| FY | As of NOV |
| 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 | 2,211.77 | 34,759.00 | 23,918.47 | 0.00 | 10,840.53 |
| | 628.76 | 2,211.77 | 34,759.00 | 23,918.47 | 0.00 | 10,840.53 |
21000 - School Of Business & Economics | 21002 - School of Business and Economics | | 0.00 | 12,205.71 | 39,480.00 | 23,450.09 | 0.00 | 16,029.91 |
| | 0.00 | 12,205.71 | 39,480.00 | 23,450.09 | 0.00 | 16,029.91 |
22000 - College Of Engineering | 22200 - Chemical Engineering | | 102,638.19 | 403,245.42 | 4,170,382.01 | 2,182,298.20 | 1,373.76 | 1,986,710.05 |
22400 - Civil & Environmental Engineering | | 265,659.00 | 1,200,903.11 | 11,367,049.58 | 5,855,138.30 | 653,076.97 | 4,858,834.31 |
22500 - Electrical and Computer Engineering | | 214,465.45 | 839,849.66 | 5,289,643.00 | 3,453,966.30 | 0.00 | 1,835,676.70 |
22550 - Geological & Mining Eng & Sciences | | 193,636.69 | 935,570.98 | 7,130,804.77 | 3,854,604.14 | 554,013.86 | 2,722,186.77 |
22600 - Mechanical Engrg-Engrg Mechanics | | 486,924.29 | 2,093,936.54 | 17,034,291.11 | 7,861,059.56 | 610,666.83 | 8,562,564.72 |
22700 - Materials Science and Engineering | | 165,721.05 | 673,584.88 | 5,206,147.63 | 2,293,781.21 | 16,150.59 | 2,896,215.83 |
28900 - Biomedical Engineering | | 99,275.72 | 419,385.03 | 2,546,726.00 | 1,453,701.24 | 6,264.40 | 1,086,760.36 |
| | 1,528,320.39 | 6,566,475.62 | 52,745,044.10 | 26,954,548.95 | 1,841,546.41 | 23,948,948.74 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 238,700.65 | 1,569,941.76 | 14,132,410.58 | 8,730,176.21 | 221,575.69 | 5,180,658.68 |
| | 238,700.65 | 1,569,941.76 | 14,132,410.58 | 8,730,176.21 | 221,575.69 | 5,180,658.68 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 28,580.35 | 177,528.07 | 1,763,608.05 | 1,363,436.22 | 717.17 | 399,454.66 |
24100 - Biological Sciences | | 96,152.22 | 357,979.58 | 3,825,336.08 | 905,140.51 | 1,495,812.00 | 1,424,383.57 |
24200 - Humanities | | 160.89 | 11,773.37 | 204,860.34 | 181,268.17 | 0.00 | 23,592.17 |
24300 - Mathematical Sciences | | 17,838.98 | 67,538.50 | 431,662.41 | 129,702.79 | 0.00 | 301,959.62 |
24400 - Computer Science | | 48,372.15 | 226,111.53 | 2,186,860.08 | 1,228,944.17 | 397.16 | 957,518.75 |
24500 - Kinesiology/Integrative Physiology | | 8,176.85 | 98,534.92 | 786,564.00 | 175,073.61 | 5,180.73 | 606,309.66 |
24600 - Physics | | 180,749.91 | 878,830.51 | 10,400,533.02 | 8,375,998.71 | 31,280.31 | 1,993,254.00 |
24800 - Social Sciences | | 63,305.74 | 569,879.44 | 3,938,868.12 | 1,593,981.26 | 998,637.00 | 1,346,249.86 |
26010 - Cognitive & Learning Sciences | | 49,252.41 | 225,411.33 | 1,420,139.00 | 901,010.13 | 5,830.20 | 513,298.67 |
| | 492,589.50 | 2,613,587.25 | 24,958,431.10 | 14,854,555.57 | 2,537,854.57 | 7,566,020.96 |
25000 - School Of Technology | 25002 - School of Technology | | 21,201.95 | 61,829.88 | 401,757.00 | 234,107.71 | 0.00 | 167,649.29 |
| | 21,201.95 | 61,829.88 | 401,757.00 | 234,107.71 | 0.00 | 167,649.29 |
30080 - Library | 27000 - Van Pelt and Opie Library | | 0.05 | 1,576.66 | 331,342.62 | 331,342.62 | 0.00 | 0.00 |
| | 0.05 | 1,576.66 | 331,342.62 | 331,342.62 | 0.00 | 0.00 |
42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | | 1,086,125.45 | 3,490,217.06 | 24,752,366.13 | 20,656,356.96 | 313,501.97 | 3,782,507.20 |
28600 - Keweenaw Research Center | | 504,181.97 | 1,216,772.31 | 12,646,493.21 | 10,031,295.70 | 5,300.00 | 2,609,897.51 |
42001 - Vice Pres for Research | | 18,365.97 | 78,562.12 | 615,062.00 | 372,877.30 | 28.08 | 242,156.62 |
42002 - Innovation & Industry Engagement | | 226.18 | 31,235.24 | 180,000.00 | 172,683.25 | 0.00 | 7,316.75 |
42006 - Mich Tech Transportation Inst-MTTI | | 0.00 | 0.00 | 152,504.95 | 152,504.95 | 0.00 | 0.00 |
| | 1,608,899.57 | 4,816,786.73 | 38,346,426.29 | 31,385,718.16 | 318,830.05 | 6,641,878.08 |
| | 3,890,340.87 | 15,644,615.38 | 130,989,650.69 | 82,537,817.78 | 4,919,806.72 | 43,532,026.19 |
