| Michigan Tech University - 09/06/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 07/31/2016 Index Term Date: 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 | 235.13 | 1,090.20 | 377,251.00 | 142,908.19 | .00 | 234,342.81 |
| Subtotal: 19000 - Pavlis Honors College | 235.13 | 1,090.20 | 377,251.00 | 142,908.19 | .00 | 234,342.81 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | .00 | .00 | 3,500.00 | .00 | .00 | 3,500.00 |
| Subtotal: 21000 - School Of Business & Economics | .00 | .00 | 3,500.00 | .00 | .00 | 3,500.00 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | .00 | .00 | 92,155.00 | 89,340.29 | .00 | 2,814.71 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 8,045.27 | 27,775.38 | 4,149,369.51 | 2,160,075.67 | .00 | 1,989,293.84 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 29,347.20 | 145,804.32 | 8,700,082.59 | 5,091,150.78 | 256,942.38 | 3,351,989.43 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 38,541.46 | 112,115.87 | 6,518,272.52 | 4,147,394.01 | 1,908.33 | 2,368,970.18 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 19,477.96 | 62,431.22 | 6,289,815.00 | 4,624,492.61 | 174,374.55 | 1,490,947.84 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 70,428.32 | 203,781.01 | 13,945,126.99 | 8,563,992.00 | 600,856.07 | 4,780,278.92 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 27,471.54 | 76,571.76 | 6,735,979.52 | 4,338,890.29 | 222,883.23 | 2,174,206.00 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 13,338.20 | 45,148.38 | 3,317,018.00 | 1,571,669.98 | 20,165.60 | 1,725,182.42 |
| Subtotal: 22000 - College Of Engineering | 206,649.95 | 673,627.94 | 49,747,819.13 | 30,587,005.63 | 1,277,130.16 | 17,883,683.34 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 13,357.50 | 116,206.33 | 12,060,507.68 | 7,182,973.70 | 226,346.92 | 4,651,187.06 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 13,357.50 | 116,206.33 | 12,060,507.68 | 7,182,973.70 | 226,346.92 | 4,651,187.06 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 3,450.95 | 12,072.54 | 1,768,048.00 | 1,072,834.76 | 2,184.20 | 693,029.04 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 21,834.35 | 72,702.62 | 5,254,286.72 | 2,672,621.41 | 887,307.96 | 1,694,357.35 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | .00 | 46,411.00 | 32,778.78 | .00 | 13,632.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 56,551.00 | 1,837.91 | 39,625.09 | 15,088.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 7,721.22 | 21,759.80 | 1,142,178.00 | 525,459.77 | .00 | 616,718.23 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 18,948.80 | 54,195.32 | 2,776,037.00 | 1,299,404.31 | .00 | 1,476,632.69 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 3,860.09 | 10,878.42 | 1,257,822.00 | 670,691.63 | .00 | 587,130.37 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 21,393.64 | 62,343.37 | 3,362,822.70 | 2,566,826.03 | 23,562.81 | 772,433.86 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 3,519.59 | 22,124.16 | 4,141,620.00 | 2,859,137.48 | 592,615.38 | 689,867.14 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 2,831.82 | 8,527.31 | 1,450,711.00 | 955,295.92 | 5,410.20 | 490,004.88 |
| Subtotal: 24000 - College Of Science & Arts | 83,560.46 | 264,603.54 | 21,256,487.42 | 12,656,888.00 | 1,550,705.64 | 7,048,893.78 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 7,102.45 | 24,368.38 | 1,096,022.00 | 689,895.11 | 81,242.37 | 324,884.52 |
| Subtotal: 25000 - School Of Technology | 7,102.45 | 24,368.38 | 1,096,022.00 | 689,895.11 | 81,242.37 | 324,884.52 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 77,936.88 | 208,486.80 | 15,765,814.05 | 11,161,552.26 | 548,671.43 | 4,055,590.36 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 57,755.57 | 139,101.46 | 8,225,135.61 | 5,864,206.42 | 58,067.56 | 2,302,861.63 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 25.53 | 71.94 | 287,943.24 | 154,243.32 | .00 | 133,699.92 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 1,868.17 | 5,167.07 | .00 | 8,208.11 | .00 | -8,208.11 |
| Subtotal: 42000 - Vice Pres For Research | 137,586.15 | 352,827.27 | 24,278,892.90 | 17,188,210.11 | 606,738.99 | 6,483,943.80 | ||
| Subtotal: 210 - Research | 448,491.64 | 1,432,723.66 | 108,820,480.13 | 68,447,880.74 | 3,742,164.08 | 36,630,435.31 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | 454.08 | 17,746.00 | 8,033.96 | .00 | 9,712.04 |
| Subtotal: 10026 - President | .00 | 454.08 | 17,746.00 | 8,033.96 | .00 | 9,712.04 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | .00 | 17,350.00 | 7,553.63 | .00 | 9,796.37 |
| Subtotal: 19000 - Pavlis Honors College | .00 | .00 | 17,350.00 | 7,553.63 | .00 | 9,796.37 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost and VP for Acad Affairs | 98.10 | 425.10 | 124,268.69 | 128,455.21 | .00 | -4,186.52 |
