MTU Accounting Services - 03-DEC-14

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

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


 FYAs of NOV
 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 0.0012,205.7139,480.0023,450.090.0016,029.91
  0.0012,205.7139,480.0023,450.090.0016,029.91
22000 - College Of Engineering22200 - Chemical Engineering 102,638.19403,245.424,170,382.012,182,298.201,373.761,986,710.05
22400 - Civil & Environmental Engineering 265,659.001,200,903.1111,367,049.585,855,138.30653,076.974,858,834.31
22500 - Electrical and Computer Engineering 214,465.45839,849.665,289,643.003,453,966.300.001,835,676.70
22550 - Geological & Mining Eng & Sciences 193,636.69935,570.987,130,804.773,854,604.14554,013.862,722,186.77
22600 - Mechanical Engrg-Engrg Mechanics 486,924.292,093,936.5417,034,291.117,861,059.56610,666.838,562,564.72
22700 - Materials Science and Engineering 165,721.05673,584.885,206,147.632,293,781.2116,150.592,896,215.83
28900 - Biomedical Engineering 99,275.72419,385.032,546,726.001,453,701.246,264.401,086,760.36
  1,528,320.396,566,475.6252,745,044.1026,954,548.951,841,546.4123,948,948.74
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 238,700.651,569,941.7614,132,410.588,730,176.21221,575.695,180,658.68
  238,700.651,569,941.7614,132,410.588,730,176.21221,575.695,180,658.68
24000 - College Of Science & Arts22300 - Chemistry 28,580.35177,528.071,763,608.051,363,436.22717.17399,454.66
24100 - Biological Sciences 96,152.22357,979.583,825,336.08905,140.511,495,812.001,424,383.57
24200 - Humanities 160.8911,773.37204,860.34181,268.170.0023,592.17
24300 - Mathematical Sciences 17,838.9867,538.50431,662.41129,702.790.00301,959.62
24400 - Computer Science 48,372.15226,111.532,186,860.081,228,944.17397.16957,518.75
24500 - Kinesiology/Integrative Physiology 8,176.8598,534.92786,564.00175,073.615,180.73606,309.66
24600 - Physics 180,749.91878,830.5110,400,533.028,375,998.7131,280.311,993,254.00
24800 - Social Sciences 63,305.74569,879.443,938,868.121,593,981.26998,637.001,346,249.86
26010 - Cognitive & Learning Sciences 49,252.41225,411.331,420,139.00901,010.135,830.20513,298.67
  492,589.502,613,587.2524,958,431.1014,854,555.572,537,854.577,566,020.96
25000 - School Of Technology25002 - School of Technology 21,201.9561,829.88401,757.00234,107.710.00167,649.29
  21,201.9561,829.88401,757.00234,107.710.00167,649.29
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) 1,086,125.453,490,217.0624,752,366.1320,656,356.96313,501.973,782,507.20
28600 - Keweenaw Research Center 504,181.971,216,772.3112,646,493.2110,031,295.705,300.002,609,897.51
42001 - Vice Pres for Research 18,365.9778,562.12615,062.00372,877.3028.08242,156.62
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
  1,608,899.574,816,786.7338,346,426.2931,385,718.16318,830.056,641,878.08
  3,890,340.8715,644,615.38130,989,650.6982,537,817.784,919,806.7243,532,026.19
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.00840.6214,700.001,173.780.0013,526.22
  0.00840.6214,700.001,173.780.0013,526.22
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.009,450.000.000.009,450.00
22200 - Chemical Engineering 6,686.71111,085.09798,864.90580,886.800.00217,978.10
22400 - Civil & Environmental Engineering 223,303.181,128,852.107,676,696.535,374,095.41110,043.332,192,557.79
22500 - Electrical and Computer Engineering 1,245.0494,046.11477,114.50423,009.461,457.8052,647.24
22550 - Geological & Mining Eng & Sciences 18,900.96244,305.29571,967.00449,381.980.00122,585.02
22600 - Mechanical Engrg-Engrg Mechanics 4,963.41170,534.351,352,211.50710,766.250.00641,445.25
22700 - Materials Science and Engineering 1,561.9829,239.63120,202.6686,261.992,485.0031,455.67
28900 - Biomedical Engineering 0.0013,263.0531,000.0013,263.050.0017,736.95
  256,661.281,791,325.6211,037,507.097,637,664.94113,986.133,285,856.02
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 11,568.14212,941.222,106,806.901,366,913.49190,895.14548,998.27
  11,568.14212,941.222,106,806.901,366,913.49190,895.14548,998.27
24000 - College Of Science & Arts22300 - Chemistry 2.0273,101.73391,760.00211,949.110.00179,810.89
24100 - Biological Sciences 2,457.0169,992.90226,737.00155,691.000.0071,046.00
24300 - Mathematical Sciences 1,200.4116,205.6753,380.0016,205.670.0037,174.33
24600 - Physics 81.0018,300.63150,000.00103,613.050.0046,386.95
24800 - Social Sciences 2,878.6014,935.2086,230.0087,897.830.00-1,667.83
26010 - Cognitive & Learning Sciences 11,010.2277,910.581,459,557.23929,973.6446,820.15482,763.44
  17,629.26270,446.712,367,664.231,505,330.3046,820.15815,513.78
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 36,048.00189,059.003,841,386.003,432,632.31158,234.37250,519.32
  36,048.00189,059.003,841,386.003,432,632.31158,234.37250,519.32
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 0.0079,349.65227,650.00172,115.760.0055,534.24
  2,700.06216,406.95468,939.82399,016.340.0069,923.48
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) 13,832.19106,046.57610,144.00470,957.150.00139,186.85
28600 - Keweenaw Research Center 0.000.0043,812.000.000.0043,812.00
42002 - Innovation & Industry Engagement 13,103.91139,491.601,092,711.00330,288.0322,566.65739,856.32
42006 - Mich Tech Transportation Inst-MTTI 6,372.3927,613.72570,526.62503,267.990.0067,258.63
  33,308.49273,151.892,317,193.621,304,513.1722,566.65990,113.80
  361,490.823,002,449.6822,441,177.0215,868,741.04532,502.446,039,933.54
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 4,251,831.6918,647,186.23153,439,553.1398,415,284.245,452,309.1649,571,959.73