MTU Accounting Services - 09-OCT-14

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

Fiscal_Year : '15' , As_of : 'SEP' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2014' , Fund Lvl 3 : '%'
 FYAs of SEP
 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 628.762,211.7734,759.0023,918.470.0010,840.53
  628.762,211.7734,759.0023,918.470.0010,840.53
21000 - School Of Business & Economics21002 - School of Business and Economics 0.0010,926.9644,300.0022,171.340.0022,128.66
  0.0010,926.9644,300.0022,171.340.0022,128.66
22000 - College Of Engineering22200 - Chemical Engineering 65,458.68219,983.874,011,670.001,999,036.655,370.002,007,263.35
22400 - Civil & Environmental Engineering 187,394.48692,154.779,913,091.575,222,052.96665,919.634,025,118.98
22500 - Electrical and Computer Engineering 134,426.47433,438.445,289,643.003,047,555.0844,991.382,197,096.54
22550 - Geological & Mining Eng & Sciences 134,296.91596,405.436,727,838.003,515,438.59475,235.232,737,164.18
22600 - Mechanical Engrg-Engrg Mechanics 284,756.55946,507.2313,241,234.316,695,630.25266,175.516,279,428.55
22700 - Materials Science and Engineering 102,096.84349,175.794,789,287.131,926,457.8925,029.122,837,800.12
28900 - Biomedical Engineering 77,531.36274,677.022,065,542.001,308,993.23685.88755,862.89
  985,961.293,512,342.5546,038,306.0123,715,164.651,483,406.7520,839,734.61
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 134,777.65824,683.5513,902,846.167,984,918.00190,798.545,727,129.62
  134,777.65824,683.5513,902,846.167,984,918.00190,798.545,727,129.62
24000 - College Of Science & Arts22300 - Chemistry 22,691.3491,930.211,786,416.541,258,763.4555,767.25471,885.84
24100 - Biological Sciences 51,746.21187,124.623,795,817.08729,745.551,497,309.851,568,761.68
24200 - Humanities 156.393,706.01204,860.34173,200.810.0031,659.53
24300 - Mathematical Sciences 11,194.2641,428.02431,662.41103,592.310.00328,070.10
24400 - Computer Science 29,032.24106,593.702,133,464.081,109,426.3415,698.871,008,338.87
24500 - Kinesiology/Integrative Physiology 2,727.0262,718.96786,564.00139,257.655,120.25642,186.10
24600 - Physics 103,277.33567,032.2610,067,042.548,064,200.4632,481.791,970,360.29
24800 - Social Sciences 44,848.79313,797.323,895,945.121,337,899.14533,033.852,025,012.13
26010 - Cognitive & Learning Sciences 36,301.16119,684.331,420,139.00795,283.135,830.20619,025.67
  301,974.741,494,015.4324,521,911.1113,711,368.842,145,242.068,665,300.21
25000 - School Of Technology25002 - School of Technology 19,344.4154,516.00355,877.00226,793.830.00129,083.17
  19,344.4154,516.00355,877.00226,793.830.00129,083.17
30080 - Library27000 - Van Pelt and Opie Library 0.051,576.66331,342.62331,342.620.000.00
  0.051,576.66331,342.62331,342.620.000.00
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 545,788.971,727,511.7023,483,121.4918,802,693.05618,515.104,061,913.34
28600 - Keweenaw Research Center 282,873.33682,703.2712,153,617.109,347,956.911,750.002,803,910.19
42001 - Vice Pres for Research 8,152.3024,903.54615,062.00319,218.7210,000.00285,843.28
42002 - Innovation & Industry Engagement 226.181,734.12180,000.00143,182.130.0036,817.87
42006 - Mich Tech Transportation Inst-MTTI 0.000.0015,129.8715,129.870.000.00
  837,040.782,436,852.6336,446,930.4628,628,180.68630,265.107,188,484.68
  2,279,727.688,337,125.55121,676,272.3674,643,858.434,449,712.4542,582,701.48
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.00664.7614,700.00997.920.0013,702.08
  0.00664.7614,700.00997.920.0013,702.08
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.009,450.000.000.009,450.00
22200 - Chemical Engineering 3,918.8158,966.72851,933.68528,768.430.00323,165.25
22400 - Civil & Environmental Engineering 99,539.56501,350.926,035,056.674,746,594.23116,518.651,171,943.79
22500 - Electrical and Computer Engineering 0.0042,181.28477,114.50371,144.634,825.00101,144.87
22550 - Geological & Mining Eng & Sciences 2,452.5469,948.64568,967.00275,025.330.00293,941.67
22600 - Mechanical Engrg-Engrg Mechanics 2,109.40117,022.791,339,401.50657,254.690.00682,146.81
22700 - Materials Science and Engineering 501.6611,989.72135,525.6669,012.082,485.0064,028.58
28900 - Biomedical Engineering 0.007,756.3331,000.007,756.330.0023,243.67
  108,521.97809,216.409,448,449.016,655,555.72123,828.652,669,064.64
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 7,389.93150,524.942,106,806.901,304,497.21191,927.95610,381.74
  7,389.93150,524.942,106,806.901,304,497.21191,927.95610,381.74
24000 - College Of Science & Arts22300 - Chemistry 0.0036,502.76391,760.00175,350.140.00216,409.86
24100 - Biological Sciences 2,457.0132,027.09226,737.00117,725.190.00109,011.81
24300 - Mathematical Sciences 975.7113,172.3853,380.0013,172.380.0040,207.62
24600 - Physics 0.007,994.63150,000.0093,307.050.0056,692.95
24800 - Social Sciences 1,530.706,632.9086,230.0079,595.530.006,634.47
26010 - Cognitive & Learning Sciences 6,421.7652,738.451,459,557.23904,801.5146,820.15507,935.57
  11,385.18149,068.212,367,664.231,383,951.8046,820.15936,892.28
25000 - School Of Technology25002 - School of Technology 3,591.3548,483.3895,680.0095,885.710.00-205.71
  3,591.3548,483.3895,680.0095,885.710.00-205.71
28000 - Graduate School28009 - Graduate School 26,822.02146,073.163,841,386.003,389,646.47168,735.73283,003.80
  26,822.02146,073.163,841,386.003,389,646.47168,735.73283,003.80
30040 - Vice Pres Student Affairs & Advance30100 - Center for Pre-College Outreach 2,265.07131,714.35242,274.00221,557.630.0020,716.37
38160 - Center for Diversity & Inclusion 0.0138,187.44227,650.00130,953.5527,590.0969,106.36
  2,265.08169,901.79469,924.00352,511.1827,590.0989,822.73
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) 6,980.4153,516.38610,144.00418,426.960.00191,717.04
42002 - Innovation & Industry Engagement 5,356.6964,557.94983,002.00255,354.3717,700.30709,947.33
42006 - Mich Tech Transportation Inst-MTTI 5,227.8622,654.07570,526.62498,308.340.0072,218.28
  17,564.96140,728.392,163,672.621,172,089.6717,700.30973,882.65
  177,540.491,614,661.0320,699,582.1214,480,952.39576,602.875,642,026.86
330 - Student Financial Support22000 - College Of Engineering22200 - Chemical Engineering 0.00121.178,725.428,725.420.000.00
  0.00121.178,725.428,725.420.000.00
  0.00121.178,725.428,725.420.000.00
TOTAL SPONSORED PROGRAMS 2,457,268.179,951,907.75142,384,579.9089,133,536.245,026,315.3248,224,728.34