FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 03-APR-15

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

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

			FY	As of MAR
				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		942.92	3,097.12	278,108.00	24,803.82	0.00	253,304.18
	19000 - Pavlis Honors College			942.92	3,097.12	278,108.00	24,803.82	0.00	253,304.18
	21000 - School Of Business & Economics	21002 - School of Business and Economics		0.00	15,961.89	34,455.56	27,206.27	0.00	7,249.29
	21000 - School Of Business & Economics			0.00	15,961.89	34,455.56	27,206.27	0.00	7,249.29
	22000 - College Of Engineering	22200 - Chemical Engineering		164,538.40	710,758.30	4,334,262.74	2,650,815.08	5,832.00	1,677,615.66
		22400 - Civil & Environmental Engineering		401,370.89	2,233,421.61	11,596,719.55	6,887,656.80	712,202.33	3,996,860.42
		22500 - Electrical and Computer Engineering		336,353.72	1,268,592.63	5,512,600.00	3,882,709.27	0.00	1,629,890.73
		22550 - Geological & Mining Eng & Sciences		281,589.64	1,488,300.61	7,458,703.78	4,407,333.77	422,352.96	2,629,017.05
		22600 - Mechanical Engrg-Engrg Mechanics		751,771.60	3,500,323.98	17,896,921.86	9,278,708.00	926,226.88	7,691,986.98
		22700 - Materials Science and Engineering		305,715.68	1,220,194.31	5,766,767.68	2,840,390.64	10,958.45	2,915,418.59
		28900 - Biomedical Engineering		136,734.93	568,970.96	2,600,060.06	1,603,287.17	5,955.18	990,817.71
				2,378,074.86	10,990,562.40	55,166,035.67	31,550,900.73	2,083,527.80	21,531,607.14
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		438,108.04	2,818,655.47	15,025,334.96	9,978,889.92	134,507.71	4,911,937.33
	23000 - Sch Forest Resources & Envir Sci			438,108.04	2,818,655.47	15,025,334.96	9,978,889.92	134,507.71	4,911,937.33
	24000 - College Of Science & Arts	22300 - Chemistry		34,505.35	217,134.15	1,763,577.25	1,403,042.30	708.15	359,826.80
		24100 - Biological Sciences		175,357.05	663,306.20	4,011,182.73	1,352,056.13	1,431,124.51	1,228,002.09
		24200 - Humanities		426.93	17,295.70	204,860.34	186,790.50	0.00	18,069.84
		24300 - Mathematical Sciences		32,379.32	127,474.90	678,792.70	189,639.19	23,637.00	465,516.51
		24400 - Computer Science		90,387.26	446,480.97	2,421,084.08	1,449,313.61	397.16	971,373.31
		24500 - Kinesiology/Integrative Physiology		26,862.71	187,106.89	1,288,090.00	263,645.58	0.00	1,024,444.42
		24600 - Physics		314,708.59	1,407,128.48	10,725,387.02	8,937,282.68	30,618.53	1,757,485.81
		24800 - Social Sciences		95,595.26	873,237.00	4,086,389.04	1,900,128.82	1,025,905.29	1,160,354.93
		26010 - Cognitive & Learning Sciences		70,161.11	346,097.88	1,590,692.57	1,021,696.68	15,458.17	553,537.72
				840,383.58	4,285,262.17	26,770,055.73	16,703,595.49	2,527,848.81	7,538,611.43
	25000 - School Of Technology	25002 - School of Technology		33,822.61	93,456.47	491,757.00	265,734.30	7,999.00	218,023.70
	25000 - School Of Technology			33,822.61	93,456.47	491,757.00	265,734.30	7,999.00	218,023.70
	30080 - Library	27000 - Van Pelt and Opie Library		0.05	1,576.66	331,342.62	331,342.62	0.00	0.00
	30080 - Library			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)		1,824,852.01	5,849,288.04	28,050,470.27	23,015,427.94	142,296.65	4,892,745.68
		28600 - Keweenaw Research Center		1,248,464.82	3,099,376.44	15,720,460.81	12,716,153.45	28,807.46	2,975,499.90
		42001 - Vice Pres for Research		32,489.32	118,806.09	556,025.00	413,121.27	0.00	142,903.73
		42002 - Innovation & Industry Engagement		1,610.10	31,324.22	197,772.23	197,772.23	0.00	0.00
		42006 - Mich Tech Transportation Inst-MTTI		0.00	0.00	152,504.95	152,504.95	0.00	0.00
				3,107,416.25	9,098,794.79	44,677,233.26	36,494,979.84	171,104.11	8,011,149.31
