FYROPL002 - Sponsored Programs Summary by Program, College and Department

MTU Accounting Services - 04-NOV-15

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

Fiscal_Year : '16' , As_of : 'OCT' , Dept : '%' , Termination_Date_Cut-Off : '30-JUN-2015' , Fund Lvl 3 : '%'

			FY	As of OCT
				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		5,865.36	19,331.25	294,608.00	92,179.67	0.00	202,428.33
	19000 - Pavlis Honors College			5,865.36	19,331.25	294,608.00	92,179.67	0.00	202,428.33
	21000 - School Of Business & Economics	21002 - School of Business and Economics		0.00	-127.50	15,269.47	15,255.79	0.00	13.68
	21000 - School Of Business & Economics			0.00	-127.50	15,269.47	15,255.79	0.00	13.68
	22000 - College Of Engineering	22070 - Engineering Fundamentals		3,180.69	15,414.16	92,155.00	15,414.16	0.00	76,740.84
		22200 - Chemical Engineering		65,938.28	326,700.42	4,274,489.49	2,472,381.30	1,159.00	1,800,949.19
		22400 - Civil & Environmental Engineering		160,800.13	927,690.67	11,743,346.50	6,941,533.83	477,484.04	4,324,328.63
		22500 - Electrical and Computer Engineering		253,568.22	837,289.06	6,066,347.75	3,833,444.51	21,166.14	2,211,737.10
		22550 - Geological & Mining Eng & Sciences		101,779.86	525,133.25	6,988,561.48	4,745,416.31	201,725.61	2,041,419.56
		22600 - Mechanical Engrg-Engrg Mechanics		396,953.57	1,707,138.87	16,309,522.19	8,282,231.11	2,318,076.12	5,709,214.96
		22700 - Materials Science and Engineering		188,602.98	655,917.78	6,619,835.90	3,703,178.06	51,852.03	2,864,805.81
		28900 - Biomedical Engineering		107,004.76	346,385.15	2,758,216.00	1,546,431.29	20,628.10	1,191,156.61
				1,277,828.49	5,341,669.36	54,852,474.31	31,540,030.57	3,092,091.04	20,220,352.70
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		152,760.70	1,166,265.15	13,412,711.27	7,985,374.39	253,164.93	5,174,171.95
	23000 - Sch Forest Resources & Envir Sci			152,760.70	1,166,265.15	13,412,711.27	7,985,374.39	253,164.93	5,174,171.95
	24000 - College Of Science & Arts	22300 - Chemistry		36,325.70	141,560.73	2,701,652.20	1,178,609.36	380.00	1,522,662.84
		24100 - Biological Sciences		61,095.31	496,212.50	4,721,602.26	1,886,674.16	1,166,584.35	1,668,343.75
		24200 - Humanities		277.34	3,898.00	42,726.14	26,546.82	0.00	16,179.32
		24219 - Visual & Performing Arts		0.00	1,439.73	2,550.00	1,439.73	0.00	1,110.27
		24300 - Mathematical Sciences		37,331.55	159,604.44	982,067.35	521,342.55	0.00	460,724.80
		24400 - Computer Science		74,622.69	299,300.00	3,541,945.00	1,484,775.71	0.00	2,057,169.29
		24500 - Kinesiology/Integrative Physiology		38,344.74	138,581.02	1,173,147.00	418,859.62	14,570.00	739,717.38
		24600 - Physics		142,372.44	496,327.81	6,448,501.00	5,121,374.83	0.00	1,327,126.17
		24800 - Social Sciences		34,928.73	410,083.26	4,167,061.29	2,434,171.91	837,552.69	895,336.69
		26010 - Cognitive & Learning Sciences		34,119.68	145,126.14	1,740,394.00	1,162,019.09	9,410.20	568,964.71
				459,418.18	2,292,133.63	25,521,646.24	14,235,813.78	2,028,497.24	9,257,335.22
	25000 - School Of Technology	25002 - School of Technology		44,283.59	144,309.34	1,221,797.83	498,993.86	238,397.00	484,406.97
	25000 - School Of Technology			44,283.59	144,309.34	1,221,797.83	498,993.86	238,397.00	484,406.97
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		795,747.98	2,434,398.45	19,578,648.46	16,770,379.67	311,043.52	2,497,225.27
		28600 - Keweenaw Research Center		524,634.94	1,267,985.86	7,733,113.54	4,983,331.49	36,495.96	2,713,286.09
		42001 - Vice Pres for Research		31,276.28	118,009.60	730,706.00	544,953.23	0.00	185,752.77
				1,351,659.20	3,820,393.91	28,042,468.00	22,298,664.39	347,539.48	5,396,264.13
				3,291,815.52	12,783,975.14	123,360,975.12	76,666,312.45	5,959,689.69	40,734,972.98
