| Michigan Tech University - 01/04/18 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 12/31/2017 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 | 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 | 9,833.06 | 27,711.31 | 84,778.00 | 67,145.22 | 1,000.00 | 16,632.78 |
| 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 | 65,527.37 | 356,060.16 | 4,013,131.64 | 2,743,934.30 | .00 | 1,269,197.34 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 219,807.64 | 1,217,838.08 | 11,790,643.46 | 6,254,408.90 | 708,439.01 | 4,827,795.55 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 254,726.25 | 930,276.30 | 8,466,298.75 | 4,752,925.35 | 1,076.00 | 3,712,297.40 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 96,234.74 | 368,200.31 | 3,784,244.36 | 2,576,935.21 | 1.00 | 1,207,308.15 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 778,838.24 | 3,255,103.41 | 22,819,048.42 | 12,208,920.04 | 1,383,116.77 | 9,227,011.61 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 276,295.09 | 1,116,723.89 | 8,441,150.19 | 5,404,922.59 | 204,947.01 | 2,831,280.59 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 106,093.21 | 348,255.09 | 4,134,812.36 | 2,163,822.39 | 9,400.23 | 1,961,589.74 |
| Subtotal: 22000 - College Of Engineering | 1,812,457.67 | 7,634,547.09 | 63,741,719.95 | 36,380,626.77 | 2,307,980.02 | 25,053,113.16 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 253,228.32 | 1,681,556.06 | 15,208,664.21 | 9,477,560.35 | 315,662.94 | 5,415,440.92 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 253,228.32 | 1,681,556.06 | 15,208,664.21 | 9,477,560.35 | 315,662.94 | 5,415,440.92 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 68,462.98 | 267,236.82 | 2,841,901.87 | 1,293,258.17 | 320.00 | 1,548,323.70 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 122,636.55 | 719,117.77 | 6,529,397.89 | 4,213,234.26 | 179,326.89 | 2,136,836.74 |
| 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 | 31,329.34 | 38,346.00 | 34,845.06 | .00 | 3,500.94 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 37,184.98 | 120,097.81 | 1,209,254.00 | 736,355.91 | .00 | 472,898.09 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 75,104.93 | 270,067.17 | 3,155,700.00 | 1,816,866.33 | .00 | 1,338,833.67 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 54,858.02 | 201,675.06 | 2,512,943.03 | 1,103,455.36 | 45,410.00 | 1,364,077.67 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 158,443.68 | 602,883.32 | 3,883,375.07 | 2,079,146.45 | 3,000.00 | 1,801,228.62 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 36,778.41 | 396,325.73 | 5,241,915.40 | 3,651,779.55 | 308,260.38 | 1,281,875.47 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 52,196.86 | 266,898.79 | 1,437,321.78 | 918,567.68 | 10,450.00 | 508,304.10 |
| Subtotal: 24000 - College Of Science & Arts | 605,666.41 | 2,883,131.81 | 26,864,655.04 | 15,855,008.77 | 546,767.27 | 10,462,879.00 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 56,258.78 | 168,319.59 | 1,099,304.55 | 767,397.99 | 40,391.08 | 291,515.48 |
| Subtotal: 25000 - School Of Technology | 56,258.78 | 168,319.59 | 1,099,304.55 | 767,397.99 | 40,391.08 | 291,515.48 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,226,589.74 | 3,376,983.87 | 16,037,525.98 | 11,906,332.91 | 673,992.36 | 3,457,200.71 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 946,364.76 | 2,361,742.91 | 13,171,309.52 | 8,361,703.35 | 148,499.36 | 4,661,106.81 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 8,384.51 | 94,560.60 | 870,000.00 | 104,753.14 | 82,424.40 | 682,822.46 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 36,885.53 | 105,712.05 | 645,200.17 | 247,824.81 | .00 | 397,375.36 |
| Subtotal: 42000 - Vice Pres For Research | 2,218,224.54 | 5,938,999.43 | 30,724,035.67 | 20,620,614.21 | 904,916.12 | 9,198,505.34 | ||
