| Michigan Tech University - 02/03/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 01/31/2017 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 | 7,068.11 | 24,724.19 | 474,772.00 | 166,542.18 | .00 | 308,229.82 |
| Subtotal: 19000 - Pavlis Honors College | 7,068.11 | 24,724.19 | 474,772.00 | 166,542.18 | .00 | 308,229.82 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | .00 | 3,500.00 | 15,853.00 | 3,500.00 | .00 | 12,353.00 |
| Subtotal: 21000 - School Of Business & Economics | .00 | 3,500.00 | 15,853.00 | 3,500.00 | .00 | 12,353.00 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 2,558.60 | 7,210.62 | 84,778.00 | 7,210.62 | .00 | 77,567.38 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 2,008.66 | 5,660.77 | 212,265.00 | 95,001.06 | .00 | 117,263.94 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 97,036.49 | 405,338.30 | 4,342,921.51 | 2,537,638.59 | 10,755.35 | 1,794,527.57 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 202,134.79 | 1,266,461.96 | 11,201,935.69 | 6,297,142.42 | 941,426.22 | 3,963,367.05 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 292,977.92 | 1,017,413.15 | 7,769,441.18 | 5,396,800.29 | 2,445.00 | 2,370,195.89 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 86,580.92 | 490,288.68 | 6,387,682.26 | 5,052,350.07 | 18,908.24 | 1,316,423.95 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 614,919.39 | 2,532,480.53 | 16,808,823.54 | 10,932,471.52 | 275,772.39 | 5,600,579.63 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 214,445.35 | 736,729.85 | 8,076,721.14 | 5,004,970.38 | 192,955.00 | 2,878,795.76 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 109,268.95 | 380,675.25 | 3,746,529.99 | 1,949,880.85 | 4,080.00 | 1,792,569.14 |
| Subtotal: 22000 - College Of Engineering | 1,621,931.07 | 6,842,259.11 | 58,631,098.31 | 37,273,465.80 | 1,446,342.20 | 19,911,290.31 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 273,057.36 | 2,043,008.87 | 14,662,527.06 | 9,242,554.47 | 356,013.89 | 5,063,958.70 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 273,057.36 | 2,043,008.87 | 14,662,527.06 | 9,242,554.47 | 356,013.89 | 5,063,958.70 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 73,928.92 | 213,551.04 | 2,401,255.00 | 1,274,313.26 | 1,731.41 | 1,125,210.33 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 132,028.40 | 934,190.44 | 6,110,435.29 | 3,534,109.23 | 588,869.06 | 1,987,457.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 13,035.00 | 52,320.90 | 51,789.78 | .00 | 531.12 |
| 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 | 40,273.06 | 148,115.70 | 1,355,257.00 | 651,815.67 | .00 | 703,441.33 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 124,271.07 | 418,889.76 | 3,425,482.81 | 1,664,098.75 | .00 | 1,761,384.06 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 49,284.73 | 187,342.36 | 1,691,607.36 | 847,155.57 | .00 | 844,451.79 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 173,517.06 | 604,591.53 | 4,764,147.30 | 3,109,074.19 | 850.00 | 1,654,223.11 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 43,214.67 | 398,125.42 | 4,849,672.00 | 3,235,138.74 | 625,264.15 | 989,269.11 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 67,836.39 | 240,447.75 | 1,646,342.09 | 1,187,216.36 | 4,990.20 | 454,135.53 |
| Subtotal: 24000 - College Of Science & Arts | 704,305.27 | 3,198,290.00 | 26,353,070.75 | 15,596,550.46 | 1,221,704.82 | 9,534,815.47 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 27,065.62 | 105,682.06 | 1,091,114.00 | 771,208.79 | 97,605.37 | 222,299.84 |
| Subtotal: 25000 - School Of Technology | 27,065.62 | 105,682.06 | 1,091,114.00 | 771,208.79 | 97,605.37 | 222,299.84 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,332,575.45 | 3,729,269.65 | 20,351,618.26 | 15,655,017.11 | 615,838.01 | 4,080,763.14 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 985,154.47 | 2,482,633.27 | 13,496,073.50 | 8,207,738.23 | 303,245.78 | 4,985,089.49 |
| 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 | 28,847.96 | 78,793.86 | 445,732.92 | 81,834.90 | .00 | 363,898.02 |
| Subtotal: 42000 - Vice Pres For Research | 2,346,603.41 | 6,290,768.72 | 34,447,668.00 | 24,098,833.56 | 919,083.79 | 9,429,750.65 | ||
| Subtotal: 210 - Research | 4,980,030.84 | 18,508,232.95 | 135,676,103.12 | 87,152,655.26 | 4,040,750.07 | 44,482,697.79 | ||
| 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 | 4,150.00 | 27,350.00 | 11,703.63 | .00 | 15,646.37 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 4,150.00 | 27,350.00 | 11,703.63 | .00 | 15,646.37 | ||
