621,492.872,433,772.281,138,381.2819,442.151,275,948.85
  808,895.096,912,881.6324,324,646.2617,992,610.12720,408.015,611,628.13
330 - Student Financial Support22000 - College Of Engineering22200 - Chemical Engineering 0.00-2,039.255,954.008,604.250.00-2,650.25
  0.00-2,039.255,954.008,604.250.00-2,650.25
24000 - College Of Science & Arts26010 - Cognitive & Learning Sciences 0.000.000.000.000.000.00
  0.000.000.000.000.000.00
  0.00-2,039.255,954.008,604.250.00-2,650.25
TOTAL SPONSORED PROGRAMS 11,274,062.9447,127,590.07174,880,663.02130,139,667.443,707,580.6741,033,414.91