| Michigan Tech University - 04/05/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 03/31/2017 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 | 14,501.38 | 46,276.27 | 474,772.00 | 188,094.26 | .00 | 286,677.74 |
| Subtotal: 19000 - Pavlis Honors College | 14,501.38 | 46,276.27 | 474,772.00 | 188,094.26 | .00 | 286,677.74 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 106.58 | 4,596.58 | 15,853.00 | 4,596.58 | .00 | 11,256.42 |
| Subtotal: 21000 - School Of Business & Economics | 106.58 | 4,596.58 | 15,853.00 | 4,596.58 | .00 | 11,256.42 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 7,293.70 | 20,554.97 | 84,778.00 | 20,554.97 | .00 | 64,223.03 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 24,488.00 | 70,189.46 | 212,265.00 | 159,529.75 | .00 | 52,735.25 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 127,562.76 | 586,626.17 | 4,460,119.51 | 2,742,114.46 | 6,900.00 | 1,711,105.05 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 282,090.56 | 1,676,577.47 | 11,481,232.39 | 6,876,647.93 | 929,734.10 | 3,674,850.36 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 352,277.63 | 1,330,039.52 | 8,986,027.18 | 5,709,426.66 | .00 | 3,276,600.52 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 121,987.24 | 670,611.92 | 6,358,967.74 | 5,232,673.31 | 11,334.26 | 1,114,960.17 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 803,932.47 | 3,395,332.56 | 20,875,926.81 | 11,795,323.55 | 381,073.26 | 8,699,530.00 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 280,694.94 | 1,014,870.21 | 8,276,721.14 | 5,283,110.74 | 170,000.00 | 2,823,610.40 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 126,041.20 | 458,170.83 | 3,769,529.99 | 2,027,376.43 | 11,247.00 | 1,730,906.56 |
| Subtotal: 22000 - College Of Engineering | 2,126,368.50 | 9,222,973.11 | 64,505,567.76 | 39,846,757.80 | 1,510,288.62 | 23,148,521.34 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 372,372.00 | 2,748,503.88 | 16,001,235.13 | 9,990,796.63 | 293,971.89 | 5,716,466.61 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 372,372.00 | 2,748,503.88 | 16,001,235.13 | 9,990,796.63 | 293,971.89 | 5,716,466.61 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 99,123.29 | 307,477.94 | 2,401,255.00 | 1,368,240.16 | 1,824.92 | 1,031,189.92 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 176,322.46 | 1,349,423.12 | 6,306,763.29 | 3,949,341.91 | 368,161.18 | 1,989,260.20 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 13,566.12 | 52,320.90 | 52,320.90 | .00 | .00 |
| 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 | 63,320.18 | 229,172.80 | 1,355,257.00 | 732,872.77 | .00 | 622,384.23 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 150,192.99 | 550,328.99 | 3,380,941.70 | 1,795,537.98 | .00 | 1,585,403.72 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 75,372.59 | 261,532.40 | 1,691,607.36 | 921,345.61 | .00 | 770,261.75 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 221,815.83 | 805,733.58 | 4,986,669.30 | 3,310,216.24 | 4,245.00 | 1,672,208.06 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 58,965.79 | 599,105.20 | 5,082,472.00 | 3,483,179.52 | 570,181.99 | 1,029,110.49 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 100,522.18 | 357,019.14 | 1,675,631.09 | 1,303,787.75 | 4,990.20 | 366,853.14 |
| Subtotal: 24000 - College Of Science & Arts | 945,586.28 | 4,513,360.29 | 26,989,468.64 | 16,958,681.75 | 949,403.29 | 9,081,383.60 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 33,272.83 | 184,773.52 | 1,091,114.00 | 850,300.25 | 48,034.72 | 192,779.03 |
| Subtotal: 25000 - School Of Technology | 33,272.83 | 184,773.52 | 1,091,114.00 | 850,300.25 | 48,034.72 | 192,779.03 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,866,104.56 | 5,162,860.37 | 23,460,171.83 | 19,709,740.76 | 561,510.39 | 3,188,920.68 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,617,030.19 | 4,032,650.87 | 14,544,711.93 | 9,757,755.83 | 346,310.78 | 4,440,645.32 |
| 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 | 34,583.29 | 94,008.93 | 483,324.92 | 97,049.97 | .00 | 386,274.95 |
| Subtotal: 42000 - Vice Pres For Research | 3,517,743.57 | 9,289,592.11 | 38,642,452.00 | 29,718,789.88 | 907,821.17 | 8,015,840.95 | ||
| Subtotal: 210 - Research | 7,009,951.14 | 26,010,075.76 | 147,720,462.53 | 97,558,017.15 | 3,709,519.69 | 46,452,925.69 | ||
