| Michigan Tech University - 01/06/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary by Program, College and Department | ||||||||
| Fiscal Year: 2016, As of: 12/31/2015 | ||||||||
| 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 | 8,392.09 | 26,891.80 | 291,574.63 | 99,740.22 | .00 | 191,834.41 |
| Subtotal: 19000 - Pavlis Honors College | 8,392.09 | 26,891.80 | 291,574.63 | 99,740.22 | .00 | 191,834.41 | ||
| 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 | 7,156.80 | 34,683.07 | 92,155.00 | 34,683.07 | .00 | 57,471.93 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 89,856.29 | 452,870.09 | 4,281,545.49 | 2,598,550.97 | 182.00 | 1,682,812.52 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 263,922.34 | 1,839,398.00 | 11,724,969.62 | 7,853,241.16 | 231,959.88 | 3,639,768.58 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 340,951.30 | 1,082,360.00 | 6,352,025.06 | 4,078,515.45 | 18,788.11 | 2,254,721.50 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 130,234.43 | 661,586.69 | 6,988,561.48 | 4,881,869.75 | 189,313.97 | 1,917,377.76 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 566,966.11 | 2,346,413.47 | 17,365,510.71 | 8,921,505.71 | 3,054,526.55 | 5,389,478.45 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 260,056.34 | 880,059.10 | 6,812,305.43 | 3,927,319.38 | 52,433.85 | 2,832,552.20 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 139,156.81 | 447,037.75 | 2,758,216.00 | 1,647,083.89 | 48,410.60 | 1,062,721.51 |
| Subtotal: 22000 - College Of Engineering | 1,798,300.42 | 7,744,408.17 | 56,375,288.79 | 33,942,769.38 | 3,595,614.96 | 18,836,904.45 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 208,996.60 | 1,568,420.16 | 13,479,963.10 | 8,392,629.40 | 315,246.36 | 4,772,087.34 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 208,996.60 | 1,568,420.16 | 13,479,963.10 | 8,392,629.40 | 315,246.36 | 4,772,087.34 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 50,654.82 | 187,303.69 | 2,701,652.20 | 1,224,352.32 | 728.60 | 1,476,571.28 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 83,097.60 | 632,550.40 | 4,721,602.26 | 2,023,012.06 | 1,175,176.84 | 1,523,413.36 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 311.68 | 5,450.80 | 42,726.14 | 28,099.62 | .00 | 14,626.52 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 1,762.29 | 2,550.00 | 1,762.29 | .00 | 787.71 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 72,106.71 | 261,632.07 | 982,067.35 | 623,370.18 | .00 | 358,697.17 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 107,437.12 | 393,299.03 | 3,524,237.33 | 1,578,774.74 | .00 | 1,945,462.59 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 58,614.69 | 219,812.99 | 1,173,147.00 | 500,091.59 | 2,067.34 | 670,988.07 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 181,424.68 | 630,502.82 | 6,448,382.46 | 5,255,549.84 | .00 | 1,192,832.62 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 45,771.16 | 510,569.68 | 4,164,656.89 | 2,534,658.33 | 813,233.72 | 816,764.84 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 34,057.81 | 153,763.69 | 1,832,709.00 | 1,170,656.64 | 9,410.20 | 652,642.16 |
| Subtotal: 24000 - College Of Science & Arts | 633,476.27 | 2,996,647.46 | 25,593,730.63 | 14,940,327.61 | 2,000,616.70 | 8,652,786.32 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 45,215.59 | 162,850.67 | 1,221,797.83 | 517,535.19 | 238,397.00 | 465,865.64 |
| Subtotal: 25000 - School Of Technology | 45,215.59 | 162,850.67 | 1,221,797.83 | 517,535.19 | 238,397.00 | 465,865.64 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,188,059.59 | 3,591,650.97 | 20,585,267.07 | 17,927,632.19 | 223,331.84 | 2,434,303.04 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 781,252.22 | 1,908,561.96 | 9,915,191.54 | 5,623,907.59 | 40,100.00 | 4,251,183.95 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 39,593.91 | 145,782.31 | 727,778.92 | 572,725.94 | .00 | 155,052.98 |
| Subtotal: 42000 - Vice Pres For Research | 2,008,905.72 | 5,645,995.24 | 31,228,237.53 | 24,124,265.72 | 263,431.84 | 6,840,539.97 | ||
