| Michigan Tech University - 12/05/16 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 11/30/2016 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 | 5,479.53 | 19,340.90 | 474,772.00 | 161,158.89 | .00 | 313,613.11 |
| Subtotal: 19000 - Pavlis Honors College | 5,479.53 | 19,340.90 | 474,772.00 | 161,158.89 | .00 | 313,613.11 | ||
| 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 | 22007 - College of Engineering | .00 | .00 | 84,778.00 | .00 | .00 | 84,778.00 |
| 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 | 76,797.61 | 321,696.77 | 4,342,921.51 | 2,453,997.06 | 15,386.00 | 1,873,538.45 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 161,646.65 | 1,038,117.91 | 10,844,847.21 | 6,068,798.37 | 952,921.38 | 3,823,127.46 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 229,188.18 | 812,701.37 | 7,553,787.80 | 5,192,088.51 | 30,504.00 | 2,331,195.29 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 71,653.06 | 427,687.34 | 6,398,170.61 | 4,989,748.73 | 13,584.33 | 1,394,837.55 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 479,815.32 | 1,911,612.34 | 15,621,369.70 | 10,311,603.33 | 430,993.59 | 4,878,772.78 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 165,029.97 | 561,887.72 | 7,930,036.60 | 4,830,128.25 | 220,540.00 | 2,879,368.35 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 91,838.74 | 322,702.85 | 3,710,087.99 | 1,891,908.45 | 4,000.00 | 1,814,179.54 |
| Subtotal: 22000 - College Of Engineering | 1,275,969.53 | 5,396,406.30 | 56,578,154.42 | 35,827,612.99 | 1,667,929.30 | 19,082,612.13 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 180,803.50 | 1,513,588.14 | 14,663,144.14 | 8,713,133.74 | 312,952.18 | 5,637,058.22 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 180,803.50 | 1,513,588.14 | 14,663,144.14 | 8,713,133.74 | 312,952.18 | 5,637,058.22 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 52,188.54 | 137,269.80 | 2,214,240.00 | 1,198,032.02 | 1,917.41 | 1,014,290.57 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 112,312.18 | 724,548.23 | 6,066,487.71 | 3,324,467.02 | 684,667.69 | 2,057,353.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 9,403.68 | 52,387.00 | 48,158.46 | .00 | 4,228.54 |
| 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 | 33,827.30 | 128,046.58 | 1,315,754.00 | 631,746.55 | .00 | 684,007.45 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 100,364.81 | 351,103.49 | 3,425,482.81 | 1,596,312.48 | .00 | 1,829,170.33 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 33,540.60 | 138,039.78 | 1,691,607.36 | 797,852.99 | .00 | 893,754.37 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 138,746.90 | 494,224.42 | 4,515,728.30 | 2,998,707.08 | 2,009.00 | 1,515,012.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 31,898.43 | 295,284.25 | 4,849,672.00 | 3,132,297.57 | 633,970.23 | 1,083,404.20 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 51,385.15 | 192,509.20 | 1,646,408.32 | 1,139,277.81 | 5,410.20 | 501,720.31 |
| Subtotal: 24000 - College Of Science & Arts | 554,214.88 | 2,510,430.43 | 25,834,318.50 | 14,908,690.89 | 1,327,974.53 | 9,597,653.08 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 23,809.66 | 94,410.51 | 1,091,114.00 | 759,937.24 | 97,605.37 | 233,571.39 |
| Subtotal: 25000 - School Of Technology | 23,809.66 | 94,410.51 | 1,091,114.00 | 759,937.24 | 97,605.37 | 233,571.39 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 960,717.28 | 2,627,681.39 | 18,921,953.07 | 14,514,233.85 | 748,698.96 | 3,659,020.26 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 665,074.44 | 1,696,127.93 | 10,679,872.33 | 7,421,232.89 | 162,310.78 | 3,096,328.66 |
| 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 | 21,807.13 | 59,394.02 | 371,177.92 | 62,435.06 | .00 | 308,742.86 |
| Subtotal: 42000 - Vice Pres For Research | 1,647,624.38 | 4,383,275.28 | 30,127,246.64 | 22,152,145.12 | 911,009.74 | 7,064,091.78 | ||
| Subtotal: 210 - Research | 3,687,901.48 | 13,920,951.56 | 128,772,249.70 | 82,526,178.87 | 4,317,471.12 | 41,928,599.71 | ||
| 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 | 1,943.50 | 17,350.00 | 9,497.13 | .00 | 7,852.87 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 1,943.50 | 17,350.00 | 9,497.13 | .00 | 7,852.87 | ||
