FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 04-SEP-14

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

Fiscal_Year : '15' , As_of : 'AUG' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2014' , Fund Lvl 3 : '%'

			FY	As of AUG
				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	19000 - Pavlis Honors College	20120 - Pavlis Honors College		628.76	2,211.76	34,759.00	23,918.46	0.00	10,840.54
	19000 - Pavlis Honors College			628.76	2,211.76	34,759.00	23,918.46	0.00	10,840.54
	21000 - School Of Business & Economics	21002 - School of Business and Economics		0.00	7,433.23	44,300.00	18,677.61	0.00	25,622.39
	21000 - School Of Business & Economics			0.00	7,433.23	44,300.00	18,677.61	0.00	25,622.39
	22000 - College Of Engineering	22200 - Chemical Engineering		53,756.08	181,745.52	3,992,445.00	1,960,798.30	6,548.66	2,025,098.04
		22400 - Civil & Environmental Engineering		124,846.44	412,876.56	9,619,405.57	4,942,774.75	743,313.15	3,933,317.67
		22500 - Electrical and Computer Engineering		99,618.96	319,751.02	5,097,284.00	2,933,867.66	53,203.51	2,110,212.83
		22550 - Geological & Mining Eng & Sciences		95,257.79	361,183.49	6,661,573.00	3,280,216.65	452,152.57	2,929,203.78
		22600 - Mechanical Engrg-Engrg Mechanics		213,468.76	654,612.61	12,934,745.56	6,392,616.88	327,703.39	6,214,425.29
		22700 - Materials Science and Engineering		76,809.09	276,120.44	4,493,016.13	1,853,402.54	26,678.79	2,612,934.80
		28900 - Biomedical Engineering		63,573.31	216,919.38	2,051,817.00	1,251,235.59	1,425.80	799,155.61
				727,330.43	2,423,209.02	44,850,286.26	22,614,912.37	1,611,025.87	20,624,348.02
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		89,700.89	513,878.02	13,282,757.61	7,674,112.47	118,387.50	5,490,257.64
	23000 - Sch Forest Resources & Envir Sci			89,700.89	513,878.02	13,282,757.61	7,674,112.47	118,387.50	5,490,257.64
	24000 - College Of Science & Arts	22300 - Chemistry		17,722.58	73,111.16	1,786,416.54	1,239,944.40	52,695.31	493,776.83
		24100 - Biological Sciences		35,137.14	129,253.54	3,795,817.08	671,874.47	1,481,165.12	1,642,777.49
		24200 - Humanities		156.39	3,123.52	205,664.47	172,618.32	0.00	33,046.15
		24300 - Mathematical Sciences		8,673.12	31,994.30	432,481.00	94,158.59	0.00	338,322.41
		24400 - Computer Science		21,850.83	77,408.82	2,206,094.44	1,080,241.46	15,698.87	1,110,154.11
		24500 - Kinesiology/Integrative Physiology		1,031.24	11,343.68	321,564.00	87,882.37	44,193.45	189,488.18
		24600 - Physics		75,954.90	425,604.42	10,036,472.54	7,922,772.62	63,543.26	2,050,156.66
		24800 - Social Sciences		36,431.50	202,635.30	3,939,420.00	1,226,737.12	591,839.87	2,120,843.01
		26010 - Cognitive & Learning Sciences		27,387.03	89,833.25	1,420,139.00	765,432.05	6,190.20	648,516.75
				224,344.73	1,044,307.99	24,144,069.07	13,261,661.40	2,255,326.08	8,627,081.59
	25000 - School Of Technology	25002 - School of Technology		17,984.73	50,684.18	355,877.00	222,962.01	0.00	132,914.99
	25000 - School Of Technology			17,984.73	50,684.18	355,877.00	222,962.01	0.00	132,914.99
	30080 - Library	27000 - Van Pelt and Opie Library		0.00	1,576.66	339,290.00	331,342.62	0.00	7,947.38
	30080 - Library			0.00	1,576.66	339,290.00	331,342.62	0.00	7,947.38
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		315,315.68	1,008,073.82	23,296,406.40	18,083,255.17	549,581.48	4,663,569.75
		28600 - Keweenaw Research Center		223,772.47	539,725.86	9,575,356.57	9,204,979.50	5,100.00	365,277.07
		42001 - Vice Pres for Research		5,295.50	16,703.46	615,062.00	311,018.64	10,000.00	294,043.36
		42002 - Innovation & Industry Engagement		226.18	1,734.12	180,000.00	143,182.13	0.00	36,817.87
		42006 - Mich Tech Transportation Inst-MTTI		0.00	0.00	15,129.87	15,129.87	0.00	0.00
