MTU Accounting Services - 06-JAN-15

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

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


 FYAs of DEC
 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 628.762,211.77180,005.0023,918.470.00156,086.53
  628.762,211.77180,005.0023,918.470.00156,086.53
21000 - School Of Business & Economics21002 - School of Business and Economics 0.0013,461.2239,480.0024,705.600.0014,774.40
  0.0013,461.2239,480.0024,705.600.0014,774.40
22000 - College Of Engineering22200 - Chemical Engineering 124,644.38486,228.083,989,077.882,265,280.86310.001,723,487.02
22400 - Civil & Environmental Engineering 292,513.691,360,165.1311,367,049.586,014,400.32729,490.754,623,158.51
22500 - Electrical and Computer Engineering 245,992.13932,079.785,289,643.003,546,196.420.001,743,446.58
22550 - Geological & Mining Eng & Sciences 210,111.691,057,181.377,130,804.773,976,214.53485,898.292,668,691.95
22600 - Mechanical Engrg-Engrg Mechanics 565,548.362,363,799.9417,045,552.118,142,183.96724,703.888,178,664.27
22700 - Materials Science and Engineering 195,422.89774,724.175,246,393.632,394,920.5015,589.672,835,883.46
28900 - Biomedical Engineering 109,429.67463,252.962,546,726.001,497,569.1760.001,049,096.83
  1,743,662.817,437,431.4352,615,246.9727,836,765.761,956,052.5922,822,428.62
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 290,387.161,839,951.6414,211,652.589,000,186.09219,862.514,991,603.98
  290,387.161,839,951.6414,211,652.589,000,186.09219,862.514,991,603.98
24000 - College Of Science & Arts22300 - Chemistry 29,889.22188,072.181,763,608.051,373,980.33717.17388,910.55
24100 - Biological Sciences 110,775.72405,413.753,824,974.73952,574.681,495,812.001,376,588.05
24200 - Humanities 171.0214,651.35204,860.34184,146.150.0020,714.19
24300 - Mathematical Sciences 20,403.4875,029.90638,967.41137,194.190.00501,773.22
24400 - Computer Science 56,980.00258,346.612,186,860.081,261,179.25397.16925,283.67
24500 - Kinesiology/Integrative Physiology 9,919.28112,430.301,288,090.00188,968.996,361.931,092,759.08
24600 - Physics 212,715.121,000,297.0810,399,877.028,497,465.2831,280.311,871,131.43
24800 - Social Sciences 72,251.12639,317.474,083,274.121,663,419.291,112,569.241,307,285.59
26010 - Cognitive & Learning Sciences 56,788.82260,367.461,413,312.27935,966.265,830.20471,515.81
  569,893.782,953,926.1025,803,824.0215,194,894.422,652,968.017,955,961.59
25000 - School Of Technology25002 - School of Technology 21,961.3564,207.28491,757.00236,485.117,999.00247,272.89
  21,961.3564,207.28491,757.00236,485.117,999.00247,272.89
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) 1,280,162.834,132,673.0225,301,467.3421,298,812.92441,922.393,560,732.03
28600 - Keweenaw Research Center 594,665.431,435,227.8814,633,080.1910,249,751.270.004,383,328.92
42001 - Vice Pres for Research 23,878.3194,943.18531,025.00389,258.3628.08141,738.56
42002 - Innovation & Industry Engagement 226.1831,214.26180,000.00172,662.270.007,337.73
42006 - Mich Tech Transportation Inst-MTTI 0.000.00152,504.95152,504.950.000.00
  1,898,932.755,694,058.3440,798,077.4832,262,989.77441,950.478,093,137.24
  4,525,466.6618,006,824.44134,471,385.6784,911,287.845,278,832.5844,281,265.25
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.004,651.3114,700.004,984.470.009,715.53
  0.004,651.3114,700.004,984.470.009,715.53
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.009,450.000.000.009,450.00
22200 - Chemical Engineering 8,200.60117,645.32798,864.90587,447.030.00211,417.87
22400 - Civil & Environmental Engineering 264,283.181,312,961.728,642,939.575,558,205.03106,747.562,977,986.98
22500 - Electrical and Computer Engineering 1,618.13113,854.48500,013.50442,817.830.0057,195.67
22550 - Geological & Mining Eng & Sciences 22,029.73280,192.30571,967.00485,268.990.0086,698.01
22600 - Mechanical Engrg-Engrg Mechanics 5,440.91180,692.221,374,211.50720,924.120.00653,287.38
22700 - Materials Science and Engineering 2,147.8235,861.68146,202.6692,884.041,909.0051,409.62
28900 - Biomedical Engineering 0.0016,116.7231,000.0016,116.720.0014,883.28
  303,720.372,057,324.4412,074,649.137,903,663.76108,656.564,062,328.81
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 12,911.05231,822.182,106,806.901,385,794.45206,887.85514,124.60
  12,911.05231,822.182,106,806.901,385,794.45206,887.85514,124.60
24000 - College Of Science & Arts22300 - Chemistry 2.0287,881.37391,760.00226,728.750.00165,031.25
24100 - Biological Sciences 2,457.0177,516.00226,737.00163,214.100.0063,522.90
24300 - Mathematical Sciences 1,244.1816,796.5853,380.0016,796.580.0036,583.42
24600 - Physics 1,018.3023,841.55150,000.00109,153.970.0040,846.03
24800 - Social Sciences 2,609.0213,767.0486,230.0086,729.670.00-499.67
26010 - Cognitive & Learning Sciences 12,198.4084,341.361,459,557.23936,404.4246,820.15476,332.66
  19,528.93304,143.902,367,664.231,539,027.4946,820.15781,816.59
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 42,363.52220,262.823,841,386.003,463,836.13137,983.69239,566.18
  42,363.52220,262.823,841,386.003,463,836.13137,983.69239,566.18
30040 - Vice Pres Student Affairs & Advance30100 - Center for Pre-College Outreach 2,700.06137,963.11242,195.63227,806.390.0014,389.24
38160 - Center for Diversity & Inclusion 0.0079,349.65383,207.76172,115.760.00211,092.00
  2,700.06217,312.76625,403.39399,922.150.00225,481.24
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) 16,343.84125,302.50610,144.00490,213.080.00119,930.92
28600 - Keweenaw Research Center 0.000.0043,812.000.000.0043,812.00
42002 - Innovation & Industry Engagement 16,786.67181,369.531,092,711.00372,165.9620,895.00699,650.04
42006 - Mich Tech Transportation Inst-MTTI 8,720.3137,788.02570,526.62513,442.290.0057,084.33
  41,850.82344,460.052,317,193.621,375,821.3320,895.00920,477.29
  426,650.343,428,255.1323,634,782.6316,294,546.49521,243.256,818,992.89
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 4,952,117.0021,435,200.74158,114,893.72101,214,559.755,800,075.8351,100,258.14