| Michigan Tech University - 12/05/17 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 11/30/2017 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 | 2,537.38 | 23,858.69 | 484,772.00 | 250,213.15 | .00 | 234,558.85 |
| Subtotal: 19000 - Pavlis Honors College | 2,537.38 | 23,858.69 | 484,772.00 | 250,213.15 | .00 | 234,558.85 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 1,964.02 | 8,223.52 | 18,133.00 | 13,973.01 | .00 | 4,159.99 |
| Subtotal: 21000 - School Of Business & Economics | 1,964.02 | 8,223.52 | 18,133.00 | 13,973.01 | .00 | 4,159.99 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 8,590.78 | 24,210.33 | 84,778.00 | 63,644.24 | .00 | 21,133.76 |
| 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 | 60,440.34 | 320,704.56 | 4,002,272.64 | 2,708,578.70 | .00 | 1,293,693.94 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 197,902.04 | 1,113,415.96 | 11,750,700.46 | 6,149,986.78 | 708,950.25 | 4,891,763.43 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 223,434.59 | 832,188.12 | 8,600,744.75 | 4,654,837.17 | 11,692.50 | 3,934,215.08 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 79,489.53 | 318,122.04 | 3,826,237.65 | 2,526,856.94 | 1.00 | 1,299,379.71 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 616,683.13 | 2,525,441.57 | 20,994,997.42 | 11,479,258.20 | 1,701,227.87 | 7,814,511.35 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 205,173.82 | 884,166.27 | 8,089,236.06 | 5,084,982.97 | 205,031.44 | 2,799,221.65 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 97,614.34 | 320,333.55 | 4,134,812.36 | 2,135,900.85 | 9,400.23 | 1,989,511.28 |
| Subtotal: 22000 - College Of Engineering | 1,494,430.64 | 6,352,960.94 | 61,691,392.11 | 35,011,658.62 | 2,636,303.29 | 24,043,430.20 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 218,268.26 | 1,465,425.77 | 15,111,771.59 | 9,162,727.45 | 316,633.17 | 5,632,410.97 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 218,268.26 | 1,465,425.77 | 15,111,771.59 | 9,162,727.45 | 316,633.17 | 5,632,410.97 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 59,387.69 | 231,535.47 | 2,851,207.00 | 1,257,556.82 | 320.00 | 1,593,330.18 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 104,772.27 | 626,161.58 | 6,529,397.89 | 4,120,278.07 | 199,085.03 | 2,210,034.79 |
| 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 | 26,777.14 | 38,346.00 | 30,292.86 | .00 | 8,053.14 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 33,529.74 | 109,721.27 | 1,209,254.00 | 725,979.37 | .00 | 483,274.63 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 65,267.72 | 241,984.12 | 3,155,700.00 | 1,788,783.28 | .00 | 1,366,916.72 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 46,222.73 | 173,708.60 | 2,000,629.00 | 1,075,488.90 | .00 | 925,140.10 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 135,580.52 | 503,204.00 | 3,869,092.07 | 1,979,467.13 | 28,158.00 | 1,861,466.94 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 31,585.95 | 328,760.45 | 5,241,915.40 | 3,584,214.27 | 344,496.08 | 1,313,205.05 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 45,118.73 | 242,271.25 | 1,438,035.00 | 893,940.14 | 10,450.00 | 533,644.86 |
| Subtotal: 24000 - College Of Science & Arts | 521,465.35 | 2,491,623.88 | 26,348,076.36 | 15,463,500.84 | 582,509.11 | 10,302,066.41 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 53,027.30 | 153,688.37 | 1,099,304.55 | 752,766.77 | 40,391.08 | 306,146.70 |
| Subtotal: 25000 - School Of Technology | 53,027.30 | 153,688.37 | 1,099,304.55 | 752,766.77 | 40,391.08 | 306,146.70 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,049,060.94 | 2,886,390.50 | 15,332,985.30 | 11,408,765.35 | 638,224.92 | 3,285,995.03 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 832,776.19 | 2,081,942.89 | 11,510,658.46 | 8,081,903.33 | 157,827.72 | 3,270,927.41 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 6,018.43 | 68,777.35 | 870,000.00 | 78,969.89 | 88,889.68 | 702,140.43 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 31,101.32 | 90,045.87 | 645,886.17 | 232,158.63 | .00 | 413,727.54 |
| Subtotal: 42000 - Vice Pres For Research | 1,918,956.88 | 5,127,156.61 | 28,359,529.93 | 19,801,797.20 | 884,942.32 | 7,672,790.41 | ||
