| Michigan Tech University - 08/03/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 07/31/2017 Index Term Date: 06/30/2017 | ||||||||
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 | 203.88 | 3,334.90 | 479,772.00 | 229,689.36 | .00 | 250,082.64 |
| Subtotal: 19000 - Pavlis Honors College | 203.88 | 3,334.90 | 479,772.00 | 229,689.36 | .00 | 250,082.64 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 456.75 | 1,596.75 | 18,853.00 | 7,346.24 | .00 | 11,506.76 |
| Subtotal: 21000 - School Of Business & Economics | 456.75 | 1,596.75 | 18,853.00 | 7,346.24 | .00 | 11,506.76 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 955.78 | 2,693.56 | 84,778.00 | 42,127.47 | .00 | 42,650.53 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | .00 | .00 | 212,265.00 | 193,234.23 | .00 | 19,030.77 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 9,086.57 | 46,718.28 | 3,694,740.11 | 2,295,808.42 | 1,300.40 | 1,397,631.29 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 26,390.43 | 111,540.90 | 9,935,922.06 | 5,023,607.95 | 850,026.01 | 4,062,288.10 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 43,488.06 | 127,984.39 | 7,279,333.83 | 3,950,633.44 | .00 | 3,328,700.39 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 12,841.04 | 38,580.48 | 3,521,459.45 | 2,247,315.38 | 21,471.32 | 1,252,672.75 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 65,101.95 | 248,977.97 | 19,448,855.08 | 9,180,794.60 | 641,331.95 | 9,626,728.53 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 29,088.72 | 83,092.55 | 7,309,699.63 | 4,125,195.25 | 190,528.91 | 2,993,975.47 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 18,049.21 | 58,468.45 | 3,948,372.36 | 1,761,320.75 | 13,220.82 | 2,173,830.79 |
| Subtotal: 22000 - College Of Engineering | 205,001.76 | 718,056.58 | 55,435,425.52 | 28,820,037.49 | 1,717,879.41 | 24,897,508.62 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 21,353.72 | 129,807.23 | 14,280,934.64 | 7,827,108.91 | 299,383.09 | 6,154,442.64 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 21,353.72 | 129,807.23 | 14,280,934.64 | 7,827,108.91 | 299,383.09 | 6,154,442.64 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 5,825.61 | 15,849.83 | 2,262,853.00 | 1,041,871.18 | 157.92 | 1,220,823.90 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 12,297.99 | 50,480.99 | 5,871,753.66 | 3,544,597.48 | 322,233.26 | 2,004,922.92 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | .00 | 14,500.00 | .00 | .00 | 14,500.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 38,346.00 | 3,515.72 | .00 | 34,830.28 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 7,402.38 | 20,861.24 | 1,056,256.00 | 637,119.34 | .00 | 419,136.66 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 9,865.78 | 28,390.99 | 3,073,772.00 | 1,575,190.15 | .00 | 1,498,581.85 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 6,167.00 | 18,941.41 | 1,559,449.00 | 920,721.71 | 11,984.00 | 626,743.29 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 21,845.50 | 64,185.04 | 3,060,327.00 | 1,540,448.17 | 76,677.90 | 1,443,200.93 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 3,413.69 | 22,887.09 | 5,168,630.00 | 3,278,340.91 | 462,573.55 | 1,427,715.54 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 12,756.13 | 41,796.49 | 1,394,347.00 | 693,465.38 | 34,885.15 | 665,996.47 |
| Subtotal: 24000 - College Of Science & Arts | 79,574.08 | 263,393.08 | 23,500,233.66 | 13,235,270.04 | 908,511.78 | 9,356,451.84 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 11,614.52 | 33,251.83 | 900,645.00 | 632,330.23 | 48,034.72 | 220,280.05 |
| Subtotal: 25000 - School Of Technology | 11,614.52 | 33,251.83 | 900,645.00 | 632,330.23 | 48,034.72 | 220,280.05 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 70,003.26 | 193,966.67 | 13,112,280.14 | 8,663,755.17 | 758,596.97 | 3,689,928.00 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 76,468.87 | 184,171.48 | 8,655,872.19 | 6,184,131.92 | 68,378.59 | 2,403,361.68 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 323.88 | 4,428.62 | 970,000.00 | 14,621.16 | .00 | 955,378.84 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 1,639.43 | 709.88 | 458,382.17 | 142,822.64 | .00 | 315,559.53 |
| Subtotal: 42000 - Vice Pres For Research | 148,435.44 | 383,276.65 | 23,196,534.50 | 15,005,330.89 | 826,975.56 | 7,364,228.05 | ||
| Subtotal: 210 - Research | 466,640.15 | 1,532,717.02 | 117,812,398.32 | 65,757,113.16 | 3,800,784.56 | 48,254,500.60 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | .00 | 27,350.00 | 14,918.38 | .00 | 12,431.62 |
| Subtotal: 19000 - Pavlis Honors College | .00 | .00 | 27,350.00 | 14,918.38 | .00 | 12,431.62 | ||
