| Michigan Tech University - 02/03/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2016, As of: 01/31/2016 | ||||||||
| 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 | 9,302.80 | 29,546.23 | 291,574.63 | 102,394.65 | .00 | 189,179.98 |
| Subtotal: 19000 - Pavlis Honors College | 9,302.80 | 29,546.23 | 291,574.63 | 102,394.65 | .00 | 189,179.98 | ||
| 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 | 8,793.54 | 42,615.01 | 92,155.00 | 42,615.01 | .00 | 49,539.99 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 100,813.65 | 500,949.94 | 4,281,545.49 | 2,646,630.82 | 310.00 | 1,634,604.67 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 280,970.57 | 1,890,494.35 | 12,190,590.52 | 7,910,337.03 | 256,464.26 | 4,023,789.23 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 377,454.85 | 1,196,566.98 | 6,595,696.06 | 4,192,722.43 | 6,003.11 | 2,396,970.52 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 146,156.41 | 735,305.34 | 6,988,561.48 | 4,955,588.40 | 182,150.59 | 1,850,822.49 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 612,343.78 | 2,679,225.71 | 17,447,937.83 | 9,254,317.95 | 2,871,315.91 | 5,322,303.97 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 289,784.70 | 1,007,986.18 | 6,812,305.43 | 4,055,246.46 | 20,098.20 | 2,736,960.77 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 150,833.96 | 511,859.77 | 2,758,216.00 | 1,711,905.91 | 43,817.61 | 1,002,492.48 |
| Subtotal: 22000 - College Of Engineering | 1,967,151.46 | 8,565,003.28 | 57,167,007.81 | 34,769,364.01 | 3,380,159.68 | 19,017,484.12 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 242,460.61 | 1,762,769.05 | 13,748,992.85 | 8,586,978.29 | 296,427.32 | 4,865,587.24 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 242,460.61 | 1,762,769.05 | 13,748,992.85 | 8,586,978.29 | 296,427.32 | 4,865,587.24 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 57,993.87 | 209,308.56 | 2,701,652.20 | 1,246,357.19 | 357.60 | 1,454,937.41 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 96,986.65 | 757,980.14 | 4,721,602.26 | 2,148,441.80 | 1,104,855.80 | 1,468,304.66 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 353.37 | 8,708.22 | 42,726.14 | 31,357.04 | .00 | 11,369.10 |
| 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 | 75,073.32 | 271,661.28 | 1,022,065.35 | 633,399.39 | .00 | 388,665.96 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 121,913.38 | 434,110.96 | 3,524,237.33 | 1,619,586.67 | .00 | 1,904,650.66 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 67,916.45 | 246,867.89 | 1,173,147.00 | 527,146.49 | 320.00 | 645,680.51 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 199,051.21 | 683,835.02 | 6,503,404.46 | 5,341,904.04 | 1,990.00 | 1,159,510.42 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 49,393.08 | 546,037.75 | 4,164,656.89 | 2,570,126.40 | 799,636.95 | 794,893.54 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 51,092.34 | 203,045.02 | 1,704,678.36 | 1,219,937.97 | 9,410.20 | 475,330.19 |
| Subtotal: 24000 - College Of Science & Arts | 719,773.67 | 3,363,317.13 | 25,560,719.99 | 15,340,019.28 | 1,916,570.55 | 8,304,130.16 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 46,587.91 | 160,211.90 | 1,214,717.83 | 514,896.42 | 238,397.00 | 461,424.41 |
| Subtotal: 25000 - School Of Technology | 46,587.91 | 160,211.90 | 1,214,717.83 | 514,896.42 | 238,397.00 | 461,424.41 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,293,965.78 | 3,951,925.00 | 21,095,278.78 | 18,287,906.22 | 118,751.42 | 2,688,621.14 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 959,351.99 | 2,339,829.27 | 9,915,191.54 | 6,055,174.90 | 26,287.70 | 3,833,728.94 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 42,893.70 | 154,826.21 | 727,707.11 | 581,769.84 | .00 | 145,937.27 |
| Subtotal: 42000 - Vice Pres For Research | 2,296,211.47 | 6,446,580.48 | 31,738,177.43 | 24,924,850.96 | 145,039.12 | 6,668,287.35 | ||