| Subtotal: 210 - Research | 4,210,649.83 | 15,622,937.78 | 133,112,979.54 | 80,456,637.04 | 4,460,778.97 | 48,195,563.53 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 2,177.79 | 37,350.00 | 17,096.17 | .00 | 20,253.83 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 2,177.79 | 37,350.00 | 17,096.17 | .00 | 20,253.83 | ||
| 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 | 10,000.00 | 10,000.00 | 10,000.00 | .00 | .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 | 230,287.00 | 981,128.47 | 4,929,208.19 | 3,076,448.69 | .00 | 1,852,759.50 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .30 | 28,703.96 | 191,405.00 | 130,525.86 | .00 | 60,879.14 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 5,886.51 | 82,017.33 | 860,927.00 | 474,327.14 | .00 | 386,599.86 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 34,254.80 | 174,540.61 | 1,572,877.90 | 1,259,735.27 | 1,445.73 | 311,696.90 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | -847.23 | 33,358.75 | 197,853.00 | 173,820.22 | .00 | 24,032.78 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 43,278.72 | 171,000.00 | 105,129.40 | .00 | 65,870.60 |
| Subtotal: 22000 - College Of Engineering | 269,581.38 | 1,353,027.84 | 7,939,139.09 | 5,235,729.25 | 1,445.73 | 2,701,964.11 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 19,598.33 | 417,729.00 | 2,402,308.14 | 1,096,013.69 | .00 | 1,306,294.45 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 19,598.33 | 417,729.00 | 2,402,308.14 | 1,096,013.69 | .00 | 1,306,294.45 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 1,400.67 | 61,888.33 | 260,731.00 | 173,648.49 | 3,712.01 | 83,370.50 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 9,206.16 | 10,000.00 | 9,206.16 | .00 | 793.84 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 864.97 | 14,333.88 | 51,577.00 | 45,567.60 | .00 | 6,009.40 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | 9,999.46 | 49,999.46 | 9,999.46 | .00 | 40,000.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24400 - Computer Science | 156.33 | 1,563.29 | 3,300.00 | 1,563.29 | .00 | 1,736.71 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 48,787.02 | 612,081.13 | 166,779.27 | .00 | 445,301.86 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 20,556.90 | 94,475.47 | 281,362.00 | 252,454.79 | .00 | 28,907.21 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 12,734.40 | 86,132.13 | 475,298.00 | 308,692.55 | 2,145.00 | 164,460.45 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,540.31 | 25,422.09 | 135,438.64 | 119,142.21 | .00 | 16,296.43 |
| Subtotal: 24000 - College Of Science & Arts | 37,253.58 | 351,807.83 | 1,879,787.23 | 1,087,053.82 | 5,857.01 | 786,876.40 | ||
| 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 | 6,483.14 | 26,474.83 | 281,659.00 | 174,075.36 | .00 | 107,583.64 |
| Subtotal: 28000 - Graduate School | 6,483.14 | 26,474.83 | 281,659.00 | 174,075.36 | .00 | 107,583.64 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 18,815.84 | 235,193.56 | 320,466.17 | 318,562.41 | .00 | 1,903.76 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 18,815.84 | 235,193.56 | 320,466.17 | 318,562.41 | .00 | 1,903.76 | ||
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 30025 - Dean of Students Office | .00 | 1,239.91 | 29,284.00 | 10,717.36 | .00 | 18,566.64 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 58,293.02 | 227,067.35 | 227,067.35 | .00 | .00 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 59,532.93 | 256,351.35 | 237,784.71 | .00 | 18,566.64 | ||
| 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 | 17,187.70 | 65,854.58 | 312,782.29 | 267,662.35 | .00 | 45,119.94 |
| 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 | 3,066.60 | 120,666.03 | 867,623.00 | 689,701.27 | 80,660.48 | 97,261.25 |
| Subtotal: 42000 - Vice Pres For Research | 20,469.36 | 192,820.39 | 1,273,574.71 | 1,049,638.99 | 80,660.48 | 143,275.24 | ||
| Subtotal: 220 - Public Service | 376,840.55 | 2,664,483.93 | 14,516,198.53 | 9,306,831.54 | 87,963.22 | 5,121,403.77 | ||
| TOTAL | 4,587,490.38 | 18,287,421.71 | 147,629,178.07 | 89,763,468.58 | 4,548,742.19 | 53,316,967.30 | ||
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