| Michigan Tech University - 07/17/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2017, As of: 06/30/2017 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 | 25,599.88 | 84,536.47 | 474,772.00 | 226,354.46 | .00 | 248,417.54 |
| Subtotal: 19000 - Pavlis Honors College | 25,599.88 | 84,536.47 | 474,772.00 | 226,354.46 | .00 | 248,417.54 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 1,571.99 | 9,249.49 | 22,353.00 | 9,249.49 | .00 | 13,103.51 |
| Subtotal: 21000 - School Of Business & Economics | 1,571.99 | 9,249.49 | 22,353.00 | 9,249.49 | .00 | 13,103.51 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 13,992.69 | 39,433.91 | 84,778.00 | 39,433.91 | .00 | 45,344.09 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 36,447.66 | 103,893.94 | 212,265.00 | 193,234.23 | .00 | 19,030.77 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 192,881.26 | 891,803.85 | 4,460,119.51 | 3,047,292.14 | 1,301.40 | 1,411,525.97 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 505,093.03 | 2,524,896.93 | 12,820,952.40 | 7,797,097.39 | 850,297.30 | 4,173,557.71 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 559,666.78 | 1,974,006.12 | 9,638,194.04 | 6,353,393.26 | .00 | 3,284,800.78 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 202,986.23 | 932,644.75 | 6,556,712.69 | 5,494,706.14 | 15,001.40 | 1,047,005.15 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 1,454,928.49 | 5,341,019.29 | 22,419,383.00 | 13,741,010.28 | 503,671.95 | 8,174,700.77 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 482,381.80 | 1,620,808.68 | 8,824,221.14 | 5,889,049.21 | 185,995.00 | 2,749,176.93 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 220,763.29 | 775,856.69 | 4,570,615.99 | 2,345,062.29 | 11,201.82 | 2,214,351.88 |
| Subtotal: 22000 - College Of Engineering | 3,669,141.23 | 14,204,364.16 | 69,587,241.77 | 44,900,278.85 | 1,567,468.87 | 23,119,494.05 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 558,272.03 | 3,916,837.04 | 17,063,137.37 | 11,168,063.79 | 279,047.10 | 5,616,026.48 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 558,272.03 | 3,916,837.04 | 17,063,137.37 | 11,168,063.79 | 279,047.10 | 5,616,026.48 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 167,804.05 | 515,180.13 | 2,496,441.00 | 1,575,942.35 | 1,824.92 | 918,673.73 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 295,916.04 | 1,886,942.49 | 6,645,292.45 | 4,486,861.28 | 319,179.26 | 1,839,251.91 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | -49.03 | 13,566.12 | 66,820.90 | 52,320.90 | .00 | 14,500.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 44,228.81 | 80,897.00 | 46,066.72 | .00 | 34,830.28 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 130,166.48 | 423,328.13 | 1,367,026.00 | 927,028.10 | .00 | 439,997.90 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 252,672.04 | 832,195.70 | 3,427,501.53 | 2,077,404.69 | .00 | 1,350,096.84 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 114,666.22 | 391,561.45 | 1,709,043.36 | 1,051,374.66 | 11,984.00 | 645,684.70 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 349,806.78 | 1,216,086.77 | 5,074,057.30 | 3,720,569.43 | 38,554.00 | 1,314,933.87 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 87,349.26 | 895,079.70 | 5,692,330.20 | 3,779,154.02 | 462,573.55 | 1,450,602.63 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 133,769.38 | 454,567.96 | 2,144,014.68 | 1,401,336.57 | 4,990.20 | 737,687.91 |
| Subtotal: 24000 - College Of Science & Arts | 1,532,101.22 | 6,672,737.26 | 28,703,424.42 | 19,118,058.72 | 839,105.93 | 8,746,259.77 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 58,936.34 | 273,204.67 | 1,240,298.00 | 938,731.40 | 48,034.72 | 253,531.88 |
| Subtotal: 25000 - School Of Technology | 58,936.34 | 273,204.67 | 1,240,298.00 | 938,731.40 | 48,034.72 | 253,531.88 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 2,553,738.96 | 7,030,115.79 | 25,420,123.82 | 21,576,996.18 | 471,021.97 | 3,372,105.67 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 2,549,636.09 | 6,419,965.15 | 14,766,225.93 | 12,145,070.11 | 66,589.49 | 2,554,566.33 |
| 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 | 714.40 | 10,192.54 | 970,000.00 | 10,192.54 | .00 | 959,807.46 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 72,831.07 | 199,306.31 | 518,616.76 | 202,347.35 | .00 | 316,269.41 |
| Subtotal: 42000 - Vice Pres For Research | 5,176,946.05 | 13,659,651.73 | 41,829,209.83 | 34,088,849.50 | 537,611.46 | 7,202,748.87 | ||
| Subtotal: 210 - Research | 11,022,568.74 | 38,820,580.82 | 158,920,436.39 | 110,449,586.21 | 3,271,268.08 | 45,199,582.10 | ||
| 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 | 10,708.11 | 30,693.36 | 18,261.74 | .00 | 12,431.62 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 10,708.11 | 30,693.36 | 18,261.74 | .00 | 12,431.62 | ||
| 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 | 7,256.58 | 28,536.54 | 51,909.00 | 28,536.54 | .00 | 23,372.46 |