				6,798,748.31	27,307,366.97	142,774,322.80	95,377,452.99	4,924,987.43	42,471,882.38
220 - Public Service	19000 - Pavlis Honors College	20120 - Pavlis Honors College		0.00	5,221.67	14,700.00	5,554.83	0.00	9,145.17
	19000 - Pavlis Honors College			0.00	5,221.67	14,700.00	5,554.83	0.00	9,145.17
	22000 - College Of Engineering	22070 - Engineering Fundamentals		0.00	0.00	9,450.00	0.00	0.00	9,450.00
		22200 - Chemical Engineering		12,491.07	144,232.90	795,736.81	614,034.61	0.00	181,702.20
		22400 - Civil & Environmental Engineering		394,197.41	1,905,974.89	8,826,254.40	6,217,106.20	102,080.39	2,507,067.81
		22500 - Electrical and Computer Engineering		2,948.03	133,871.64	495,603.39	462,834.99	0.00	32,768.40
		22550 - Geological & Mining Eng & Sciences		26,220.40	343,559.64	571,967.00	548,636.33	0.00	23,330.67
		22600 - Mechanical Engrg-Engrg Mechanics		11,574.69	309,454.55	1,376,646.50	849,686.45	0.00	526,960.05
		22700 - Materials Science and Engineering		2,891.43	56,675.80	149,995.66	113,698.16	100.00	36,197.50
		28900 - Biomedical Engineering		0.00	24,075.87	30,994.00	24,075.87	0.00	6,918.13
				450,323.03	2,917,845.29	12,256,647.76	8,830,072.61	102,180.39	3,324,394.76
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		18,400.01	340,199.52	2,106,806.70	1,494,171.79	187,925.66	424,709.25
	23000 - Sch Forest Resources & Envir Sci			18,400.01	340,199.52	2,106,806.70	1,494,171.79	187,925.66	424,709.25
	24000 - College Of Science & Arts	22300 - Chemistry		969.75	148,437.03	391,760.00	287,284.41	0.00	104,475.59
		24100 - Biological Sciences		2,457.01	109,318.66	226,737.00	195,016.76	0.00	31,720.24
		24219 - Visual & Performing Arts		0.00	0.00	6,725.00	6,725.00	0.00	0.00
		24300 - Mathematical Sciences		1,572.32	21,226.82	48,167.00	21,226.82	0.00	26,940.18
		24600 - Physics		6,521.50	59,871.85	199,454.00	145,184.27	0.00	54,269.73
		24800 - Social Sciences		2,339.44	12,598.88	86,230.00	85,561.51	0.00	668.49
		26010 - Cognitive & Learning Sciences		14,046.16	103,356.76	1,410,838.23	955,419.82	0.00	455,418.41
				27,906.18	454,810.00	2,369,911.23	1,696,418.59	0.00	673,492.64
	25000 - School Of Technology	25002 - School of Technology		3,575.59	48,277.67	95,680.00	95,680.00	0.00	0.00
	25000 - School Of Technology			3,575.59	48,277.67	95,680.00	95,680.00	0.00	0.00
	28000 - Graduate School	28009 - Graduate School		49,894.67	246,273.84	3,852,865.66	3,489,847.15	137,983.69	225,034.82
	28000 - Graduate School			49,894.67	246,273.84	3,852,865.66	3,489,847.15	137,983.69	225,034.82
	30040 - Vice Pres Student Affairs & Advance	30100 - Center for Pre-College Outreach		3,577.14	161,113.77	324,277.82	250,957.05	0.00	73,320.77
		38160 - Center for Diversity & Inclusion		0.00	95,781.79	383,207.76	188,547.90	17,626.89	177,032.97
				3,577.14	256,895.56	707,485.58	439,504.95	17,626.89	250,353.74
	30080 - Library	27000 - Van Pelt and Opie Library		0.00	0.00	191,299.36	125,816.71	0.00	65,482.65
	30080 - Library			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)		25,260.76	193,665.38	1,252,250.00	558,575.96	0.00	693,674.04
		28600 - Keweenaw Research Center		136.80	1,033.60	43,812.00	1,033.60	0.00	42,778.40
		42002 - Innovation & Industry Engagement		23,581.83	261,591.81	1,279,678.10	452,388.24	18,752.70	808,537.16
		42006 - Mich Tech Transportation Inst-MTTI		14,587.66	63,213.21	570,526.62	538,867.48	0.00	31,659.14
				63,567.05	519,504.00	3,146,266.72	1,550,865.28	18,752.70	1,576,648.74
				617,243.67	4,789,027.55	24,741,663.01	17,727,931.91	464,469.33	6,549,261.77
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
	22000 - College Of 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
TOTAL SPONSORED PROGRAMS				7,415,991.98	32,096,515.69	167,524,711.23	113,114,110.32	5,389,456.76	49,021,144.15