| ||||||||||||||
|
Program Level 2 |
College |
Department |
Current Year Overhead |
Current Year Expenditures |
Budget |
Project To Date Expenditures |
Encumbrance |
Balance |
||||||
| 210 - Research | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | 7,231.16 | 23,180.31 | 291,574.63 | 96,028.73 | .00 | 195,545.90 | ||||||
| Subtotal: 19000 - Pavlis Honors College | 7,231.16 | 23,180.31 | 291,574.63 | 96,028.73 | .00 | 195,545.90 | ||||||||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | .00 | -127.50 | 15,255.79 | 15,255.79 | .00 | .00 | ||||||
| Subtotal: 21000 - School Of Business & Economics | .00 | -127.50 | 15,255.79 | 15,255.79 | .00 | .00 | ||||||||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 5,566.32 | 26,975.33 | 92,155.00 | 26,975.33 | .00 | 65,179.67 | ||||||
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 75,848.94 | 369,829.43 | 4,274,489.49 | 2,515,510.31 | 1,092.00 | 1,757,887.18 | ||||||
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 187,326.16 | 1,106,963.24 | 11,725,032.33 | 7,120,806.40 | 543,483.44 | 4,060,742.49 | ||||||
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 292,415.71 | 940,942.01 | 6,066,347.75 | 3,937,097.46 | 15,168.14 | 2,114,082.15 | ||||||
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 116,208.26 | 597,481.27 | 6,988,561.48 | 4,817,764.33 | 195,937.14 | 1,974,860.01 | ||||||
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 482,701.42 | 2,058,917.44 | 16,373,403.71 | 8,634,009.68 | 2,376,518.37 | 5,362,875.66 | ||||||
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 224,958.29 | 767,548.02 | 6,654,416.51 | 3,814,808.30 | 51,748.03 | 2,787,860.18 | ||||||
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 123,282.65 | 400,335.85 | 2,758,216.00 | 1,600,381.99 | 10,827.80 | 1,147,006.21 | ||||||
| Subtotal: 22000 - College Of Engineering | 1,508,307.75 | 6,268,992.59 | 54,932,622.27 | 32,467,353.80 | 3,194,774.92 | 19,270,493.55 | ||||||||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 185,907.45 | 1,379,835.44 | 13,475,706.27 | 8,204,044.68 | 241,594.36 | 5,030,067.23 | ||||||
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 185,907.45 | 1,379,835.44 | 13,475,706.27 | 8,204,044.68 | 241,594.36 | 5,030,067.23 | ||||||||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 42,723.12 | 162,298.35 | 2,701,652.20 | 1,199,346.98 | 1,358.77 | 1,500,946.45 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 72,875.69 | 552,562.84 | 4,721,602.26 | 1,943,024.50 | 1,176,690.68 | 1,601,887.08 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 277.34 | 3,898.00 | 42,726.14 | 26,546.82 | .00 | 16,179.32 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 1,439.73 | 2,550.00 | 1,439.73 | .00 | 1,110.27 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 64,510.53 | 239,613.33 | 982,067.35 | 601,351.44 | .00 | 380,715.91 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 91,991.42 | 349,022.97 | 3,524,237.33 | 1,534,498.68 | .00 | 1,989,738.65 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 48,551.07 | 187,845.44 | 1,173,147.00 | 468,124.04 | 1,013.73 | 704,009.23 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 164,425.67 | 567,075.41 | 6,448,501.00 | 5,192,122.43 | .00 | 1,256,378.57 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 39,531.06 | 452,082.66 | 4,164,905.39 | 2,476,171.31 | 829,168.23 | 859,565.85 | ||||||
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 32,211.70 | 144,698.13 | 1,740,394.00 | 1,161,591.08 | 9,410.20 | 569,392.72 | ||||||
| Subtotal: 24000 - College Of Science & Arts | 557,097.60 | 2,660,536.86 | 25,501,782.67 | 14,604,217.01 | 2,017,641.61 | 8,879,924.05 | ||||||||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 44,749.59 | 153,958.78 | 1,221,797.83 | 508,643.30 | 238,397.00 | 474,757.53 | ||||||
| Subtotal: 25000 - School Of Technology | 44,749.59 | 153,958.78 | 1,221,797.83 | 508,643.30 | 238,397.00 | 474,757.53 | ||||||||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,024,895.63 | 3,121,926.80 | 20,045,652.67 | 17,457,908.02 | 255,332.83 | 2,332,411.82 | ||||||
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 650,750.32 | 1,593,113.37 | 8,033,764.54 | 5,308,459.00 | 29,363.96 | 2,695,941.58 | ||||||
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 37,778.77 | 139,647.69 | 730,706.00 | 566,591.32 | .00 | 164,114.68 | ||||||
| Subtotal: 42000 - Vice Pres For Research | 1,713,424.72 | 4,854,687.86 | 28,810,123.21 | 23,332,958.34 | 284,696.79 | 5,192,468.08 | ||||||||
| Subtotal: 210 - Research | 4,016,718.27 | 15,341,064.34 | 124,248,862.67 | 79,228,501.65 | 5,977,104.68 | 39,043,256.34 | ||||||||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | -653.87 | 22,904.83 | 6,231.18 | .00 | 16,673.65 | ||||||
