| Michigan Tech University - 11/03/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 10/31/2017 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 | 2,537.38 | 23,739.04 | 484,772.00 | 250,093.50 | .00 | 234,678.50 |
| Subtotal: 19000 - Pavlis Honors College | 2,537.38 | 23,739.04 | 484,772.00 | 250,093.50 | .00 | 234,678.50 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 1,964.02 | 7,875.02 | 18,133.00 | 13,624.51 | .00 | 4,508.49 |
| Subtotal: 21000 - School Of Business & Economics | 1,964.02 | 7,875.02 | 18,133.00 | 13,624.51 | .00 | 4,508.49 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 7,837.10 | 22,086.33 | 84,778.00 | 61,520.24 | .00 | 23,257.76 |
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 5,102.07 | 14,378.54 | 207,612.77 | 207,612.77 | .00 | .00 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 51,007.46 | 275,927.85 | 3,921,213.64 | 2,663,801.99 | .00 | 1,257,411.65 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 161,686.79 | 968,070.83 | 11,577,188.47 | 6,004,641.65 | 734,131.90 | 4,838,414.92 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 198,252.49 | 751,771.15 | 8,491,948.75 | 4,574,420.20 | .00 | 3,917,528.55 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 63,184.38 | 275,464.26 | 3,740,403.65 | 2,484,199.16 | 1.00 | 1,256,203.49 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 466,463.71 | 1,964,566.44 | 20,465,057.17 | 10,896,383.07 | 1,680,572.61 | 7,888,101.49 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 175,103.02 | 793,214.75 | 7,850,497.69 | 4,847,179.45 | 206,527.02 | 2,796,791.22 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 88,600.86 | 290,570.22 | 4,077,668.36 | 2,048,993.52 | 9,400.23 | 2,019,274.61 |
| Subtotal: 22000 - College Of Engineering | 1,217,237.88 | 5,356,050.37 | 60,416,368.50 | 33,788,752.05 | 2,630,632.76 | 23,996,983.69 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 179,286.92 | 1,220,637.60 | 15,007,734.88 | 8,917,939.28 | 260,360.39 | 5,829,435.21 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 179,286.92 | 1,220,637.60 | 15,007,734.88 | 8,917,939.28 | 260,360.39 | 5,829,435.21 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 50,463.56 | 196,574.85 | 2,862,607.00 | 1,222,596.20 | .00 | 1,640,010.80 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 88,187.91 | 561,067.89 | 6,529,397.89 | 4,055,184.38 | 202,256.50 | 2,271,957.01 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 7,500.00 | 14,500.00 | 7,500.00 | .00 | 7,000.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 26,570.54 | 38,346.00 | 30,086.26 | .00 | 8,259.74 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 29,309.91 | 97,753.62 | 1,209,254.00 | 714,011.72 | .00 | 495,242.28 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 55,208.76 | 212,782.13 | 3,073,772.00 | 1,759,581.29 | .00 | 1,314,190.71 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 36,901.85 | 142,373.51 | 1,983,175.00 | 1,044,153.81 | .00 | 939,021.19 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 100,817.34 | 402,292.43 | 3,697,447.07 | 1,878,555.56 | 28,484.00 | 1,790,407.51 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 25,377.37 | 285,406.94 | 5,173,578.40 | 3,540,860.76 | 352,824.45 | 1,279,893.19 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 38,338.01 | 215,796.49 | 1,438,035.00 | 867,465.38 | 10,450.00 | 560,119.62 |
| Subtotal: 24000 - College Of Science & Arts | 424,604.71 | 2,148,118.40 | 26,020,112.36 | 15,119,995.36 | 594,014.95 | 10,306,102.05 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 50,089.51 | 137,351.30 | 1,099,304.55 | 736,429.70 | 48,034.72 | 314,840.13 |
| Subtotal: 25000 - School Of Technology | 50,089.51 | 137,351.30 | 1,099,304.55 | 736,429.70 | 48,034.72 | 314,840.13 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 817,907.15 | 2,227,805.71 | 15,147,406.09 | 10,750,180.56 | 721,739.38 | 3,675,486.15 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 735,183.36 | 1,827,529.46 | 10,081,277.40 | 7,827,489.90 | 152,178.97 | 2,101,608.53 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 3,342.54 | 41,898.35 | 870,000.00 | 52,090.89 | 96,369.13 | 721,539.98 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 22,981.56 | 67,177.10 | 645,886.17 | 209,289.86 | .00 | 436,596.31 |
| Subtotal: 42000 - Vice Pres For Research | 1,579,414.61 | 4,164,410.62 | 26,744,569.66 | 18,839,051.21 | 970,287.48 | 6,935,230.97 | ||
| Subtotal: 210 - Research | 3,455,135.03 | 13,058,182.35 | 129,790,994.95 | 77,665,885.61 | 4,503,330.30 | 47,621,779.04 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 161.30 | 27,350.00 | 15,079.68 | .00 | 12,270.32 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 161.30 | 27,350.00 | 15,079.68 | .00 | 12,270.32 | ||
