MTU Accounting Services - 05-AUG-15

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

Fiscal_Year : '16' , As_of : 'JUL' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2015' , Fund Lvl 3 : '%'
 FYAs of JUL
 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 531.481,506.68273,108.0074,355.100.00198,752.90
  531.481,506.68273,108.0074,355.100.00198,752.90
21000 - School Of Business & Economics21002 - School of Business and Economics 0.001,000.0015,346.0216,383.290.00-1,037.27
  0.001,000.0015,346.0216,383.290.00-1,037.27
22000 - College Of Engineering22200 - Chemical Engineering 14,605.9465,202.254,174,262.972,210,883.133,791.001,959,588.84
22400 - Civil & Environmental Engineering 32,220.66144,738.0010,447,287.716,111,513.16543,178.333,792,596.22
22500 - Electrical and Computer Engineering 58,496.85147,670.814,581,423.112,917,911.2610,394.791,653,117.06
22550 - Geological & Mining Eng & Sciences 26,124.1594,388.086,803,765.004,212,072.14272,431.452,319,261.41
22600 - Mechanical Engrg-Engrg Mechanics 82,118.77309,687.1914,727,149.586,884,779.432,386,333.765,456,036.39
22700 - Materials Science and Engineering 32,466.8891,398.026,180,600.133,138,658.303,545.003,038,396.83
28900 - Biomedical Engineering 31,379.2193,495.202,597,568.001,293,541.347,259.991,296,766.67
  277,412.46946,579.5549,512,056.5026,769,358.763,226,934.3219,515,763.42
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 27,481.21181,100.5612,384,658.816,954,292.63260,836.165,169,530.02
  27,481.21181,100.5612,384,658.816,954,292.63260,836.165,169,530.02
24000 - College Of Science & Arts22300 - Chemistry 6,340.0224,221.131,870,089.741,006,295.226,120.00857,674.52
24100 - Biological Sciences 13,539.4679,014.454,657,602.071,469,476.111,309,226.281,878,899.68
24200 - Humanities 40.50418.5044,977.0023,067.320.0021,909.68
24219 - Visual & Performing Arts 0.000.002,550.000.000.002,550.00
24300 - Mathematical Sciences 9,106.7425,664.45701,754.00387,402.560.00314,351.44
24400 - Computer Science 15,150.3951,642.972,826,615.001,237,118.680.001,589,496.32
24500 - Kinesiology/Integrative Physiology 4,572.4013,007.361,173,147.00293,285.96320.00879,541.04
24600 - Physics 26,986.9490,707.166,340,577.004,715,754.1882.301,624,740.52
24800 - Social Sciences 10,155.3560,168.304,117,467.292,065,642.95931,859.681,119,964.66
26010 - Cognitive & Learning Sciences 6,463.5123,521.071,465,620.001,040,414.025,830.20419,375.78
  92,355.31368,365.3923,200,399.1012,238,457.002,253,438.468,708,503.64
25000 - School Of Technology25002 - School of Technology 8,343.3628,214.911,221,798.00382,899.43238,397.00600,501.57
  8,343.3628,214.911,221,798.00382,899.43238,397.00600,501.57
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 116,584.05324,377.0715,829,003.7311,930,864.29651,803.853,246,335.59
28600 - Keweenaw Research Center 128,862.56314,529.556,555,639.964,029,875.1823,541.642,502,223.14
42001 - Vice Pres for Research 6,696.1517,127.54705,706.00444,071.1717,450.00244,184.83
  252,142.76656,034.1623,090,349.6916,404,810.64692,795.495,992,743.56
  658,266.582,182,801.25109,697,716.1262,840,556.856,672,401.4340,184,757.84
220 - Public Service19000 - Pavlis Honors College20120 - Pavlis Honors College 0.000.0012,904.836,885.050.006,019.78
  0.000.0012,904.836,885.050.006,019.78
22000 - College Of Engineering22007 - College of Engineering 202.501,552.5048,124.001,552.500.0046,571.50
22200 - Chemical Engineering 3,660.0017,074.33678,266.00579,065.27199.0099,001.73
22400 - Civil & Environmental Engineering 28,608.43129,059.445,212,510.393,362,506.55103,756.701,746,247.14
22500 - Electrical and Computer Engineering 0.01431.2645,050.0023,517.530.0021,532.47
22550 - Geological & Mining Eng & Sciences -0.064,623.74194,358.74115,476.960.0078,881.78
22600 - Mechanical Engrg-Engrg Mechanics 2,407.7518,627.061,417,709.41886,784.030.00530,925.38
22700 - Materials Science and Engineering 68.792,527.3882,178.0066,058.91200.0015,919.09
28900 - Biomedical Engineering 0.003,564.3957,000.0030,569.720.0026,430.28
  34,947.42177,460.107,735,196.545,065,531.47104,155.702,565,509.37
23000 - Sch Forest Resources & Envir Sci23004 - Sch Forest Resources & Environ Sci 454.9315,107.771,540,364.50669,285.90167,448.31703,630.29
  454.9315,107.771,540,364.50669,285.90167,448.31703,630.29
24000 - College Of Science & Arts22300 - Chemistry 397.54-3,537.38234,890.00175,635.77308.0058,946.23
24100 - Biological Sciences 0.007,500.00237,513.18237,030.300.00482.88
24300 - Mathematical Sciences 101.341,367.8948,167.0038,003.650.0010,163.35
24600 - Physics 0.002,865.35223,283.00107,516.850.00115,766.15
24800 - Social Sciences 0.000.0086,230.0085,561.510.00668.49
26010 - Cognitive & Learning Sciences 258.241,254.221,181,028.23741,816.870.00439,211.36
  757.129,450.082,011,111.411,385,564.95308.00625,238.46
28000 - Graduate School28009 - Graduate School 1,859.126,534.393,182,996.482,930,241.964,000.00248,754.52
  1,859.126,534.393,182,996.482,930,241.964,000.00248,754.52
30041 - Enroll, Mkting & Commun - Assoc VP30100 - Center for Pre-College Outreach 130.276,596.53160,846.7470,527.491,995.0088,324.25
  130.276,596.53160,846.7470,527.491,995.0088,324.25
30042 - Dean of Students - Assoc VP38160 - Center for Diversity & Inclusion 0.004,216.61211,092.0098,160.4031,228.4881,703.12
  0.004,216.61211,092.0098,160.4031,228.4881,703.12
30080 - Library27000 - Van Pelt and Opie Library 0.000.00214,012.36144,174.820.0069,837.54
  0.000.00214,012.36144,174.820.0069,837.54
42000 - Vice Pres For Research28510 - Michigan Tech Rsrch Institute(MTRI) 1,966.6715,077.821,252,250.00657,355.330.00594,894.67
28600 - Keweenaw Research Center 177.821,343.6843,812.004,134.400.0039,677.60
42002 - Innovation & Industry Engagement 768.9419,435.00982,511.87409,002.4434,937.65538,571.78
42006 - Mich Tech Transportation Inst-MTTI 247.781,073.71426,152.28428,366.340.00-2,214.06
  3,161.2136,930.212,704,726.151,498,858.5134,937.651,170,929.99
  41,310.07256,295.6917,773,251.0111,869,230.55344,073.145,559,947.32
TOTAL SPONSORED PROGRAMS 699,576.652,439,096.94127,470,967.1374,709,787.407,016,474.5745,744,705.16