| Michigan Tech University - 11/11/15 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary by Program, College and Department | ||||||||
| Fiscal Year: 2016, As of: 10/31/2015 | ||||||||
Program Level 2 |
College |
Department |
Current Year Overhead |
Current Year Expenditures |
Budget |
Project To Date Expenditures |
Encumbrance |
Balance |
| Research | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | 5,865.36 | 19,331.25 | 294,608.00 | 92,179.67 | .00 | 202,428.33 |
| Subtotal: 19000 - Pavlis Honors College | 5,865.36 | 19,331.25 | 294,608.00 | 92,179.67 | .00 | 202,428.33 | ||
| Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | .00 | -127.50 | 15,269.47 | 15,255.79 | .00 | 13.68 |
| Subtotal: 21000 - School Of Business & Economics | .00 | -127.50 | 15,269.47 | 15,255.79 | .00 | 13.68 | ||
| Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 3,180.69 | 15,414.16 | 92,155.00 | 15,414.16 | .00 | 76,740.84 |
| Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 65,938.28 | 326,700.42 | 4,274,489.49 | 2,472,381.30 | 1,159.00 | 1,800,949.19 |
| Research | 22000 - College Of Engineering | 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 |
| Research | 22000 - College Of Engineering | 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 |
| Research | 22000 - College Of Engineering | 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 |
| Research | 22000 - College Of Engineering | 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 |
| Research | 22000 - College Of Engineering | 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 |
| Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 107,004.76 | 346,385.15 | 2,758,216.00 | 1,546,431.29 | 20,628.10 | 1,191,156.61 |
| Subtotal: 22000 - College Of Engineering | 1,277,828.49 | 5,341,669.36 | 54,852,474.31 | 31,540,030.57 | 3,092,091.04 | 20,220,352.70 | ||
| Research | 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 |
| Subtotal: 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 | ||
| Research | 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 |
| Research | 24000 - College Of Science & Arts | 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 |
| Research | 24000 - College Of Science & Arts | 24200 - Humanities | 277.34 | 3,898.00 | 42,726.14 | 26,546.82 | .00 | 16,179.32 |
| Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 1,439.73 | 2,550.00 | 1,439.73 | .00 | 1,110.27 |
| Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 37,331.55 | 159,604.44 | 982,067.35 | 521,342.55 | .00 | 460,724.80 |
| Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 74,622.69 | 299,300.00 | 3,541,945.00 | 1,484,775.71 | .00 | 2,057,169.29 |
| Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 38,344.74 | 138,581.02 | 1,173,147.00 | 418,859.62 | 14,570.00 | 739,717.38 |
| Research | 24000 - College Of Science & Arts | 24600 - Physics | 142,372.44 | 496,327.81 | 6,448,501.00 | 5,121,374.83 | .00 | 1,327,126.17 |
| Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 34,928.73 | 410,083.26 | 4,167,061.29 | 2,434,171.91 | 837,552.69 | 895,336.69 |
| Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 34,119.68 | 145,126.14 | 1,740,394.00 | 1,162,019.09 | 9,410.20 | 568,964.71 |
| Subtotal: 24000 - College Of Science & Arts | 459,418.18 | 2,292,133.63 | 25,521,646.24 | 14,235,813.78 | 2,028,497.24 | 9,257,335.22 | ||
| Research | 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 |
| Subtotal: 25000 - School Of Technology | 44,283.59 | 144,309.34 | 1,221,797.83 | 498,993.86 | 238,397.00 | 484,406.97 | ||
| Research | 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 |
| Research | 42000 - Vice Pres For Research | 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 |
| Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 31,276.28 | 118,009.60 | 730,706.00 | 544,953.23 | .00 | 185,752.77 |
| Subtotal: 42000 - Vice Pres For Research | 1,351,659.20 | 3,820,393.91 | 28,042,468.00 | 22,298,664.39 | 347,539.48 | 5,396,264.13 | ||
| Subtotal: Research | 3,291,815.52 | 12,783,975.14 | 123,360,975.12 | 76,666,312.45 | 5,959,689.69 | 40,734,972.98 | ||
| Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | -1,231.37 | 12,904.83 | 5,653.68 | .00 | 7,251.15 |
| Subtotal: 19000 - Pavlis Honors College | .00 | -1,231.37 | 12,904.83 | 5,653.68 | .00 | 7,251.15 | ||
| Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 1,155.58 | 4,428.52 | 124,268.69 | 4,428.52 | .00 | 119,840.17 |
| Subtotal: 20003 - Provost | 1,155.58 | 4,428.52 | 124,268.69 | 4,428.52 | .00 | 119,840.17 | ||
| Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 1,736.68 | 15,844.92 | 48,124.00 | 15,844.92 | .00 | 32,279.08 |
| Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 8,882.22 | 44,170.87 | 678,266.00 | 606,161.81 | .00 | 72,104.19 |
| Public Service | 22000 - College Of Engineering | 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 |
| Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 1,520.57 | 13,983.75 | 45,050.00 | 37,070.02 | .00 | 7,979.98 |
| Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | -.06 | 31,151.42 | 440,697.74 | 142,004.64 | .00 | 298,693.10 |
| Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 12,779.10 | 131,210.62 | 1,650,507.41 | 999,367.59 | .00 | 651,139.82 |
| Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 345.23 | 10,924.77 | 82,178.00 | 74,456.30 | 200.00 | 7,521.70 |
| Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 10,263.40 | 57,000.00 | 37,268.73 | .00 | 19,731.27 |
| Subtotal: 22000 - College Of Engineering | 212,757.86 | 1,116,740.62 | 9,338,589.15 | 6,508,624.96 | 83,636.41 | 2,746,327.78 | ||
| Public Service | 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 |
| Subtotal: 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 | ||
| Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,114.74 | 10,432.65 | 212,081.62 | 189,605.80 | .00 | 22,475.82 |
| Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 7,500.00 | 250,576.18 | 237,030.30 | .00 | 13,545.88 |
| Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 811.33 | 10,952.77 | 48,167.00 | 47,588.53 | .00 | 578.47 |
| Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | 89.97 | 1,079.57 | 1,500.00 | 1,079.57 | .00 | 420.43 |
| Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | .00 | 750,000.00 | .00 | .00 | 750,000.00 |
| Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 2,011.93 | 25,866.47 | 193,283.00 | 130,517.97 | .00 | 62,765.03 |
| Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | .00 | .00 | 86,230.00 | 85,561.51 | .00 | 668.49 |
| Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,581.56 | 28,173.57 | 824,152.81 | 768,736.22 | .00 | 55,416.59 |
| Subtotal: 24000 - College Of Science & Arts | 8,609.53 | 84,005.03 | 2,365,990.61 | 1,460,119.90 | .00 | 905,870.71 | ||
| Public Service | 28000 - Graduate School | 28009 - Graduate School | 7,221.71 | 24,457.06 | 3,135,831.13 | 2,948,164.63 | .00 | 187,666.50 |
| Subtotal: 28000 - Graduate School | 7,221.71 | 24,457.06 | 3,135,831.13 | 2,948,164.63 | .00 | 187,666.50 | ||
| Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 1,230.97 | 82,489.29 | 156,420.25 | 146,420.25 | .00 | 10,000.00 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 1,230.97 | 82,489.29 | 156,420.25 | 146,420.25 | .00 | 10,000.00 | ||
| Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 66,453.29 | 211,092.00 | 160,397.08 | 14,880.92 | 35,814.00 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 66,453.29 | 211,092.00 | 160,397.08 | 14,880.92 | 35,814.00 | ||
| Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 91.85 | 704.15 | 181,604.82 | 144,878.97 | .00 | 36,725.85 |
| Subtotal: 30080 - Library | 91.85 | 704.15 | 181,604.82 | 144,878.97 | .00 | 36,725.85 | ||
| Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | .00 | 25,277.00 | .00 | .00 | 25,277.00 |
| Subtotal: 40050 - Vice Pres Administration | .00 | .00 | 25,277.00 | .00 | .00 | 25,277.00 | ||
| Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 11,743.57 | 90,034.37 | 1,252,250.00 | 732,311.88 | .00 | 519,938.12 |
| Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 4,708.42 | 41,997.82 | 199,404.95 | 44,788.54 | .00 | 154,616.41 |
| Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 3,355.09 | 171,795.59 | 992,473.00 | 566,996.16 | 32,860.15 | 392,616.69 |
| Subtotal: 42000 - Vice Pres For Research | 19,807.08 | 303,827.78 | 2,444,127.95 | 1,344,096.58 | 32,860.15 | 1,067,171.22 | ||
| Subtotal: Public Service | 258,305.02 | 1,830,778.29 | 19,794,440.61 | 13,535,254.62 | 298,825.79 | 5,960,360.20 | ||
| TOTAL | 3,550,120.54 | 14,614,753.43 | 143,155,415.73 | 90,201,567.07 | 6,258,515.48 | 46,695,333.18 | ||