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
	19000 - Pavlis Honors College			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		1,155.58	4,428.52	124,268.69	4,428.52	0.00	119,840.17
	20003 - Provost			1,155.58	4,428.52	124,268.69	4,428.52	0.00	119,840.17
	22000 - College Of Engineering	22007 - College of Engineering		1,736.68	15,844.92	48,124.00	15,844.92	0.00	32,279.08
		22200 - Chemical Engineering		8,882.22	44,170.87	678,266.00	606,161.81	0.00	72,104.19
		22400 - Civil & Environmental Engineering		187,494.12	859,190.87	6,336,766.00	4,596,450.95	83,436.41	1,656,878.64
		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	31,151.42	440,697.74	142,004.64	0.00	298,693.10
		22600 - Mechanical Engrg-Engrg Mechanics		12,779.10	131,210.62	1,650,507.41	999,367.59	0.00	651,139.82
		22700 - Materials Science and Engineering		345.23	10,924.77	82,178.00	74,456.30	200.00	7,521.70
		28900 - Biomedical Engineering		0.00	10,263.40	57,000.00	37,268.73	0.00	19,731.27
				212,757.86	1,116,740.62	9,338,589.15	6,508,624.96	83,636.41	2,746,327.78
	23000 - Sch Forest Resources & Envir Sci	23004 - Sch Forest Resources & Environ Sci		7,430.44	148,903.92	1,798,334.18	812,470.05	167,448.31	818,415.82
	23000 - Sch Forest Resources & Envir Sci			7,430.44	148,903.92	1,798,334.18	812,470.05	167,448.31	818,415.82
	24000 - College Of Science & Arts	22300 - Chemistry		1,114.74	10,432.65	212,081.62	189,605.80	0.00	22,475.82
		24100 - Biological Sciences		0.00	7,500.00	250,576.18	237,030.30	0.00	13,545.88
		24300 - Mathematical Sciences		811.33	10,952.77	48,167.00	47,588.53	0.00	578.47
		24400 - Computer Science		89.97	1,079.57	1,500.00	1,079.57	0.00	420.43
		24500 - Kinesiology/Integrative Physiology		0.00	0.00	750,000.00	0.00	0.00	750,000.00
		24600 - Physics		2,011.93	25,866.47	193,283.00	130,517.97	0.00	62,765.03
		24800 - Social Sciences		0.00	0.00	86,230.00	85,561.51	0.00	668.49
		26010 - Cognitive & Learning Sciences		4,581.56	28,173.57	824,152.81	768,736.22	0.00	55,416.59
				8,609.53	84,005.03	2,365,990.61	1,460,119.90	0.00	905,870.71
	28000 - Graduate School	28009 - Graduate School		7,221.71	24,457.06	3,135,831.13	2,948,164.63	0.00	187,666.50
	28000 - Graduate School			7,221.71	24,457.06	3,135,831.13	2,948,164.63	0.00	187,666.50
	30041 - Enroll, Mkting & Commun - Assoc VP	30100 - Center for Pre-College Outreach		1,230.97	82,489.29	156,420.25	146,420.25	0.00	10,000.00
	30041 - Enroll, Mkting & Commun - Assoc VP			1,230.97	82,489.29	156,420.25	146,420.25	0.00	10,000.00
	30042 - Dean of Students - Assoc VP	38160 - Center for Diversity & Inclusion		0.00	66,453.29	211,092.00	160,397.08	14,880.92	35,814.00
	30042 - Dean of Students - Assoc VP			0.00	66,453.29	211,092.00	160,397.08	14,880.92	35,814.00
	30080 - Library	27000 - Van Pelt and Opie Library		91.85	704.15	181,604.82	144,878.97	0.00	36,725.85
	30080 - Library			91.85	704.15	181,604.82	144,878.97	0.00	36,725.85
	40050 - Vice Pres Administration	40555 - Vice President for Administration		0.00	0.00	25,277.00	0.00	0.00	25,277.00
	40050 - Vice Pres Administration			0.00	0.00	25,277.00	0.00	0.00	25,277.00
	42000 - Vice Pres For Research	28510 - Michigan Tech Rsrch Institute(MTRI)		11,743.57	90,034.37	1,252,250.00	732,311.88	0.00	519,938.12
		28600 - Keweenaw Research Center		4,708.42	41,997.82	199,404.95	44,788.54	0.00	154,616.41
		42002 - Innovation & Industry Engagement		3,355.09	171,795.59	992,473.00	566,996.16	32,860.15	392,616.69
				19,807.08	303,827.78	2,444,127.95	1,344,096.58	32,860.15	1,067,171.22
				258,305.02	1,830,778.29	19,794,440.61	13,535,254.62	298,825.79	5,960,360.20
TOTAL SPONSORED PROGRAMS				3,550,120.54	14,614,753.43	143,155,415.73	90,201,567.07	6,258,515.48	46,695,333.18