| Michigan Tech University - 09/06/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 08/31/2016 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 | 978.87 | 3,963.55 | 377,251.00 | 145,781.54 | .00 | 231,469.46 |
| Subtotal: 19000 - Pavlis Honors College | 978.87 | 3,963.55 | 377,251.00 | 145,781.54 | .00 | 231,469.46 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | .00 | 3,500.00 | 3,500.00 | 3,500.00 | .00 | .00 |
| Subtotal: 21000 - School Of Business & Economics | .00 | 3,500.00 | 3,500.00 | 3,500.00 | .00 | .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 | 28,917.68 | 102,240.64 | 4,149,369.51 | 2,234,540.93 | 5,700.00 | 1,909,128.58 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 79,900.30 | 443,471.18 | 8,949,623.59 | 5,388,817.64 | 206,265.88 | 3,354,540.07 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 112,264.58 | 326,734.81 | 6,621,535.47 | 4,362,012.95 | 7,999.00 | 2,251,523.52 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 38,155.84 | 138,494.23 | 6,409,478.78 | 4,700,555.62 | 166,756.71 | 1,542,166.45 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 181,473.25 | 564,781.40 | 14,552,570.99 | 8,924,992.39 | 589,403.48 | 5,038,175.12 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 82,721.12 | 231,764.77 | 7,564,551.52 | 4,494,083.30 | 215,480.00 | 2,854,988.22 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 39,123.06 | 125,138.37 | 3,317,018.00 | 1,651,659.97 | 19,568.10 | 1,645,789.93 |
| Subtotal: 22000 - College Of Engineering | 562,555.83 | 1,932,625.40 | 51,656,302.86 | 31,846,003.09 | 1,211,173.17 | 18,599,126.60 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 49,907.36 | 429,327.90 | 12,929,351.66 | 7,496,095.27 | 448,682.03 | 4,984,574.36 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 49,907.36 | 429,327.90 | 12,929,351.66 | 7,496,095.27 | 448,682.03 | 4,984,574.36 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 28,017.46 | 38,176.17 | 2,189,013.00 | 1,098,938.39 | 2,285.61 | 1,087,789.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 56,028.62 | 279,982.57 | 5,717,092.72 | 2,879,901.36 | 801,213.18 | 2,035,978.18 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 2,372.00 | 46,411.00 | 35,150.78 | .00 | 11,260.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 39,562.27 | 56,551.00 | 41,400.18 | 237.00 | 14,913.82 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 18,735.96 | 61,255.89 | 1,142,178.00 | 564,955.86 | .00 | 577,222.14 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 55,974.20 | 159,133.64 | 3,161,800.08 | 1,404,342.63 | .00 | 1,757,457.45 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 12,574.81 | 41,982.85 | 1,691,636.00 | 701,796.06 | .00 | 989,839.94 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 62,074.02 | 190,168.01 | 3,638,220.70 | 2,694,650.67 | 19,017.51 | 924,552.52 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 13,601.46 | 162,347.28 | 4,141,620.00 | 2,999,360.60 | 508,557.87 | 633,701.53 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 22,198.96 | 63,508.22 | 1,749,576.00 | 1,010,276.83 | 5,410.20 | 733,888.97 |
| Subtotal: 24000 - College Of Science & Arts | 269,156.46 | 1,038,488.90 | 23,534,098.50 | 13,430,773.36 | 1,336,721.37 | 8,766,603.77 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 18,538.28 | 66,116.27 | 1,096,022.00 | 731,643.00 | 81,242.37 | 283,136.63 |
| Subtotal: 25000 - School Of Technology | 18,538.28 | 66,116.27 | 1,096,022.00 | 731,643.00 | 81,242.37 | 283,136.63 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 295,062.27 | 783,277.32 | 16,195,636.05 | 11,736,342.78 | 606,397.79 | 3,852,895.48 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 286,651.16 | 744,650.54 | 8,237,519.18 | 6,469,755.50 | 47,360.94 | 1,720,402.74 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 25.53 | 71.94 | 154,243.32 | 154,243.32 | .00 | .00 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 3,249.24 | 9,049.25 | 133,699.92 | 12,090.29 | .00 | 121,609.63 |
| Subtotal: 42000 - Vice Pres For Research | 584,988.20 | 1,537,049.05 | 24,721,098.47 | 18,372,431.89 | 653,758.73 | 5,694,907.85 | ||
| Subtotal: 210 - Research | 1,486,125.00 | 5,011,071.07 | 114,317,624.49 | 72,026,228.15 | 3,731,577.67 | 38,559,818.67 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | 1,505.60 | 17,746.00 | 9,085.48 | .00 | 8,660.52 |
| Subtotal: 10026 - President | .00 | 1,505.60 | 17,746.00 | 9,085.48 | .00 | 8,660.52 | ||
| 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 | -2,018.19 | -6,500.91 | 124,268.69 | 121,529.20 | .00 | 2,739.49 |
