| | FY | As of AUG |
| | 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 | | 1,349.16 | 4,692.38 | 294,608.00 | 77,540.80 | 0.00 | 217,067.20 |
| | | 1,349.16 | 4,692.38 | 294,608.00 | 77,540.80 | 0.00 | 217,067.20 |
| 21000 - School Of Business & Economics | 21002 - School of Business and Economics | | 0.00 | -127.50 | 15,346.02 | 15,255.79 | 0.00 | 90.23 |
| | | 0.00 | -127.50 | 15,346.02 | 15,255.79 | 0.00 | 90.23 |
| 22000 - College Of Engineering | 22200 - Chemical Engineering | | 39,291.00 | 170,834.25 | 4,220,536.97 | 2,316,515.13 | 9,704.45 | 1,894,317.39 |
| 22400 - Civil & Environmental Engineering | | 85,882.12 | 373,227.29 | 11,075,805.65 | 6,340,002.45 | 535,010.73 | 4,200,792.47 |
| 22500 - Electrical and Computer Engineering | | 149,593.70 | 387,539.35 | 4,975,403.11 | 3,157,779.80 | 13,631.79 | 1,803,991.52 |
| 22550 - Geological & Mining Eng & Sciences | | 58,684.34 | 231,229.02 | 6,860,379.00 | 4,348,913.08 | 250,197.18 | 2,261,268.74 |
| 22600 - Mechanical Engrg-Engrg Mechanics | | 213,603.60 | 719,145.16 | 15,090,425.33 | 7,294,237.40 | 2,421,735.71 | 5,374,452.22 |
| 22700 - Materials Science and Engineering | | 85,937.22 | 243,258.03 | 6,557,023.22 | 3,290,518.31 | 79,247.85 | 3,187,257.06 |
| 28900 - Biomedical Engineering | | 62,677.22 | 188,008.83 | 2,744,491.00 | 1,388,054.97 | 7,123.00 | 1,349,313.03 |
| | | 695,669.20 | 2,313,241.93 | 51,524,064.28 | 28,136,021.14 | 3,316,650.71 | 20,071,392.43 |
| 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 66,702.32 | 455,645.71 | 12,841,466.39 | 7,228,837.78 | 268,852.46 | 5,343,776.15 |
| | | 66,702.32 | 455,645.71 | 12,841,466.39 | 7,228,837.78 | 268,852.46 | 5,343,776.15 |
| 24000 - College Of Science & Arts | 22300 - Chemistry | | 13,808.28 | 58,683.33 | 1,870,089.74 | 1,040,757.42 | 6,513.20 | 822,819.12 |
| 24100 - Biological Sciences | | 27,700.68 | 208,665.96 | 4,716,252.49 | 1,599,127.62 | 1,251,090.14 | 1,866,034.73 |
| 24200 - Humanities | | 254.84 | 3,665.50 | 44,977.00 | 26,314.32 | 0.00 | 18,662.68 |
| 24219 - Visual & Performing Arts | | 0.00 | 0.00 | 2,550.00 | 0.00 | 0.00 | 2,550.00 |
| 24300 - Mathematical Sciences | | 18,666.21 | 54,604.79 | 844,399.35 | 416,342.90 | 0.00 | 428,056.45 |
| 24400 - Computer Science | | 40,233.69 | 136,790.50 | 2,908,029.00 | 1,322,266.21 | 0.00 | 1,585,762.79 |
| 24500 - Kinesiology/Integrative Physiology | | 14,159.40 | 42,341.57 | 1,173,147.00 | 322,620.17 | 320.00 | 850,206.83 |
| 24600 - Physics | | 62,742.50 | 214,734.54 | 6,418,930.00 | 4,839,781.56 | 0.00 | 1,579,148.44 |
| 24800 - Social Sciences | | 23,620.78 | 185,610.73 | 4,137,467.29 | 2,191,085.38 | 921,309.62 | 1,025,072.29 |
| 26010 - Cognitive & Learning Sciences | | 14,642.02 | 52,293.37 | 1,596,967.00 | 1,069,186.32 | 5,830.20 | 521,950.48 |
| | | 215,828.40 | 957,390.29 | 23,712,808.87 | 12,827,481.90 | 2,185,063.16 | 8,700,263.81 |
| 25000 - School Of Technology | 25002 - School of Technology | | 26,624.16 | 84,392.95 | 1,221,797.83 | 439,077.47 | 264,182.00 | 518,538.36 |
| | | 26,624.16 | 84,392.95 | 1,221,797.83 | 439,077.47 | 264,182.00 | 518,538.36 |
| 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | | 312,890.57 | 967,694.82 | 16,238,350.78 | 12,609,588.04 | 543,974.02 | 3,084,788.72 |
| 28600 - Keweenaw Research Center | | 252,575.03 | 612,656.27 | 6,769,417.73 | 4,328,001.90 | 27,632.85 | 2,413,782.98 |
| 42001 - Vice Pres for Research | | 21,152.73 | 83,583.34 | 730,706.00 | 510,526.97 | 0.00 | 220,179.03 |
| | | 586,618.33 | 1,663,934.43 | 23,738,474.51 | 17,448,116.91 | 571,606.87 | 5,718,750.73 |
