| Michigan Tech University - 05/04/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2016, As of: 04/30/2016 | ||||||||
| 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 | 20,033.71 | 63,516.01 | 291,574.63 | 136,364.43 | .00 | 155,210.20 |
| Subtotal: 19000 - Pavlis Honors College | 20,033.71 | 63,516.01 | 291,574.63 | 136,364.43 | .00 | 155,210.20 | ||
| 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 | 14,522.13 | 70,376.80 | 92,155.00 | 70,376.80 | .00 | 21,778.20 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 138,461.65 | 721,209.50 | 4,655,976.64 | 2,941,865.75 | 10,498.30 | 1,703,612.59 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 349,873.68 | 2,305,993.90 | 12,567,200.10 | 8,463,093.45 | 224,647.71 | 3,879,458.94 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 523,857.81 | 1,793,049.40 | 7,018,006.06 | 4,789,204.85 | 15,311.26 | 2,213,489.95 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 197,249.44 | 1,039,313.26 | 7,332,332.48 | 5,259,596.32 | 255,789.91 | 1,816,946.25 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 874,210.90 | 5,505,579.16 | 18,463,727.70 | 12,327,566.40 | 948,254.78 | 5,187,906.52 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 475,303.83 | 1,718,124.58 | 7,143,571.95 | 4,795,384.86 | 27,262.50 | 2,320,924.59 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 213,946.18 | 739,073.56 | 3,238,270.35 | 1,939,119.70 | 21,413.13 | 1,277,737.52 |
| Subtotal: 22000 - College Of Engineering | 2,787,425.62 | 13,892,720.16 | 60,511,240.28 | 40,586,208.13 | 1,503,177.59 | 18,421,854.56 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 371,742.70 | 2,756,200.53 | 14,350,797.00 | 9,580,409.77 | 224,175.31 | 4,546,211.92 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 371,742.70 | 2,756,200.53 | 14,350,797.00 | 9,580,409.77 | 224,175.31 | 4,546,211.92 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 74,045.54 | 261,470.01 | 2,701,652.20 | 1,298,518.64 | 679,166.00 | 723,967.56 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 157,569.19 | 1,142,531.44 | 5,312,504.37 | 2,532,993.10 | 981,765.69 | 1,797,745.58 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 618.35 | 11,891.24 | 42,726.14 | 34,540.06 | .00 | 8,186.08 |
| 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 | 80,773.06 | 295,477.68 | 1,036,457.37 | 671,721.79 | .00 | 364,735.58 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 178,394.26 | 654,824.99 | 3,571,952.28 | 1,840,300.70 | .00 | 1,731,651.58 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 92,872.08 | 326,393.19 | 1,173,147.00 | 606,671.79 | .00 | 566,475.21 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 271,804.38 | 932,133.16 | 6,708,416.46 | 5,590,202.18 | 9,142.50 | 1,109,071.78 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 62,823.33 | 787,698.40 | 4,661,452.25 | 2,811,787.05 | 691,442.04 | 1,158,223.16 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 81,481.63 | 332,810.56 | 1,847,454.07 | 1,349,703.51 | 5,410.20 | 492,340.36 |
| Subtotal: 24000 - College Of Science & Arts | 1,000,381.82 | 4,746,992.96 | 27,058,312.14 | 16,738,201.11 | 2,366,926.43 | 7,953,184.60 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 66,594.01 | 358,496.55 | 1,224,717.83 | 713,181.07 | 81,242.37 | 430,294.39 |
| Subtotal: 25000 - School Of Technology | 66,594.01 | 358,496.55 | 1,224,717.83 | 713,181.07 | 81,242.37 | 430,294.39 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 2,068,867.62 | 6,171,615.37 | 25,095,360.41 | 22,427,679.73 | 28,956.31 | 2,638,724.37 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,706,184.68 | 4,259,091.93 | 10,960,828.01 | 8,372,898.96 | 7,543.50 | 2,580,385.55 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 53,346.91 | 182,244.32 | 779,919.11 | 609,187.95 | .00 | 170,731.16 |
| Subtotal: 42000 - Vice Pres For Research | 3,828,399.21 | 10,612,951.62 | 36,836,107.53 | 31,409,766.64 | 36,499.81 | 5,389,841.08 | ||
| Subtotal: 210 - Research | 8,074,577.07 | 32,430,750.33 | 140,288,005.20 | 99,179,386.94 | 4,212,021.51 | 36,896,596.75 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | 589.96 | 17,746.00 | 589.96 | 1,304.00 | 15,852.04 |
