| FY | As of DEC |
| 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 | 180,005.00 | 23,918.47 | 0.00 | 156,086.53 |
| | 628.76 | 2,211.77 | 180,005.00 | 23,918.47 | 0.00 | 156,086.53 |
21000 - School Of Business & Economics | 21002 - School of Business and Economics | | 0.00 | 13,461.22 | 39,480.00 | 24,705.60 | 0.00 | 14,774.40 |
| | 0.00 | 13,461.22 | 39,480.00 | 24,705.60 | 0.00 | 14,774.40 |
22000 - College Of Engineering | 22200 - Chemical Engineering | | 124,644.38 | 486,228.08 | 3,989,077.88 | 2,265,280.86 | 310.00 | 1,723,487.02 |
22400 - Civil & Environmental Engineering | | 292,513.69 | 1,360,165.13 | 11,367,049.58 | 6,014,400.32 | 729,490.75 | 4,623,158.51 |
22500 - Electrical and Computer Engineering | | 245,992.13 | 932,079.78 | 5,289,643.00 | 3,546,196.42 | 0.00 | 1,743,446.58 |
22550 - Geological & Mining Eng & Sciences | | 210,111.69 | 1,057,181.37 | 7,130,804.77 | 3,976,214.53 | 485,898.29 | 2,668,691.95 |
22600 - Mechanical Engrg-Engrg Mechanics | | 565,548.36 | 2,363,799.94 | 17,045,552.11 | 8,142,183.96 | 724,703.88 | 8,178,664.27 |
22700 - Materials Science and Engineering | | 195,422.89 | 774,724.17 | 5,246,393.63 | 2,394,920.50 | 15,589.67 | 2,835,883.46 |
28900 - Biomedical Engineering | | 109,429.67 | 463,252.96 | 2,546,726.00 | 1,497,569.17 | 60.00 | 1,049,096.83 |
| | 1,743,662.81 | 7,437,431.43 | 52,615,246.97 | 27,836,765.76 | 1,956,052.59 | 22,822,428.62 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 290,387.16 | 1,839,951.64 | 14,211,652.58 | 9,000,186.09 | 219,862.51 | 4,991,603.98 |
| | 290,387.16 | 1,839,951.64 | 14,211,652.58 | 9,000,186.09 | 219,862.51 | 4,991,603.98 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 29,889.22 | 188,072.18 | 1,763,608.05 | 1,373,980.33 | 717.17 | 388,910.55 |
24100 - Biological Sciences | | 110,775.72 | 405,413.75 | 3,824,974.73 | 952,574.68 | 1,495,812.00 | 1,376,588.05 |
24200 - Humanities | | 171.02 | 14,651.35 | 204,860.34 | 184,146.15 | 0.00 | 20,714.19 |
24300 - Mathematical Sciences | | 20,403.48 | 75,029.90 | 638,967.41 | 137,194.19 | 0.00 | 501,773.22 |
24400 - Computer Science | | 56,980.00 | 258,346.61 | 2,186,860.08 | 1,261,179.25 | 397.16 | 925,283.67 |
24500 - Kinesiology/Integrative Physiology | | 9,919.28 | 112,430.30 | 1,288,090.00 | 188,968.99 | 6,361.93 | 1,092,759.08 |
24600 - Physics | | 212,715.12 | 1,000,297.08 | 10,399,877.02 | 8,497,465.28 | 31,280.31 | 1,871,131.43 |
24800 - Social Sciences | | 72,251.12 | 639,317.47 | 4,083,274.12 | 1,663,419.29 | 1,112,569.24 | 1,307,285.59 |
26010 - Cognitive & Learning Sciences | | 56,788.82 | 260,367.46 | 1,413,312.27 | 935,966.26 | 5,830.20 | 471,515.81 |
| | 569,893.78 | 2,953,926.10 | 25,803,824.02 | 15,194,894.42 | 2,652,968.01 | 7,955,961.59 |
25000 - School Of Technology | 25002 - School of Technology | | 21,961.35 | 64,207.28 | 491,757.00 | 236,485.11 | 7,999.00 | 247,272.89 |
| | 21,961.35 | 64,207.28 | 491,757.00 | 236,485.11 | 7,999.00 | 247,272.89 |
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) | | 1,280,162.83 | 4,132,673.02 | 25,301,467.34 | 21,298,812.92 | 441,922.39 | 3,560,732.03 |
28600 - Keweenaw Research Center | | 594,665.43 | 1,435,227.88 | 14,633,080.19 | 10,249,751.27 | 0.00 | 4,383,328.92 |
42001 - Vice Pres for Research | | 23,878.31 | 94,943.18 | 531,025.00 | 389,258.36 | 28.08 | 141,738.56 |
42002 - Innovation & Industry Engagement | | 226.18 | 31,214.26 | 180,000.00 | 172,662.27 | 0.00 | 7,337.73 |
42006 - Mich Tech Transportation Inst-MTTI | | 0.00 | 0.00 | 152,504.95 | 152,504.95 | 0.00 | 0.00 |
| | 1,898,932.75 | 5,694,058.34 | 40,798,077.48 | 32,262,989.77 | 441,950.47 | 8,093,137.24 |
