Michigan Tech University - 06/03/16 | ||||||||
Financial Services and Operations | ||||||||
FZROPL002 Sponsored Programs Summary | ||||||||
by Program, College and Department | ||||||||
Fiscal Year: 2016, As of: 05/31/2016 | ||||||||
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 | 22,879.93 | 73,394.08 | 291,574.63 | 146,242.50 | .00 | 145,332.13 |
Subtotal: 19000 - Pavlis Honors College | 22,879.93 | 73,394.08 | 291,574.63 | 146,242.50 | .00 | 145,332.13 | ||
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 | 15,340.50 | 74,342.77 | 92,155.00 | 74,342.77 | .00 | 17,812.23 |
210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 164,197.09 | 812,626.96 | 4,888,193.64 | 3,033,283.21 | .00 | 1,854,910.43 |
210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 377,761.32 | 2,479,081.10 | 12,715,769.64 | 8,636,180.65 | 178,415.69 | 3,901,173.30 |
210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 597,903.12 | 2,000,827.75 | 7,231,797.06 | 4,996,983.20 | 10,935.00 | 2,223,878.86 |
210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 227,782.10 | 1,187,621.76 | 7,382,332.48 | 5,407,904.82 | 213,047.12 | 1,761,380.54 |
210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 1,030,228.78 | 5,973,320.16 | 18,756,855.70 | 12,795,307.40 | 946,815.31 | 5,014,732.99 |
210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 520,597.71 | 1,880,193.09 | 7,153,771.95 | 4,957,453.37 | 23,049.50 | 2,173,269.08 |
210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 253,666.95 | 859,253.89 | 3,581,479.35 | 2,059,300.03 | 21,626.33 | 1,500,552.99 |
Subtotal: 22000 - College Of Engineering | 3,187,477.57 | 15,267,267.48 | 61,802,354.82 | 41,960,755.45 | 1,393,888.95 | 18,447,710.42 | ||
210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 421,428.35 | 3,060,816.88 | 14,495,540.35 | 9,885,026.12 | 216,878.53 | 4,393,635.70 |
Subtotal: 23000 - Sch Forest Resources & Envir Sci | 421,428.35 | 3,060,816.88 | 14,495,540.35 | 9,885,026.12 | 216,878.53 | 4,393,635.70 | ||
210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 82,943.60 | 289,113.32 | 2,701,546.94 | 1,326,161.95 | 681,275.20 | 694,109.79 |
210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 171,630.10 | 1,299,205.00 | 5,501,198.37 | 2,689,666.66 | 887,747.89 | 1,923,783.82 |
210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 635.52 | 12,068.64 | 42,726.14 | 34,717.46 | .00 | 8,008.68 |
210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 1,837.91 | 2,550.00 | 1,837.91 | .00 | 712.09 |
210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 100,627.41 | 352,565.96 | 1,472,810.33 | 728,810.07 | .00 | 744,000.26 |
210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 201,599.35 | 721,391.17 | 3,593,652.28 | 1,906,866.88 | .00 | 1,686,785.40 |
210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 103,733.32 | 364,439.50 | 1,173,147.00 | 644,718.10 | .00 | 528,428.90 |
210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 308,062.16 | 1,044,221.98 | 6,716,591.46 | 5,702,291.00 | 7,603.64 | 1,006,696.82 |
210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 75,869.73 | 902,090.88 | 4,681,452.25 | 2,926,179.53 | 639,094.69 | 1,116,178.03 |
210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 87,305.02 | 348,860.75 | 1,847,454.07 | 1,365,753.70 | 5,410.20 | 476,290.17 |
Subtotal: 24000 - College Of Science & Arts | 1,132,406.21 | 5,335,795.11 | 27,733,128.84 | 17,327,003.26 | 2,221,131.62 | 8,184,993.96 | ||
210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 86,640.03 | 422,713.60 | 1,224,717.83 | 777,398.12 | 81,242.37 | 366,077.34 |
Subtotal: 25000 - School Of Technology | 86,640.03 | 422,713.60 | 1,224,717.83 | 777,398.12 | 81,242.37 | 366,077.34 | ||
210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 2,296,681.54 | 6,777,210.17 | 25,687,110.55 | 23,033,274.53 | 40,705.86 | 2,613,130.16 |
210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,876,152.15 | 4,676,359.94 | 10,858,149.18 | 8,790,166.97 | 10,280.00 | 2,057,702.21 |
210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 62,904.69 | 207,033.11 | 779,919.11 | 633,976.74 | .00 | 145,942.37 |
Subtotal: 42000 - Vice Pres For Research | 4,235,738.38 | 11,660,603.22 | 37,325,178.84 | 32,457,418.24 | 50,985.86 | 4,816,774.74 | ||
Subtotal: 210 - Research | 9,086,570.47 | 35,820,462.87 | 142,887,751.10 | 102,569,099.48 | 3,964,127.33 | 36,354,524.29 | ||
220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | 5,130.76 | 17,746.00 | 5,130.76 | 1,304.00 | 11,311.24 |
Subtotal: 10026 - President | .00 | 5,130.76 | 17,746.00 | 5,130.76 | 1,304.00 | 11,311.24 | ||
