| Michigan Tech University - 09/06/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 08/31/2017 Index Term Date: 06/30/17 | ||||||||
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 | 1,367.07 | 11,457.06 | 484,772.00 | 237,811.52 | .00 | 246,960.48 |
| Subtotal: 19000 - Pavlis Honors College | 1,367.07 | 11,457.06 | 484,772.00 | 237,811.52 | .00 | 246,960.48 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 1,964.02 | 6,194.02 | 18,133.00 | 11,943.51 | .00 | 6,189.49 |
| Subtotal: 21000 - School Of Business & Economics | 1,964.02 | 6,194.02 | 18,133.00 | 11,943.51 | .00 | 6,189.49 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 3,679.69 | 10,370.03 | 84,778.00 | 49,803.94 | .00 | 34,974.06 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 4,121.81 | 11,615.99 | 212,265.00 | 204,850.22 | .00 | 7,414.78 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 37,166.23 | 160,584.45 | 3,820,383.11 | 2,409,674.59 | .00 | 1,410,708.52 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 79,887.87 | 463,329.76 | 10,460,797.06 | 5,375,396.81 | 783,084.67 | 4,302,315.58 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 122,959.87 | 373,634.20 | 7,378,461.83 | 4,196,283.25 | .00 | 3,182,178.58 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 33,088.55 | 120,460.89 | 3,607,714.45 | 2,329,195.79 | 7,258.92 | 1,271,259.74 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 225,338.80 | 837,150.37 | 19,808,331.23 | 9,768,967.00 | 1,601,853.37 | 8,437,510.86 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 92,675.09 | 459,826.07 | 7,457,390.62 | 4,513,790.77 | 1,680.01 | 2,941,919.84 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 47,180.61 | 151,389.79 | 3,962,097.36 | 1,854,242.09 | 10,965.23 | 2,096,890.04 |
| Subtotal: 22000 - College Of Engineering | 646,098.52 | 2,588,361.55 | 56,792,218.66 | 30,702,204.46 | 2,404,842.20 | 23,685,172.00 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 73,868.35 | 435,462.54 | 14,586,734.57 | 8,132,764.22 | 299,383.09 | 6,154,587.26 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 73,868.35 | 435,462.54 | 14,586,734.57 | 8,132,764.22 | 299,383.09 | 6,154,587.26 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 14,162.87 | 44,379.08 | 2,435,859.00 | 1,070,400.43 | 5,323.92 | 1,360,134.65 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 37,643.60 | 173,299.70 | 6,267,397.66 | 3,667,416.19 | 313,564.66 | 2,286,416.81 |
| 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 | 14,710.00 | 38,346.00 | 18,225.72 | 560.76 | 19,559.52 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 17,189.18 | 48,790.10 | 1,056,256.00 | 665,048.20 | .00 | 391,207.80 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 29,586.52 | 85,354.39 | 3,073,772.00 | 1,632,153.55 | .00 | 1,441,618.45 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 19,492.52 | 72,185.72 | 1,566,843.00 | 973,966.02 | .00 | 592,876.98 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 56,632.32 | 183,372.38 | 3,382,156.00 | 1,659,635.51 | 66,982.00 | 1,655,538.49 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 11,194.54 | 136,658.52 | 5,173,578.40 | 3,392,112.34 | 397,758.93 | 1,383,707.13 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 21,634.10 | 120,688.81 | 1,394,347.00 | 772,357.70 | 5,940.20 | 616,049.10 |
| Subtotal: 24000 - College Of Science & Arts | 207,535.65 | 879,438.70 | 24,403,055.06 | 13,851,315.66 | 790,130.47 | 9,761,608.93 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 32,222.93 | 98,435.82 | 900,645.00 | 697,514.22 | 48,034.72 | 155,096.06 |
| Subtotal: 25000 - School Of Technology | 32,222.93 | 98,435.82 | 900,645.00 | 697,514.22 | 48,034.72 | 155,096.06 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 299,201.70 | 802,536.10 | 13,580,835.75 | 9,273,055.95 | 773,768.19 | 3,534,011.61 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 358,276.18 | 870,827.58 | 9,498,872.19 | 6,870,788.02 | 55,497.45 | 2,572,586.72 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 1,076.42 | 14,621.27 | 870,000.00 | 24,813.81 | .00 | 845,186.19 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 7,764.67 | 24,710.04 | 458,382.17 | 166,822.80 | .00 | 291,559.37 |
| Subtotal: 42000 - Vice Pres For Research | 666,318.97 | 1,712,694.99 | 24,408,090.11 | 16,335,480.58 | 829,265.64 | 7,243,343.89 | ||
| Subtotal: 210 - Research | 1,629,375.51 | 5,732,044.68 | 121,593,648.40 | 69,969,034.17 | 4,371,656.12 | 47,252,958.11 | ||