| 220 - Public Service | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 800.34 | 3,120.18 | 51,909.00 | 31,656.72 | .00 | 20,252.28 |
| Subtotal: 21000 - School Of Business & Economics | 800.34 | 3,120.18 | 51,909.00 | 31,656.72 | .00 | 20,252.28 | ||
| 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 | .00 | .00 | 5,868.00 | 5,742.67 | .00 | 125.33 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 18,085.32 | 75,156.04 | 4,145,347.22 | 2,170,476.26 | .00 | 1,974,870.96 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .00 | 3,569.38 | 108,426.00 | 105,391.28 | .00 | 3,034.72 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | .00 | 6,561.19 | 321,038.00 | 205,029.00 | .00 | 116,009.00 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 6,144.50 | 24,573.98 | 1,521,030.61 | 1,101,048.64 | 1,445.73 | 418,536.24 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 118.89 | 3,802.84 | 151,853.00 | 136,960.31 | .00 | 14,892.69 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 7,217.77 | 125,000.00 | 69,068.45 | 539.00 | 55,392.55 |
| Subtotal: 22000 - College Of Engineering | 24,348.71 | 120,881.20 | 6,388,562.83 | 3,793,716.61 | 1,984.73 | 2,592,861.49 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 2,985.64 | 66,345.03 | 2,326,756.82 | 744,629.72 | 19,108.15 | 1,563,018.95 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 2,985.64 | 66,345.03 | 2,326,756.82 | 744,629.72 | 19,108.15 | 1,563,018.95 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | .00 | 4,109.89 | 210,731.00 | 115,870.05 | .00 | 94,860.95 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | .00 | 10,000.00 | .00 | 1,005.00 | 8,995.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 283.97 | 3,007.37 | 46,577.00 | 34,241.09 | .00 | 12,335.91 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | .00 | 10,000.00 | .00 | .00 | 10,000.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | .00 | .00 | 3,300.00 | .00 | .00 | 3,300.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 3,017.56 | 662,396.00 | 121,009.81 | 7,837.00 | 533,549.19 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | .00 | .00 | 238,362.00 | 157,979.32 | .00 | 80,382.68 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 1,753.48 | 14,481.74 | 472,898.00 | 237,042.16 | 2,145.00 | 233,710.84 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 753.25 | 2,219.61 | 137,146.00 | 95,939.73 | 9,134.50 | 32,071.77 |
| Subtotal: 24000 - College Of Science & Arts | 2,790.70 | 26,836.17 | 1,791,410.00 | 762,082.16 | 20,121.50 | 1,009,206.34 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | .00 | .00 | 19,699.00 | 18,672.66 | 1,459.50 | -433.16 |
| Subtotal: 25000 - School Of Technology | .00 | .00 | 19,699.00 | 18,672.66 | 1,459.50 | -433.16 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 388.30 | 1,513.80 | 281,659.00 | 149,114.33 | .00 | 132,544.67 |
| Subtotal: 28000 - Graduate School | 388.30 | 1,513.80 | 281,659.00 | 149,114.33 | .00 | 132,544.67 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 371.40 | 15,347.25 | 320,466.17 | 98,716.10 | .00 | 221,750.07 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 371.40 | 15,347.25 | 320,466.17 | 98,716.10 | .00 | 221,750.07 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 8.90 | 29,284.00 | 9,486.35 | .00 | 19,797.65 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 20,134.41 | 164,303.00 | 120,202.74 | 33,092.38 | 11,007.88 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 20,143.31 | 193,587.00 | 129,689.09 | 33,092.38 | 30,805.53 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 1,491.96 | 9,792.25 | 28,704.84 | 19,225.89 | .00 | 9,478.95 |
| Subtotal: 30080 - Library | 1,491.96 | 9,792.25 | 28,704.84 | 19,225.89 | .00 | 9,478.95 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | .00 | 22,750.00 | 8,514.54 | .00 | 14,235.46 |
| Subtotal: 40050 - Vice Pres Administration | .00 | .00 | 22,750.00 | 8,514.54 | .00 | 14,235.46 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 215.06 | 1,648.78 | 104,593.00 | 83,169.42 | .00 | 21,423.58 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 675.45 | 2,551.71 | 312,782.29 | 204,359.48 | .00 | 108,422.81 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | .00 | 10,000.00 | 4,454.95 | 4,651.00 | 894.05 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 274.74 | 4,168.51 | 747,610.00 | 573,203.75 | 124,838.98 | 49,567.27 |
| Subtotal: 42000 - Vice Pres For Research | 1,165.25 | 8,369.00 | 1,174,985.29 | 865,187.60 | 129,489.98 | 180,307.71 | ||
| Subtotal: 220 - Public Service | 34,342.30 | 272,348.19 | 12,627,839.95 | 6,636,123.80 | 205,256.24 | 5,786,459.91 | ||
| TOTAL | 500,982.45 | 1,805,065.21 | 130,440,238.27 | 72,393,236.96 | 4,006,040.80 | 54,040,960.51 | ||
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