| FY | As of APR |
| 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 | | 10,360.82 | 29,638.52 | 278,108.00 | 51,345.22 | 0.00 | 226,762.78 |
| | 10,360.82 | 29,638.52 | 278,108.00 | 51,345.22 | 0.00 | 226,762.78 |
21000 - School Of Business & Economics | 21002 - School of Business and Economics | | 0.00 | 16,531.89 | 34,455.56 | 27,776.27 | 0.00 | 6,679.29 |
| | 0.00 | 16,531.89 | 34,455.56 | 27,776.27 | 0.00 | 6,679.29 |
22000 - College Of Engineering | 22200 - Chemical Engineering | | 175,922.41 | 759,610.99 | 4,582,287.74 | 2,699,667.77 | 9,033.67 | 1,873,586.30 |
22400 - Civil & Environmental Engineering | | 441,103.68 | 2,464,098.83 | 11,723,719.55 | 7,118,334.02 | 661,445.74 | 3,943,939.79 |
22500 - Electrical and Computer Engineering | | 357,673.75 | 1,321,773.25 | 5,509,069.04 | 3,935,889.89 | 0.00 | 1,573,179.15 |
22550 - Geological & Mining Eng & Sciences | | 298,304.35 | 1,618,648.73 | 7,479,208.77 | 4,537,681.89 | 452,249.50 | 2,489,277.38 |
22600 - Mechanical Engrg-Engrg Mechanics | | 817,679.58 | 3,774,623.24 | 17,901,506.48 | 9,553,007.26 | 831,311.22 | 7,517,188.00 |
22700 - Materials Science and Engineering | | 351,291.66 | 1,362,214.77 | 6,118,188.68 | 2,982,411.10 | 39,766.95 | 3,096,010.63 |
28900 - Biomedical Engineering | | 149,000.52 | 608,835.24 | 2,600,060.06 | 1,643,151.45 | 1,837.68 | 955,070.93 |
| | 2,590,975.95 | 11,909,805.05 | 55,914,040.32 | 32,470,143.38 | 1,995,644.76 | 21,448,252.18 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 470,608.82 | 3,074,243.20 | 15,061,334.96 | 10,234,477.65 | 133,900.17 | 4,692,957.14 |
| | 470,608.82 | 3,074,243.20 | 15,061,334.96 | 10,234,477.65 | 133,900.17 | 4,692,957.14 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 37,003.51 | 230,265.96 | 2,102,129.25 | 1,416,174.11 | 580.00 | 685,375.14 |
24100 - Biological Sciences | | 191,020.17 | 736,014.53 | 4,194,633.73 | 1,424,764.46 | 1,415,674.98 | 1,354,194.29 |
24200 - Humanities | | 426.93 | 17,295.70 | 204,860.34 | 186,790.50 | 0.00 | 18,069.84 |
24300 - Mathematical Sciences | | 36,778.20 | 139,906.52 | 700,925.70 | 202,070.81 | 23,637.00 | 475,217.89 |
24400 - Computer Science | | 106,170.97 | 504,330.30 | 2,421,084.08 | 1,507,162.94 | 0.00 | 913,921.14 |
24500 - Kinesiology/Integrative Physiology | | 35,550.14 | 215,083.00 | 1,265,957.00 | 291,621.69 | 2,255.00 | 972,080.31 |
24600 - Physics | | 369,899.16 | 1,604,159.25 | 10,741,197.02 | 9,134,313.45 | 17,950.00 | 1,588,933.57 |
24800 - Social Sciences | | 104,270.73 | 925,760.10 | 4,108,326.04 | 1,952,651.92 | 1,014,578.25 | 1,141,095.87 |
26010 - Cognitive & Learning Sciences | | 75,937.21 | 369,394.09 | 1,590,692.57 | 1,044,992.89 | 15,458.17 | 530,241.51 |
| | 957,057.02 | 4,742,209.45 | 27,329,805.73 | 17,160,542.77 | 2,490,133.40 | 7,679,129.56 |
25000 - School Of Technology | 25002 - School of Technology | | 37,273.41 | 103,233.18 | 491,757.00 | 275,511.01 | 7,999.00 | 208,246.99 |
| | 37,273.41 | 103,233.18 | 491,757.00 | 275,511.01 | 7,999.00 | 208,246.99 |
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) | | 2,024,153.64 | 6,363,260.68 | 28,708,006.29 | 23,529,400.58 | 852,089.67 | 4,326,516.04 |
28600 - Keweenaw Research Center | | 1,441,108.28 | 3,570,280.73 | 17,260,075.81 | 13,187,057.74 | 20,110.48 | 4,052,907.59 |
42001 - Vice Pres for Research | | 37,588.19 | 134,454.30 | 556,025.00 | 428,769.48 | 0.00 | 127,255.52 |
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 |
| | 3,504,460.21 | 10,099,319.93 | 46,874,384.28 | 37,495,504.98 | 872,200.15 | 8,506,679.15 |
| | 7,570,736.28 | 29,976,557.88 | 146,315,228.47 | 98,046,643.90 | 5,499,877.48 | 42,768,707.09 |