220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | | 0.00 | 840.62 | 14,700.00 | 1,173.78 | 0.00 | 13,526.22 |
| | 0.00 | 840.62 | 14,700.00 | 1,173.78 | 0.00 | 13,526.22 |
22000 - College Of Engineering | 22070 - Engineering Fundamentals | | 0.00 | 0.00 | 9,450.00 | 0.00 | 0.00 | 9,450.00 |
22200 - Chemical Engineering | | 6,686.71 | 111,085.09 | 798,864.90 | 580,886.80 | 0.00 | 217,978.10 |
22400 - Civil & Environmental Engineering | | 223,303.18 | 1,128,852.10 | 7,676,696.53 | 5,374,095.41 | 110,043.33 | 2,192,557.79 |
22500 - Electrical and Computer Engineering | | 1,245.04 | 94,046.11 | 477,114.50 | 423,009.46 | 1,457.80 | 52,647.24 |
22550 - Geological & Mining Eng & Sciences | | 18,900.96 | 244,305.29 | 571,967.00 | 449,381.98 | 0.00 | 122,585.02 |
22600 - Mechanical Engrg-Engrg Mechanics | | 4,963.41 | 170,534.35 | 1,352,211.50 | 710,766.25 | 0.00 | 641,445.25 |
22700 - Materials Science and Engineering | | 1,561.98 | 29,239.63 | 120,202.66 | 86,261.99 | 2,485.00 | 31,455.67 |
28900 - Biomedical Engineering | | 0.00 | 13,263.05 | 31,000.00 | 13,263.05 | 0.00 | 17,736.95 |
| | 256,661.28 | 1,791,325.62 | 11,037,507.09 | 7,637,664.94 | 113,986.13 | 3,285,856.02 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 11,568.14 | 212,941.22 | 2,106,806.90 | 1,366,913.49 | 190,895.14 | 548,998.27 |
| | 11,568.14 | 212,941.22 | 2,106,806.90 | 1,366,913.49 | 190,895.14 | 548,998.27 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 2.02 | 73,101.73 | 391,760.00 | 211,949.11 | 0.00 | 179,810.89 |
24100 - Biological Sciences | | 2,457.01 | 69,992.90 | 226,737.00 | 155,691.00 | 0.00 | 71,046.00 |
24300 - Mathematical Sciences | | 1,200.41 | 16,205.67 | 53,380.00 | 16,205.67 | 0.00 | 37,174.33 |
24600 - Physics | | 81.00 | 18,300.63 | 150,000.00 | 103,613.05 | 0.00 | 46,386.95 |
24800 - Social Sciences | | 2,878.60 | 14,935.20 | 86,230.00 | 87,897.83 | 0.00 | -1,667.83 |
26010 - Cognitive & Learning Sciences | | 11,010.22 | 77,910.58 | 1,459,557.23 | 929,973.64 | 46,820.15 | 482,763.44 |
| | 17,629.26 | 270,446.71 | 2,367,664.23 | 1,505,330.30 | 46,820.15 | 815,513.78 |
25000 - School Of Technology | 25002 - School of Technology | | 3,575.59 | 48,277.67 | 95,680.00 | 95,680.00 | 0.00 | 0.00 |
| | 3,575.59 | 48,277.67 | 95,680.00 | 95,680.00 | 0.00 | 0.00 |
28000 - Graduate School | 28009 - Graduate School | | 36,048.00 | 189,059.00 | 3,841,386.00 | 3,432,632.31 | 158,234.37 | 250,519.32 |
| | 36,048.00 | 189,059.00 | 3,841,386.00 | 3,432,632.31 | 158,234.37 | 250,519.32 |
30040 - Vice Pres Student Affairs & Advance | 30100 - Center for Pre-College Outreach | | 2,700.06 | 137,057.30 | 241,289.82 | 226,900.58 | 0.00 | 14,389.24 |
38160 - Center for Diversity & Inclusion | | 0.00 | 79,349.65 | 227,650.00 | 172,115.76 | 0.00 | 55,534.24 |
| | 2,700.06 | 216,406.95 | 468,939.82 | 399,016.34 | 0.00 | 69,923.48 |
30080 - Library | 27000 - Van Pelt and Opie Library | | 0.00 | 0.00 | 191,299.36 | 125,816.71 | 0.00 | 65,482.65 |
| | 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) | | 13,832.19 | 106,046.57 | 610,144.00 | 470,957.15 | 0.00 | 139,186.85 |
28600 - Keweenaw Research Center | | 0.00 | 0.00 | 43,812.00 | 0.00 | 0.00 | 43,812.00 |
42002 - Innovation & Industry Engagement | | 13,103.91 | 139,491.60 | 1,092,711.00 | 330,288.03 | 22,566.65 | 739,856.32 |
42006 - Mich Tech Transportation Inst-MTTI | | 6,372.39 | 27,613.72 | 570,526.62 | 503,267.99 | 0.00 | 67,258.63 |
| | 33,308.49 | 273,151.89 | 2,317,193.62 | 1,304,513.17 | 22,566.65 | 990,113.80 |
| | 361,490.82 | 3,002,449.68 | 22,441,177.02 | 15,868,741.04 | 532,502.44 | 6,039,933.54 |
330 - Student Financial Support | 22000 - College Of Engineering | 22200 - Chemical Engineering | | 0.00 | 121.17 | 8,725.42 | 8,725.42 | 0.00 | 0.00 |
| | 0.00 | 121.17 | 8,725.42 | 8,725.42 | 0.00 | 0.00 |
| | 0.00 | 121.17 | 8,725.42 | 8,725.42 | 0.00 | 0.00 |
TOTAL SPONSORED PROGRAMS | | 4,251,831.69 | 18,647,186.23 | 153,439,553.13 | 98,415,284.24 | 5,452,309.16 | 49,571,959.73 |