| Subtotal: 21000 - School Of Business & Economics | 7,256.58 | 28,536.54 | 51,909.00 | 28,536.54 | .00 | 23,372.46 | ||
| 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 | 22070 - Engineering Fundamentals | .00 | .00 | 10,000.00 | .00 | .00 | 10,000.00 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | 6,928.78 | 106,124.71 | 721,856.38 | 721,731.05 | .00 | 125.33 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 594,619.69 | 2,577,868.39 | 7,837,819.21 | 5,787,792.21 | .00 | 2,050,027.00 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | -.26 | 90,277.08 | 135,926.00 | 129,321.90 | .00 | 6,604.10 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 40,344.91 | 388,072.68 | 852,778.68 | 730,208.49 | .00 | 122,570.19 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 110,910.87 | 616,950.86 | 1,537,356.51 | 1,298,758.56 | 1,445.73 | 237,152.22 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 5,254.15 | 109,896.40 | 169,816.50 | 151,120.97 | .00 | 18,695.53 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 65,972.14 | 178,804.91 | 115,655.59 | .00 | 63,149.32 |
| Subtotal: 22000 - College Of Engineering | 758,058.45 | 3,955,633.97 | 11,462,881.19 | 8,953,111.77 | 1,445.73 | 2,508,323.69 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 36,374.88 | 724,023.63 | 3,017,257.32 | 1,403,384.69 | 35,866.18 | 1,578,006.45 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 36,374.88 | 724,023.63 | 3,017,257.32 | 1,403,384.69 | 35,866.18 | 1,578,006.45 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 6.57 | 69,623.19 | 244,812.00 | 145,841.16 | 833.00 | 98,137.84 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 661.27 | 2,498.20 | 42,300.00 | 32,300.00 | .00 | 10,000.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 3,219.66 | 31,233.72 | 46,577.00 | 31,233.72 | .00 | 15,343.28 |
| 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 | 150.00 | 9,500.00 | 11,000.00 | 11,000.00 | .00 | .00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 87,594.50 | 662,396.00 | 117,992.25 | 7,837.00 | 536,566.75 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 16,014.58 | 67,006.75 | 268,692.00 | 188,309.32 | .00 | 80,382.68 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 34,187.61 | 238,856.22 | 575,311.11 | 324,973.53 | 2,145.00 | 248,192.58 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 6,479.57 | 70,843.91 | 329,929.57 | 286,503.69 | .00 | 43,425.88 |
| Subtotal: 24000 - College Of Science & Arts | 60,719.26 | 616,856.49 | 2,230,717.68 | 1,177,853.67 | 10,815.00 | 1,042,049.01 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 2,915.04 | 36,041.37 | 48,477.00 | 47,450.66 | .00 | 1,026.34 |
| Subtotal: 25000 - School Of Technology | 2,915.04 | 36,041.37 | 48,477.00 | 47,450.66 | .00 | 1,026.34 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 10,493.38 | 42,366.64 | 2,910,402.52 | 2,776,344.05 | .00 | 134,058.47 |
| Subtotal: 28000 - Graduate School | 10,493.38 | 42,366.64 | 2,910,402.52 | 2,776,344.05 | .00 | 134,058.47 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 6,828.45 | 229,878.93 | 354,776.03 | 261,702.71 | .00 | 93,073.32 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 6,828.45 | 229,878.93 | 354,776.03 | 261,702.71 | .00 | 93,073.32 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 9,477.45 | 29,284.00 | 9,477.45 | .00 | 19,806.55 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 175,061.49 | 335,517.59 | 271,282.92 | 33,092.38 | 31,142.29 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 184,538.94 | 364,801.59 | 280,760.37 | 33,092.38 | 50,948.84 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 745.76 | 13,581.43 | 66,121.82 | 46,850.62 | .00 | 19,271.20 |
| Subtotal: 30080 - Library | 745.76 | 13,581.43 | 66,121.82 | 46,850.62 | .00 | 19,271.20 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 8,715.41 | 25,277.00 | 11,041.54 | .00 | 14,235.46 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 8,715.41 | 25,277.00 | 11,041.54 | .00 | 14,235.46 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 37,632.99 | 288,520.37 | 1,223,500.18 | 1,200,427.82 | .00 | 23,072.36 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 22,501.05 | 122,519.25 | 314,782.29 | 203,807.77 | .00 | 110,974.52 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 4,454.95 | 10,000.00 | 4,454.95 | .00 | 5,545.05 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 15,700.85 | 320,629.92 | 988,219.13 | 809,644.37 | 125,318.98 | 53,255.78 |
| Subtotal: 42000 - Vice Pres For Research | 75,834.89 | 736,124.49 | 2,536,501.60 | 2,218,334.91 | 125,318.98 | 192,847.71 | ||
| Subtotal: 220 - Public Service | 957,208.50 | 6,582,036.54 | 23,230,456.69 | 17,354,273.85 | 206,538.27 | 5,669,644.57 | ||
| TOTAL | 11,979,777.24 | 45,402,617.36 | 182,150,893.08 | 127,803,860.06 | 3,477,806.35 | 50,869,226.67 | ||
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