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 |
| | 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 | 9,450.00 | 9,450.00 | 9,450.00 | 0.00 | 0.00 |
22200 - Chemical Engineering | | 13,611.23 | 157,899.47 | 795,736.81 | 627,701.18 | 0.00 | 168,035.63 |
22400 - Civil & Environmental Engineering | | 448,148.56 | 2,144,234.72 | 8,828,088.40 | 6,455,366.03 | 113,707.31 | 2,259,015.06 |
22500 - Electrical and Computer Engineering | | 2,948.02 | 133,871.64 | 495,603.39 | 462,834.99 | 0.00 | 32,768.40 |
22550 - Geological & Mining Eng & Sciences | | 25,424.69 | 341,476.54 | 566,904.00 | 546,553.23 | 0.00 | 20,350.77 |
22600 - Mechanical Engrg-Engrg Mechanics | | 13,584.66 | 326,077.23 | 1,365,111.68 | 866,309.13 | 0.00 | 498,802.55 |
22700 - Materials Science and Engineering | | 2,994.27 | 61,716.33 | 149,995.66 | 118,738.69 | 100.00 | 31,156.97 |
28900 - Biomedical Engineering | | 0.00 | 26,142.14 | 30,994.00 | 26,142.14 | 0.00 | 4,851.86 |
| | 506,711.43 | 3,200,868.07 | 12,241,883.94 | 9,113,095.39 | 113,807.31 | 3,014,981.24 |
23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 19,353.86 | 374,560.59 | 2,224,241.70 | 1,528,532.86 | 181,667.25 | 514,041.59 |
| | 19,353.86 | 374,560.59 | 2,224,241.70 | 1,528,532.86 | 181,667.25 | 514,041.59 |
24000 - College Of Science & Arts | 22300 - Chemistry | | 1,427.29 | 170,243.40 | 391,760.00 | 309,090.78 | 1,548.00 | 81,121.22 |
24100 - Biological Sciences | | 2,457.01 | 114,466.11 | 240,237.00 | 200,164.21 | 0.00 | 40,072.79 |
24219 - Visual & Performing Arts | | 0.00 | 0.00 | 6,725.00 | 6,725.00 | 0.00 | 0.00 |
24300 - Mathematical Sciences | | 1,677.37 | 22,645.20 | 48,167.00 | 22,645.20 | 0.00 | 25,521.80 |
24600 - Physics | | 8,882.15 | 69,626.79 | 199,454.00 | 154,939.21 | 0.00 | 44,514.79 |
24800 - Social Sciences | | 2,339.44 | 12,598.88 | 86,230.00 | 85,561.51 | 0.00 | 668.49 |
26010 - Cognitive & Learning Sciences | | 14,569.97 | 107,070.98 | 1,410,838.23 | 959,134.04 | 0.00 | 451,704.19 |
| | 31,353.23 | 496,651.36 | 2,383,411.23 | 1,738,259.95 | 1,548.00 | 643,603.28 |
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 | | 54,341.11 | 269,056.01 | 3,864,400.48 | 3,512,629.32 | 89,965.57 | 261,805.59 |
| | 54,341.11 | 269,056.01 | 3,864,400.48 | 3,512,629.32 | 89,965.57 | 261,805.59 |
30040 - Vice Pres Student Affairs & Advance | 30100 - Center for Pre-College Outreach | | 4,032.70 | 174,201.80 | 324,277.82 | 264,045.08 | 0.00 | 60,232.74 |
38160 - Center for Diversity & Inclusion | | -0.01 | 99,480.50 | 383,207.76 | 192,246.61 | 31,626.89 | 159,334.26 |
| | 4,032.69 | 273,682.30 | 707,485.58 | 456,291.69 | 31,626.89 | 219,567.00 |
30080 - Library | 27000 - Van Pelt and Opie Library | | 221.85 | 961.35 | 191,299.36 | 126,778.06 | 0.00 | 64,521.30 |
| | 221.85 | 961.35 | 191,299.36 | 126,778.06 | 0.00 | 64,521.30 |
42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | | 27,959.49 | 214,355.55 | 1,252,250.00 | 579,266.13 | 0.00 | 672,983.87 |
28600 - Keweenaw Research Center | | 136.80 | 1,033.60 | 43,812.00 | 1,033.60 | 0.00 | 42,778.40 |
42002 - Innovation & Industry Engagement | | 25,957.10 | 300,924.55 | 1,279,678.10 | 491,720.98 | 38,198.65 | 749,758.47 |
42006 - Mich Tech Transportation Inst-MTTI | | 15,373.48 | 66,618.46 | 570,526.62 | 542,272.73 | 0.00 | 28,253.89 |
| | 69,426.87 | 582,932.16 | 3,146,266.72 | 1,614,293.44 | 38,198.65 | 1,493,774.63 |
| | 689,016.63 | 5,252,211.18 | 24,869,369.01 | 18,191,115.54 | 456,813.67 | 6,221,439.80 |
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 | | 8,259,752.91 | 35,228,890.23 | 171,193,322.90 | 116,246,484.86 | 5,956,691.15 | 48,990,146.89 |