MTU Accounting Services - 03-JUN-15

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

Fiscal_Year : '15' , As_of : 'MAY' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2014' , Fund Lvl 3 : '%'
 FYAs of MAY
 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 24,128.3468,444.72278,108.0090,151.420.00187,956.58
  24,128.3468,444.72278,108.0090,151.420.00187,956.58
21000 - School Of Business & Economics21002 - School of Business and Economics 0.0018,358.5734,455.5629,602.950.004,852.61
  0.0018,358.5734,455.5629,602.950.004,852.61
22000 - College Of Engineering22200 - Chemical Engineering 204,290.72890,108.124,588,287.742,830,164.909,112.671,749,010.17
22400 - Civil & Environmental Engineering 516,271.452,815,243.7311,971,044.217,469,478.92607,024.963,894,540.33
22500 - Electrical and Computer Engineering 411,654.781,467,982.296,016,425.044,082,098.9311,265.001,923,061.11
22550 - Geological & Mining Eng & Sciences 339,631.541,856,954.467,572,022.774,775,987.62395,970.972,400,064.18
22600 - Mechanical Engrg-Engrg Mechanics 968,153.284,285,606.6217,995,686.4810,063,990.642,483,485.035,448,210.81
22700 - Materials Science and Engineering 424,711.511,607,967.386,206,655.683,228,163.7113,679.452,964,812.52
28900 - Biomedical Engineering 178,404.04698,665.662,600,060.061,732,981.871,844.40865,233.79
  3,043,117.3213,622,528.2656,950,181.9834,182,866.593,522,382.4819,244,932.91
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 527,311.713,493,786.7415,827,459.5010,654,021.19104,986.845,068,451.47
  527,311.713,493,786.7415,827,459.5010,654,021.19104,986.845,068,451.47
24000 - College Of Science & Arts22300 - Chemistry 46,406.29266,075.832,170,688.791,451,983.98229.38718,475.43
24100 - Biological Sciences 212,195.91806,517.314,242,809.731,495,267.241,477,924.981,269,617.51
24200 - Humanities 426.9318,746.23204,860.34188,241.030.0016,619.31
24300 - Mathematical Sciences 57,214.60202,113.70715,925.70264,277.9923,637.00428,010.71
24400 - Computer Science 132,013.07596,011.742,437,050.081,598,844.380.00838,205.70
24500 - Kinesiology/Integrative Physiology 46,168.68256,179.041,265,957.00332,717.731,635.25931,604.02
24600 - Physics 441,145.681,830,819.5510,881,197.029,360,973.7517,375.001,502,848.27
24800 - Social Sciences 117,782.481,009,095.864,226,425.042,035,987.681,005,854.941,184,582.42
26010 - Cognitive & Learning Sciences 84,906.05416,870.601,590,692.571,092,469.405,830.20492,392.97
  1,138,259.695,402,429.8627,735,606.2717,820,763.182,532,486.757,382,356.34
25000 - School Of Technology25002 - School of Technology 44,149.89123,260.921,194,081.00295,538.757,999.00890,543.25
  44,149.89123,260.921,194,081.00295,538.757,999.00890,543.25
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) 2,426,910.277,493,624.7329,137,360.4824,659,764.63761,743.183,715,852.67
28600 - Keweenaw Research Center 1,689,425.764,174,062.8717,272,837.1713,790,839.8824,226.483,457,770.81
42001 - Vice Pres for Research 42,180.16148,372.59556,025.00442,687.770.00113,337.23
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
  4,160,126.2911,847,384.4147,316,499.8339,243,569.46785,969.667,286,960.71
  8,937,093.2934,577,770.14149,667,734.76102,647,856.166,953,824.7340,066,053.87
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
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 0.009,450.009,450.009,450.000.000.00
22200 - Chemical Engineering 15,357.29166,125.42795,736.81635,927.130.00159,809.68
22400 - Civil & Environmental Engineering 525,088.872,463,628.948,828,088.406,774,760.25115,019.311,938,308.84
22500 - Electrical and Computer Engineering 3,461.08138,667.49495,603.39467,630.840.0027,972.55
22550 - Geological & Mining Eng & Sciences 25,424.69345,476.54596,904.00550,553.230.0046,350.77
22600 - Mechanical Engrg-Engrg Mechanics 16,848.09345,452.171,365,111.68885,684.070.00479,427.61
22700 - Materials Science and Engineering 3,637.5470,778.32149,995.66127,800.68200.0021,994.98
28900 - Biomedical Engineering 0.0028,547.7730,994.0028,547.770.002,446.23
  589,817.563,568,126.6512,271,883.949,480,353.97115,219.312,676,310.66
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 21,188.44432,989.062,379,214.701,586,961.33172,079.85620,173.52
  21,188.44432,989.062,379,214.701,586,961.33172,079.85620,173.52
24000 - College Of Science & Arts22300 - Chemistry 2,566.37203,771.29391,760.00342,618.67264.0048,877.33
24100 - Biological Sciences 2,457.01126,039.59240,237.00211,737.690.0028,499.31
24219 - Visual & Performing Arts 0.000.006,725.006,725.000.000.00
24300 - Mathematical Sciences 1,967.7326,565.3148,167.0026,565.310.0021,601.69
24600 - Physics 10,394.2377,339.08229,454.00162,651.500.0066,802.50
24800 - Social Sciences 2,339.4412,598.8886,230.0085,561.510.00668.49
26010 - Cognitive & Learning Sciences 15,149.24111,238.001,410,838.23963,301.060.00447,537.17
  34,874.02557,552.152,413,411.231,799,160.74264.00613,986.49
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 69,070.23328,834.823,864,400.483,572,408.1361,552.57230,439.78
  69,070.23328,834.823,864,400.483,572,408.1361,552.57230,439.78
30041 - Enroll, Mkting & Commun - Assoc VP30100 - Center for Pre-College Outreach 4,499.02187,026.71324,277.82276,869.990.0047,407.83
  4,499.02187,026.71324,277.82276,869.990.0047,407.83
30042 - Dean of Students Office-Assoc VP38160 - Center for Diversity & Inclusion 0.00124,768.70383,207.76217,534.8131,626.89134,046.06
  0.00124,768.70383,207.76217,534.8131,626.89134,046.06
30080 - Library27000 - Van Pelt and Opie Library 4,236.4818,358.11191,299.36144,174.820.0047,124.54
  4,236.4818,358.11191,299.36144,174.820.0047,124.54
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 33,491.50256,767.501,252,250.00621,678.080.00630,571.92
28600 - Keweenaw Research Center 136.801,033.6043,812.001,033.600.0042,778.40
42002 - Innovation & Industry Engagement 29,586.54364,352.531,279,678.10555,148.9638,198.65686,330.49
42006 - Mich Tech Transportation Inst-MTTI 18,177.6078,769.62570,526.62554,423.890.0016,102.73
  81,392.44700,923.253,146,266.721,732,284.5338,198.651,375,783.54
  808,653.785,972,078.7925,214,863.6519,041,504.79418,941.275,754,417.59
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 9,745,747.0740,549,970.10174,891,323.83121,698,086.377,372,766.0045,820,471.46