| Michigan Tech University - 10/05/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 09/30/2016 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 | 2,822.38 | 9,278.88 | 474,772.00 | 151,096.87 | .00 | 323,675.13 |
| Subtotal: 19000 - Pavlis Honors College | 2,822.38 | 9,278.88 | 474,772.00 | 151,096.87 | .00 | 323,675.13 | ||
| 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 | 48,089.51 | 181,436.44 | 4,270,921.51 | 2,313,736.73 | 3,800.00 | 1,953,384.78 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 118,072.88 | 671,978.04 | 10,543,393.81 | 5,617,324.50 | 196,709.22 | 4,729,360.09 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 146,823.63 | 432,673.21 | 7,338,056.43 | 4,812,060.35 | 7,999.00 | 2,517,997.08 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 55,842.08 | 263,059.94 | 6,434,153.97 | 4,825,121.33 | 111,767.24 | 1,497,265.40 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 283,041.63 | 1,100,380.17 | 14,857,378.40 | 9,480,504.16 | 393,708.53 | 4,983,165.71 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 112,661.89 | 327,959.56 | 7,737,376.52 | 4,590,278.09 | 214,320.00 | 2,932,778.43 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 57,265.76 | 179,795.84 | 3,415,435.99 | 1,749,001.44 | 24,509.00 | 1,641,925.55 |
| Subtotal: 22000 - College Of Engineering | 821,797.38 | 3,157,283.20 | 54,688,871.63 | 33,477,366.89 | 952,812.99 | 20,258,691.75 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 96,172.11 | 888,515.03 | 13,649,422.86 | 7,955,282.40 | 331,007.07 | 5,363,133.39 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 96,172.11 | 888,515.03 | 13,649,422.86 | 7,955,282.40 | 331,007.07 | 5,363,133.39 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 38,697.83 | 77,676.46 | 2,214,240.00 | 1,138,438.68 | 64.41 | 1,075,736.91 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 75,417.24 | 405,315.74 | 5,797,637.84 | 3,005,234.53 | 796,837.13 | 1,995,566.18 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 7,372.00 | 52,387.00 | 46,126.78 | .00 | 6,260.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 39,817.57 | 56,551.00 | 41,655.48 | .00 | 14,895.52 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 23,924.92 | 77,153.07 | 1,244,266.00 | 580,853.04 | .00 | 663,412.96 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 75,830.09 | 215,325.17 | 3,283,205.08 | 1,460,534.16 | .00 | 1,822,670.92 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 18,893.95 | 72,218.81 | 1,691,607.36 | 732,032.02 | .00 | 959,575.34 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 93,817.84 | 312,701.64 | 4,317,647.84 | 2,817,184.30 | 7,345.01 | 1,493,118.53 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 20,855.28 | 208,703.20 | 4,849,672.00 | 3,045,716.52 | 501,982.92 | 1,301,972.56 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 32,975.34 | 100,186.71 | 1,543,614.32 | 1,046,955.32 | 5,410.20 | 491,248.80 |
| Subtotal: 24000 - College Of Science & Arts | 380,363.46 | 1,516,470.37 | 25,050,828.44 | 13,914,730.83 | 1,311,639.67 | 9,824,457.94 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 21,210.96 | 78,252.42 | 1,091,114.00 | 743,779.15 | 97,605.37 | 249,729.48 |
| Subtotal: 25000 - School Of Technology | 21,210.96 | 78,252.42 | 1,091,114.00 | 743,779.15 | 97,605.37 | 249,729.48 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 553,616.56 | 1,494,565.35 | 16,732,322.05 | 12,447,630.81 | 561,875.22 | 3,722,816.02 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 419,217.95 | 1,063,931.20 | 8,774,694.02 | 6,789,036.16 | 70,559.00 | 1,915,098.86 |
| 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 | 8,671.81 | 24,324.39 | 133,699.92 | 27,365.43 | .00 | 106,334.49 |
| Subtotal: 42000 - Vice Pres For Research | 981,531.85 | 2,582,892.88 | 25,794,959.31 | 19,418,275.72 | 632,434.22 | 5,744,249.37 | ||
| Subtotal: 210 - Research | 2,303,898.14 | 8,236,192.78 | 120,753,468.24 | 75,664,031.86 | 3,325,499.32 | 41,763,937.06 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | 1,531.50 | 9,111.38 | 9,111.38 | .00 | .00 |
| Subtotal: 10026 - President | .00 | 1,531.50 | 9,111.38 | 9,111.38 | .00 | .00 | ||
| 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 | 121,529.20 | 121,529.20 | .00 | .00 |
| Subtotal: 20003 - Provost | -2,018.19 | -6,500.91 | 121,529.20 | 121,529.20 | .00 | .00 | ||
