| Michigan Tech University - 03/03/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2016, As of: 02/29/2016 | ||||||||
| 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 | 12,213.07 | 38,347.90 | 291,574.63 | 111,196.32 | .00 | 180,378.31 |
| Subtotal: 19000 - Pavlis Honors College | 12,213.07 | 38,347.90 | 291,574.63 | 111,196.32 | .00 | 180,378.31 | ||
| 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 | 10,430.28 | 50,546.95 | 92,155.00 | 50,546.95 | .00 | 41,608.05 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 112,651.16 | 585,427.07 | 4,296,723.49 | 2,731,107.95 | 8,689.00 | 1,556,926.54 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 298,398.71 | 2,010,803.79 | 12,296,350.52 | 8,030,646.47 | 256,443.32 | 4,009,260.73 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 415,508.10 | 1,473,336.55 | 6,781,337.06 | 4,469,492.00 | 3,003.11 | 2,308,841.95 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 165,184.59 | 868,735.22 | 7,314,558.48 | 5,089,018.28 | 179,319.11 | 2,046,221.09 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 673,700.64 | 4,530,820.66 | 17,521,183.13 | 11,105,912.90 | 1,343,716.54 | 5,071,553.69 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 353,938.30 | 1,315,902.76 | 7,137,035.43 | 4,363,163.04 | 40,244.75 | 2,733,627.64 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 172,969.84 | 609,036.90 | 2,825,708.35 | 1,809,083.04 | 27,465.11 | 989,160.20 |
| Subtotal: 22000 - College Of Engineering | 2,202,781.62 | 11,444,609.90 | 58,265,051.46 | 37,648,970.63 | 1,858,880.94 | 18,757,199.89 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 273,735.37 | 2,103,416.69 | 13,796,445.20 | 8,927,625.93 | 249,208.70 | 4,619,610.57 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 273,735.37 | 2,103,416.69 | 13,796,445.20 | 8,927,625.93 | 249,208.70 | 4,619,610.57 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 64,530.33 | 231,106.92 | 2,701,652.20 | 1,268,155.55 | 680,091.77 | 753,404.88 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 117,262.78 | 909,993.09 | 5,084,879.37 | 2,300,454.75 | 1,065,268.73 | 1,719,155.89 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 365.63 | 8,834.93 | 42,726.14 | 31,483.75 | .00 | 11,242.39 |
| 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 | 76,257.42 | 282,751.79 | 1,022,065.35 | 644,489.90 | .00 | 377,575.45 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 138,583.64 | 540,525.56 | 3,524,237.33 | 1,726,001.27 | .00 | 1,798,236.06 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 75,305.04 | 273,975.18 | 1,173,147.00 | 554,253.78 | .00 | 618,893.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 217,418.99 | 764,681.90 | 6,503,404.46 | 5,422,750.92 | 17,267.00 | 1,063,386.54 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 52,645.55 | 644,912.14 | 4,164,656.89 | 2,669,000.79 | 754,147.17 | 741,508.93 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 59,680.04 | 255,928.22 | 1,738,642.36 | 1,272,821.17 | 5,410.20 | 460,410.99 |
| Subtotal: 24000 - College Of Science & Arts | 802,049.42 | 3,914,472.02 | 25,957,961.10 | 15,891,174.17 | 2,522,184.87 | 7,544,602.06 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 51,138.65 | 175,326.95 | 1,214,717.83 | 530,011.47 | 238,397.00 | 446,309.36 |
| Subtotal: 25000 - School Of Technology | 51,138.65 | 175,326.95 | 1,214,717.83 | 530,011.47 | 238,397.00 | 446,309.36 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,535,278.87 | 4,612,247.62 | 22,939,615.74 | 19,882,259.80 | 171,827.70 | 2,885,528.24 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,231,488.40 | 3,048,307.63 | 9,928,051.54 | 6,763,653.26 | 64,382.00 | 3,100,016.28 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 45,108.14 | 160,789.18 | 779,919.11 | 587,732.81 | .00 | 192,186.30 |
| Subtotal: 42000 - Vice Pres For Research | 2,811,875.41 | 7,821,344.43 | 33,647,586.39 | 27,233,645.87 | 236,209.70 | 6,177,730.82 | ||
| Subtotal: 210 - Research | 6,153,793.54 | 25,497,390.39 | 133,188,592.40 | 90,357,880.18 | 5,104,881.21 | 37,725,831.01 | ||
