| Michigan Tech University - 07/18/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2016, As of: 06/30/2016 | ||||||||
| 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 | 27,576.85 | 95,695.20 | 388,976.63 | 168,543.62 | .00 | 220,433.01 |
| Subtotal: 19000 - Pavlis Honors College | 27,576.85 | 95,695.20 | 388,976.63 | 168,543.62 | .00 | 220,433.01 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | .00 | -127.50 | 18,755.79 | 15,255.79 | .00 | 3,500.00 |
| Subtotal: 21000 - School Of Business & Economics | .00 | -127.50 | 18,755.79 | 15,255.79 | .00 | 3,500.00 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 18,435.23 | 89,340.29 | 92,155.00 | 89,340.29 | .00 | 2,814.71 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 220,849.58 | 1,019,852.62 | 4,888,862.09 | 3,240,508.87 | .00 | 1,648,353.22 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 466,354.34 | 2,910,627.55 | 13,017,080.64 | 9,283,524.10 | 179,130.58 | 3,554,425.96 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 741,828.49 | 2,429,466.95 | 8,028,518.16 | 5,436,921.40 | 1,908.33 | 2,589,688.43 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 289,165.84 | 1,444,559.81 | 7,416,269.48 | 5,664,842.87 | 174,374.55 | 1,577,052.06 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 1,316,176.36 | 5,553,643.75 | 17,972,275.70 | 12,396,439.99 | 551,965.68 | 5,023,870.03 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 597,447.80 | 3,651,070.68 | 9,030,160.95 | 6,841,823.96 | 195,453.68 | 1,992,883.31 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 327,359.81 | 1,085,936.81 | 3,611,479.35 | 2,285,982.95 | 20,165.60 | 1,305,330.80 |
| Subtotal: 22000 - College Of Engineering | 3,977,617.45 | 18,184,498.46 | 64,056,801.37 | 45,239,384.43 | 1,122,998.42 | 17,694,418.52 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 503,867.92 | 3,578,826.56 | 15,087,246.23 | 10,403,035.80 | 219,628.47 | 4,464,581.96 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 503,867.92 | 3,578,826.56 | 15,087,246.23 | 10,403,035.80 | 219,628.47 | 4,464,581.96 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 77,025.76 | 1,078,879.53 | 2,823,213.94 | 2,115,928.16 | 2,184.20 | 705,101.58 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 212,038.89 | 1,465,228.78 | 5,510,058.37 | 2,855,690.44 | 887,957.69 | 1,766,410.24 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | 902.56 | 19,855.10 | 56,136.14 | 42,503.92 | .00 | 13,632.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 1,837.91 | 56,551.00 | 1,837.91 | .00 | 54,713.09 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 144,957.62 | 480,304.94 | 1,495,027.08 | 856,549.05 | .00 | 638,478.03 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 254,565.54 | 877,348.56 | 3,593,652.28 | 2,062,824.27 | .00 | 1,530,828.01 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 118,711.02 | 408,034.61 | 1,173,147.00 | 688,313.21 | .00 | 484,833.79 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 381,960.38 | 1,273,947.10 | 6,777,389.46 | 5,932,016.12 | 4,165.55 | 841,207.79 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 98,954.95 | 1,070,826.92 | 4,392,411.25 | 3,094,915.57 | 582,615.38 | 714,880.30 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 95,375.14 | 374,607.45 | 1,895,442.79 | 1,391,500.40 | 5,410.20 | 498,532.19 |
| Subtotal: 24000 - College Of Science & Arts | 1,384,491.86 | 7,050,870.90 | 27,773,029.31 | 19,042,079.05 | 1,482,333.02 | 7,248,617.24 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 104,246.25 | 474,401.04 | 1,259,580.83 | 829,085.56 | 81,242.37 | 349,252.90 |
| Subtotal: 25000 - School Of Technology | 104,246.25 | 474,401.04 | 1,259,580.83 | 829,085.56 | 81,242.37 | 349,252.90 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 2,545,853.18 | 7,450,442.11 | 28,277,428.06 | 25,436,283.47 | 57,720.43 | 2,783,424.16 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 2,098,483.93 | 5,220,976.40 | 11,142,814.08 | 9,334,783.43 | 71,702.62 | 1,736,328.03 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 67,308.93 | 219,203.62 | 779,919.11 | 646,147.25 | .00 | 133,771.86 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 1,079.08 | 3,041.04 | .00 | 3,041.04 | .00 | -3,041.04 |
| Subtotal: 42000 - Vice Pres For Research | 4,712,725.12 | 12,893,663.17 | 40,200,161.25 | 35,420,255.19 | 129,423.05 | 4,650,483.01 | ||
| Subtotal: 210 - Research | 10,710,525.45 | 42,277,827.83 | 148,784,551.41 | 111,117,639.44 | 3,035,625.33 | 34,631,286.64 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | 7,579.88 | 17,746.00 | 7,579.88 | .00 | 10,166.12 |
| Subtotal: 10026 - President | .00 | 7,579.88 | 17,746.00 | 7,579.88 | .00 | 10,166.12 | ||