				544,609.83	1,566,237.26	33,681,954.84	27,757,565.31	564,681.48	5,359,708.05
				1,604,599.37	5,609,538.12	116,733,293.78	71,905,152.25	4,549,420.93	40,278,720.60
220 - Public Service	19000 - Pavlis Honors College	20120 - Pavlis Honors College		0.00	0.00	14,700.00	333.16	0.00	14,366.84
	19000 - Pavlis Honors College			0.00	0.00	14,700.00	333.16	0.00	14,366.84
	22000 - College Of Engineering	22070 - Engineering Fundamentals		0.00	0.00	9,450.00	0.00	0.00	9,450.00
		22200 - Chemical Engineering		2,678.62	51,630.42	854,705.10	521,432.13	0.00	333,272.97
		22400 - Civil & Environmental Engineering		66,184.52	334,715.43	5,891,428.67	4,579,958.74	115,693.65	1,195,776.28
		22500 - Electrical and Computer Engineering		0.00	25,271.52	474,304.50	354,234.87	0.00	120,069.63
		22550 - Geological & Mining Eng & Sciences		1,141.15	42,024.77	568,967.00	247,101.46	0.00	321,865.54
		22600 - Mechanical Engrg-Engrg Mechanics		490.26	24,858.53	933,143.50	565,090.43	0.00	368,053.07
		22700 - Materials Science and Engineering		47.85	4,462.14	135,525.66	61,484.50	4,764.94	69,276.22
		28900 - Biomedical Engineering		0.00	0.00	5,000.00	0.00	0.00	5,000.00
				70,542.40	482,962.81	8,872,524.43	6,329,302.13	120,458.59	2,422,763.71
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		6,199.76	126,877.45	2,106,806.90	1,280,849.72	193,867.36	632,089.82
	23000 - Sch Forest Resources & Envir Sci			6,199.76	126,877.45	2,106,806.90	1,280,849.72	193,867.36	632,089.82
	24000 - College Of Science & Arts	22300 - Chemistry		0.00	21,869.38	236,962.00	160,716.76	0.00	76,245.24
		24100 - Biological Sciences		2,131.91	23,129.64	226,737.00	108,827.74	0.00	117,909.26
		24300 - Mathematical Sciences		947.21	12,787.63	53,380.00	12,787.63	0.00	40,592.37
		24600 - Physics		0.00	6,000.00	120,000.00	91,312.42	0.00	28,687.58
		24800 - Social Sciences		991.54	4,296.58	86,230.00	77,259.21	0.00	8,970.79
		26010 - Cognitive & Learning Sciences		4,728.38	39,743.25	1,459,557.23	891,806.31	46,820.15	520,930.77
				8,799.04	107,826.48	2,182,866.23	1,342,710.07	46,820.15	793,336.01
	25000 - School Of Technology	25002 - School of Technology		3,669.41	49,536.97	95,680.00	96,939.30	0.00	-1,259.30
	25000 - School Of Technology			3,669.41	49,536.97	95,680.00	96,939.30	0.00	-1,259.30
	28000 - Graduate School	28009 - Graduate School		22,046.53	111,652.99	3,841,386.00	3,355,226.30	186,721.61	299,438.09
	28000 - Graduate School			22,046.53	111,652.99	3,841,386.00	3,355,226.30	186,721.61	299,438.09
	30040 - Vice Pres Student Affairs & Advance	30100 - Center for Pre-College Outreach		685.06	94,307.48	242,274.00	184,150.76	1,215.41	56,907.83
		38160 - Center for Diversity & Inclusion		0.00	9,270.10	227,650.00	102,036.21	31,017.45	94,596.34
				685.06	103,577.58	469,924.00	286,186.97	32,232.86	151,504.17
	30080 - Library	27000 - Van Pelt and Opie Library		0.00	0.00	191,299.36	125,816.71	0.00	65,482.65
	30080 - Library			0.00	0.00	191,299.36	125,816.71	0.00	65,482.65
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		4,318.78	33,110.55	610,144.00	398,021.13	0.00	212,122.87
		42002 - Innovation & Industry Engagement		3,293.63	41,170.69	972,753.00	231,967.12	18,989.95	721,795.93
		42006 - Mich Tech Transportation Inst-MTTI		3,220.42	13,955.16	570,526.62	489,609.43	0.00	80,917.19
				10,832.83	88,236.40	2,153,423.62	1,119,597.68	18,989.95	1,014,835.99
				122,775.03	1,070,670.68	19,928,610.54	13,936,962.04	599,090.52	5,392,557.98
330 - Student Financial Support	22000 - College Of Engineering	22200 - Chemical Engineering		0.00	0.00	5,954.00	8,604.25	0.00	-2,650.25
	22000 - College Of Engineering			0.00	0.00	5,954.00	8,604.25	0.00	-2,650.25
				0.00	0.00	5,954.00	8,604.25	0.00	-2,650.25
TOTAL SPONSORED PROGRAMS				1,727,374.40	6,680,208.80	136,667,858.32	85,850,718.54	5,148,511.45	45,668,628.33