| Michigan Tech University - 03/23/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 02/28/2017 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 | 11,609.11 | 38,125.32 | 474,772.00 | 179,943.31 | .00 | 294,828.69 |
| Subtotal: 19000 - Pavlis Honors College | 11,609.11 | 38,125.32 | 474,772.00 | 179,943.31 | .00 | 294,828.69 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 106.58 | 4,146.58 | 15,853.00 | 4,146.58 | .00 | 11,706.42 |
| Subtotal: 21000 - School Of Business & Economics | 106.58 | 4,146.58 | 15,853.00 | 4,146.58 | .00 | 11,706.42 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 4,452.64 | 12,548.36 | 84,778.00 | 12,548.36 | .00 | 72,229.64 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 20,625.80 | 59,305.13 | 212,265.00 | 148,645.42 | .00 | 63,619.58 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 109,351.85 | 500,488.50 | 4,381,716.51 | 2,655,976.79 | 11,378.08 | 1,714,361.64 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 235,849.71 | 1,497,501.37 | 11,413,382.69 | 6,697,571.83 | 960,728.73 | 3,755,082.13 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 315,708.26 | 1,225,202.96 | 8,883,071.18 | 5,604,590.10 | .00 | 3,278,481.08 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 98,752.37 | 581,362.87 | 6,372,109.34 | 5,143,424.26 | 11,334.26 | 1,217,350.82 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 697,076.68 | 2,995,884.09 | 17,648,711.54 | 11,395,875.08 | 398,907.88 | 5,853,928.58 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 241,806.02 | 895,301.09 | 8,076,721.14 | 5,163,541.62 | 170,000.00 | 2,743,179.52 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 115,380.11 | 419,949.21 | 3,769,529.99 | 1,989,154.81 | 11,327.00 | 1,769,048.18 |
| Subtotal: 22000 - College Of Engineering | 1,839,003.44 | 8,187,543.58 | 60,842,285.39 | 38,811,328.27 | 1,563,675.95 | 20,467,281.17 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 313,207.95 | 2,368,253.62 | 15,002,327.13 | 9,610,546.37 | 355,001.89 | 5,036,778.87 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 313,207.95 | 2,368,253.62 | 15,002,327.13 | 9,610,546.37 | 355,001.89 | 5,036,778.87 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 84,645.53 | 254,424.16 | 2,401,255.00 | 1,315,186.38 | 1,667.00 | 1,084,401.62 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 147,597.79 | 1,133,431.73 | 6,110,435.29 | 3,733,350.52 | 503,153.04 | 1,873,931.73 |
| 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 | 49,789.30 | 192,378.63 | 1,355,257.00 | 696,078.60 | 157.92 | 659,020.48 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 134,175.73 | 503,587.41 | 3,380,941.70 | 1,748,796.40 | .00 | 1,632,145.30 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 59,173.05 | 215,725.43 | 1,691,607.36 | 875,538.64 | .00 | 816,068.72 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 193,844.34 | 693,757.35 | 4,894,232.30 | 3,198,240.01 | 4,245.00 | 1,691,747.29 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 48,421.64 | 501,199.51 | 5,075,245.00 | 3,385,273.83 | 596,600.65 | 1,093,370.52 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 77,104.68 | 294,304.28 | 1,675,631.09 | 1,241,072.89 | 4,990.20 | 429,568.00 |
| Subtotal: 24000 - College Of Science & Arts | 794,703.03 | 3,841,844.50 | 26,693,476.64 | 16,287,165.96 | 1,110,813.81 | 9,295,496.87 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 29,525.46 | 130,350.21 | 1,091,114.00 | 795,876.94 | 81,242.37 | 213,994.69 |
| Subtotal: 25000 - School Of Technology | 29,525.46 | 130,350.21 | 1,091,114.00 | 795,876.94 | 81,242.37 | 213,994.69 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,557,641.39 | 4,326,873.62 | 23,333,029.82 | 18,873,754.01 | 597,724.42 | 3,861,551.39 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,251,358.76 | 3,139,991.41 | 13,411,001.50 | 8,865,096.37 | 354,060.78 | 4,191,844.35 |
| 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 | 29,280.73 | 80,003.68 | 445,732.92 | 83,044.72 | .00 | 362,688.20 |
| Subtotal: 42000 - Vice Pres For Research | 2,838,306.41 | 7,546,940.65 | 37,344,007.56 | 27,976,138.42 | 951,785.20 | 8,416,083.94 | ||
| Subtotal: 210 - Research | 5,826,461.98 | 22,117,204.46 | 141,463,835.72 | 93,665,145.85 | 4,062,519.22 | 43,736,170.65 | ||
| 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 | 5,480.25 | 27,350.00 | 13,033.88 | .00 | 14,316.12 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 5,480.25 | 27,350.00 | 13,033.88 | .00 | 14,316.12 | ||
