| Michigan Tech University - 01/04/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 12/31/2016 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 | 6,354.87 | 22,395.33 | 474,772.00 | 164,213.32 | .00 | 310,558.68 |
| Subtotal: 19000 - Pavlis Honors College | 6,354.87 | 22,395.33 | 474,772.00 | 164,213.32 | .00 | 310,558.68 | ||
| 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 | 35.97 | 101.37 | 84,778.00 | 101.37 | .00 | 84,676.63 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 424.82 | 1,197.22 | 212,265.00 | 90,537.51 | .00 | 121,727.49 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 85,443.08 | 356,431.41 | 4,342,921.51 | 2,488,731.70 | 12,655.35 | 1,841,534.46 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 181,614.16 | 1,160,712.06 | 11,149,828.69 | 6,191,392.52 | 941,609.46 | 4,016,826.71 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 252,500.36 | 889,488.60 | 7,568,525.37 | 5,268,875.74 | 25,000.00 | 2,274,649.63 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 75,662.07 | 447,491.25 | 6,398,114.25 | 5,009,552.64 | 13,584.33 | 1,374,977.28 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 541,962.64 | 2,267,885.15 | 15,918,316.35 | 10,667,876.14 | 283,598.08 | 4,966,842.13 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 187,396.06 | 649,897.91 | 8,001,453.14 | 4,918,138.44 | 197,580.00 | 2,885,734.70 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 101,129.14 | 351,730.42 | 3,746,529.99 | 1,920,936.02 | 4,000.00 | 1,821,593.97 |
| Subtotal: 22000 - College Of Engineering | 1,426,168.30 | 6,124,935.39 | 57,422,732.30 | 36,556,142.08 | 1,478,027.22 | 19,388,563.00 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 222,474.84 | 1,761,298.90 | 14,662,581.14 | 8,960,844.50 | 369,559.18 | 5,332,177.46 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 222,474.84 | 1,761,298.90 | 14,662,581.14 | 8,960,844.50 | 369,559.18 | 5,332,177.46 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 62,725.86 | 174,751.67 | 2,401,255.00 | 1,235,513.89 | 1,731.41 | 1,164,009.70 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 124,756.52 | 829,413.10 | 6,116,593.71 | 3,429,331.89 | 661,698.60 | 2,025,563.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 11,945.64 | 52,320.90 | 50,700.42 | .00 | 1,620.48 |
| 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 | 37,646.61 | 138,943.14 | 1,355,257.00 | 642,643.11 | .00 | 712,613.89 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 112,951.78 | 386,917.89 | 3,425,482.81 | 1,632,126.88 | .00 | 1,793,355.93 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 41,046.99 | 162,855.28 | 1,691,607.36 | 822,668.49 | .00 | 868,938.87 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 158,475.02 | 557,769.11 | 4,764,147.30 | 3,062,251.77 | 1,645.50 | 1,700,250.03 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 37,456.33 | 335,820.11 | 4,849,672.00 | 3,172,833.43 | 644,101.49 | 1,032,737.08 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 59,859.49 | 218,366.89 | 1,646,342.09 | 1,165,135.50 | 7,990.20 | 473,216.39 |
| Subtotal: 24000 - College Of Science & Arts | 634,869.57 | 2,856,783.83 | 26,359,229.17 | 15,255,044.29 | 1,317,167.20 | 9,787,017.68 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 26,716.36 | 104,434.30 | 1,091,114.00 | 769,961.03 | 97,605.37 | 223,547.60 |
| Subtotal: 25000 - School Of Technology | 26,716.36 | 104,434.30 | 1,091,114.00 | 769,961.03 | 97,605.37 | 223,547.60 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,164,699.67 | 3,248,865.51 | 19,740,263.34 | 15,135,417.97 | 621,537.69 | 3,983,307.68 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 795,710.67 | 2,013,874.68 | 12,560,263.50 | 7,738,979.64 | 163,586.44 | 4,657,697.42 |
| 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 | 26,626.18 | 72,542.16 | 371,177.92 | 75,583.20 | .00 | 295,594.72 |
| Subtotal: 42000 - Vice Pres For Research | 1,987,062.05 | 5,335,354.29 | 32,825,948.08 | 23,104,224.13 | 785,124.13 | 8,936,599.82 | ||
| Subtotal: 210 - Research | 4,303,645.99 | 16,208,702.04 | 132,839,876.69 | 84,813,929.35 | 4,047,483.10 | 43,978,464.24 | ||