| Subtotal: 19000 - Pavlis Honors College | .00 | -653.87 | 22,904.83 | 6,231.18 | .00 | 16,673.65 | ||||||||
| 220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 2,586.77 | 10,630.35 | 124,268.69 | 10,630.35 | .00 | 113,638.34 | ||||||
| Subtotal: 20003 - Provost | 2,586.77 | 10,630.35 | 124,268.69 | 10,630.35 | .00 | 113,638.34 | ||||||||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 2,116.23 | 23,815.22 | 48,124.00 | 23,815.22 | .00 | 24,308.78 | ||||||
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 10,607.77 | 51,648.31 | 678,266.00 | 613,639.25 | .00 | 64,626.75 | ||||||
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 230,461.00 | 1,052,067.66 | 6,334,103.00 | 4,789,327.74 | 83,436.41 | 1,461,338.85 | ||||||
| 220 - 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 | ||||||
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | -.06 | 36,062.01 | 440,197.74 | 146,915.23 | .00 | 293,282.51 | ||||||
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 22,420.76 | 180,271.22 | 1,648,072.41 | 1,048,428.19 | .00 | 599,644.22 | ||||||
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 345.23 | 12,924.77 | 82,178.00 | 76,456.30 | 200.00 | 5,521.70 | ||||||
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 12,244.87 | 57,000.00 | 39,250.20 | .00 | 17,749.80 | ||||||
| Subtotal: 22000 - College Of Engineering | 267,471.50 | 1,383,017.81 | 9,332,991.15 | 6,774,902.15 | 83,636.41 | 2,474,452.59 | ||||||||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 9,206.41 | 173,896.93 | 1,801,915.18 | 837,463.06 | 167,448.31 | 797,003.81 | ||||||
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 9,206.41 | 173,896.93 | 1,801,915.18 | 837,463.06 | 167,448.31 | 797,003.81 | ||||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.13 | 12,351.35 | 212,081.62 | 191,524.50 | .00 | 20,557.12 | ||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 7,500.00 | 250,576.18 | 237,030.30 | .00 | 13,545.88 | ||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 807.29 | 10,898.32 | 47,534.09 | 47,534.08 | .00 | .01 | ||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | 89.21 | 1,070.41 | 1,500.00 | 1,070.41 | .00 | 429.59 | ||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | .00 | 740,000.00 | .00 | .00 | 740,000.00 | ||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 2,887.09 | 31,560.94 | 272,737.00 | 136,212.44 | .00 | 136,524.56 | ||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | .00 | .00 | 86,230.00 | 85,561.51 | .00 | 668.49 | ||||||
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 5,447.20 | 31,306.16 | 802,386.33 | 771,868.81 | .00 | 30,517.52 | ||||||
| Subtotal: 24000 - College Of Science & Arts | 10,334.92 | 94,687.18 | 2,413,045.22 | 1,470,802.05 | .00 | 942,243.17 | ||||||||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 7,623.39 | 26,228.88 | 3,135,831.13 | 2,949,936.45 | .00 | 185,894.68 | ||||||
| Subtotal: 28000 - Graduate School | 7,623.39 | 26,228.88 | 3,135,831.13 | 2,949,936.45 | .00 | 185,894.68 | ||||||||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 1,229.57 | 82,282.42 | 156,420.25 | 146,213.38 | .00 | 10,206.87 | ||||||
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 1,229.57 | 82,282.42 | 156,420.25 | 146,213.38 | .00 | 10,206.87 | ||||||||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 81,334.21 | 211,092.00 | 175,278.00 | .00 | 35,814.00 | ||||||
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 81,334.21 | 211,092.00 | 175,278.00 | .00 | 35,814.00 | ||||||||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 484.70 | 4,072.37 | 181,604.82 | 148,247.19 | .00 | 33,357.63 | ||||||
| Subtotal: 30080 - Library | 484.70 | 4,072.37 | 181,604.82 | 148,247.19 | .00 | 33,357.63 | ||||||||
| 220 - 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 | ||||||||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 14,812.91 | 113,566.03 | 1,252,250.00 | 755,843.54 | .00 | 496,406.46 | ||||||
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 6,163.16 | 53,973.52 | 199,404.95 | 56,764.24 | .00 | 142,640.71 | ||||||
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 4,165.53 | 203,165.83 | 992,472.20 | 598,366.40 | 36,103.27 | 358,002.53 | ||||||
| Subtotal: 42000 - Vice Pres For Research | 25,141.60 | 370,705.38 | 2,444,127.15 | 1,410,974.18 | 36,103.27 | 997,049.70 | ||||||||
| Subtotal: 220 - Public Service | 324,078.86 | 2,226,201.66 | 19,849,477.42 | 13,930,677.99 | 287,187.99 | 5,631,611.44 | ||||||||
| TOTAL | 4,340,797.13 | 17,567,266.00 | 144,098,340.09 | 93,159,179.64 | 6,264,292.67 | 44,674,867.78 | ||||||||
|
| ||||||||||||||