MTU Accounting Services - 05-MAY-15

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

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


 FYAs of APR
 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 10,360.8229,638.52278,108.0051,345.220.00226,762.78
  10,360.8229,638.52278,108.0051,345.220.00226,762.78
21000 - School Of Business & Economics21002 - School of Business and Economics 0.0016,531.8934,455.5627,776.270.006,679.29
  0.0016,531.8934,455.5627,776.270.006,679.29
22000 - College Of Engineering22200 - Chemical Engineering 175,922.41759,610.994,582,287.742,699,667.779,033.671,873,586.30
22400 - Civil & Environmental Engineering 441,103.682,464,098.8311,723,719.557,118,334.02661,445.743,943,939.79
22500 - Electrical and Computer Engineering 357,673.751,321,773.255,509,069.043,935,889.890.001,573,179.15
22550 - Geological & Mining Eng & Sciences 298,304.351,618,648.737,479,208.774,537,681.89452,249.502,489,277.38
22600 - Mechanical Engrg-Engrg Mechanics 817,679.583,774,623.2417,901,506.489,553,007.26831,311.227,517,188.00
22700 - Materials Science and Engineering 351,291.661,362,214.776,118,188.682,982,411.1039,766.953,096,010.63
28900 - Biomedical Engineering 149,000.52608,835.242,600,060.061,643,151.451,837.68955,070.93
  2,590,975.9511,909,805.0555,914,040.3232,470,143.381,995,644.7621,448,252.18
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 470,608.823,074,243.2015,061,334.9610,234,477.65133,900.174,692,957.14
  470,608.823,074,243.2015,061,334.9610,234,477.65133,900.174,692,957.14
24000 - College Of Science & Arts22300 - Chemistry 37,003.51230,265.962,102,129.251,416,174.11580.00685,375.14
24100 - Biological Sciences 191,020.17736,014.534,194,633.731,424,764.461,415,674.981,354,194.29
24200 - Humanities 426.9317,295.70204,860.34186,790.500.0018,069.84
24300 - Mathematical Sciences 36,778.20139,906.52700,925.70202,070.8123,637.00475,217.89
24400 - Computer Science 106,170.97504,330.302,421,084.081,507,162.940.00913,921.14
24500 - Kinesiology/Integrative Physiology 35,550.14215,083.001,265,957.00291,621.692,255.00972,080.31
24600 - Physics 369,899.161,604,159.2510,741,197.029,134,313.4517,950.001,588,933.57
24800 - Social Sciences 104,270.73925,760.104,108,326.041,952,651.921,014,578.251,141,095.87
26010 - Cognitive & Learning Sciences 75,937.21369,394.091,590,692.571,044,992.8915,458.17530,241.51
  957,057.024,742,209.4527,329,805.7317,160,542.772,490,133.407,679,129.56
25000 - School Of Technology25002 - School of Technology 37,273.41103,233.18491,757.00275,511.017,999.00208,246.99
  37,273.41103,233.18491,757.00275,511.017,999.00208,246.99
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) 2,024,153.646,363,260.6828,708,006.2923,529,400.58852,089.674,326,516.04
28600 - Keweenaw Research Center 1,441,108.283,570,280.7317,260,075.8113,187,057.7420,110.484,052,907.59
42001 - Vice Pres for Research 37,588.19134,454.30556,025.00428,769.480.00127,255.52
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
  3,504,460.2110,099,319.9346,874,384.2837,495,504.98872,200.158,506,679.15
  7,570,736.2829,976,557.88146,315,228.4798,046,643.905,499,877.4842,768,707.09
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.005,221.6714,700.005,554.830.009,145.17
  0.005,221.6714,700.005,554.830.009,145.17
22000 - College Of Engineering22070 - Engineering Fundamentals 0.009,450.009,450.009,450.000.000.00
22200 - Chemical Engineering 13,611.23157,899.47795,736.81627,701.180.00168,035.63
22400 - Civil & Environmental Engineering 448,148.562,144,234.728,828,088.406,455,366.03113,707.312,259,015.06
22500 - Electrical and Computer Engineering 2,948.02133,871.64495,603.39462,834.990.0032,768.40
22550 - Geological & Mining Eng & Sciences 25,424.69341,476.54566,904.00546,553.230.0020,350.77
22600 - Mechanical Engrg-Engrg Mechanics 13,584.66326,077.231,365,111.68866,309.130.00498,802.55
22700 - Materials Science and Engineering 2,994.2761,716.33149,995.66118,738.69100.0031,156.97
28900 - Biomedical Engineering 0.0026,142.1430,994.0026,142.140.004,851.86
  506,711.433,200,868.0712,241,883.949,113,095.39113,807.313,014,981.24
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 19,353.86374,560.592,224,241.701,528,532.86181,667.25514,041.59
  19,353.86374,560.592,224,241.701,528,532.86181,667.25514,041.59
24000 - College Of Science & Arts22300 - Chemistry 1,427.29170,243.40391,760.00309,090.781,548.0081,121.22
24100 - Biological Sciences 2,457.01114,466.11240,237.00200,164.210.0040,072.79
24219 - Visual & Performing Arts 0.000.006,725.006,725.000.000.00
24300 - Mathematical Sciences 1,677.3722,645.2048,167.0022,645.200.0025,521.80
24600 - Physics 8,882.1569,626.79199,454.00154,939.210.0044,514.79
24800 - Social Sciences 2,339.4412,598.8886,230.0085,561.510.00668.49
26010 - Cognitive & Learning Sciences 14,569.97107,070.981,410,838.23959,134.040.00451,704.19
  31,353.23496,651.362,383,411.231,738,259.951,548.00643,603.28
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 54,341.11269,056.013,864,400.483,512,629.3289,965.57261,805.59
  54,341.11269,056.013,864,400.483,512,629.3289,965.57261,805.59
30040 - Vice Pres Student Affairs & Advance30100 - Center for Pre-College Outreach 4,032.70174,201.80324,277.82264,045.080.0060,232.74
38160 - Center for Diversity & Inclusion -0.0199,480.50383,207.76192,246.6131,626.89159,334.26
  4,032.69273,682.30707,485.58456,291.6931,626.89219,567.00
30080 - Library27000 - Van Pelt and Opie Library 221.85961.35191,299.36126,778.060.0064,521.30
  221.85961.35191,299.36126,778.060.0064,521.30
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 27,959.49214,355.551,252,250.00579,266.130.00672,983.87
28600 - Keweenaw Research Center 136.801,033.6043,812.001,033.600.0042,778.40
42002 - Innovation & Industry Engagement 25,957.10300,924.551,279,678.10491,720.9838,198.65749,758.47
42006 - Mich Tech Transportation Inst-MTTI 15,373.4866,618.46570,526.62542,272.730.0028,253.89
  69,426.87582,932.163,146,266.721,614,293.4438,198.651,493,774.63
  689,016.635,252,211.1824,869,369.0118,191,115.54456,813.676,221,439.80
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 8,259,752.9135,228,890.23171,193,322.90116,246,484.865,956,691.1548,990,146.89