| Michigan Tech University - 04/05/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2016, As of: 03/31/2016 | ||||||||
| 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 | 13,263.64 | 42,694.80 | 291,574.63 | 115,543.22 | .00 | 176,031.41 |
| Subtotal: 19000 - Pavlis Honors College | 13,263.64 | 42,694.80 | 291,574.63 | 115,543.22 | .00 | 176,031.41 | ||
| 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 | 12,067.02 | 58,478.89 | 92,155.00 | 58,478.89 | .00 | 33,676.11 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 125,604.76 | 656,272.23 | 4,339,163.64 | 2,804,643.48 | 10,498.30 | 1,524,021.86 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 321,038.70 | 2,139,314.45 | 12,433,607.39 | 8,296,414.00 | 218,712.50 | 3,918,480.89 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 461,742.12 | 1,609,257.22 | 6,963,138.06 | 4,605,412.67 | 20,166.26 | 2,337,559.13 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 177,665.40 | 946,835.90 | 7,527,272.48 | 5,167,118.96 | 159,312.25 | 2,200,841.27 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 752,260.03 | 5,117,508.20 | 18,027,124.54 | 11,939,495.44 | 969,218.01 | 5,118,411.09 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 404,197.62 | 1,476,485.76 | 7,143,571.95 | 4,553,746.04 | 40,279.50 | 2,549,546.41 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 191,131.69 | 667,255.79 | 3,238,270.35 | 1,867,301.93 | 23,037.36 | 1,347,931.06 |
| Subtotal: 22000 - College Of Engineering | 2,445,707.34 | 12,671,408.44 | 59,764,303.41 | 39,292,611.41 | 1,441,224.18 | 19,030,467.82 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 320,656.79 | 2,429,854.81 | 14,187,891.00 | 9,254,064.05 | 267,893.49 | 4,665,933.46 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 320,656.79 | 2,429,854.81 | 14,187,891.00 | 9,254,064.05 | 267,893.49 | 4,665,933.46 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 69,682.65 | 246,792.89 | 2,701,652.20 | 1,283,841.52 | 680,091.77 | 737,718.91 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 135,641.17 | 1,038,842.59 | 5,084,879.37 | 2,429,304.25 | 1,009,237.93 | 1,646,337.19 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 547.51 | 10,714.38 | 42,726.14 | 33,363.20 | .00 | 9,362.94 |
| 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 | 77,521.56 | 286,314.36 | 1,036,457.37 | 662,558.47 | .00 | 373,898.90 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 153,514.16 | 583,718.43 | 3,518,938.28 | 1,769,194.14 | .00 | 1,749,744.14 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 82,875.12 | 295,854.72 | 1,173,147.00 | 576,133.32 | .00 | 597,013.68 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 237,335.48 | 826,489.54 | 6,708,416.46 | 5,484,558.56 | 17,642.00 | 1,206,215.90 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 55,584.66 | 676,949.07 | 4,163,236.25 | 2,701,037.72 | 744,398.60 | 717,799.93 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 65,854.02 | 288,750.47 | 1,738,642.35 | 1,305,643.42 | 5,410.20 | 427,588.73 |
| Subtotal: 24000 - College Of Science & Arts | 878,556.33 | 4,256,188.74 | 26,170,645.42 | 16,247,396.89 | 2,456,780.50 | 7,466,468.03 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 65,508.65 | 351,252.47 | 1,214,717.83 | 705,936.99 | 81,242.37 | 427,538.47 |
| Subtotal: 25000 - School Of Technology | 65,508.65 | 351,252.47 | 1,214,717.83 | 705,936.99 | 81,242.37 | 427,538.47 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,762,322.95 | 5,312,552.35 | 24,739,574.48 | 21,568,616.71 | 88,610.21 | 3,082,347.56 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,451,723.44 | 3,592,493.22 | 10,990,088.01 | 7,706,300.25 | 60,202.36 | 3,223,585.40 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 47,031.30 | 166,087.96 | 779,919.11 | 593,031.59 | .00 | 186,887.52 |
| Subtotal: 42000 - Vice Pres For Research | 3,261,077.69 | 9,071,133.53 | 36,509,581.60 | 29,867,948.55 | 148,812.57 | 6,492,820.48 | ||
| Subtotal: 210 - Research | 6,984,770.44 | 28,822,405.29 | 138,153,969.68 | 95,498,756.90 | 4,395,953.11 | 38,259,259.67 | ||