| 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 | 3,868.07 | 38,421.36 | 721,856.38 | 654,027.70 | .00 | 67,828.68 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 227,807.30 | 977,164.62 | 6,466,181.85 | 4,064,170.44 | 2,255.51 | 2,399,755.90 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .06 | 21,224.43 | 88,550.00 | 60,269.25 | .00 | 28,280.75 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 22,097.59 | 176,162.78 | 734,424.68 | 518,298.59 | .00 | 216,126.09 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 28,062.80 | 201,219.89 | 1,309,951.94 | 867,018.59 | 1,445.73 | 441,487.62 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,862.55 | 28,893.08 | 169,856.00 | 70,117.65 | 400.00 | 99,338.35 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 17,275.43 | 123,804.91 | 66,958.88 | .00 | 56,846.03 |
| Subtotal: 22000 - College Of Engineering | 283,698.36 | 1,460,858.90 | 9,633,148.76 | 6,319,409.70 | 4,101.24 | 3,309,637.82 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 9,473.77 | 249,268.08 | 2,110,289.00 | 928,629.14 | 53,286.28 | 1,128,373.58 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 9,473.77 | 249,268.08 | 2,110,289.00 | 928,629.14 | 53,286.28 | 1,128,373.58 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 7.00 | 16,490.36 | 162,454.00 | 92,708.33 | 833.00 | 68,912.67 |
| 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 | 39,700.00 | 39,700.00 | 39,700.00 | .00 | .00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | 121.59 | 1,408.37 | 9,500.00 | 1,408.37 | .00 | 8,091.63 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 31,882.02 | 667,000.00 | 62,279.77 | .00 | 604,720.23 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 2,705.48 | 14,036.85 | 189,238.00 | 135,339.42 | .00 | 53,898.58 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 14,436.78 | 84,368.93 | 542,084.00 | 170,486.24 | .00 | 371,597.76 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,308.16 | 27,453.60 | 309,929.57 | 243,113.38 | .00 | 66,816.19 |
| Subtotal: 24000 - College Of Science & Arts | 24,619.43 | 232,250.43 | 1,998,782.57 | 791,747.61 | 833.00 | 1,206,201.96 | ||
| 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 | 2,160.62 | 9,449.53 | 2,910,402.52 | 2,743,426.94 | .00 | 166,975.58 |
| Subtotal: 28000 - Graduate School | 2,160.62 | 9,449.53 | 2,910,402.52 | 2,743,426.94 | .00 | 166,975.58 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,235.39 | 139,447.16 | 178,333.86 | 171,270.94 | .00 | 7,062.92 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,235.39 | 139,447.16 | 178,333.86 | 171,270.94 | .00 | 7,062.92 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 905.05 | 29,284.00 | 905.05 | .00 | 28,378.95 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 70,841.57 | 171,568.00 | 167,063.00 | .00 | 4,505.00 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 71,746.62 | 200,852.00 | 167,968.05 | .00 | 32,883.95 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 4.67 | 3,204.51 | 56,462.70 | 36,473.70 | .00 | 19,989.00 |
| Subtotal: 30080 - Library | 4.67 | 3,204.51 | 56,462.70 | 36,473.70 | .00 | 19,989.00 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,212.00 | 25,277.00 | 3,538.13 | .00 | 21,738.87 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 1,212.00 | 25,277.00 | 3,538.13 | .00 | 21,738.87 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 15,553.08 | 119,240.92 | 1,252,250.00 | 1,031,148.37 | .00 | 221,101.63 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 12,877.24 | 82,521.57 | 314,782.29 | 163,810.09 | .00 | 150,972.20 |
| 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 | 9,186.23 | 175,191.22 | 819,001.13 | 639,205.67 | 52,944.89 | 126,850.57 |
| Subtotal: 42000 - Vice Pres For Research | 37,616.55 | 378,628.71 | 2,396,033.42 | 1,835,839.13 | 52,944.89 | 507,249.40 | ||
| Subtotal: 220 - Public Service | 365,791.27 | 2,572,832.94 | 19,755,458.41 | 13,179,643.25 | 121,110.41 | 6,454,704.75 | ||
| TOTAL | 4,053,692.75 | 16,493,784.50 | 148,527,708.11 | 95,705,822.12 | 4,438,581.53 | 48,383,304.46 | ||
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