| Subtotal: 20003 - Provost | 98.10 | 425.10 | 124,268.69 | 128,455.21 | .00 | -4,186.52 | ||
| 220 - Public Service | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | .00 | .00 | .00 | .00 | .00 | .00 |
| Subtotal: 21000 - School Of Business & Economics | .00 | .00 | .00 | .00 | .00 | .00 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | -.01 | 300.83 | 18,523.00 | 18,352.12 | .00 | 170.88 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 432.00 | 1,872.00 | 715,988.38 | 617,478.34 | .00 | 98,510.04 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 23,203.00 | 103,845.51 | 5,398,495.44 | 3,133,351.33 | 4,000.00 | 2,261,144.11 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .00 | .00 | 88,550.00 | 39,044.82 | .00 | 49,505.18 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 1,069.00 | 14,584.80 | 655,987.82 | 356,720.61 | .00 | 299,267.21 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 7,801.74 | 44,104.23 | 1,315,946.00 | 709,902.93 | 1,445.73 | 604,597.34 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 596.78 | 7,587.87 | 145,007.00 | 48,812.44 | 100.00 | 96,094.56 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 680.60 | 127,000.00 | 50,364.05 | .00 | 76,635.95 |
| Subtotal: 22000 - College Of Engineering | 33,102.51 | 172,975.84 | 8,465,497.64 | 4,974,026.64 | 5,545.73 | 3,485,925.27 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 338.25 | 20,073.01 | 1,644,118.00 | 699,434.07 | 72,957.07 | 871,726.86 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 338.25 | 20,073.01 | 1,644,118.00 | 699,434.07 | 72,957.07 | 871,726.86 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | .00 | 2,000.00 | 162,454.00 | 78,217.97 | .00 | 84,236.03 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 534.38 | 2,018.78 | 32,300.00 | 31,820.58 | .00 | 479.42 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 46,577.00 | .00 | .00 | 46,577.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | .00 | 39,700.00 | .00 | .00 | 39,700.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | .00 | .00 | 9,500.00 | .00 | .00 | 9,500.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 1,748.67 | 677,000.00 | 32,146.42 | .00 | 644,853.58 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | .00 | 440.00 | 189,238.00 | 121,742.57 | .00 | 67,495.43 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 4,864.46 | 32,571.20 | 521,714.00 | 118,688.51 | .00 | 403,025.49 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,439.91 | 5,313.63 | 311,505.23 | 220,973.41 | .00 | 90,531.82 |
| Subtotal: 24000 - College Of Science & Arts | 6,838.75 | 44,092.28 | 1,989,988.23 | 603,589.46 | .00 | 1,386,398.77 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 1,208.13 | 10,738.86 | 48,477.00 | 22,148.15 | .00 | 26,328.85 |
| Subtotal: 25000 - School Of Technology | 1,208.13 | 10,738.86 | 48,477.00 | 22,148.15 | .00 | 26,328.85 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 950.40 | 3,863.90 | 2,844,078.27 | 2,737,841.31 | .00 | 106,236.96 |
| Subtotal: 28000 - Graduate School | 950.40 | 3,863.90 | 2,844,078.27 | 2,737,841.31 | .00 | 106,236.96 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 2,553.81 | 54,725.28 | 180,878.39 | 86,549.06 | .00 | 94,329.33 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 2,553.81 | 54,725.28 | 180,878.39 | 86,549.06 | .00 | 94,329.33 | ||
| 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 | -437.53 | 8,365.22 | 194,331.00 | 104,586.65 | 26,500.00 | 63,244.35 |
| Subtotal: 30042 - Dean of Students - Assoc VP | -437.53 | 8,365.22 | 223,615.00 | 104,586.65 | 26,500.00 | 92,528.35 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 4.64 | 127.46 | 51,462.70 | 33,396.65 | .00 | 18,066.05 |
| Subtotal: 30080 - Library | 4.64 | 127.46 | 51,462.70 | 33,396.65 | .00 | 18,066.05 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 83.00 | 25,277.00 | 2,409.13 | .00 | 22,867.87 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 83.00 | 25,277.00 | 2,409.13 | .00 | 22,867.87 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,299.36 | 9,961.86 | 1,252,250.00 | 921,869.31 | .00 | 330,380.69 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 3,099.98 | 11,711.03 | 314,782.29 | 92,999.55 | 1,165.00 | 220,617.74 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | .00 | .00 | .00 | .00 | .00 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 610.47 | 11,200.77 | 771,010.00 | 475,215.22 | 60,857.84 | 234,936.94 |
| Subtotal: 42000 - Vice Pres For Research | 5,009.81 | 32,873.66 | 2,338,042.29 | 1,490,084.08 | 62,022.84 | 785,935.37 | ||
| Subtotal: 220 - Public Service | 49,666.87 | 348,797.69 | 17,970,799.21 | 10,898,108.00 | 167,025.64 | 6,905,665.57 | ||
| TOTAL | 498,158.51 | 1,781,521.35 | 126,791,279.34 | 79,345,988.74 | 3,909,189.72 | 43,536,100.88 | ||
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