MTU Accounting Services - 03-FEB-16

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

Fiscal_Year : '15' , As_of : 'JAN' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2014' , Fund Lvl 3 : '%'
 FYAs of JAN
 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 0.0013,926.2239,480.0025,170.600.0014,309.40
  0.0013,926.2239,480.0025,170.600.0014,309.40
22000 - College Of Engineering22200 - Chemical Engineering 135,801.45528,034.034,100,088.742,468,090.810.001,631,997.93
22400 - Civil & Environmental Engineering 323,643.721,604,399.4311,635,591.346,525,418.36612,529.884,497,643.10
22500 - Electrical and Computer Engineering 286,714.701,045,504.365,464,661.003,659,621.002,400.001,802,640.00
22550 - Geological & Mining Eng & Sciences 236,593.951,183,376.397,086,656.784,102,409.55443,846.242,540,400.99
22600 - Mechanical Engrg-Engrg Mechanics 611,673.152,768,894.3717,248,233.868,547,278.39581,591.648,119,363.83
22700 - Materials Science and Engineering 232,717.82895,911.305,292,349.202,522,063.2016,377.172,753,908.83
28900 - Biomedical Engineering 116,505.11487,423.132,555,153.001,521,739.341,691.811,031,721.85
  1,943,649.908,513,543.0153,382,733.9229,346,620.651,658,436.7422,377,676.53
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 330,474.572,086,653.1914,325,196.799,255,821.64207,264.914,862,110.24
  330,474.572,086,653.1914,325,196.799,255,821.64207,264.914,862,110.24
24000 - College Of Science & Arts22300 - Chemistry 30,351.80194,311.471,763,608.051,380,219.6256.17383,332.26
24100 - Biological Sciences 144,261.34520,318.393,931,157.731,209,068.321,446,379.131,275,710.28
24200 - Humanities 171.0214,651.35204,860.34184,146.150.0020,714.19
24219 - Visual & Performing Arts 0.000.000.000.000.000.00
24300 - Mathematical Sciences 22,972.5982,553.61638,967.41144,717.900.00494,249.51
24400 - Computer Science 65,111.19288,540.342,186,860.081,291,372.98397.16895,089.94
24500 - Kinesiology/Integrative Physiology 14,499.81128,581.541,288,090.00205,120.236,361.931,076,607.84
24600 - Physics 242,717.021,112,241.4110,481,309.918,690,842.5030,618.531,759,848.88
24800 - Social Sciences 80,350.23697,435.834,098,907.121,729,975.651,081,529.541,287,401.93
26010 - Cognitive & Learning Sciences 60,643.51278,708.021,412,576.57954,306.825,830.20452,439.55
  661,078.513,317,341.9626,006,337.2115,789,770.172,571,172.667,645,394.38
25000 - School Of Technology25002 - School of Technology 23,362.8067,634.52491,757.00239,912.357,999.00243,845.65
  23,362.8067,634.52491,757.00239,912.357,999.00243,845.65
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) 1,419,652.344,648,675.9925,469,518.4921,814,815.89298,630.123,356,072.48
28600 - Keweenaw Research Center 757,696.381,834,778.5615,506,292.8111,451,555.570.004,054,737.24
42001 - Vice Pres for Research 27,665.07105,614.97556,025.00399,930.1528.08156,066.77
42002 - Innovation & Industry Engagement 1,610.1031,324.22197,772.23197,772.230.000.00
  2,206,623.896,620,393.7441,729,608.5333,864,073.84298,658.207,566,876.49
  5,165,818.4820,623,281.07136,486,461.0788,876,630.344,743,531.5142,866,299.22
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
21000 - School Of Business & Economics21002 - School of Business and Economics 0.000.00130,521.64130,521.640.000.00
  0.000.00130,521.64130,521.640.000.00
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.009,450.000.000.009,450.00
22200 - Chemical Engineering 10,042.93125,339.73795,736.81595,141.440.00200,595.37
22400 - Civil & Environmental Engineering 300,433.571,487,331.099,279,354.196,274,116.67105,639.822,899,597.70
22500 - Electrical and Computer Engineering 2,044.40125,717.09500,013.50454,680.440.0045,333.06
22550 - Geological & Mining Eng & Sciences 24,819.78315,184.97571,967.00520,261.660.0051,705.34
22600 - Mechanical Engrg-Engrg Mechanics 9,967.20281,761.911,376,646.50821,993.810.00554,652.69
22700 - Materials Science and Engineering 2,659.2946,357.07146,202.66103,379.43100.0042,723.23
28900 - Biomedical Engineering 0.0018,191.4031,000.0018,191.400.0012,808.60
  349,967.172,399,883.2612,710,370.668,787,764.85105,739.823,816,865.99
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 14,638.21264,809.792,106,806.901,418,782.06200,103.85487,920.99
  14,638.21264,809.792,106,806.901,418,782.06200,103.85487,920.99
24000 - College Of Science & Arts22300 - Chemistry 2.02102,661.01391,760.00241,508.390.00150,251.61
24100 - Biological Sciences 2,457.0185,016.00226,737.00170,714.100.0056,022.90
24219 - Visual & Performing Arts 0.000.006,725.006,725.000.000.00
24300 - Mathematical Sciences 1,331.2917,972.7153,380.0017,972.710.0035,407.29
24600 - Physics 2,055.8130,453.96150,000.00115,766.380.0034,233.62
24800 - Social Sciences 2,339.4412,598.8886,230.0085,561.510.00668.49
26010 - Cognitive & Learning Sciences 12,850.1191,830.331,459,557.23943,893.3946,820.15468,843.69
  21,035.68340,532.892,374,389.231,582,141.4846,820.15745,427.60
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 44,249.26226,844.713,841,386.003,470,418.02137,983.69232,984.29
  44,249.26226,844.713,841,386.003,470,418.02137,983.69232,984.29
30041 - Enroll, Mkting & Commun - Assoc VP30100 - Center for Pre-College Outreach 2,700.06137,963.11324,277.82227,806.390.0096,471.43
  2,700.06137,963.11324,277.82227,806.390.0096,471.43
30042 - Dean of Students - Assoc VP38160 - Center for Diversity & Inclusion 0.0086,949.01383,207.76179,715.1218,000.00185,492.64
  0.0086,949.01383,207.76179,715.1218,000.00185,492.64
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) 20,086.28153,994.46610,144.00518,905.040.0091,238.96
28600 - Keweenaw Research Center 68.40516.8043,812.00516.800.0043,295.20
42002 - Innovation & Industry Engagement 18,931.70204,862.071,112,341.97395,658.5019,875.50696,807.97
  39,086.38359,373.331,766,297.97915,080.3419,875.50831,342.13
  475,252.353,869,285.0823,938,937.3416,938,711.08528,523.016,471,703.25
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 5,641,070.8324,492,687.32160,434,123.83105,824,066.845,272,054.5249,338,002.47