| Michigan Tech University - 05/03/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 04/30/2017 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 | 16,797.66 | 52,747.60 | 474,772.00 | 194,565.59 | .00 | 280,206.41 |
| Subtotal: 19000 - Pavlis Honors College | 16,797.66 | 52,747.60 | 474,772.00 | 194,565.59 | .00 | 280,206.41 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 106.58 | 4,896.58 | 15,853.00 | 4,896.58 | .00 | 10,956.42 |
| Subtotal: 21000 - School Of Business & Economics | 106.58 | 4,896.58 | 15,853.00 | 4,896.58 | .00 | 10,956.42 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 9,187.74 | 25,892.71 | 84,778.00 | 25,892.71 | .00 | 58,885.29 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 26,930.15 | 77,071.87 | 212,265.00 | 166,412.16 | .00 | 45,852.84 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 137,417.88 | 644,145.91 | 4,460,119.51 | 2,799,634.20 | 5,000.00 | 1,655,485.31 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 307,443.21 | 1,775,908.05 | 11,497,232.39 | 6,975,978.51 | 918,480.18 | 3,602,773.70 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 379,798.13 | 1,411,830.05 | 9,154,856.68 | 5,791,217.19 | .00 | 3,363,639.49 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 131,494.53 | 719,771.42 | 6,522,221.74 | 5,281,832.81 | 11,334.26 | 1,229,054.67 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 901,337.90 | 3,703,703.07 | 21,341,158.55 | 12,103,694.06 | 493,199.83 | 8,744,264.66 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 313,942.45 | 1,113,003.79 | 8,298,095.14 | 5,381,244.32 | 172,995.00 | 2,743,855.82 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 136,252.57 | 493,998.79 | 4,245,615.99 | 2,063,204.39 | 9,422.52 | 2,172,989.08 |
| Subtotal: 22000 - College Of Engineering | 2,343,804.56 | 9,965,325.66 | 65,816,343.00 | 40,589,110.35 | 1,610,431.79 | 23,616,800.86 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 406,187.57 | 2,981,969.06 | 16,051,792.63 | 10,224,261.81 | 320,576.94 | 5,506,953.88 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 406,187.57 | 2,981,969.06 | 16,051,792.63 | 10,224,261.81 | 320,576.94 | 5,506,953.88 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 112,801.78 | 353,898.42 | 2,401,255.00 | 1,414,660.64 | 1,824.92 | 984,769.44 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 192,928.76 | 1,409,149.71 | 6,471,736.29 | 4,009,068.50 | 367,372.42 | 2,095,295.37 |
| 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 | 71,260.87 | 253,920.65 | 1,355,257.00 | 757,620.62 | .00 | 597,636.38 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 160,998.66 | 581,015.35 | 3,371,360.53 | 1,826,224.34 | .00 | 1,545,136.19 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 83,599.10 | 289,793.82 | 1,691,607.36 | 949,607.03 | .00 | 742,000.33 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 238,197.07 | 860,164.35 | 4,986,669.30 | 3,364,647.01 | 22,024.04 | 1,599,998.25 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 66,076.67 | 674,287.23 | 5,109,062.00 | 3,558,361.55 | 540,865.95 | 1,009,834.50 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 106,252.18 | 374,565.59 | 1,675,631.09 | 1,321,334.20 | 4,990.20 | 349,306.69 |
| Subtotal: 24000 - College Of Science & Arts | 1,032,066.06 | 4,850,362.24 | 27,171,450.47 | 17,295,683.70 | 937,077.53 | 8,938,689.24 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 34,178.19 | 189,611.95 | 1,140,842.00 | 855,138.68 | 48,034.72 | 237,668.60 |
| Subtotal: 25000 - School Of Technology | 34,178.19 | 189,611.95 | 1,140,842.00 | 855,138.68 | 48,034.72 | 237,668.60 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 2,066,835.35 | 5,704,609.38 | 23,766,456.83 | 20,251,489.77 | 555,246.57 | 2,959,720.49 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,881,276.99 | 4,668,298.35 | 14,681,172.93 | 10,393,403.31 | 373,207.66 | 3,914,561.96 |
| 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 | 42,922.50 | 116,403.07 | 483,324.92 | 119,444.11 | .00 | 363,880.81 |
| Subtotal: 42000 - Vice Pres For Research | 3,991,060.37 | 10,489,382.74 | 39,085,198.00 | 30,918,580.51 | 928,454.23 | 7,238,163.26 | ||
| Subtotal: 210 - Research | 7,824,200.99 | 28,534,295.83 | 149,756,251.10 | 100,082,237.22 | 3,844,575.21 | 45,829,438.67 | ||