| 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 | 3,282.50 | 17,350.00 | 10,836.13 | .00 | 6,513.87 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 3,282.50 | 17,350.00 | 10,836.13 | .00 | 6,513.87 | ||
| 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 | .31 | 471.71 | 18,523.00 | 18,523.00 | .00 | .00 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 5,042.38 | 93,509.98 | 721,856.38 | 709,116.32 | .00 | 12,740.06 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 273,007.09 | 1,160,514.39 | 6,500,970.45 | 4,247,520.21 | 2,255.51 | 2,251,194.73 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .06 | 26,891.09 | 135,926.00 | 65,935.91 | .00 | 69,990.09 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 25,956.12 | 211,235.76 | 734,424.68 | 553,371.57 | .00 | 181,053.11 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 33,140.95 | 230,944.68 | 1,309,951.94 | 896,743.38 | 1,445.73 | 411,762.83 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,925.03 | 35,338.25 | 169,856.00 | 76,562.82 | 100.00 | 93,193.18 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 19,858.16 | 123,804.91 | 69,541.61 | .00 | 54,263.30 |
| Subtotal: 22000 - College Of Engineering | 339,071.94 | 1,778,764.02 | 9,715,313.36 | 6,637,314.82 | 3,801.24 | 3,074,197.30 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 11,357.76 | 276,999.75 | 2,110,289.00 | 956,360.81 | 53,286.28 | 1,100,641.91 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 11,357.76 | 276,999.75 | 2,110,289.00 | 956,360.81 | 53,286.28 | 1,100,641.91 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 7.00 | 19,021.66 | 162,454.00 | 95,239.63 | 833.00 | 66,381.37 |
| 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 | 37,570.85 | 537,000.00 | 67,968.60 | .00 | 469,031.40 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 3,679.11 | 17,715.04 | 189,238.00 | 139,017.61 | .00 | 50,220.39 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 15,792.12 | 92,760.78 | 542,084.00 | 178,878.09 | 25,025.00 | 338,180.91 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,308.16 | 28,129.00 | 309,929.57 | 243,788.78 | .00 | 66,140.79 |
| Subtotal: 24000 - College Of Science & Arts | 26,948.40 | 253,216.00 | 1,868,782.57 | 812,713.18 | 25,858.00 | 1,030,211.39 | ||
| 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 | 9,618.28 | 2,910,402.52 | 2,743,595.69 | .00 | 166,806.83 |
| Subtotal: 28000 - Graduate School | 2,160.62 | 9,618.28 | 2,910,402.52 | 2,743,595.69 | .00 | 166,806.83 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,235.45 | 139,985.82 | 178,333.86 | 171,809.60 | .00 | 6,524.26 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,235.45 | 139,985.82 | 178,333.86 | 171,809.60 | .00 | 6,524.26 | ||
| 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 | 74,993.16 | 171,214.59 | 171,214.59 | .00 | .00 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 75,898.21 | 200,498.59 | 172,119.64 | .00 | 28,378.95 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 4.63 | 3,994.53 | 56,462.70 | 37,263.72 | .00 | 19,198.98 |
| Subtotal: 30080 - Library | 4.63 | 3,994.53 | 56,462.70 | 37,263.72 | .00 | 19,198.98 | ||
| 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) | 17,827.43 | 136,677.55 | 1,252,250.00 | 1,048,585.00 | .00 | 203,665.00 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 13,843.84 | 88,665.49 | 314,782.29 | 169,954.01 | .00 | 144,828.28 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 2,045.00 | 10,000.00 | 2,045.00 | .00 | 7,955.00 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 10,255.60 | 196,333.81 | 799,291.13 | 660,348.26 | 49,813.19 | 89,129.68 |
| Subtotal: 42000 - Vice Pres For Research | 41,926.87 | 423,721.85 | 2,376,323.42 | 1,880,932.27 | 49,813.19 | 445,577.96 | ||
| Subtotal: 220 - Public Service | 429,688.15 | 2,991,516.46 | 19,687,559.60 | 13,598,326.77 | 142,703.71 | 5,946,529.12 | ||
| TOTAL | 4,733,334.14 | 19,200,218.50 | 152,527,436.29 | 98,412,256.12 | 4,190,186.81 | 49,924,993.36 | ||
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