MTU Accounting Services - 05-NOV-14

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

Fiscal_Year : '15' , As_of : 'OCT' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2014' , Fund Lvl 3 : '%'
 FYAs of OCT
 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 0.0011,395.7139,480.0022,640.090.0016,839.91
  0.0011,395.7139,480.0022,640.090.0016,839.91
22000 - College Of Engineering22200 - Chemical Engineering 88,582.09347,551.984,004,982.012,126,604.76250.001,878,127.25
22400 - Civil & Environmental Engineering 231,191.161,056,206.3511,129,947.585,586,104.54614,727.904,929,115.14
22500 - Electrical and Computer Engineering 183,655.88701,773.925,289,643.003,315,890.5637,716.381,936,036.06
22550 - Geological & Mining Eng & Sciences 166,441.91806,440.646,811,460.003,725,473.80601,882.642,484,103.56
22600 - Mechanical Engrg-Engrg Mechanics 393,208.041,511,862.9116,670,514.887,278,985.93300,793.139,090,735.82
22700 - Materials Science and Engineering 147,260.37569,158.545,104,266.462,189,354.8725,029.122,889,882.47
28900 - Biomedical Engineering 89,353.66368,829.532,546,726.001,403,145.741,605.281,141,974.98
  1,299,693.115,361,823.8751,557,539.9325,625,560.201,582,004.4524,349,975.28
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 207,803.651,322,570.4014,118,319.468,482,804.85171,622.835,463,891.78
  207,803.651,322,570.4014,118,319.468,482,804.85171,622.835,463,891.78
24000 - College Of Science & Arts22300 - Chemistry 26,927.71118,174.861,763,608.051,304,083.0153,236.31406,288.73
24100 - Biological Sciences 79,693.76303,666.413,820,796.08846,287.341,497,247.201,477,261.54
24200 - Humanities 160.8910,404.87204,860.34179,899.670.0024,960.67
24300 - Mathematical Sciences 14,847.7459,108.66431,662.41121,272.950.00310,389.46
24400 - Computer Science 42,511.77196,950.412,133,464.081,199,783.05397.16933,283.87
24500 - Kinesiology/Integrative Physiology 6,074.6887,581.75786,564.00164,120.440.00622,443.56
24600 - Physics 146,060.69755,412.3910,400,533.028,252,580.5923,848.782,124,103.65
24800 - Social Sciences 55,986.81506,357.633,938,868.121,530,459.45452,964.901,955,443.77
26010 - Cognitive & Learning Sciences 44,824.84202,426.231,420,139.00878,025.035,830.20536,283.77
  417,088.892,240,083.2124,900,495.1014,476,511.532,033,524.558,390,459.02
25000 - School Of Technology25002 - School of Technology 21,015.5060,182.43401,757.00232,460.260.00169,296.74
  21,015.5060,182.43401,757.00232,460.260.00169,296.74
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) 870,831.312,766,681.4724,751,930.8019,932,821.37462,394.154,356,715.28
28600 - Keweenaw Research Center 423,329.521,021,520.8512,355,925.109,686,774.490.002,669,150.61
42001 - Vice Pres for Research 12,052.2146,776.90615,062.00341,092.0890.00273,879.92
42002 - Innovation & Industry Engagement 226.1831,235.24180,000.00172,683.250.007,316.75
42006 - Mich Tech Transportation Inst-MTTI 0.000.00152,504.95152,504.950.000.00
  1,306,439.223,866,214.4638,055,422.8530,285,876.14462,484.157,307,062.56
  3,252,669.1812,866,058.51129,439,115.9679,481,114.164,249,635.9845,708,365.82
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.001,172.8414,700.001,506.000.0013,194.00
  0.001,172.8414,700.001,506.000.0013,194.00
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.009,450.000.000.009,450.00
22200 - Chemical Engineering 5,451.4281,832.10798,864.90551,633.810.00247,231.09
22400 - Civil & Environmental Engineering 173,120.43874,573.387,316,515.675,119,816.69109,874.172,086,824.81
22500 - Electrical and Computer Engineering 900.0374,446.22477,114.50403,409.571,457.8072,247.13
22550 - Geological & Mining Eng & Sciences 6,591.83134,376.14568,967.00339,452.830.00229,514.17
22600 - Mechanical Engrg-Engrg Mechanics 2,693.16145,559.051,352,211.50685,790.950.00666,420.55
22700 - Materials Science and Engineering 1,459.9524,409.07135,525.6681,431.432,485.0051,609.23
28900 - Biomedical Engineering 0.0010,592.5031,000.0010,592.500.0020,407.50
  190,216.821,345,788.4610,689,649.237,192,127.78113,816.973,383,704.48
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 10,059.60191,923.462,106,806.901,345,895.73191,927.95568,983.22
  10,059.60191,923.462,106,806.901,345,895.73191,927.95568,983.22
24000 - College Of Science & Arts22300 - Chemistry 2.0258,468.35391,760.00197,315.730.00194,444.27
24100 - Biological Sciences 2,457.0161,680.59226,737.00147,378.690.0079,358.31
24300 - Mathematical Sciences 1,164.9415,726.8453,380.0015,726.840.0037,653.16
24600 - Physics 81.0013,300.63150,000.0098,613.050.0051,386.95
24800 - Social Sciences 2,339.4412,598.8886,230.0085,561.510.00668.49
26010 - Cognitive & Learning Sciences 9,377.2670,768.121,459,557.23922,831.1849,535.98487,190.07
  15,421.67232,543.412,367,664.231,467,427.0049,535.98850,701.25
25000 - School Of Technology25002 - School of Technology 3,575.5948,277.6795,680.0095,680.000.000.00
  3,575.5948,277.6795,680.0095,680.000.000.00
28000 - Graduate School28009 - Graduate School 34,081.72177,060.333,841,386.003,420,633.64163,485.05257,267.31
  34,081.72177,060.333,841,386.003,420,633.64163,485.05257,267.31
30040 - Vice Pres Student Affairs & Advance30100 - Center for Pre-College Outreach 2,700.06137,057.30241,289.82226,900.580.0014,389.24
38160 - Center for Diversity & Inclusion 0.0045,955.80227,650.00138,721.9127,590.0961,338.00
  2,700.06183,013.10468,939.82365,622.4927,590.0975,727.24
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) 10,164.4277,927.18610,144.00442,837.760.00167,306.24
28600 - Keweenaw Research Center 0.000.0043,812.000.000.0043,812.00
42002 - Innovation & Industry Engagement 9,170.47109,030.731,092,711.00299,827.1622,566.65770,317.19
42006 - Mich Tech Transportation Inst-MTTI 6,128.5826,557.23570,526.62502,211.500.0068,315.12
  25,463.47213,515.142,317,193.621,244,876.4222,566.651,049,750.55
  281,518.932,393,294.4122,093,319.1615,259,585.77568,922.696,264,810.70
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 3,534,188.1115,259,474.09151,541,160.5494,749,425.354,818,558.6751,973,176.52