MTU Accounting Services - 05-AUG-14

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

Fiscal_Year : '15' , As_of : 'JUL' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2014' , Fund Lvl 3 : '%'
 FYAs of JUL
 OVHD YTD Activity for Current YearYTD Activity for Current YearBudgetProject to Date ExpendituresEncumbranceBalance
Program L2College and TitleDepartment and Title       
000 - Research19000 - Pavlis Honors College20120 - Pavlis Honors College 258.90738.3434,759.0022,445.040.0012,313.96
  258.90738.3434,759.0022,445.040.0012,313.96
21000 - School Of Business & Economics21002 - School of Business and Economics 0.001,136.9844,300.0012,381.360.0031,918.64
  0.001,136.9844,300.0012,381.360.0031,918.64
22000 - College Of Engineering22200 - Chemical Engineering 21,354.3372,073.323,942,281.001,851,126.101,497.462,089,657.44
22400 - Civil & Environmental Engineering 47,023.16150,332.258,482,527.574,647,886.44781,874.193,052,766.94
22500 - Electrical and Computer Engineering 41,427.06141,686.494,795,325.002,755,803.1364,642.891,974,878.98
22550 - Geological & Mining Eng & Sciences 34,986.59118,895.606,277,112.003,037,928.76468,344.272,770,838.97
22600 - Mechanical Engrg-Engrg Mechanics 73,303.80225,732.7210,316,672.645,943,737.99350,077.184,022,857.47
22700 - Materials Science and Engineering 29,135.7489,739.074,375,472.131,667,021.1763,190.042,645,260.92
28900 - Biomedical Engineering 21,297.7174,282.282,068,854.001,108,598.49637.40959,618.11
  268,528.39872,741.7340,258,244.3421,012,102.081,730,263.4317,515,878.83
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 36,275.70195,530.2112,497,570.657,348,204.6696,603.835,052,762.16
  36,275.70195,530.2112,497,570.657,348,204.6696,603.835,052,762.16
24000 - College Of Science & Arts22300 - Chemistry 2,860.6615,298.321,781,417.541,177,132.565,816.16598,468.82
24100 - Biological Sciences 15,725.8155,061.733,621,210.07524,231.65163.003,096,815.42
24200 - Humanities 38.511,411.88205,926.00170,906.680.0035,019.32
24300 - Mathematical Sciences 4,688.9717,058.92395,736.0079,223.210.00316,512.79
24400 - Computer Science 8,153.1525,092.872,136,173.001,027,925.5115,698.871,092,548.62
24500 - Kinesiology/Integrative Physiology 437.064,807.63321,564.0081,346.320.00240,217.68
24600 - Physics 33,022.42258,939.566,608,250.004,402,885.2261,252.782,144,112.00
24800 - Social Sciences 8,914.5539,064.533,190,879.001,063,166.35579,977.531,547,735.12
26010 - Cognitive & Learning Sciences 6,822.4227,527.021,231,839.00703,125.826,190.20522,522.98
  80,663.55444,262.4619,492,994.619,229,943.32669,098.549,593,952.75
25000 - School Of Technology25002 - School of Technology 7,405.4720,869.94355,877.00193,147.770.00162,729.23
  7,405.4720,869.94355,877.00193,147.770.00162,729.23
30080 - Library27000 - Van Pelt and Opie Library 0.001,142.04339,290.00330,908.000.008,382.00
  0.001,142.04339,290.00330,908.000.008,382.00
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 112,187.27333,920.0621,609,060.6017,264,901.41528,235.243,815,923.95
28600 - Keweenaw Research Center 174,104.56419,447.609,575,356.579,084,701.248,160.00482,495.33
42001 - Vice Pres for Research 1,165.433,365.58615,062.00297,680.7610,000.00307,381.24
42002 - Innovation & Industry Engagement 0.000.00180,000.00141,448.010.0038,551.99