| 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 | 33,158.48 | 128,030.11 | 124,268.69 | 128,030.11 | .00 | -3,761.42 |
| Subtotal: 20003 - Provost | 33,158.48 | 128,030.11 | 124,268.69 | 128,030.11 | .00 | -3,761.42 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | 3,860.70 | 47,652.29 | 48,124.00 | 47,652.29 | .00 | 471.71 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 15,231.02 | 65,615.40 | 728,266.00 | 627,606.34 | .00 | 100,659.66 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 597,258.55 | 2,686,561.58 | 8,485,811.28 | 6,423,821.66 | 4,000.00 | 2,057,989.62 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 1,520.69 | 45,958.55 | 70,050.00 | 69,044.82 | .00 | 1,005.18 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 25,295.61 | 326,080.59 | 702,910.82 | 436,933.81 | .00 | 265,977.01 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 81,171.86 | 594,273.14 | 2,028,128.41 | 1,462,430.11 | 1,445.73 | 564,252.57 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 851.34 | 22,975.28 | 96,060.24 | 86,506.81 | 100.00 | 9,453.43 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 27,678.12 | 94,494.00 | 57,177.45 | .00 | 37,316.55 |
| Subtotal: 22000 - College Of Engineering | 725,189.77 | 3,816,794.95 | 12,253,844.75 | 9,211,173.29 | 5,545.73 | 3,037,125.73 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 36,651.50 | 678,927.36 | 2,139,315.43 | 1,357,008.49 | 63,865.00 | 718,441.94 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 36,651.50 | 678,927.36 | 2,139,315.43 | 1,357,008.49 | 63,865.00 | 718,441.94 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,104.12 | 29,034.44 | 242,081.62 | 208,207.59 | .00 | 33,874.03 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 2,924.40 | 18,547.68 | 250,576.18 | 248,077.98 | .00 | 2,498.20 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 55,577.00 | .00 | .00 | 55,577.00 |
| 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 | 11,000.00 | 1,500.00 | .00 | 9,500.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 30,397.75 | 717,000.00 | 30,397.75 | .00 | 686,602.25 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 13,607.42 | 102,650.07 | 275,237.00 | 207,301.57 | .00 | 67,935.43 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 116.63 | 555.80 | 494,942.00 | 86,117.31 | .00 | 408,824.69 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 13,335.16 | 83,124.23 | 822,441.33 | 823,686.88 | .00 | -1,245.55 |
| Subtotal: 24000 - College Of Science & Arts | 32,020.03 | 276,708.30 | 2,916,389.22 | 1,652,823.17 | .00 | 1,263,566.05 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 2,354.30 | 11,409.29 | 28,778.00 | 11,409.29 | .00 | 17,368.71 |
| Subtotal: 25000 - School Of Technology | 2,354.30 | 11,409.29 | 28,778.00 | 11,409.29 | .00 | 17,368.71 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 1,932.67 | 65,277.88 | 3,827,236.13 | 3,680,390.45 | .00 | 146,845.68 |
| Subtotal: 28000 - Graduate School | 1,932.67 | 65,277.88 | 3,827,236.13 | 3,680,390.45 | .00 | 146,845.68 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 1,229.57 | 124,235.24 | 246,642.42 | 188,166.20 | .00 | 58,476.22 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 1,229.57 | 124,235.24 | 246,642.42 | 188,166.20 | .00 | 58,476.22 | ||
| 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 | 177,555.64 | 369,609.00 | 271,499.43 | 31,649.09 | 66,460.48 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 177,555.64 | 398,893.00 | 271,499.43 | 31,649.09 | 95,744.48 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 2,827.92 | 33,269.19 | 181,604.82 | 177,444.01 | .00 | 4,160.81 |
| Subtotal: 30080 - Library | 2,827.92 | 33,269.19 | 181,604.82 | 177,444.01 | .00 | 4,160.81 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 2,326.13 | 25,277.00 | 2,326.13 | .00 | 22,950.87 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 2,326.13 | 25,277.00 | 2,326.13 | .00 | 22,950.87 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 35,169.04 | 269,629.94 | 1,252,250.00 | 911,907.45 | .00 | 340,342.55 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 19,392.25 | 122,292.88 | 358,577.37 | 125,083.60 | .00 | 233,493.77 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 9,867.96 | 385,493.44 | 1,182,148.56 | 780,694.01 | 61,877.34 | 339,577.21 |
| Subtotal: 42000 - Vice Pres For Research | 64,429.25 | 777,416.26 | 2,792,975.93 | 1,817,685.06 | 61,877.34 | 913,413.53 | ||
| Subtotal: 220 - Public Service | 899,793.49 | 6,109,522.64 | 24,972,295.22 | 18,522,412.97 | 162,937.16 | 6,286,945.09 | ||
| TOTAL | 11,610,318.94 | 48,387,350.47 | 173,756,846.63 | 129,640,052.41 | 3,198,562.49 | 40,918,231.73 | ||
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