| 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 | 8,363.69 | 22,904.83 | 15,248.74 | .00 | 7,656.09 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 8,363.69 | 22,904.83 | 15,248.74 | .00 | 7,656.09 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 16,073.64 | 66,023.90 | 124,268.69 | 66,023.90 | .00 | 58,244.79 |
| Subtotal: 20003 - Provost | 16,073.64 | 66,023.90 | 124,268.69 | 66,023.90 | .00 | 58,244.79 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 3,700.97 | 45,358.69 | 48,124.00 | 45,358.69 | .00 | 2,765.31 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 13,436.42 | 56,878.81 | 678,266.00 | 618,869.75 | .00 | 59,396.25 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 407,784.65 | 1,895,589.80 | 7,660,277.28 | 5,632,849.88 | 69,036.08 | 1,958,391.32 |
| 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 | 12,487.64 | 195,214.09 | 440,197.72 | 306,067.31 | .00 | 134,130.41 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 40,269.60 | 362,719.27 | 1,767,430.41 | 1,230,876.24 | 1,445.73 | 535,108.44 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 346.13 | 14,330.98 | 93,560.24 | 77,862.51 | 200.00 | 15,497.73 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 21,316.03 | 57,000.00 | 48,321.36 | .00 | 8,678.64 |
| Subtotal: 22000 - College Of Engineering | 479,545.98 | 2,605,391.42 | 10,814,905.65 | 7,997,275.76 | 70,681.81 | 2,746,948.08 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 26,215.51 | 468,342.87 | 1,945,494.18 | 1,131,909.00 | 108,719.36 | 704,865.82 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 26,215.51 | 468,342.87 | 1,945,494.18 | 1,131,909.00 | 108,719.36 | 704,865.82 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.12 | 23,034.44 | 212,081.62 | 202,207.59 | .00 | 9,874.03 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 1,473.19 | 13,065.37 | 250,576.18 | 242,595.67 | .00 | 7,980.51 |
| 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 | 125.00 | 1,500.00 | 9,500.00 | 1,500.00 | .00 | 8,000.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 10,049.13 | 792,000.00 | 10,049.13 | .00 | 781,950.87 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 8,923.30 | 77,639.78 | 272,737.00 | 182,291.28 | .00 | 90,445.72 |
| 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 | 18,818.91 | 170,565.65 | 2,473,045.22 | 1,546,680.52 | .00 | 926,364.70 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | .00 | .00 | 18,833.00 | .00 | .00 | 18,833.00 |
| Subtotal: 25000 - School Of Technology | .00 | .00 | 18,833.00 | .00 | .00 | 18,833.00 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 8,928.67 | 35,729.56 | 3,135,831.13 | 2,959,437.13 | .00 | 176,394.00 |
| Subtotal: 28000 - Graduate School | 8,928.67 | 35,729.56 | 3,135,831.13 | 2,959,437.13 | .00 | 176,394.00 | ||
| 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 | 84,485.77 | 369,609.00 | 178,429.56 | .00 | 191,179.44 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 84,485.77 | 369,609.00 | 178,429.56 | .00 | 191,179.44 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 1,287.38 | 14,125.66 | 181,604.82 | 158,300.48 | .00 | 23,304.34 |
| Subtotal: 30080 - Library | 1,287.38 | 14,125.66 | 181,604.82 | 158,300.48 | .00 | 23,304.34 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,039.96 | 25,277.00 | 1,039.96 | .00 | 24,237.04 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 1,039.96 | 25,277.00 | 1,039.96 | .00 | 24,237.04 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 25,834.49 | 198,064.99 | 1,252,250.00 | 840,342.50 | .00 | 411,907.50 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 9,507.95 | 78,862.18 | 199,404.95 | 81,652.90 | .00 | 117,752.05 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 6,894.44 | 265,295.88 | 1,001,473.56 | 660,496.45 | 61,773.18 | 279,203.93 |
| Subtotal: 42000 - Vice Pres For Research | 42,236.88 | 542,223.05 | 2,453,128.51 | 1,582,491.85 | 61,773.18 | 808,863.48 | ||
| Subtotal: 220 - Public Service | 594,336.54 | 4,088,702.99 | 21,769,790.45 | 15,793,179.32 | 241,174.35 | 5,735,436.78 | ||
| TOTAL | 7,579,106.98 | 32,911,108.28 | 159,923,760.13 | 111,291,936.22 | 4,637,127.46 | 43,994,696.45 | ||
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