| 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 | 4,038.32 | 22,904.83 | 10,923.37 | .00 | 11,981.46 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 4,038.32 | 22,904.83 | 10,923.37 | .00 | 11,981.46 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 13,344.05 | 54,259.79 | 124,268.69 | 54,259.79 | .00 | 70,008.90 |
| Subtotal: 20003 - Provost | 13,344.05 | 54,259.79 | 124,268.69 | 54,259.79 | .00 | 70,008.90 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 3,317.56 | 40,483.53 | 48,124.00 | 40,483.53 | .00 | 7,640.47 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 12,862.02 | 54,389.75 | 678,266.00 | 616,380.69 | .00 | 61,885.31 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 357,659.93 | 1,693,642.11 | 7,660,277.28 | 5,430,902.19 | 69,036.08 | 2,160,339.01 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 1,520.57 | 13,983.75 | 70,050.00 | 37,070.02 | .00 | 32,979.98 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 7,611.32 | 146,874.71 | 440,197.72 | 257,727.93 | .00 | 182,469.79 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 35,525.58 | 337,003.39 | 1,767,430.41 | 1,205,160.36 | 1,445.73 | 560,824.32 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 346.13 | 14,330.98 | 93,729.00 | 77,862.51 | 200.00 | 15,666.49 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 18,630.88 | 57,000.00 | 45,636.21 | .00 | 11,363.79 |
| Subtotal: 22000 - College Of Engineering | 418,843.11 | 2,319,339.10 | 10,815,074.41 | 7,711,223.44 | 70,681.81 | 3,033,169.16 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 23,993.55 | 415,219.56 | 1,942,715.18 | 1,078,785.69 | 130,151.92 | 733,777.57 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 23,993.55 | 415,219.56 | 1,942,715.18 | 1,078,785.69 | 130,151.92 | 733,777.57 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.12 | 19,677.15 | 212,081.62 | 198,850.30 | .00 | 13,231.32 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 791.56 | 10,490.34 | 250,576.18 | 240,020.64 | .00 | 10,555.54 |
| 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 | 5,750.01 | 792,000.00 | 5,750.01 | .00 | 786,249.99 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 6,667.07 | 51,306.77 | 272,737.00 | 155,958.27 | .00 | 116,778.73 |
| 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 | 15,845.26 | 133,571.61 | 2,473,045.22 | 1,509,686.48 | .00 | 963,358.74 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 7,689.06 | 28,666.40 | 3,135,831.13 | 2,952,373.97 | .00 | 183,457.16 |
| Subtotal: 28000 - Graduate School | 7,689.06 | 28,666.40 | 3,135,831.13 | 2,952,373.97 | .00 | 183,457.16 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 1,229.57 | 92,411.46 | 187,142.42 | 156,342.42 | .00 | 30,800.00 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 1,229.57 | 92,411.46 | 187,142.42 | 156,342.42 | .00 | 30,800.00 | ||
| 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 | 1,021.75 | 10,978.25 | 181,604.82 | 155,153.07 | .00 | 26,451.75 |
| Subtotal: 30080 - Library | 1,021.75 | 10,978.25 | 181,604.82 | 155,153.07 | .00 | 26,451.75 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 679.96 | 25,277.00 | 679.96 | .00 | 24,597.04 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 679.96 | 25,277.00 | 679.96 | .00 | 24,597.04 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 22,532.79 | 172,751.96 | 1,252,250.00 | 815,029.47 | .00 | 437,220.53 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 8,579.31 | 71,845.38 | 199,404.95 | 74,636.10 | .00 | 124,768.85 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 6,129.27 | 251,883.80 | 1,001,473.56 | 647,084.37 | 52,650.80 | 301,738.39 |
| Subtotal: 42000 - Vice Pres For Research | 37,241.37 | 496,481.14 | 2,453,128.51 | 1,536,749.94 | 52,650.80 | 863,727.77 | ||
| Subtotal: 220 - Public Service | 519,207.72 | 3,636,979.80 | 21,589,830.21 | 15,341,456.13 | 253,484.53 | 5,994,889.55 | ||
| TOTAL | 6,673,001.26 | 29,134,370.19 | 154,778,422.61 | 105,699,336.31 | 5,358,365.74 | 43,720,720.56 | ||
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