| Subtotal: 10026 - President | .00 | 589.96 | 17,746.00 | 589.96 | 1,304.00 | 15,852.04 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 10,049.07 | 22,904.83 | 16,934.12 | .00 | 5,970.71 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 10,049.07 | 22,904.83 | 16,934.12 | .00 | 5,970.71 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 19,068.44 | 79,001.44 | 124,268.69 | 79,001.44 | .00 | 45,267.25 |
| Subtotal: 20003 - Provost | 19,068.44 | 79,001.44 | 124,268.69 | 79,001.44 | .00 | 45,267.25 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 3,907.54 | 48,314.98 | 48,124.00 | 48,314.98 | .00 | -190.98 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 14,298.02 | 60,612.40 | 678,266.00 | 622,603.34 | .00 | 55,662.66 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 482,283.55 | 2,200,276.24 | 7,660,277.28 | 5,937,536.32 | 69,036.08 | 1,653,704.88 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 1,520.66 | 19,214.85 | 70,050.00 | 42,301.12 | .00 | 27,748.88 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 17,348.14 | 242,683.37 | 440,197.72 | 353,536.59 | .00 | 86,661.13 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 59,035.16 | 455,547.62 | 1,804,430.41 | 1,323,704.59 | 1,445.73 | 479,280.09 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 363.06 | 14,460.81 | 93,560.24 | 77,992.34 | 100.00 | 15,467.90 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 23,508.19 | 57,000.00 | 50,513.52 | .00 | 6,486.48 |
| Subtotal: 22000 - College Of Engineering | 578,756.13 | 3,064,618.46 | 10,851,905.65 | 8,456,502.80 | 70,581.81 | 2,324,821.04 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 29,891.19 | 520,765.09 | 1,945,494.18 | 1,184,331.22 | 108,719.36 | 652,443.60 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 29,891.19 | 520,765.09 | 1,945,494.18 | 1,184,331.22 | 108,719.36 | 652,443.60 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.12 | 25,034.44 | 212,081.62 | 204,207.59 | .00 | 7,874.03 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 2,528.62 | 17,052.52 | 250,576.18 | 246,582.82 | .00 | 3,993.36 |
| 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 | 17,890.05 | 792,000.00 | 17,890.05 | .00 | 774,109.95 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 11,785.29 | 92,362.57 | 272,737.00 | 197,014.07 | .00 | 75,722.93 |
| 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 | 22,736.33 | 199,116.51 | 2,473,045.22 | 1,575,231.38 | .00 | 897,813.84 | ||
| 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 | 10,044.44 | 41,086.52 | 3,135,831.13 | 2,964,794.09 | .00 | 171,037.04 |
| Subtotal: 28000 - Graduate School | 10,044.44 | 41,086.52 | 3,135,831.13 | 2,964,794.09 | .00 | 171,037.04 | ||
| 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 | 30025 - Dean of Students Office | .00 | .00 | 29,284.00 | .00 | .00 | 29,284.00 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 87,515.77 | 369,609.00 | 181,459.56 | 32,000.00 | 156,149.44 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 87,515.77 | 398,893.00 | 181,459.56 | 32,000.00 | 185,433.44 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 2,393.28 | 26,455.73 | 181,604.82 | 170,630.55 | .00 | 10,974.27 |
| Subtotal: 30080 - Library | 2,393.28 | 26,455.73 | 181,604.82 | 170,630.55 | .00 | 10,974.27 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,579.96 | 25,277.00 | 1,579.96 | .00 | 23,697.04 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 1,579.96 | 25,277.00 | 1,579.96 | .00 | 23,697.04 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 28,433.23 | 217,988.73 | 1,252,250.00 | 860,266.24 | .00 | 391,983.76 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 10,887.74 | 86,093.13 | 201,388.03 | 88,883.85 | .00 | 112,504.18 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 7,730.30 | 297,474.81 | 1,169,023.56 | 692,675.38 | 61,761.03 | 414,587.15 |
| Subtotal: 42000 - Vice Pres For Research | 47,051.27 | 601,556.67 | 2,622,661.59 | 1,641,825.47 | 61,761.03 | 919,075.09 | ||
| Subtotal: 220 - Public Service | 711,170.65 | 4,724,746.64 | 22,005,607.53 | 16,429,222.97 | 274,366.20 | 5,302,018.36 | ||
| TOTAL | 8,785,747.72 | 37,155,496.97 | 162,293,612.73 | 115,608,609.91 | 4,486,387.71 | 42,198,615.11 | ||
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