| | | 1,592,791.57 | 5,479,170.19 | 113,348,565.90 | 66,172,331.79 | 6,606,355.20 | 40,569,878.91 |
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | | 0.00 | -1,330.22 | 12,904.83 | 5,554.83 | 0.00 | 7,350.00 |
| | | 0.00 | -1,330.22 | 12,904.83 | 5,554.83 | 0.00 | 7,350.00 |
| 22000 - College Of Engineering | 22007 - College of Engineering | | 607.50 | 4,657.50 | 48,124.00 | 4,657.50 | 0.00 | 43,466.50 |
| 22200 - Chemical Engineering | | 3,478.11 | 17,380.55 | 678,266.00 | 579,371.49 | 0.00 | 98,894.51 |
| 22400 - Civil & Environmental Engineering | | 81,466.84 | 365,031.43 | 5,693,347.15 | 4,025,771.17 | 97,075.40 | 1,570,500.58 |
| 22500 - Electrical and Computer Engineering | | 1,057.35 | 10,432.38 | 45,050.00 | 33,518.65 | 0.00 | 11,531.35 |
| 22550 - Geological & Mining Eng & Sciences | | -0.06 | 7,980.95 | 440,157.74 | 118,834.17 | 0.00 | 321,323.57 |
| 22600 - Mechanical Engrg-Engrg Mechanics | | 5,623.11 | 44,591.24 | 1,433,709.41 | 912,748.21 | 0.00 | 520,961.20 |
| 22700 - Materials Science and Engineering | | 254.58 | 5,951.76 | 82,178.00 | 69,483.29 | 200.00 | 12,494.71 |
| 28900 - Biomedical Engineering | | 0.00 | 5,955.06 | 57,000.00 | 32,960.39 | 0.00 | 24,039.61 |
| | | 92,487.43 | 461,980.87 | 8,477,832.30 | 5,777,344.87 | 97,275.40 | 2,603,212.03 |
| 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | | 1,562.54 | 53,445.09 | 1,791,164.50 | 707,623.22 | 167,448.31 | 916,092.97 |
| | | 1,562.54 | 53,445.09 | 1,791,164.50 | 707,623.22 | 167,448.31 | 916,092.97 |
| 24000 - College Of Science & Arts | 22300 - Chemistry | | 826.99 | 551.08 | 234,890.00 | 179,724.23 | 0.00 | 55,165.77 |
| 24100 - Biological Sciences | | 0.00 | 7,500.00 | 250,576.18 | 237,030.30 | 0.00 | 13,545.88 |
| 24300 - Mathematical Sciences | | 319.66 | 4,315.21 | 48,167.00 | 40,950.97 | 0.00 | 7,216.03 |
| 24600 - Physics | | 0.00 | 5,807.54 | 193,283.00 | 110,459.04 | 0.00 | 82,823.96 |
| 24800 - Social Sciences | | 0.00 | 0.00 | 86,230.00 | 85,561.51 | 0.00 | 668.49 |
| 26010 - Cognitive & Learning Sciences | | 1,587.00 | 12,520.83 | 824,152.81 | 753,083.48 | 0.00 | 71,069.33 |
| | | 2,733.65 | 30,694.66 | 1,637,298.99 | 1,406,809.53 | 0.00 | 230,489.46 |
| 28000 - Graduate School | 28009 - Graduate School | | 2,232.68 | 7,470.08 | 3,261,433.48 | 2,931,177.65 | 4,000.00 | 326,255.83 |
| | | 2,232.68 | 7,470.08 | 3,261,433.48 | 2,931,177.65 | 4,000.00 | 326,255.83 |
| 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | | 399.82 | 51,828.27 | 160,846.74 | 115,759.23 | 0.00 | 45,087.51 |
| | | 399.82 | 51,828.27 | 160,846.74 | 115,759.23 | 0.00 | 45,087.51 |
| 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | | 0.00 | 15,501.71 | 211,092.00 | 109,445.50 | 27,380.92 | 74,265.58 |
| | | 0.00 | 15,501.71 | 211,092.00 | 109,445.50 | 27,380.92 | 74,265.58 |
| 30080 - Library | 27000 - Van Pelt and Opie Library | | 0.00 | 0.00 | 166,887.82 | 144,174.82 | 0.00 | 22,713.00 |
| | | 0.00 | 0.00 | 166,887.82 | 144,174.82 | 0.00 | 22,713.00 |
| 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | | 4,540.84 | 34,813.26 | 1,252,250.00 | 677,090.77 | 0.00 | 575,159.23 |
| 28600 - Keweenaw Research Center | | 177.82 | 1,343.68 | 199,404.95 | 4,134.40 | 0.00 | 195,270.55 |
| 42002 - Innovation & Industry Engagement | | 1,394.18 | 65,737.73 | 982,511.87 | 455,305.17 | 37,292.25 | 489,914.45 |
| | | 6,112.84 | 101,894.67 | 2,434,166.82 | 1,136,530.34 | 37,292.25 | 1,260,344.23 |
| | | 105,528.96 | 721,485.13 | 18,153,627.48 | 12,334,419.99 | 333,396.88 | 5,485,810.61 |
| TOTAL SPONSORED PROGRAMS | | 1,698,320.53 | 6,200,655.32 | 131,502,193.38 | 78,506,751.78 | 6,939,752.08 | 46,055,689.52 |