| 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 | 2,401.02 | 9,360.54 | 51,909.00 | 37,897.08 | .00 | 14,011.92 |
| Subtotal: 21000 - School Of Business & Economics | 2,401.02 | 9,360.54 | 51,909.00 | 37,897.08 | .00 | 14,011.92 | ||
| 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 | 65,842.90 | 265,030.49 | 4,145,347.22 | 2,360,350.71 | .00 | 1,784,996.51 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .01 | 8,615.16 | 154,426.00 | 110,437.06 | .00 | 43,988.94 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | .00 | 16,798.91 | 321,038.00 | 215,266.72 | .00 | 105,771.28 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 16,564.31 | 69,039.89 | 1,521,030.61 | 1,145,514.55 | 1,445.73 | 374,070.33 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 371.77 | 12,623.20 | 197,853.00 | 145,780.67 | .00 | 52,072.33 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 17,532.74 | 171,000.00 | 79,383.42 | .00 | 91,616.58 |
| Subtotal: 22000 - College Of Engineering | 82,778.99 | 389,640.39 | 6,526,562.83 | 4,062,475.80 | 1,445.73 | 2,462,641.30 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 8,193.30 | 143,027.25 | 2,364,056.82 | 821,311.94 | 19,108.15 | 1,523,636.73 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 8,193.30 | 143,027.25 | 2,364,056.82 | 821,311.94 | 19,108.15 | 1,523,636.73 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | .00 | 14,437.78 | 210,731.00 | 126,197.94 | .00 | 84,533.06 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 1,200.00 | 10,000.00 | 1,200.00 | 1,020.00 | 7,780.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 572.63 | 5,493.67 | 46,577.00 | 36,727.39 | .00 | 9,849.61 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | 1,452.40 | 10,000.00 | 1,452.40 | .00 | 8,547.60 |
| 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 | 19,269.50 | 662,396.00 | 137,261.75 | .00 | 525,134.25 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 890.69 | 6,114.82 | 238,362.00 | 164,094.14 | .00 | 74,267.86 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 4,910.22 | 38,204.78 | 475,298.00 | 260,765.20 | 2,145.00 | 212,387.80 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,223.06 | 17,650.64 | 137,146.00 | 111,370.76 | .00 | 25,775.24 |
| Subtotal: 24000 - College Of Science & Arts | 7,596.60 | 103,823.59 | 1,793,810.00 | 839,069.58 | 3,165.00 | 951,575.42 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 116.76 | 1,576.26 | 19,699.00 | 20,248.92 | .00 | -549.92 |
| Subtotal: 25000 - School Of Technology | 116.76 | 1,576.26 | 19,699.00 | 20,248.92 | .00 | -549.92 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 1,164.90 | 4,696.40 | 281,659.00 | 152,296.93 | .00 | 129,362.07 |
| Subtotal: 28000 - Graduate School | 1,164.90 | 4,696.40 | 281,659.00 | 152,296.93 | .00 | 129,362.07 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 14,988.37 | 183,680.29 | 320,466.17 | 267,049.14 | .00 | 53,417.03 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 14,988.37 | 183,680.29 | 320,466.17 | 267,049.14 | .00 | 53,417.03 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 17.80 | 29,284.00 | 9,495.25 | .00 | 19,788.75 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 22,594.62 | 164,303.00 | 122,662.95 | 33,092.38 | 8,547.67 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 22,612.42 | 193,587.00 | 132,158.20 | 33,092.38 | 28,336.42 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 1,491.92 | 10,662.42 | 28,704.84 | 20,096.06 | .00 | 8,608.78 |
| Subtotal: 30080 - Library | 1,491.92 | 10,662.42 | 28,704.84 | 20,096.06 | .00 | 8,608.78 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 87.41 | 22,750.00 | 8,601.95 | .00 | 14,148.05 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 87.41 | 22,750.00 | 8,601.95 | .00 | 14,148.05 | ||
| 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 | 1,645.77 | 15,790.89 | 312,782.29 | 217,598.66 | .00 | 95,183.63 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 4,651.00 | 10,000.00 | 9,105.95 | .00 | 894.05 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 858.56 | 17,101.97 | 747,610.00 | 586,137.21 | 119,512.23 | 41,960.56 |
| Subtotal: 42000 - Vice Pres For Research | 2,719.39 | 39,192.64 | 1,174,985.29 | 896,011.24 | 119,512.23 | 159,461.82 | ||
| Subtotal: 220 - Public Service | 121,451.25 | 908,359.61 | 12,805,539.95 | 7,272,135.22 | 176,323.49 | 5,357,081.24 | ||
| TOTAL | 1,750,826.76 | 6,640,404.29 | 134,399,188.35 | 77,241,169.39 | 4,547,979.61 | 52,610,039.35 | ||
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