MTU Accounting Services - 04-MAR-15

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

Fiscal_Year : '15' , As_of : 'FEB' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2014' , Fund Lvl 3 : '%'
 FYAs of FEB
 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 942.923,097.12180,005.0024,803.820.00155,201.18
  942.923,097.12180,005.0024,803.820.00155,201.18
21000 - School Of Business & Economics21002 - School of Business and Economics 0.0015,398.3239,480.0026,642.700.0012,837.30
  0.0015,398.3239,480.0026,642.700.0012,837.30
22000 - College Of Engineering22200 - Chemical Engineering 153,807.94640,261.144,095,518.742,419,313.92268.001,675,936.82
22400 - Civil & Environmental Engineering 361,969.451,964,466.7211,596,719.556,618,701.91797,079.874,180,937.77
22500 - Electrical and Computer Engineering 315,436.481,199,953.625,512,600.003,814,070.262,400.001,696,129.74
22550 - Geological & Mining Eng & Sciences 257,125.961,353,085.507,458,703.784,272,118.66429,390.092,757,195.03
22600 - Mechanical Engrg-Engrg Mechanics 676,743.133,246,829.1017,702,869.869,025,213.12924,364.147,753,292.60
22700 - Materials Science and Engineering 270,776.951,093,539.285,508,359.682,713,735.6113,558.452,781,065.62
28900 - Biomedical Engineering 127,848.83538,548.472,555,153.001,572,864.681,691.81980,596.51
  2,163,708.7410,036,683.8354,429,924.6130,436,018.162,168,752.3621,825,154.09
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 372,382.792,447,257.3014,347,837.799,607,491.75185,886.964,554,459.08
  372,382.792,447,257.3014,347,837.799,607,491.75185,886.964,554,459.08
24000 - College Of Science & Arts22300 - Chemistry 32,410.23204,643.161,763,608.051,390,551.31431.00372,625.74
24100 - Biological Sciences 156,516.93585,742.353,879,593.731,132,903.281,448,129.951,298,560.50
24200 - Humanities 241.9915,384.76204,860.34184,879.560.0019,980.78
24300 - Mathematical Sciences 27,011.19111,686.26638,967.41173,850.550.00465,116.86
24400 - Computer Science 76,567.68388,484.622,275,420.081,391,317.26397.16883,705.66
24500 - Kinesiology/Integrative Physiology 20,385.13158,267.731,288,090.00234,806.421,550.001,051,733.58
24600 - Physics 279,592.541,286,463.9210,629,289.028,783,632.1230,618.531,815,038.37
24800 - Social Sciences 88,300.28793,091.274,083,426.121,817,193.091,062,125.271,204,107.76
26010 - Cognitive & Learning Sciences 65,979.20328,519.441,590,692.571,004,118.245,830.20580,744.13
  747,005.173,872,283.5126,353,947.3216,113,251.832,549,082.117,691,613.38
25000 - School Of Technology25002 - School of Technology 30,116.9084,201.43491,757.00256,479.267,999.00227,278.74
  30,116.9084,201.43491,757.00256,479.267,999.00227,278.74
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) 1,630,711.355,287,845.3126,022,653.4622,453,985.21212,414.703,356,253.55
28600 - Keweenaw Research Center 1,009,970.942,452,440.5814,711,509.1911,266,963.9746,064.443,398,480.78
42001 - Vice Pres for Research 30,279.74112,791.64556,025.00407,106.820.00148,918.18
42002 - Innovation & Industry Engagement 1,610.1031,324.22197,772.23197,772.230.000.00
42006 - Mich Tech Transportation Inst-MTTI 0.000.00152,504.95152,504.950.000.00
  2,672,572.137,884,401.7541,640,464.8334,478,333.18258,479.146,903,652.51
  5,986,728.7024,344,899.92137,814,759.1791,274,363.325,170,199.5741,370,196.28
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.005,056.5614,700.005,389.720.009,310.28
  0.005,056.5614,700.005,389.720.009,310.28
22000 - College Of Engineering22070 - Engineering Fundamentals 0.000.009,450.000.000.009,450.00
22200 - Chemical Engineering 11,163.09138,478.29795,736.81608,280.000.00187,456.81
22400 - Civil & Environmental Engineering 345,576.651,723,776.098,826,254.406,034,907.40102,155.392,689,191.61
22500 - Electrical and Computer Engineering 2,641.61131,689.28500,013.50460,652.630.0039,360.87
22550 - Geological & Mining Eng & Sciences 28,400.48355,372.18571,967.00560,448.870.0011,518.13
22600 - Mechanical Engrg-Engrg Mechanics 10,811.19302,434.191,376,646.50842,666.090.00533,980.41
22700 - Materials Science and Engineering 2,753.7951,214.82150,154.66108,237.18100.0041,817.48
28900 - Biomedical Engineering 0.0021,837.2731,000.0021,837.270.009,162.73
  401,346.812,724,802.1212,261,222.878,637,029.44102,255.393,521,938.04
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 16,820.66314,139.692,106,806.701,468,111.96190,340.58448,354.16
  16,820.66314,139.692,106,806.701,468,111.96190,340.58448,354.16
24000 - College Of Science & Arts22300 - Chemistry 224.22122,663.15391,760.00261,510.530.00130,249.47
24100 - Biological Sciences 2,457.01114,788.24226,737.00200,486.340.0026,250.66
24300 - Mathematical Sciences 1,460.1119,712.0553,380.0019,712.050.0033,667.95
24600 - Physics 3,084.9444,925.64150,000.00130,238.060.0019,761.94
24800 - Social Sciences 2,339.4412,598.8886,230.0085,561.510.00668.49
26010 - Cognitive & Learning Sciences 12,944.8293,524.731,459,557.23945,587.7946,820.15467,149.29
  22,510.54408,212.692,367,664.231,643,096.2846,820.15677,747.80
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 47,562.48237,827.463,852,865.663,481,400.77137,983.69233,481.20
  47,562.48237,827.463,852,865.663,481,400.77137,983.69233,481.20
30040 - Vice Pres Student Affairs & Advance30100 - Center for Pre-College Outreach 3,205.20146,125.86324,277.82235,969.140.0088,308.68
38160 - Center for Diversity & Inclusion 0.0090,470.67383,207.76183,236.7818,000.00181,970.98
  3,205.20236,596.53707,485.58419,205.9218,000.00270,279.66
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) 22,942.99175,895.82610,144.00540,806.400.0069,337.60
28600 - Keweenaw Research Center 68.40516.8043,812.00516.800.0043,295.20
42002 - Innovation & Industry Engagement 21,295.22233,486.611,136,077.10424,283.0419,875.50691,918.56
42006 - Mich Tech Transportation Inst-MTTI 12,709.7255,075.47570,526.62530,729.740.0039,796.88
  57,016.33464,974.702,360,559.721,496,335.9819,875.50844,348.24
  552,037.614,439,887.4223,958,284.1217,372,066.78515,275.316,070,942.03
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 6,538,766.3128,784,908.51161,781,768.71108,655,155.525,685,474.8847,441,138.31