| 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 | 3,741.74 | 14,587.34 | 49,409.00 | 14,587.34 | .00 | 34,821.66 |
| Subtotal: 21000 - School Of Business & Economics | 3,741.74 | 14,587.34 | 49,409.00 | 14,587.34 | .00 | 34,821.66 | ||
| 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 | 5,455.75 | 93,392.09 | 721,856.38 | 708,998.43 | .00 | 12,857.95 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 303,619.68 | 1,293,601.01 | 7,408,006.54 | 4,380,606.83 | 2,255.51 | 3,025,144.20 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .06 | 30,244.48 | 135,926.00 | 69,289.30 | .00 | 66,636.70 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 31,157.97 | 249,121.19 | 734,424.68 | 591,257.00 | .00 | 143,167.68 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 35,731.74 | 246,159.88 | 1,309,951.94 | 911,958.58 | 2,931.53 | 395,061.83 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,925.03 | 38,234.84 | 169,856.00 | 79,459.41 | 100.00 | 90,296.59 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 21,700.75 | 123,804.91 | 71,384.20 | .00 | 52,420.71 |
| Subtotal: 22000 - College Of Engineering | 377,890.54 | 1,972,925.95 | 10,622,349.45 | 6,831,476.75 | 5,287.04 | 3,785,585.66 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 13,512.46 | 307,828.62 | 2,261,680.32 | 987,189.68 | 53,286.28 | 1,221,204.36 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 13,512.46 | 307,828.62 | 2,261,680.32 | 987,189.68 | 53,286.28 | 1,221,204.36 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 6.98 | 23,138.86 | 162,454.00 | 99,356.83 | 833.00 | 62,264.17 |
| 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 | 2,587.15 | 15,420.10 | 46,577.00 | 15,420.10 | .00 | 31,156.90 |
| 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 | 5,536.10 | 11,000.00 | 7,036.10 | .00 | 3,963.90 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 41,830.86 | 527,000.00 | 72,228.61 | .00 | 454,771.39 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 5,836.13 | 25,863.80 | 268,692.00 | 147,166.37 | .00 | 121,525.63 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 18,931.29 | 136,568.85 | 542,084.00 | 222,686.16 | 19,175.00 | 300,222.84 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,308.16 | 28,821.72 | 309,929.57 | 244,481.50 | .00 | 65,448.07 |
| Subtotal: 24000 - College Of Science & Arts | 32,452.57 | 319,378.49 | 1,939,736.57 | 880,375.67 | 20,008.00 | 1,039,352.90 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 2,138.63 | 15,614.91 | 48,477.00 | 27,024.20 | 9,945.00 | 11,507.80 |
| Subtotal: 25000 - School Of Technology | 2,138.63 | 15,614.91 | 48,477.00 | 27,024.20 | 9,945.00 | 11,507.80 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 2,279.88 | 10,201.81 | 2,910,402.52 | 2,744,179.22 | .00 | 166,223.30 |
| Subtotal: 28000 - Graduate School | 2,279.88 | 10,201.81 | 2,910,402.52 | 2,744,179.22 | .00 | 166,223.30 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,235.50 | 140,496.12 | 209,133.86 | 172,319.90 | .00 | 36,813.96 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,235.50 | 140,496.12 | 209,133.86 | 172,319.90 | .00 | 36,813.96 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 3,142.10 | 29,284.00 | 3,142.10 | .00 | 26,141.90 |
| 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 | 78,135.26 | 200,498.59 | 174,356.69 | .00 | 26,141.90 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 18.74 | 4,241.12 | 66,187.70 | 37,510.31 | .00 | 28,677.39 |
| Subtotal: 30080 - Library | 18.74 | 4,241.12 | 66,187.70 | 37,510.31 | .00 | 28,677.39 | ||
| 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) | 20,359.41 | 156,089.35 | 1,252,250.00 | 1,067,996.80 | .00 | 184,253.20 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 13,868.90 | 88,760.17 | 314,782.29 | 170,048.69 | .00 | 144,733.60 |
| 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 | 11,593.24 | 218,186.01 | 824,291.13 | 682,200.46 | 45,688.35 | 96,402.32 |
| Subtotal: 42000 - Vice Pres For Research | 45,821.55 | 465,080.53 | 2,401,323.42 | 1,922,290.95 | 45,688.35 | 433,344.12 | ||
| Subtotal: 220 - Public Service | 480,073.42 | 3,328,882.74 | 20,892,466.01 | 13,937,193.05 | 134,214.67 | 6,821,058.29 | ||
| TOTAL | 5,460,104.26 | 21,837,115.69 | 156,568,569.13 | 101,089,848.31 | 4,174,964.74 | 51,303,756.08 | ||
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