| Michigan Tech University - 11/03/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 10/31/2016 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 | 4,208.15 | 15,551.52 | 474,772.00 | 157,369.51 | .00 | 317,402.49 |
| Subtotal: 19000 - Pavlis Honors College | 4,208.15 | 15,551.52 | 474,772.00 | 157,369.51 | .00 | 317,402.49 | ||
| 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 | 58,509.92 | 260,350.26 | 4,342,921.51 | 2,392,650.55 | 1,900.00 | 1,948,370.96 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 136,705.76 | 859,962.65 | 10,759,766.05 | 5,805,309.11 | 609,204.19 | 4,345,252.75 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 179,545.32 | 666,612.61 | 7,489,023.25 | 5,045,999.75 | 2,000.00 | 2,441,023.50 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 64,455.38 | 372,517.79 | 6,504,402.62 | 4,934,579.18 | 13,584.33 | 1,556,239.11 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 370,960.00 | 1,581,479.12 | 15,400,426.40 | 9,961,603.11 | 380,119.62 | 5,058,703.67 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 138,380.27 | 482,391.40 | 7,941,824.52 | 4,750,631.93 | 215,890.00 | 2,975,302.59 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 73,041.19 | 264,907.33 | 3,429,160.99 | 1,834,112.93 | 15,244.00 | 1,579,804.06 |
| Subtotal: 22000 - College Of Engineering | 1,021,597.84 | 4,488,221.16 | 55,959,680.34 | 34,814,226.85 | 1,237,942.14 | 19,907,511.35 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 142,623.13 | 1,249,727.16 | 14,413,284.42 | 8,316,494.53 | 314,190.14 | 5,782,599.75 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 142,623.13 | 1,249,727.16 | 14,413,284.42 | 8,316,494.53 | 314,190.14 | 5,782,599.75 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 44,404.72 | 106,007.13 | 2,214,240.00 | 1,166,769.35 | 1,731.41 | 1,045,739.24 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 95,060.61 | 532,765.93 | 6,047,080.74 | 3,132,684.72 | 796,837.13 | 2,117,558.89 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 8,035.00 | 52,387.00 | 46,789.78 | .00 | 5,597.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 40,001.00 | 56,551.00 | 41,838.91 | .00 | 14,712.09 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 29,505.33 | 115,678.52 | 1,244,266.00 | 619,378.49 | .00 | 624,887.51 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 88,478.07 | 317,010.49 | 3,283,194.64 | 1,562,219.48 | .00 | 1,720,975.16 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 26,253.00 | 112,782.78 | 1,691,607.36 | 772,595.99 | .00 | 919,011.37 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 114,845.28 | 422,085.18 | 4,350,285.30 | 2,926,567.84 | 1,000.01 | 1,422,717.45 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 26,177.45 | 263,576.70 | 4,849,672.00 | 3,100,590.02 | 573,020.03 | 1,176,061.95 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 41,840.10 | 164,486.96 | 1,646,408.32 | 1,111,255.57 | 7,552.20 | 527,600.55 |
| Subtotal: 24000 - College Of Science & Arts | 466,515.53 | 2,082,429.69 | 25,435,692.36 | 14,480,690.15 | 1,380,140.78 | 9,574,861.43 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 22,262.64 | 87,139.84 | 1,091,114.00 | 752,666.57 | 97,605.37 | 240,842.06 |
| Subtotal: 25000 - School Of Technology | 22,262.64 | 87,139.84 | 1,091,114.00 | 752,666.57 | 97,605.37 | 240,842.06 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 753,278.63 | 2,051,121.44 | 17,452,118.00 | 13,004,186.90 | 515,412.01 | 3,932,519.09 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 526,697.33 | 1,332,389.42 | 9,087,330.02 | 7,057,494.38 | 108,700.78 | 1,921,134.86 |
| 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 | 15,932.67 | 44,110.39 | 133,699.92 | 47,151.43 | .00 | 86,548.49 |
| Subtotal: 42000 - Vice Pres For Research | 1,295,934.16 | 3,427,693.19 | 26,827,391.26 | 20,263,076.03 | 624,112.79 | 5,940,202.44 | ||
| Subtotal: 210 - Research | 2,953,141.45 | 11,354,262.56 | 124,205,434.38 | 78,788,023.64 | 3,653,991.22 | 41,763,419.52 | ||
| 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 | 540.25 | 17,350.00 | 8,093.88 | .00 | 9,256.12 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 540.25 | 17,350.00 | 8,093.88 | .00 | 9,256.12 | ||
| 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 | 3,904.41 | 14,750.01 | 49,409.00 | 14,750.01 | .00 | 34,658.99 |
| Subtotal: 21000 - School Of Business & Economics | 3,904.41 | 14,750.01 | 49,409.00 | 14,750.01 | .00 | 34,658.99 | ||