| Subtotal: 210 - Research | 5,281,487.92 | 20,327,300.57 | 129,736,446.33 | 84,253,759.40 | 5,976,593.67 | 39,506,093.26 | ||
| 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 | 1,438.53 | 22,904.83 | 8,323.58 | .00 | 14,581.25 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 1,438.53 | 22,904.83 | 8,323.58 | .00 | 14,581.25 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 9,164.86 | 39,135.37 | 124,268.69 | 39,135.37 | .00 | 85,133.32 |
| Subtotal: 20003 - Provost | 9,164.86 | 39,135.37 | 124,268.69 | 39,135.37 | .00 | 85,133.32 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 2,924.36 | 35,533.28 | 48,124.00 | 35,533.28 | .00 | 12,590.72 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 12,287.62 | 48,367.69 | 678,266.00 | 610,358.63 | .00 | 67,907.37 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 304,162.51 | 1,397,175.04 | 7,590,213.35 | 5,134,435.12 | 69,036.08 | 2,386,742.15 |
| 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 | 1,877.62 | 99,142.96 | 440,197.72 | 209,996.18 | .00 | 230,201.54 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 31,231.86 | 258,136.60 | 1,682,572.41 | 1,126,293.57 | 1,445.73 | 554,833.11 |
| 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 | 16,304.21 | 57,000.00 | 43,309.54 | .00 | 13,690.46 |
| Subtotal: 22000 - College Of Engineering | 354,349.77 | 1,882,967.61 | 10,623,601.48 | 7,274,851.95 | 70,681.81 | 3,278,067.72 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 18,416.55 | 304,649.54 | 1,942,715.18 | 968,215.67 | 165,656.92 | 808,842.59 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 18,416.55 | 304,649.54 | 1,942,715.18 | 968,215.67 | 165,656.92 | 808,842.59 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.12 | 16,177.15 | 212,081.62 | 195,350.30 | .00 | 16,731.32 |
| 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 | 9,500.00 | 1,070.41 | .00 | 8,429.59 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 3,833.34 | 792,000.00 | 3,833.34 | .00 | 788,166.66 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 4,950.25 | 42,964.56 | 272,737.00 | 147,616.06 | .00 | 125,120.94 |
| 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 | 13,336.88 | 116,822.39 | 2,473,045.22 | 1,492,937.26 | .00 | 980,107.96 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 7,689.06 | 28,068.40 | 3,135,831.13 | 2,951,775.97 | .00 | 184,055.16 |
| Subtotal: 28000 - Graduate School | 7,689.06 | 28,068.40 | 3,135,831.13 | 2,951,775.97 | .00 | 184,055.16 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 1,229.57 | 92,411.46 | 156,342.42 | 156,342.42 | .00 | .00 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 1,229.57 | 92,411.46 | 156,342.42 | 156,342.42 | .00 | .00 | ||
| 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 | 689.45 | 6,867.50 | 181,604.82 | 151,042.32 | .00 | 30,562.50 |
| Subtotal: 30080 - Library | 689.45 | 6,867.50 | 181,604.82 | 151,042.32 | .00 | 30,562.50 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 319.96 | 25,277.00 | 319.96 | .00 | 24,957.04 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 319.96 | 25,277.00 | 319.96 | .00 | 24,957.04 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 19,934.05 | 152,828.22 | 1,252,250.00 | 795,105.73 | .00 | 457,144.27 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 7,674.27 | 65,006.86 | 199,404.95 | 67,797.58 | .00 | 131,607.37 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 5,287.35 | 236,980.77 | 989,972.10 | 632,181.34 | 31,305.50 | 326,485.26 |
| Subtotal: 42000 - Vice Pres For Research | 32,895.67 | 454,815.85 | 2,441,627.05 | 1,495,084.65 | 31,305.50 | 915,236.90 | ||
| Subtotal: 220 - Public Service | 437,771.81 | 3,008,830.82 | 21,356,055.82 | 14,713,307.15 | 267,644.23 | 6,375,104.44 | ||
| TOTAL | 5,719,259.73 | 23,336,131.39 | 151,092,502.15 | 98,967,066.55 | 6,244,237.90 | 45,881,197.70 | ||
| 1 OF 1 | ||||||||