| 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 | 9,123.93 | 27,350.00 | 16,677.56 | .00 | 10,672.44 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 9,123.93 | 27,350.00 | 16,677.56 | .00 | 10,672.44 | ||
| 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 | 3,795.22 | 14,795.82 | 49,409.00 | 14,795.82 | .00 | 34,613.18 |
| Subtotal: 21000 - School Of Business & Economics | 3,795.22 | 14,795.82 | 49,409.00 | 14,795.82 | .00 | 34,613.18 | ||
| 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 | 432,903.08 | 1,865,639.59 | 7,525,354.53 | 5,007,925.41 | .00 | 2,517,429.12 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | -.04 | 57,967.73 | 135,926.00 | 97,012.55 | 2,000.00 | 36,913.45 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 40,356.52 | 354,629.98 | 734,424.68 | 696,765.79 | .00 | 37,658.89 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 48,184.51 | 317,358.64 | 1,343,929.51 | 983,157.34 | 1,445.73 | 359,326.44 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 1,919.51 | 64,264.96 | 169,856.00 | 105,489.53 | 100.00 | 64,266.47 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 30,826.58 | 123,804.91 | 80,510.03 | .00 | 43,294.88 |
| Subtotal: 22000 - College Of Engineering | 528,819.64 | 2,791,541.23 | 10,773,675.01 | 7,705,372.03 | 3,545.73 | 3,064,757.25 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 21,788.07 | 434,036.27 | 2,261,680.32 | 1,113,397.33 | 53,286.28 | 1,094,996.71 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 21,788.07 | 434,036.27 | 2,261,680.32 | 1,113,397.33 | 53,286.28 | 1,094,996.71 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 6.87 | 45,883.74 | 162,454.00 | 122,101.71 | 2,171.21 | 38,181.08 |
| 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 | 24,098.72 | 46,577.00 | 24,098.72 | .00 | 22,478.28 |
| 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 | 9,215.87 | 11,000.00 | 10,715.87 | .00 | 284.13 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 50,702.47 | 527,000.00 | 81,100.22 | .00 | 445,899.78 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 10,703.73 | 46,943.54 | 268,692.00 | 168,246.11 | .00 | 100,445.89 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 23,368.29 | 177,136.25 | 541,495.11 | 263,253.56 | 14,495.00 | 263,746.55 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,474.52 | 32,799.88 | 309,929.57 | 248,459.66 | .00 | 61,469.91 |
| Subtotal: 24000 - College Of Science & Arts | 41,923.42 | 428,978.67 | 1,939,147.68 | 989,975.85 | 16,666.21 | 932,505.62 | ||
| 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 | 5,830.18 | 24,057.82 | 2,910,402.52 | 2,758,035.23 | .00 | 152,367.29 |
| Subtotal: 28000 - Graduate School | 5,830.18 | 24,057.82 | 2,910,402.52 | 2,758,035.23 | .00 | 152,367.29 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,235.69 | 145,131.35 | 209,133.86 | 176,955.13 | .00 | 32,178.73 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,235.69 | 145,131.35 | 209,133.86 | 176,955.13 | .00 | 32,178.73 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 9,127.80 | 29,284.00 | 9,127.80 | .00 | 20,156.20 |
| 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 | 84,120.96 | 200,498.59 | 180,342.39 | .00 | 20,156.20 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 273.91 | 8,629.05 | 66,187.70 | 41,898.24 | .00 | 24,289.46 |
| Subtotal: 30080 - Library | 273.91 | 8,629.05 | 66,187.70 | 41,898.24 | .00 | 24,289.46 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,973.94 | 25,277.00 | 4,300.07 | .00 | 20,976.93 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 1,973.94 | 25,277.00 | 4,300.07 | .00 | 20,976.93 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 27,954.91 | 214,321.71 | 1,252,250.00 | 1,126,229.16 | .00 | 126,020.84 |
| 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 | 13,747.57 | 250,684.24 | 949,291.13 | 739,698.69 | 162,293.44 | 47,299.00 |
| Subtotal: 42000 - Vice Pres For Research | 55,845.56 | 557,367.97 | 2,526,323.42 | 2,039,578.39 | 162,293.44 | 324,451.59 | ||
| Subtotal: 220 - Public Service | 662,748.93 | 4,521,924.31 | 21,168,202.68 | 15,210,514.62 | 235,791.66 | 5,721,896.40 | ||
| TOTAL | 7,672,700.07 | 30,532,000.07 | 168,888,665.21 | 112,768,531.77 | 3,945,311.35 | 52,174,822.09 | ||
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