| Michigan Tech University - 06/05/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 05/31/2017 Index Term Date: 06/30/16 | ||||||||
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 | 17,838.12 | 56,050.48 | 474,772.00 | 197,868.47 | 1,700.00 | 275,203.53 |
| Subtotal: 19000 - Pavlis Honors College | 17,838.12 | 56,050.48 | 474,772.00 | 197,868.47 | 1,700.00 | 275,203.53 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 658.49 | 6,535.99 | 15,853.00 | 6,535.99 | .00 | 9,317.01 |
| Subtotal: 21000 - School Of Business & Economics | 658.49 | 6,535.99 | 15,853.00 | 6,535.99 | .00 | 9,317.01 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 11,082.88 | 31,233.55 | 84,778.00 | 31,233.55 | .00 | 53,544.45 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 29,868.25 | 85,351.96 | 212,265.00 | 174,692.25 | .00 | 37,572.75 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 156,090.11 | 731,129.98 | 4,460,119.51 | 2,886,618.27 | .00 | 1,573,501.24 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 368,147.48 | 1,987,614.57 | 11,794,588.79 | 7,187,685.03 | 904,420.75 | 3,702,483.01 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 433,491.60 | 1,580,353.87 | 9,352,926.68 | 5,959,741.01 | .00 | 3,393,185.67 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 151,825.36 | 794,003.85 | 6,521,942.19 | 5,356,065.24 | 11,334.26 | 1,154,542.69 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 1,090,294.61 | 4,285,826.02 | 21,723,136.14 | 12,685,817.01 | 556,391.49 | 8,480,927.64 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 376,352.54 | 1,304,821.37 | 8,742,801.14 | 5,573,061.90 | 170,000.00 | 2,999,739.24 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 159,350.22 | 574,340.71 | 4,245,615.99 | 2,143,546.31 | 8,815.62 | 2,093,254.06 |
| Subtotal: 22000 - College Of Engineering | 2,776,503.05 | 11,374,675.88 | 67,138,173.44 | 41,998,460.57 | 1,650,962.12 | 23,488,750.75 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 462,396.33 | 3,313,662.91 | 16,456,154.42 | 10,555,955.66 | 306,248.32 | 5,593,950.44 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 462,396.33 | 3,313,662.91 | 16,456,154.42 | 10,555,955.66 | 306,248.32 | 5,593,950.44 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 138,130.83 | 431,734.18 | 2,401,255.00 | 1,492,496.40 | 1,824.92 | 906,933.68 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 220,552.15 | 1,550,477.51 | 6,478,436.45 | 4,150,396.30 | 326,837.20 | 2,001,202.95 |
| 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 | 91,731.51 | 313,223.22 | 1,355,257.00 | 816,923.19 | .00 | 538,333.81 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 189,851.63 | 648,646.37 | 3,371,360.53 | 1,893,855.36 | .00 | 1,477,505.17 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 95,589.33 | 326,749.24 | 1,691,607.36 | 986,562.45 | 1,455.00 | 703,589.91 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 276,906.87 | 984,048.55 | 4,987,419.30 | 3,488,531.21 | 22,024.04 | 1,476,864.05 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 69,682.18 | 750,084.50 | 5,129,298.00 | 3,634,158.82 | 502,293.19 | 992,845.99 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 115,872.68 | 401,937.73 | 1,931,606.68 | 1,348,706.34 | 4,990.20 | 577,910.14 |
| Subtotal: 24000 - College Of Science & Arts | 1,198,268.15 | 5,460,468.42 | 27,455,112.22 | 17,905,789.88 | 859,424.55 | 8,689,897.79 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 41,453.17 | 215,200.19 | 1,140,842.00 | 880,726.92 | 48,034.72 | 212,080.36 |
| Subtotal: 25000 - School Of Technology | 41,453.17 | 215,200.19 | 1,140,842.00 | 880,726.92 | 48,034.72 | 212,080.36 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 2,245,622.93 | 6,183,368.72 | 24,550,444.76 | 20,730,249.11 | 519,571.36 | 3,300,624.29 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 2,137,709.83 | 5,287,597.26 | 14,652,622.93 | 11,012,702.22 | 323,478.27 | 3,316,442.44 |
| 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 | 42002 - Innovation & Industry Engagement | .00 | .00 | 970,000.00 | .00 | .00 | 970,000.00 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 51,252.10 | 137,672.03 | 504,857.76 | 140,713.07 | .00 | 364,144.69 |
| Subtotal: 42000 - Vice Pres For Research | 4,434,610.39 | 11,608,709.95 | 40,832,168.77 | 32,037,907.72 | 843,049.63 | 7,951,211.42 | ||
| Subtotal: 210 - Research | 8,931,727.70 | 32,035,303.82 | 153,513,075.85 | 103,583,245.21 | 3,709,419.34 | 46,220,411.30 | ||