| 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 | 11,794.75 | 27,350.00 | 19,348.38 | .00 | 8,001.62 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 11,794.75 | 27,350.00 | 19,348.38 | .00 | 8,001.62 | ||
| 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 | 475,351.55 | 2,069,369.77 | 7,674,996.53 | 5,211,655.59 | .00 | 2,463,340.94 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | -.16 | 79,443.06 | 135,926.00 | 118,487.88 | .00 | 17,438.12 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 40,344.88 | 374,796.83 | 762,778.68 | 716,932.64 | .00 | 45,846.04 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 52,304.75 | 337,387.37 | 1,508,929.51 | 1,003,186.07 | 1,445.73 | 504,297.71 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 2,238.42 | 79,633.61 | 169,856.00 | 120,858.18 | 100.00 | 48,897.82 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 36,790.41 | 123,804.91 | 86,473.86 | .00 | 37,331.05 |
| Subtotal: 22000 - College Of Engineering | 575,695.50 | 3,078,274.80 | 11,116,671.01 | 7,992,105.60 | 1,545.73 | 3,123,019.68 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 25,547.17 | 497,913.54 | 2,261,680.32 | 1,177,274.60 | 78,286.28 | 1,006,119.44 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 25,547.17 | 497,913.54 | 2,261,680.32 | 1,177,274.60 | 78,286.28 | 1,006,119.44 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 6.79 | 55,505.54 | 162,454.00 | 131,723.51 | 2,171.21 | 28,559.28 |
| 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 | 24,362.68 | 46,577.00 | 24,362.68 | .00 | 22,214.32 |
| 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 | 56,159.34 | 527,000.00 | 86,557.09 | .00 | 440,442.91 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 12,955.35 | 55,449.67 | 268,692.00 | 176,752.24 | .00 | 91,939.76 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 24,985.38 | 190,911.01 | 541,495.11 | 277,028.32 | 14,495.00 | 249,971.79 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,496.92 | 33,795.00 | 309,929.57 | 249,454.78 | .00 | 60,474.79 |
| Subtotal: 24000 - College Of Science & Arts | 45,814.45 | 467,597.31 | 1,939,147.68 | 1,028,594.49 | 16,666.21 | 893,886.98 | ||
| 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 | 6,370.18 | 26,097.82 | 2,910,402.52 | 2,760,075.23 | .00 | 150,327.29 |
| Subtotal: 28000 - Graduate School | 6,370.18 | 26,097.82 | 2,910,402.52 | 2,760,075.23 | .00 | 150,327.29 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,235.76 | 145,941.65 | 209,133.86 | 177,765.43 | .00 | 31,368.43 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,235.76 | 145,941.65 | 209,133.86 | 177,765.43 | .00 | 31,368.43 | ||
| 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 | 80,756.07 | 335,517.59 | 176,977.50 | .00 | 158,540.09 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 89,883.87 | 364,801.59 | 186,105.30 | .00 | 178,696.29 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 535.14 | 11,116.93 | 66,178.98 | 44,386.12 | .00 | 21,792.86 |
| Subtotal: 30080 - Library | 535.14 | 11,116.93 | 66,178.98 | 44,386.12 | .00 | 21,792.86 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 4,553.42 | 25,277.00 | 6,879.55 | .00 | 18,397.45 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 4,553.42 | 25,277.00 | 6,879.55 | .00 | 18,397.45 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 31,028.36 | 237,884.98 | 1,252,250.00 | 1,149,792.43 | .00 | 102,457.57 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 14,309.47 | 91,421.34 | 314,782.29 | 172,709.86 | .00 | 142,072.43 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 2,709.96 | 10,000.00 | 2,709.96 | .00 | 7,290.04 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 14,597.07 | 281,838.20 | 974,291.13 | 770,852.65 | 142,177.88 | 61,260.60 |
| Subtotal: 42000 - Vice Pres For Research | 59,934.90 | 613,854.48 | 2,551,323.42 | 2,096,064.90 | 142,177.88 | 313,080.64 | ||
| Subtotal: 220 - Public Service | 722,165.56 | 4,983,991.69 | 21,700,492.96 | 15,672,582.00 | 238,676.10 | 5,789,234.86 | ||
| TOTAL | 8,546,366.55 | 33,518,287.52 | 171,456,744.06 | 115,754,819.22 | 4,083,251.31 | 51,618,673.53 | ||
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