  287,457.26756,733.2431,979,479.1726,788,731.42546,395.244,644,352.51
  680,589.272,293,154.94105,002,514.7764,937,863.653,042,361.0437,022,290.08
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.000.0014,700.00333.160.0014,366.84
  0.000.0014,700.00333.160.0014,366.84
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.009,450.000.000.009,450.00
22200 - Chemical Engineering 562.8534,457.65854,705.10504,259.3640,267.19310,178.55
22400 - Civil & Environmental Engineering 25,874.13136,335.435,503,521.673,956,671.74126,926.291,419,923.64
22500 - Electrical and Computer Engineering 0.0010,405.92459,254.50339,369.270.00119,885.23
22550 - Geological & Mining Eng & Sciences 711.8513,803.10568,967.00218,879.790.00350,087.21
22600 - Mechanical Engrg-Engrg Mechanics 197.7311,293.82911,143.50551,525.720.00359,617.78
22700 - Materials Science and Engineering 0.002,288.03135,525.6659,310.390.0076,215.27
28900 - Biomedical Engineering 0.000.005,000.000.000.005,000.00
  27,346.56208,583.958,447,567.435,630,016.27167,193.482,650,357.68
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 1,210.0527,491.231,978,751.901,181,463.50193,867.36603,421.04
  1,210.0527,491.231,978,751.901,181,463.50193,867.36603,421.04
24000 - College Of Science & Arts22300 - Chemistry 0.009,005.04236,962.00147,852.420.0089,109.58
24100 - Biological Sciences 795.0810,503.65145,737.0096,201.750.0049,535.25
24300 - Mathematical Sciences 405.325,471.9053,380.005,471.900.0047,908.10
24600 - Physics 0.004,000.00120,000.0089,312.420.0030,687.58
24800 - Social Sciences 408.281,769.1886,230.0074,731.810.0011,498.19
26010 - Cognitive & Learning Sciences 1,753.6519,377.771,459,557.23871,440.8346,820.15541,296.25
  3,362.3350,127.542,101,866.231,285,011.1346,820.15770,034.95
25000 - School Of Technology25002 - School of Technology 319.224,309.4495,680.0051,711.770.0043,968.23
  319.224,309.4495,680.0051,711.770.0043,968.23
28000 - Graduate School28009 - Graduate School 2,931.979,659.713,841,386.003,253,233.02228,328.90359,824.08
  2,931.979,659.713,841,386.003,253,233.02228,328.90359,824.08
30040 - Vice Pres Student Affairs & Advance30100 - Center for Pre-College Outreach 64.6522,477.17242,274.00112,320.453,879.52126,074.03
38160 - Center for Diversity & Inclusion 0.004,922.75227,650.0097,688.8631,017.4598,943.69
  64.6527,399.92469,924.00210,009.3134,896.97225,017.72
30080 - Library27000 - Van Pelt and Opie Library 0.000.00191,299.36125,816.710.0065,482.65
  0.000.00191,299.36125,816.710.0065,482.65
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 1,738.9213,331.69610,144.00378,242.270.00231,901.73
42002 - Innovation & Industry Engagement 1,321.4116,539.91947,753.00207,336.3418,989.95721,426.71
42006 - Mich Tech Transportation Inst-MTTI 749.063,245.92470,596.62378,970.190.0091,626.43
  3,809.3933,117.522,028,493.62964,548.8018,989.951,044,954.87
  39,044.17360,689.3119,169,668.5412,702,143.67690,096.815,777,428.06
330 - Student Financial Support22000 - College Of Engineering22200 - Chemical Engineering 0.000.005,954.008,604.250.00-2,650.25
  0.000.005,954.008,604.250.00-2,650.25
  0.000.005,954.008,604.250.00-2,650.25
TOTAL SPONSORED PROGRAMS 719,633.442,653,844.25124,178,137.3177,648,611.573,732,457.8542,797,067.89