| |
FY |
As of
September 30 2015 |
| |
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 |
|
3,230.31 |
11,778.27 |
294,608.00 |
84,626.69 |
600.00 |
209,381.31 |
| |
|
3,230.31 |
11,778.27 |
294,608.00 |
84,626.69 |
600.00 |
209,381.31 |
| 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 |
22070 - Engineering Fundamentals |
|
0.00 |
0.00 |
92,155.00 |
0.00 |
0.00 |
92,155.00 |
| 22200 - Chemical Engineering |
|
48,687.92 |
219,345.33 |
4,274,489.49 |
2,365,026.21 |
437.59 |
1,909,025.69 |
| 22400 - Civil & Environmental
Engineering |
|
112,962.87 |
534,905.63 |
11,034,797.44 |
6,501,680.79 |
514,561.93 |
4,018,554.72 |
| 22500 - Electrical and Computer
Engineering |
|
200,411.01 |
533,781.24 |
5,744,957.11 |
3,304,021.69 |
17,982.11 |
2,422,953.31 |
| 22550 - Geological & Mining Eng
& Sciences |
|
78,845.33 |
319,723.86 |
6,854,144.83 |
4,437,407.92 |
259,032.36 |
2,157,704.55 |
| 22600 - Mechanical Engrg-Engrg
Mechanics |
|
281,769.58 |
962,289.60 |
16,187,744.67 |
7,537,381.84 |
2,466,891.56 |
6,183,471.27 |
| 22700 - Materials Science and
Engineering |
|
131,104.76 |
375,735.16 |
6,557,023.22 |
3,422,995.44 |
77,437.85 |
3,056,589.93 |
| 28900 - Biomedical Engineering |
|
77,748.70 |
232,828.88 |
2,758,216.00 |
1,432,875.02 |
18,570.00 |
1,306,770.98 |
| |
|
931,530.17 |
3,178,609.70 |
53,503,527.76 |
29,001,388.91 |
3,354,913.40 |
21,147,225.45 |
| 23000 - Sch Forest
Resources & Envir Sci |
23004 - Sch Forest Resources &
Environ Sci |
|
104,063.22 |
709,631.18 |
13,134,449.10 |
7,482,823.25 |
285,830.52 |
5,365,795.33 |
| |
|
104,063.22 |
709,631.18 |
13,134,449.10 |
7,482,823.25 |
285,830.52 |
5,365,795.33 |
| 24000 - College Of
Science & Arts |
22300 - Chemistry |
|
22,473.18 |
91,136.71 |
2,646,676.66 |
1,078,209.80 |
6,343.00 |
1,562,123.86 |
| 24100 - Biological Sciences |
|
42,087.62 |
291,508.58 |
4,711,602.26 |
1,681,970.24 |
1,257,752.93 |
1,771,879.09 |
| 24200 - Humanities |
|
277.34 |
3,898.00 |
44,977.00 |
26,546.82 |
0.00 |
18,430.18 |
| 24219 - Visual & Performing
Arts |
|
0.00 |
1,439.73 |
2,550.00 |
1,439.73 |
0.00 |
1,110.27 |
| 24300 - Mathematical Sciences |
|
23,975.18 |
103,996.03 |
982,067.35 |
465,734.14 |
0.00 |
516,333.21 |
| 24400 - Computer Science |
|
53,615.79 |
187,246.36 |
3,541,945.00 |
1,372,722.07 |
0.00 |
2,169,222.93 |
| 24500 - Kinesiology/Integrative
Physiology |
|
24,532.82 |
89,023.92 |
1,173,147.00 |
369,302.52 |
14,570.00 |
789,274.48 |
| 24600 - Physics |
|
97,124.68 |
323,190.83 |
6,448,501.00 |
4,948,237.85 |
2,100.00 |
1,498,163.15 |
| 24800 - Social Sciences |
|
28,918.01 |
263,685.39 |
4,137,467.29 |
2,269,160.04 |
878,161.22 |
990,146.03 |
| 26010 - Cognitive & Learning
Sciences |
|
20,340.09 |
71,574.24 |
1,632,410.00 |
1,088,467.19 |
9,830.20 |
534,112.61 |
| |
|
313,344.71 |
1,426,699.79 |
25,321,343.56 |
13,301,790.40 |
2,168,757.35 |
9,850,795.81 |
| 25000 - School Of
Technology |
25002 - School of Technology |
|
27,502.17 |
87,592.07 |
1,221,797.83 |
442,276.59 |
264,182.00 |
515,339.24 |
| |
|
27,502.17 |
87,592.07 |
1,221,797.83 |
442,276.59 |
264,182.00 |
515,339.24 |
| 42000 - Vice Pres For
Research |
28510 - Michigan Tech Rsrch
Institute(MTRI) |
|
505,790.13 |
1,567,286.84 |
16,475,196.83 |
13,209,180.06 |
440,632.52 |
2,825,384.25 |
| 28600 - Keweenaw Research Center |
|
372,349.20 |
901,126.51 |
7,486,301.36 |
4,616,472.14 |
38,841.16 |
2,830,988.06 |
| 42001 - Vice Pres for Research |
|
28,199.46 |
105,748.91 |
730,706.00 |
532,692.54 |
0.00 |
198,013.46 |
| |
|
906,338.79 |
2,574,162.26 |
24,692,204.19 |
18,358,344.74 |
479,473.68 |
5,854,385.77 |
| |
|
2,286,009.37 |
7,988,345.77 |
118,183,276.46 |
68,686,506.37 |
6,553,756.95 |
42,943,013.14 |
| 220 - Public
Service |
19000 - Pavlis Honors
College |
20120 - Pavlis Honors College |
|
0.00 |
-1,231.37 |