| 220 - Public Service | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 3,071.06 | 12,228.44 | 54,409.00 | 40,764.98 | .00 | 13,644.02 |
| Subtotal: 21000 - School Of Business & Economics | 3,071.06 | 12,228.44 | 54,409.00 | 40,764.98 | .00 | 13,644.02 | ||
| 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 | 180,212.61 | 741,218.82 | 5,069,366.37 | 2,836,539.04 | .00 | 2,232,827.33 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .30 | 25,870.63 | 191,405.00 | 127,692.53 | .00 | 63,712.47 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 3,104.42 | 57,440.77 | 856,512.00 | 449,750.58 | .00 | 406,761.42 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 28,169.51 | 143,025.82 | 1,557,678.90 | 1,228,220.48 | 1,445.73 | 328,012.69 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | -853.71 | 30,475.82 | 205,157.00 | 170,937.29 | .00 | 34,219.71 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 38,307.62 | 171,000.00 | 100,158.30 | .00 | 70,841.70 |
| Subtotal: 22000 - College Of Engineering | 210,633.13 | 1,036,339.48 | 8,066,987.27 | 4,919,040.89 | 1,445.73 | 3,146,500.65 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 16,295.98 | 374,235.90 | 2,402,208.14 | 1,052,520.59 | .00 | 1,349,687.55 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 16,295.98 | 374,235.90 | 2,402,208.14 | 1,052,520.59 | .00 | 1,349,687.55 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | -.06 | 42,841.95 | 210,731.00 | 154,602.11 | 1,417.01 | 54,711.88 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 9,067.23 | 10,000.00 | 9,067.23 | .00 | 932.77 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 864.97 | 11,707.70 | 46,577.00 | 42,941.42 | .00 | 3,635.58 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | 8,999.46 | 50,000.00 | 8,999.46 | .00 | 41,000.54 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | 96.47 | 964.68 | 3,300.00 | 964.68 | .00 | 2,335.32 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 42,149.31 | 623,041.00 | 160,141.56 | .00 | 462,899.44 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 21,277.77 | 94,448.75 | 281,362.00 | 252,428.07 | .00 | 28,933.93 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 10,851.42 | 71,666.77 | 475,298.00 | 294,227.19 | 2,145.00 | 178,925.81 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,540.31 | 24,065.68 | 135,438.64 | 117,785.80 | .00 | 17,652.84 |
| Subtotal: 24000 - College Of Science & Arts | 34,630.88 | 305,911.53 | 1,835,747.64 | 1,041,157.52 | 3,562.01 | 791,028.11 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 76.03 | 1,026.34 | 19,699.00 | 19,699.00 | .00 | .00 |
| Subtotal: 25000 - School Of Technology | 76.03 | 1,026.34 | 19,699.00 | 19,699.00 | .00 | .00 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 5,951.79 | 24,245.93 | 281,659.00 | 171,846.46 | .00 | 109,812.54 |
| Subtotal: 28000 - Graduate School | 5,951.79 | 24,245.93 | 281,659.00 | 171,846.46 | .00 | 109,812.54 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 18,759.15 | 234,872.58 | 320,466.17 | 318,241.43 | .00 | 2,224.74 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 18,759.15 | 234,872.58 | 320,466.17 | 318,241.43 | .00 | 2,224.74 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 338.91 | 29,284.00 | 9,816.36 | .00 | 19,467.64 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 31,793.02 | 164,303.00 | 131,861.35 | 27,515.65 | 4,926.00 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 32,131.93 | 193,587.00 | 141,677.71 | 27,515.65 | 24,393.64 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 1,491.83 | 11,784.67 | 28,704.84 | 21,218.31 | .00 | 7,486.53 |
| Subtotal: 30080 - Library | 1,491.83 | 11,784.67 | 28,704.84 | 21,218.31 | .00 | 7,486.53 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 680.31 | 22,750.00 | 9,194.85 | .00 | 13,555.15 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 680.31 | 22,750.00 | 9,194.85 | .00 | 13,555.15 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 215.06 | 1,648.78 | 83,169.42 | 83,169.42 | .00 | .00 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 13,670.77 | 61,218.65 | 312,782.29 | 263,026.42 | .00 | 49,755.87 |
| 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 | 2,414.13 | 86,976.16 | 846,787.00 | 656,011.40 | 110,000.48 | 80,775.12 |
| Subtotal: 42000 - Vice Pres For Research | 16,299.96 | 154,494.59 | 1,252,738.71 | 1,011,313.19 | 110,000.48 | 131,425.04 | ||
| Subtotal: 220 - Public Service | 307,209.81 | 2,188,113.00 | 14,506,306.77 | 8,761,754.61 | 142,523.87 | 5,602,028.29 | ||
| TOTAL | 3,762,344.84 | 15,246,295.35 | 144,297,301.72 | 86,427,640.22 | 4,645,854.17 | 53,223,807.33 | ||
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