| 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 | 11,463.21 | 27,350.00 | 19,016.84 | .00 | 8,333.16 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 11,463.21 | 27,350.00 | 19,016.84 | .00 | 8,333.16 | ||
| 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 | 4,855.56 | 19,176.00 | 51,909.00 | 19,176.00 | .00 | 32,733.00 |
| Subtotal: 21000 - School Of Business & Economics | 4,855.56 | 19,176.00 | 51,909.00 | 19,176.00 | .00 | 32,733.00 | ||
| 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 | 524,256.85 | 2,282,837.09 | 7,770,996.53 | 5,425,122.91 | .00 | 2,345,873.62 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | -.23 | 83,259.08 | 135,926.00 | 122,303.90 | .00 | 13,622.10 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 40,344.91 | 379,611.02 | 807,778.68 | 721,746.83 | .00 | 86,031.85 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 61,271.37 | 385,214.82 | 1,508,929.51 | 1,051,013.52 | 1,445.73 | 456,470.26 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 3,715.65 | 97,610.85 | 169,856.00 | 138,835.42 | .00 | 31,020.58 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 47,369.07 | 123,804.91 | 97,052.52 | .00 | 26,752.39 |
| Subtotal: 22000 - College Of Engineering | 635,044.61 | 3,376,755.68 | 11,257,671.01 | 8,290,586.48 | 1,445.73 | 2,965,638.80 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 29,337.93 | 593,248.53 | 2,261,680.32 | 1,272,609.59 | 57,098.72 | 931,972.01 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 29,337.93 | 593,248.53 | 2,261,680.32 | 1,272,609.59 | 57,098.72 | 931,972.01 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 6.74 | 62,664.97 | 162,454.00 | 138,882.94 | 2,171.21 | 21,399.85 |
| 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 | 2,921.67 | 25,983.79 | 46,577.00 | 25,983.79 | .00 | 20,593.21 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | 39,700.00 | 49,700.00 | 39,700.00 | .00 | 10,000.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | 136.27 | 9,362.62 | 11,000.00 | 10,862.62 | .00 | 137.38 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 61,597.38 | 527,000.00 | 91,995.13 | .00 | 435,004.87 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 14,352.01 | 60,725.93 | 268,692.00 | 182,028.50 | .00 | 86,663.50 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 27,504.74 | 207,072.54 | 575,311.11 | 293,189.85 | 14,495.00 | 267,626.26 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,800.57 | 38,587.53 | 309,929.57 | 254,247.31 | .00 | 55,682.26 |
| Subtotal: 24000 - College Of Science & Arts | 50,383.27 | 508,192.96 | 1,982,963.68 | 1,069,190.14 | 16,666.21 | 897,107.33 | ||
| 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 | 7,574.99 | 30,989.10 | 2,910,402.52 | 2,764,966.51 | .00 | 145,436.01 |
| Subtotal: 28000 - Graduate School | 7,574.99 | 30,989.10 | 2,910,402.52 | 2,764,966.51 | .00 | 145,436.01 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 4,395.82 | 157,678.32 | 260,475.86 | 189,502.10 | .00 | 70,973.76 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 4,395.82 | 157,678.32 | 260,475.86 | 189,502.10 | .00 | 70,973.76 | ||
| 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 | 140,540.15 | 335,517.59 | 236,761.58 | 16,092.38 | 82,663.63 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 149,667.95 | 364,801.59 | 245,889.38 | 16,092.38 | 102,819.83 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 712.66 | 12,966.84 | 66,178.98 | 46,236.03 | .00 | 19,942.95 |
| Subtotal: 30080 - Library | 712.66 | 12,966.84 | 66,178.98 | 46,236.03 | .00 | 19,942.95 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 5,952.38 | 25,277.00 | 8,278.51 | .00 | 16,998.49 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 5,952.38 | 25,277.00 | 8,278.51 | .00 | 16,998.49 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 34,193.50 | 262,151.08 | 1,223,500.18 | 1,174,058.53 | .00 | 49,441.65 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 16,190.56 | 98,527.65 | 314,782.29 | 179,816.17 | .00 | 134,966.12 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 3,700.37 | 10,000.00 | 3,700.37 | .00 | 6,299.63 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 15,360.80 | 298,149.74 | 974,291.13 | 787,164.19 | 134,953.38 | 52,173.56 |
| Subtotal: 42000 - Vice Pres For Research | 65,744.86 | 662,528.84 | 2,522,573.60 | 2,144,739.26 | 134,953.38 | 242,880.96 | ||
| Subtotal: 220 - Public Service | 798,286.94 | 5,550,787.11 | 21,910,401.14 | 16,239,377.42 | 226,256.42 | 5,444,767.30 | ||
| TOTAL | 9,730,014.64 | 37,586,090.93 | 175,423,476.99 | 119,822,622.63 | 3,935,675.76 | 51,665,178.60 | ||
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