| 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 | 3,741.74 | 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 | 100,382.04 | 721,856.38 | 715,988.38 | .00 | 5,868.00 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 352,289.82 | 1,526,406.61 | 7,521,699.53 | 4,668,692.43 | 2,255.51 | 2,850,751.59 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .01 | 44,381.59 | 135,926.00 | 83,426.41 | 2,000.00 | 50,499.59 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 40,374.11 | 305,525.13 | 734,424.68 | 647,660.94 | .00 | 86,763.74 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 41,262.11 | 285,864.06 | 1,343,929.51 | 951,662.76 | 2,931.53 | 389,335.22 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,916.50 | 48,575.51 | 169,856.00 | 89,800.08 | 100.00 | 79,955.92 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 24,214.05 | 123,804.91 | 73,897.50 | .00 | 49,907.41 |
| Subtotal: 22000 - College Of Engineering | 441,298.61 | 2,335,820.70 | 10,770,020.01 | 7,249,651.50 | 7,287.04 | 3,513,081.47 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 17,070.85 | 367,690.81 | 2,261,680.32 | 1,047,051.87 | 53,286.28 | 1,161,342.17 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 17,070.85 | 367,690.81 | 2,261,680.32 | 1,047,051.87 | 53,286.28 | 1,161,342.17 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 6.96 | 33,645.47 | 162,454.00 | 109,863.44 | 833.00 | 51,757.56 |
| 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 | 19,481.12 | 46,577.00 | 19,481.12 | .00 | 27,095.88 |
| 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 | 9,604.00 | 11,000.00 | 11,104.00 | .00 | -104.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 47,025.18 | 527,000.00 | 77,422.93 | .00 | 449,577.07 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 7,927.37 | 36,455.06 | 268,692.00 | 157,757.63 | .00 | 110,934.37 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 21,573.98 | 157,441.78 | 542,084.00 | 243,559.09 | 14,495.00 | 284,029.91 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,450.53 | 31,436.81 | 309,929.57 | 247,096.59 | .00 | 62,832.98 |
| Subtotal: 24000 - College Of Science & Arts | 37,328.85 | 377,287.62 | 1,939,736.57 | 938,284.80 | 15,328.00 | 986,123.77 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 2,255.43 | 27,136.71 | 48,477.00 | 38,546.00 | .00 | 9,931.00 |
| Subtotal: 25000 - School Of Technology | 2,255.43 | 27,136.71 | 48,477.00 | 38,546.00 | .00 | 9,931.00 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 3,497.01 | 14,799.87 | 2,910,402.52 | 2,748,777.28 | .00 | 161,625.24 |
| Subtotal: 28000 - Graduate School | 3,497.01 | 14,799.87 | 2,910,402.52 | 2,748,777.28 | .00 | 161,625.24 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,235.58 | 141,597.39 | 209,133.86 | 173,421.17 | 1,280.00 | 34,432.69 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,235.58 | 141,597.39 | 209,133.86 | 173,421.17 | 1,280.00 | 34,432.69 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 8,170.60 | 29,284.00 | 8,170.60 | .00 | 21,113.40 |
| 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 | 83,163.76 | 200,498.59 | 179,385.19 | .00 | 21,113.40 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 63.86 | 5,832.41 | 66,187.70 | 39,101.60 | .00 | 27,086.10 |
| Subtotal: 30080 - Library | 63.86 | 5,832.41 | 66,187.70 | 39,101.60 | .00 | 27,086.10 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,243.22 | 25,277.00 | 3,569.35 | .00 | 21,707.65 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 1,243.22 | 25,277.00 | 3,569.35 | .00 | 21,707.65 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 23,861.89 | 182,941.80 | 1,252,250.00 | 1,094,849.25 | .00 | 157,400.75 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 14,143.08 | 89,795.97 | 314,782.29 | 171,084.49 | .00 | 143,697.80 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 2,566.05 | 10,000.00 | 2,566.05 | .00 | 7,433.95 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 12,532.37 | 228,828.80 | 849,291.13 | 717,843.25 | 66,925.45 | 64,522.43 |
| Subtotal: 42000 - Vice Pres For Research | 50,537.34 | 504,132.62 | 2,426,323.42 | 1,986,343.04 | 66,925.45 | 373,054.93 | ||
| Subtotal: 220 - Public Service | 558,011.08 | 3,873,803.29 | 21,065,136.57 | 14,562,393.60 | 144,106.77 | 6,358,636.20 | ||
| TOTAL | 6,384,473.06 | 25,991,007.75 | 162,528,972.29 | 108,227,539.45 | 4,206,625.99 | 50,094,806.85 | ||
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