12,904.83 |
5,653.68 |
0.00 |
7,251.15 |
| |
|
0.00 |
-1,231.37 |
12,904.83 |
5,653.68 |
0.00 |
7,251.15 |
| 20003 - Provost |
20054 - Provost and VP for Acad
Affairs |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22000 - College Of
Engineering |
22007 - College of Engineering |
|
1,024.80 |
7,856.80 |
48,124.00 |
7,856.80 |
0.00 |
40,267.20 |
| 22200 - Chemical Engineering |
|
5,146.54 |
24,610.44 |
678,266.00 |
586,601.38 |
0.00 |
91,664.62 |
| 22400 - Civil & Environmental
Engineering |
|
120,332.24 |
540,565.62 |
5,797,359.00 |
4,277,825.70 |
83,436.41 |
1,436,096.89 |
| 22500 - Electrical and Computer
Engineering |
|
1,520.57 |
13,983.75 |
45,050.00 |
37,070.02 |
0.00 |
7,979.98 |
| 22550 - Geological & Mining Eng
& Sciences |
|
-0.06 |
17,866.72 |
440,157.74 |
128,719.94 |
0.00 |
311,437.80 |
| 22600 - Mechanical Engrg-Engrg
Mechanics |
|
7,317.95 |
84,277.59 |
1,650,507.41 |
952,434.56 |
0.00 |
698,072.85 |
| 22700 - Materials Science and
Engineering |
|
344.11 |
8,916.15 |
82,178.00 |
72,447.68 |
200.00 |
9,530.32 |
| 28900 - Biomedical Engineering |
|
0.00 |
8,346.73 |
57,000.00 |
35,352.06 |
0.00 |
21,647.94 |
| |
|
135,686.15 |
706,423.80 |
8,798,642.15 |
6,098,308.14 |
83,636.41 |
2,616,697.60 |
| 23000 - Sch Forest
Resources & Envir Sci |
23004 - Sch Forest Resources &
Environ Sci |
|
4,850.57 |
100,639.00 |
1,791,164.50 |
754,817.13 |
167,448.31 |
868,899.06 |
| |
|
4,850.57 |
100,639.00 |
1,791,164.50 |
754,817.13 |
167,448.31 |
868,899.06 |
| 24000 - College Of
Science & Arts |
22300 - Chemistry |
|
1,114.98 |
10,777.58 |
221,344.00 |
189,950.73 |
0.00 |
31,393.27 |
| 24100 - Biological Sciences |
|
0.00 |
7,500.00 |
250,576.18 |
237,030.30 |
0.00 |
13,545.88 |
| 24300 - Mathematical Sciences |
|
590.74 |
7,974.77 |
48,167.00 |
44,610.53 |
0.00 |
3,556.47 |
| 24400 - Computer Science |
|
0.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
1,500.00 |
| 24600 - Physics |
|
663.22 |
10,043.76 |
193,283.00 |
114,695.26 |
0.00 |
78,587.74 |
| 24800 - Social Sciences |
|
0.00 |
0.00 |
86,230.00 |
85,561.51 |
0.00 |
668.49 |
| 26010 - Cognitive & Learning
Sciences |
|
2,918.13 |
20,581.66 |
824,152.81 |
761,144.31 |
0.00 |
63,008.50 |
| |
|
5,287.07 |
56,877.77 |
1,625,252.99 |
1,432,992.64 |
0.00 |
192,260.35 |
| 28000 - Graduate
School |
28009 - Graduate School |
|
5,543.99 |
18,415.84 |
3,260,099.82 |
2,942,123.41 |
0.00 |
317,976.41 |
| |
|
5,543.99 |
18,415.84 |
3,260,099.82 |
2,942,123.41 |
0.00 |
317,976.41 |
| 30041 - Enroll, Mkting
& Commun - Assoc VP |
30100 - Center for Pre-College
Outreach |
|
1,057.34 |
77,668.32 |
160,846.74 |
141,599.28 |
0.00 |
19,247.46 |
| |
|
1,057.34 |
77,668.32 |
160,846.74 |
141,599.28 |
0.00 |
19,247.46 |
| 30042 - Dean of
Students - Assoc VP |
38160 - Center for Diversity &
Inclusion |
|
0.00 |
41,358.80 |
211,092.00 |
135,302.59 |
27,380.92 |
48,408.49 |
| |
|
0.00 |
41,358.80 |
211,092.00 |
135,302.59 |
27,380.92 |
48,408.49 |
| 30080 - Library |
27000 - Van Pelt and Opie
Library |
|
0.00 |
0.00 |
181,604.82 |
144,174.82 |
0.00 |
37,430.00 |
| |
|
0.00 |
0.00 |
181,604.82 |
144,174.82 |
0.00 |
37,430.00 |
| 42000 - Vice Pres For
Research |
28510 - Michigan Tech Rsrch
Institute(MTRI) |
|
7,198.95 |
55,192.18 |
1,252,250.00 |
697,469.69 |
0.00 |
554,780.31 |
| 28600 - Keweenaw Research Center |
|
1,656.55 |
13,585.20 |
199,404.95 |
16,375.92 |
0.00 |
183,029.03 |
| 42002 - Innovation & Industry
Engagement |
|
2,119.34 |
114,005.31 |
982,511.87 |
503,572.75 |
41,460.07 |
437,479.05 |
| |
|
10,974.84 |
182,782.69 |
2,434,166.82 |
1,217,418.36 |
41,460.07 |
1,175,288.39 |
| |
|
163,399.96 |
1,182,934.85 |
18,475,774.67 |
12,872,390.05 |
319,925.71 |
5,283,458.91 |
| TOTAL SPONSORED PROGRAMS |
|
2,449,409.33 |
9,171,280.62 |
136,659,051.13 |
81,558,896.42 |
6,873,682.66 |
48,226,472.05 |