| | 4,525,466.66 | 18,006,824.44 | 134,471,385.67 | 84,911,287.84 | 5,278,832.58 | 44,281,265.25 |
220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | | 0.00 | 4,651.31 | 14,700.00 | 4,984.47 | 0.00 | 9,715.53 |
| | 0.00 | 4,651.31 | 14,700.00 | 4,984.47 | 0.00 | 9,715.53 |
22000 - College Of Engineering | 22070 - Engineering Fundamentals | | 0.00 | 0.00 | 9,450.00 | 0.00 | 0.00 | 9,450.00 |
22200 - Chemical Engineering | | 8,200.60 | 117,645.32 | 798,864.90 | 587,447.03 | 0.00 | 211,417.87 |
22400 - Civil & Environmental Engineering | | 264,283.18 | 1,312,961.72 | 8,642,939.57 | 5,558,205.03 | 106,747.56 | 2,977,986.98 |
22500 - Electrical and Computer Engineering | | 1,618.13 | 113,854.48 | 500,013.50 | 442,817.83 | 0.00 | 57,195.67 |
22550 - Geological & Mining Eng & Sciences | | 22,029.73 | 280,192.30 | 571,967.00 | 485,268.99 | 0.00 | 86,698.01 |
22600 - Mechanical Engrg-Engrg Mechanics | | 5,440.91 | 180,692.22 | 1,374,211.50 | 720,924.12 | 0.00 | 653,287.38 |
22700 - Materials Science and Engineering | | 2,147.82 | 35,861.68 | 146,202.66 | 92,884.04 | 1,909.00 | 51,409.62 |
28900 - Biomedical Engineering | | 0.00 | 16,116.72 | 31,000.00 | 16,116.72 | 0.00 | 14,883.28 |
| | 303,720.37 | 2,057,324.44 | 12,074,649.13 | 7,903,663.76 | 108,656.56 | 4,062,328.81 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 12,911.05 | 231,822.18 | 2,106,806.90 | 1,385,794.45 | 206,887.85 | 514,124.60 |
| | 12,911.05 | 231,822.18 | 2,106,806.90 | 1,385,794.45 | 206,887.85 | 514,124.60 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 2.02 | 87,881.37 | 391,760.00 | 226,728.75 | 0.00 | 165,031.25 |
24100 - Biological Sciences | | 2,457.01 | 77,516.00 | 226,737.00 | 163,214.10 | 0.00 | 63,522.90 |
24300 - Mathematical Sciences | | 1,244.18 | 16,796.58 | 53,380.00 | 16,796.58 | 0.00 | 36,583.42 |
24600 - Physics | | 1,018.30 | 23,841.55 | 150,000.00 | 109,153.97 | 0.00 | 40,846.03 |
24800 - Social Sciences | | 2,609.02 | 13,767.04 | 86,230.00 | 86,729.67 | 0.00 | -499.67 |
26010 - Cognitive & Learning Sciences | | 12,198.40 | 84,341.36 | 1,459,557.23 | 936,404.42 | 46,820.15 | 476,332.66 |
| | 19,528.93 | 304,143.90 | 2,367,664.23 | 1,539,027.49 | 46,820.15 | 781,816.59 |
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 | | 42,363.52 | 220,262.82 | 3,841,386.00 | 3,463,836.13 | 137,983.69 | 239,566.18 |
| | 42,363.52 | 220,262.82 | 3,841,386.00 | 3,463,836.13 | 137,983.69 | 239,566.18 |
30040 - Vice Pres Student Affairs & Advance | 30100 - Center for Pre-College Outreach | | 2,700.06 | 137,963.11 | 242,195.63 | 227,806.39 | 0.00 | 14,389.24 |
38160 - Center for Diversity & Inclusion | | 0.00 | 79,349.65 | 383,207.76 | 172,115.76 | 0.00 | 211,092.00 |
| | 2,700.06 | 217,312.76 | 625,403.39 | 399,922.15 | 0.00 | 225,481.24 |
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) | | 16,343.84 | 125,302.50 | 610,144.00 | 490,213.08 | 0.00 | 119,930.92 |
28600 - Keweenaw Research Center | | 0.00 | 0.00 | 43,812.00 | 0.00 | 0.00 | 43,812.00 |
42002 - Innovation & Industry Engagement | | 16,786.67 | 181,369.53 | 1,092,711.00 | 372,165.96 | 20,895.00 | 699,650.04 |
42006 - Mich Tech Transportation Inst-MTTI | | 8,720.31 | 37,788.02 | 570,526.62 | 513,442.29 | 0.00 | 57,084.33 |
| | 41,850.82 | 344,460.05 | 2,317,193.62 | 1,375,821.33 | 20,895.00 | 920,477.29 |
| | 426,650.34 | 3,428,255.13 | 23,634,782.63 | 16,294,546.49 | 521,243.25 | 6,818,992.89 |
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 | | 4,952,117.00 | 21,435,200.74 | 158,114,893.72 | 101,214,559.75 | 5,800,075.83 | 51,100,258.14 |