| 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 | 1,323.63 | 16,670.81 | 721,856.38 | 632,277.15 | .00 | 89,579.23 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 130,778.02 | 554,873.21 | 6,039,662.44 | 3,584,379.03 | 2,255.51 | 2,453,027.90 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .06 | 7,118.90 | 88,550.00 | 46,163.72 | .00 | 42,386.28 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 8,172.66 | 89,262.27 | 685,987.68 | 431,398.08 | .00 | 254,589.60 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 17,773.98 | 107,936.10 | 1,315,946.00 | 773,734.80 | 1,445.73 | 540,765.47 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,862.53 | 19,522.19 | 169,856.00 | 60,746.76 | 100.00 | 109,009.24 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 8,263.95 | 123,804.91 | 57,947.40 | .00 | 65,857.51 |
| Subtotal: 22000 - College Of Engineering | 159,910.87 | 804,144.74 | 9,164,186.41 | 5,605,195.54 | 3,801.24 | 3,555,189.63 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 7,447.67 | 134,187.97 | 2,021,604.00 | 813,549.03 | 63,865.00 | 1,144,189.97 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 7,447.67 | 134,187.97 | 2,021,604.00 | 813,549.03 | 63,865.00 | 1,144,189.97 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 7.43 | 7,774.02 | 162,454.00 | 83,991.99 | .00 | 78,462.01 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 661.27 | 2,498.20 | 32,300.00 | 32,300.00 | .00 | .00 |
| 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 | 32,145.45 | 39,700.00 | 32,145.45 | .00 | 7,554.55 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | .00 | 192.50 | 9,500.00 | 192.50 | .00 | 9,307.50 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 12,957.62 | 670,000.00 | 43,355.37 | .00 | 626,644.63 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 1,066.08 | 5,152.54 | 189,238.00 | 126,455.11 | .00 | 62,782.89 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 11,402.35 | 70,264.29 | 542,084.00 | 156,381.60 | .00 | 385,702.40 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,236.69 | 24,064.68 | 309,929.57 | 239,724.46 | .00 | 70,205.11 |
| Subtotal: 24000 - College Of Science & Arts | 19,423.03 | 167,862.46 | 2,001,782.57 | 727,359.64 | .00 | 1,274,422.93 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 1,819.46 | 13,701.46 | 48,477.00 | 25,110.75 | 9,945.00 | 13,421.25 |
| Subtotal: 25000 - School Of Technology | 1,819.46 | 13,701.46 | 48,477.00 | 25,110.75 | 9,945.00 | 13,421.25 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 2,131.59 | 8,307.72 | 2,905,437.52 | 2,742,285.13 | .00 | 163,152.39 |
| Subtotal: 28000 - Graduate School | 2,131.59 | 8,307.72 | 2,905,437.52 | 2,742,285.13 | .00 | 163,152.39 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,192.65 | 136,273.30 | 180,878.39 | 168,097.08 | .00 | 12,781.31 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,192.65 | 136,273.30 | 180,878.39 | 168,097.08 | .00 | 12,781.31 | ||
| 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 | 39,842.00 | 194,331.00 | 136,063.43 | 26,500.00 | 31,767.57 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 39,882.05 | 223,615.00 | 136,103.48 | 26,500.00 | 61,011.52 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 4.66 | 339.73 | 51,462.70 | 33,608.92 | .00 | 17,853.78 |
| Subtotal: 30080 - Library | 4.66 | 339.73 | 51,462.70 | 33,608.92 | .00 | 17,853.78 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 132.50 | 25,277.00 | 2,458.63 | .00 | 22,818.37 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 132.50 | 25,277.00 | 2,458.63 | .00 | 22,818.37 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 9,221.59 | 70,699.07 | 1,252,250.00 | 982,606.52 | .00 | 269,643.48 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 10,883.02 | 60,431.73 | 314,782.29 | 141,720.25 | .00 | 173,062.04 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 355.60 | 10,000.00 | 355.60 | 1,675.00 | 7,969.40 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 6,201.84 | 115,969.93 | 821,885.00 | 579,984.38 | 54,945.54 | 186,955.08 |
| Subtotal: 42000 - Vice Pres For Research | 26,306.45 | 247,456.33 | 2,398,917.29 | 1,704,666.75 | 56,620.54 | 637,630.00 | ||
| Subtotal: 220 - Public Service | 222,535.95 | 1,559,852.61 | 19,219,037.46 | 12,109,162.92 | 160,731.78 | 6,949,142.76 | ||
| TOTAL | 2,526,434.09 | 9,796,045.39 | 139,972,505.70 | 87,773,194.78 | 3,486,231.10 | 48,713,079.82 | ||
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