| Subtotal: 210 - Research | 4,703,286.69 | 18,145,086.00 | 128,205,848.30 | 82,032,523.31 | 6,413,306.86 | 39,760,018.13 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | .00 | 17,746.00 | .00 | .00 | 17,746.00 |
| Subtotal: 10026 - President | .00 | .00 | 17,746.00 | .00 | .00 | 17,746.00 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 878.53 | 22,904.83 | 7,763.58 | .00 | 15,141.25 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 878.53 | 22,904.83 | 7,763.58 | .00 | 15,141.25 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 6,546.56 | 27,789.45 | 124,268.69 | 27,789.45 | .00 | 96,479.24 |
| Subtotal: 20003 - Provost | 6,546.56 | 27,789.45 | 124,268.69 | 27,789.45 | .00 | 96,479.24 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 2,531.15 | 31,550.78 | 48,124.00 | 31,550.78 | .00 | 16,573.22 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 11,713.22 | 45,878.63 | 678,266.00 | 607,869.57 | .00 | 70,396.43 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 275,777.10 | 1,262,306.43 | 6,472,734.91 | 4,999,566.51 | 83,436.41 | 1,389,731.99 |
| 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 | 219.13 | 77,311.57 | 440,197.72 | 188,164.79 | .00 | 252,032.93 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 29,536.04 | 224,196.61 | 1,682,572.41 | 1,092,353.58 | 1,445.73 | 588,773.10 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 345.23 | 14,324.08 | 82,178.00 | 77,855.61 | 200.00 | 4,122.39 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 14,207.54 | 57,000.00 | 41,212.87 | .00 | 15,787.13 |
| Subtotal: 22000 - College Of Engineering | 321,642.44 | 1,683,759.39 | 9,506,123.04 | 7,075,643.73 | 85,082.14 | 2,345,397.17 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 17,170.09 | 270,148.98 | 1,942,715.18 | 933,715.11 | 269,240.31 | 739,759.76 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 17,170.09 | 270,148.98 | 1,942,715.18 | 933,715.11 | 269,240.31 | 739,759.76 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.13 | 14,351.35 | 212,081.62 | 193,524.50 | .00 | 18,557.12 |
| 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 | 807.30 | 10,898.33 | 47,534.09 | 47,534.09 | .00 | .00 |
| 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 | 792,000.00 | .00 | .00 | 792,000.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 4,040.27 | 38,416.93 | 272,737.00 | 143,068.43 | .00 | 129,668.57 |
| 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 | 6,386.00 | 34,378.60 | 802,386.33 | 774,941.25 | .00 | 27,445.08 |
| Subtotal: 24000 - College Of Science & Arts | 12,426.91 | 106,615.62 | 2,465,045.22 | 1,482,730.49 | .00 | 982,314.73 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 7,634.41 | 27,573.62 | 3,135,831.13 | 2,951,281.19 | .00 | 184,549.94 |
| Subtotal: 28000 - Graduate School | 7,634.41 | 27,573.62 | 3,135,831.13 | 2,951,281.19 | .00 | 184,549.94 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 1,229.63 | 93,679.32 | 156,361.32 | 157,610.28 | .00 | -1,248.96 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 1,229.63 | 93,679.32 | 156,361.32 | 157,610.28 | .00 | -1,248.96 | ||
| 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 | 559.44 | 5,102.26 | 181,604.82 | 149,277.08 | .00 | 32,327.74 |
| Subtotal: 30080 - Library | 559.44 | 5,102.26 | 181,604.82 | 149,277.08 | .00 | 32,327.74 | ||
| 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) | 17,301.78 | 132,647.40 | 1,252,250.00 | 774,924.91 | .00 | 477,325.09 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 6,761.57 | 58,495.22 | 199,404.95 | 61,285.94 | .00 | 138,119.01 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 4,814.08 | 232,721.71 | 992,472.20 | 627,922.28 | 33,086.79 | 331,463.13 |
| Subtotal: 42000 - Vice Pres For Research | 28,877.43 | 423,864.33 | 2,444,127.15 | 1,464,133.13 | 33,086.79 | 946,907.23 | ||
| Subtotal: 220 - Public Service | 396,086.91 | 2,720,745.71 | 20,233,096.38 | 14,425,222.04 | 387,409.24 | 5,420,465.10 | ||
| TOTAL | 5,099,373.60 | 20,865,831.71 | 148,438,944.68 | 96,457,745.35 | 6,800,716.10 | 45,180,483.23 | ||
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