| 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 | 3,273.65 | 35,530.58 | 721,856.38 | 651,136.92 | .00 | 70,719.46 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 180,032.01 | 782,839.21 | 6,257,522.85 | 3,869,845.03 | 2,255.51 | 2,385,422.31 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .06 | 21,045.83 | 88,550.00 | 60,090.65 | .00 | 28,459.35 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 16,370.59 | 139,653.52 | 685,987.68 | 481,789.33 | .00 | 204,198.35 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 23,249.26 | 169,784.83 | 1,314,916.94 | 835,583.53 | 1,445.73 | 477,887.68 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,862.55 | 25,868.66 | 169,856.00 | 67,093.23 | 100.00 | 102,662.77 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 12,711.95 | 123,804.91 | 62,395.40 | .00 | 61,409.51 |
| Subtotal: 22000 - College Of Engineering | 224,788.11 | 1,187,931.89 | 9,381,017.76 | 6,046,482.69 | 3,801.24 | 3,330,733.83 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 8,862.99 | 224,939.12 | 2,110,289.00 | 904,300.18 | 53,286.28 | 1,152,702.54 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 8,862.99 | 224,939.12 | 2,110,289.00 | 904,300.18 | 53,286.28 | 1,152,702.54 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 7.43 | 12,174.10 | 162,454.00 | 88,392.07 | 833.00 | 73,228.93 |
| 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 | 2,379.15 | 14,412.10 | 46,577.00 | 14,412.10 | .00 | 32,164.90 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | 38,269.45 | 39,700.00 | 38,269.45 | .00 | 1,430.55 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | 35.46 | 547.14 | 9,500.00 | 547.14 | .00 | 8,952.86 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 24,421.17 | 670,000.00 | 54,818.92 | .00 | 615,181.08 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 1,787.99 | 10,570.78 | 189,238.00 | 131,873.35 | .00 | 57,364.65 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 12,710.89 | 76,340.91 | 542,084.00 | 162,458.22 | .00 | 379,625.78 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,237.98 | 25,813.33 | 309,929.57 | 241,473.11 | .00 | 68,456.46 |
| Subtotal: 24000 - College Of Science & Arts | 21,820.17 | 205,047.18 | 2,001,782.57 | 764,544.36 | 833.00 | 1,236,405.21 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 2,096.26 | 15,042.90 | 48,477.00 | 26,452.19 | 9,945.00 | 12,079.81 |
| Subtotal: 25000 - School Of Technology | 2,096.26 | 15,042.90 | 48,477.00 | 26,452.19 | 9,945.00 | 12,079.81 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 2,131.59 | 8,799.57 | 2,905,437.52 | 2,742,776.98 | .00 | 162,660.54 |
| Subtotal: 28000 - Graduate School | 2,131.59 | 8,799.57 | 2,905,437.52 | 2,742,776.98 | .00 | 162,660.54 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,235.31 | 138,426.21 | 178,333.86 | 170,249.99 | .00 | 8,083.87 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,235.31 | 138,426.21 | 178,333.86 | 170,249.99 | .00 | 8,083.87 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 80.05 | 29,284.00 | 80.05 | .00 | 29,203.95 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 53,947.17 | 171,568.00 | 150,168.60 | 12,500.00 | 8,899.40 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 54,027.22 | 200,852.00 | 150,248.65 | 12,500.00 | 38,103.35 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 4.66 | 2,125.51 | 51,462.70 | 35,394.70 | .00 | 16,068.00 |
| Subtotal: 30080 - Library | 4.66 | 2,125.51 | 51,462.70 | 35,394.70 | .00 | 16,068.00 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,132.00 | 25,277.00 | 3,458.13 | .00 | 21,818.87 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 1,132.00 | 25,277.00 | 3,458.13 | .00 | 21,818.87 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 13,485.99 | 103,393.29 | 1,252,250.00 | 1,015,300.74 | .00 | 236,949.26 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 12,003.02 | 79,218.93 | 314,782.29 | 160,507.45 | .00 | 154,274.84 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 1,675.00 | 10,000.00 | 1,675.00 | .00 | 8,325.00 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 7,559.07 | 141,081.62 | 821,885.00 | 605,096.07 | 49,542.89 | 167,246.04 |
| Subtotal: 42000 - Vice Pres For Research | 33,048.08 | 325,368.84 | 2,398,917.29 | 1,782,579.26 | 49,542.89 | 566,795.14 | ||
| Subtotal: 220 - Public Service | 298,873.39 | 2,173,161.29 | 19,499,246.28 | 12,779,971.60 | 129,908.41 | 6,589,366.27 | ||
| TOTAL | 3,252,014.84 | 13,527,423.85 | 143,704,680.66 | 91,567,995.24 | 3,783,899.63 | 48,352,785.79 | ||
| 1 OF 1 | ||||||||