| Subtotal: 20003 - Provost | -2,018.19 | -6,500.91 | 124,268.69 | 121,529.20 | .00 | 2,739.49 | ||
| 220 - Public Service | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 3,317.76 | 12,533.76 | 49,409.00 | 12,533.76 | .00 | 36,875.24 |
| Subtotal: 21000 - School Of Business & Economics | 3,317.76 | 12,533.76 | 49,409.00 | 12,533.76 | .00 | 36,875.24 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22007 - College of Engineering | -.01 | 497.31 | 18,523.00 | 18,548.60 | .00 | -25.60 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 432.00 | 12,807.14 | 721,856.38 | 628,413.48 | .00 | 93,442.90 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 64,982.33 | 286,903.83 | 5,471,512.44 | 3,316,409.65 | 2,255.51 | 2,152,847.28 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .04 | 3,458.91 | 88,550.00 | 42,503.73 | .00 | 46,046.27 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 2,839.50 | 52,457.15 | 685,987.68 | 394,592.96 | .00 | 291,394.72 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 11,628.50 | 66,528.61 | 1,315,946.00 | 732,327.31 | 9,091.58 | 574,527.11 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,862.54 | 16,315.39 | 145,007.00 | 57,539.96 | 100.00 | 87,367.04 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 2,573.76 | 127,000.00 | 52,257.21 | .00 | 74,742.79 |
| Subtotal: 22000 - College Of Engineering | 81,744.90 | 441,542.10 | 8,574,382.50 | 5,242,592.90 | 11,447.09 | 3,320,342.51 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 1,418.94 | 80,241.24 | 1,906,135.00 | 759,602.30 | 69,565.00 | 1,076,967.70 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 1,418.94 | 80,241.24 | 1,906,135.00 | 759,602.30 | 69,565.00 | 1,076,967.70 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | .00 | 5,256.92 | 162,454.00 | 81,474.89 | .00 | 80,979.11 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 1,721.92 | 6,505.00 | 32,300.00 | 36,306.80 | .00 | -4,006.80 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 2,049.21 | 12,813.16 | 46,577.00 | 12,813.16 | .00 | 33,763.84 |
| 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 | 5,188.66 | 667,000.00 | 35,586.41 | .00 | 631,413.59 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | -3.84 | 1,110.58 | 189,238.00 | 122,413.15 | .00 | 66,824.85 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 8,943.21 | 59,419.40 | 521,714.00 | 145,536.71 | .00 | 376,177.29 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,235.89 | 21,426.77 | 311,505.23 | 237,086.55 | .00 | 74,418.68 |
| Subtotal: 24000 - College Of Science & Arts | 16,946.39 | 111,720.49 | 1,979,988.23 | 671,217.67 | .00 | 1,308,770.56 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 2,378.57 | 16,411.00 | 48,477.00 | 27,820.29 | .00 | 20,656.71 |
| Subtotal: 25000 - School Of Technology | 2,378.57 | 16,411.00 | 48,477.00 | 27,820.29 | .00 | 20,656.71 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 1,814.73 | 7,870.86 | 2,844,038.27 | 2,741,848.27 | .00 | 102,190.00 |
| Subtotal: 28000 - Graduate School | 1,814.73 | 7,870.86 | 2,844,038.27 | 2,741,848.27 | .00 | 102,190.00 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 3,755.80 | 110,095.85 | 180,878.39 | 141,919.63 | .00 | 38,958.76 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 3,755.80 | 110,095.85 | 180,878.39 | 141,919.63 | .00 | 38,958.76 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 40.05 | 29,284.00 | 40.05 | .00 | 29,243.95 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 37,301.65 | 194,331.00 | 133,523.08 | 26,500.00 | 34,307.92 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 37,341.70 | 223,615.00 | 133,563.13 | 26,500.00 | 63,551.87 | ||
| 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) | 5,045.71 | 38,683.93 | 1,252,250.00 | 950,591.38 | .00 | 301,658.62 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 8,435.30 | 38,576.71 | 314,782.29 | 119,865.23 | 1,165.00 | 193,752.06 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | .00 | 10,000.00 | .00 | .00 | 10,000.00 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 2,743.21 | 33,662.89 | 796,010.00 | 497,677.34 | 60,857.84 | 237,474.82 |
| Subtotal: 42000 - Vice Pres For Research | 16,224.22 | 110,923.53 | 2,373,042.29 | 1,568,133.95 | 62,022.84 | 742,885.50 | ||
| Subtotal: 220 - Public Service | 125,587.76 | 923,895.68 | 18,416,070.07 | 11,473,205.99 | 169,534.93 | 6,773,329.15 | ||
| TOTAL | 1,611,712.76 | 5,934,966.75 | 132,733,694.56 | 83,499,434.14 | 3,901,112.60 | 45,333,147.82 | ||
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