220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 9,992.41 | 19,323.83 | 16,877.46 | .00 | 2,446.37 |
Subtotal: 19000 - Pavlis Honors College | .00 | 9,992.41 | 19,323.83 | 16,877.46 | .00 | 2,446.37 | ||
220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 22,091.32 | 89,755.35 | 124,268.69 | 89,755.35 | .00 | 34,513.34 |
Subtotal: 20003 - Provost | 22,091.32 | 89,755.35 | 124,268.69 | 89,755.35 | .00 | 34,513.34 | ||
220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 3,860.68 | 48,056.94 | 48,124.00 | 48,056.94 | .00 | 67.06 |
220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 14,298.02 | 61,012.40 | 728,266.00 | 623,003.34 | .00 | 105,262.66 |
220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 530,312.08 | 2,402,552.81 | 8,464,811.28 | 6,139,812.89 | .00 | 2,324,998.39 |
220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 1,520.69 | 20,958.55 | 70,050.00 | 44,044.82 | .00 | 26,005.18 |
220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 20,859.70 | 277,747.72 | 440,197.72 | 388,600.94 | .00 | 51,596.78 |
220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 67,594.74 | 511,081.63 | 2,025,628.41 | 1,379,238.60 | 1,445.73 | 644,944.08 |
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 | 26,317.59 | 57,000.00 | 53,322.92 | .00 | 3,677.08 |
Subtotal: 22000 - College Of Engineering | 638,808.97 | 3,362,188.45 | 11,927,637.65 | 8,754,072.79 | 1,545.73 | 3,172,019.13 | ||
220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 33,996.87 | 616,029.02 | 1,931,113.43 | 1,279,595.15 | .00 | 651,518.28 |
Subtotal: 23000 - Sch Forest Resources & Envir Sci | 33,996.87 | 616,029.02 | 1,931,113.43 | 1,279,595.15 | .00 | 651,518.28 | ||
220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.12 | 27,034.44 | 212,081.62 | 206,207.59 | .00 | 5,874.03 |
220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 3,232.24 | 19,710.61 | 250,576.18 | 249,240.91 | .00 | 1,335.27 |
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 | 26,207.65 | 792,000.00 | 26,207.65 | .00 | 765,792.35 |
220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 13,060.62 | 98,582.26 | 272,737.00 | 203,233.76 | 451.43 | 69,051.81 |
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 | 7,823.56 | 39,083.36 | 802,386.33 | 779,646.01 | .00 | 22,740.32 |
Subtotal: 24000 - College Of Science & Arts | 26,152.84 | 223,016.65 | 2,473,045.22 | 1,599,131.52 | 451.43 | 873,462.27 | ||
220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 1,001.99 | 4,855.79 | 18,833.00 | 4,855.79 | .00 | 13,977.21 |
Subtotal: 25000 - School Of Technology | 1,001.99 | 4,855.79 | 18,833.00 | 4,855.79 | .00 | 13,977.21 | ||
220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | -4,422.94 | 33,017.80 | 3,827,236.13 | 3,648,130.37 | .00 | 179,105.76 |
Subtotal: 28000 - Graduate School | -4,422.94 | 33,017.80 | 3,827,236.13 | 3,648,130.37 | .00 | 179,105.76 | ||
220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 1,229.57 | 105,997.46 | 236,642.42 | 169,928.42 | .00 | 66,714.00 |
Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 1,229.57 | 105,997.46 | 236,642.42 | 169,928.42 | .00 | 66,714.00 | ||
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 | 125,888.36 | 369,609.00 | 219,832.15 | 32,000.00 | 117,776.85 |
Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 125,888.36 | 398,893.00 | 219,832.15 | 32,000.00 | 147,060.85 | ||
220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 2,953.76 | 32,980.40 | 181,604.82 | 177,155.22 | .00 | 4,449.60 |
Subtotal: 30080 - Library | 2,953.76 | 32,980.40 | 181,604.82 | 177,155.22 | .00 | 4,449.60 | ||
220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,964.09 | 25,277.00 | 1,964.09 | .00 | 23,312.91 |
Subtotal: 40050 - Vice Pres Administration | .00 | 1,964.09 | 25,277.00 | 1,964.09 | .00 | 23,312.91 | ||
220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 31,393.88 | 240,687.03 | 1,252,250.00 | 882,964.54 | .00 | 369,285.46 |
220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 14,572.19 | 103,007.54 | 201,388.03 | 105,798.26 | .00 | 95,589.77 |
220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 8,728.50 | 334,645.83 | 1,172,148.56 | 729,846.40 | 67,787.99 | 374,514.17 |
Subtotal: 42000 - Vice Pres For Research | 54,694.57 | 678,340.40 | 2,625,786.59 | 1,718,609.20 | 67,787.99 | 839,389.40 | ||
Subtotal: 220 - Public Service | 776,506.95 | 5,289,156.94 | 23,807,407.78 | 17,685,038.27 | 103,089.15 | 6,019,280.36 | ||
TOTAL | 9,863,077.42 | 41,109,619.81 | 166,695,158.88 | 120,254,137.75 | 4,067,216.48 | 42,373,804.65 | ||
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