| Subtotal: 210 - Research | 4,950,337.12 | 18,338,636.19 | 138,141,284.42 | 83,365,394.25 | 4,115,717.43 | 50,660,172.74 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 3,710.24 | 37,350.00 | 18,628.62 | .00 | 18,721.38 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 3,710.24 | 37,350.00 | 18,628.62 | .00 | 18,721.38 | ||
| 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 | 262,280.92 | 1,111,347.36 | 6,096,301.87 | 3,206,667.58 | .00 | 2,889,634.29 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .03 | 31,550.75 | 191,405.00 | 133,372.65 | .00 | 58,032.35 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 10,777.99 | 109,012.06 | 860,927.00 | 501,321.87 | .00 | 359,605.13 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 43,374.89 | 217,486.12 | 1,572,877.90 | 1,302,680.78 | 1,445.73 | 268,751.39 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | -825.93 | 36,586.62 | 197,853.00 | 177,048.09 | .00 | 20,804.91 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 47,095.17 | 171,000.00 | 108,945.85 | .00 | 62,054.15 |
| Subtotal: 22000 - College Of Engineering | 315,607.90 | 1,563,078.08 | 9,106,232.77 | 5,445,779.49 | 1,445.73 | 3,659,007.55 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 23,188.86 | 460,184.91 | 2,402,308.14 | 1,138,469.60 | .00 | 1,263,838.54 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 23,188.86 | 460,184.91 | 2,402,308.14 | 1,138,469.60 | .00 | 1,263,838.54 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 3,205.26 | 85,899.17 | 260,731.00 | 197,659.33 | 1,983.00 | 61,088.67 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 7,363.93 | 10,000.00 | 7,363.93 | .00 | 2,636.07 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | .00 | .00 | .00 | .00 | .00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 864.97 | 15,258.88 | 51,577.00 | 46,492.60 | .00 | 5,084.40 |
| 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 | 51,805.28 | 612,073.43 | 169,797.53 | .00 | 442,275.90 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 21,380.00 | 101,404.43 | 281,362.00 | 259,383.75 | .00 | 21,978.25 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 14,702.66 | 99,955.28 | 475,298.00 | 322,515.70 | 2,145.00 | 150,637.30 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,540.31 | 26,114.81 | 135,438.64 | 119,834.93 | .00 | 15,603.71 |
| Subtotal: 24000 - College Of Science & Arts | 41,849.53 | 399,364.53 | 1,879,779.53 | 1,134,610.52 | 4,128.00 | 741,041.01 | ||
| 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 | 7,027.33 | 28,530.65 | 281,659.00 | 176,131.18 | .00 | 105,527.82 |
| Subtotal: 28000 - Graduate School | 7,027.33 | 28,530.65 | 281,659.00 | 176,131.18 | .00 | 105,527.82 | ||
| 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 | 7,419.41 | 29,284.00 | 16,896.86 | .00 | 12,387.14 |
| 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 | 65,712.43 | 256,351.35 | 243,964.21 | .00 | 12,387.14 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 1,491.83 | 12,282.24 | 28,704.84 | 21,715.88 | .00 | 6,988.96 |
| Subtotal: 30080 - Library | 1,491.83 | 12,282.24 | 28,704.84 | 21,715.88 | .00 | 6,988.96 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 1,973.85 | 22,750.00 | 10,488.39 | .00 | 12,261.61 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 1,973.85 | 22,750.00 | 10,488.39 | .00 | 12,261.61 | ||
| 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 | 18,914.36 | 72,377.53 | 321,388.29 | 274,185.30 | .00 | 47,202.99 |
| 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 | 3,684.75 | 137,746.98 | 867,623.00 | 706,782.22 | 67,700.48 | 93,140.30 |
| Subtotal: 42000 - Vice Pres For Research | 22,814.17 | 216,424.29 | 1,282,180.71 | 1,073,242.89 | 67,700.48 | 141,237.34 | ||
| Subtotal: 220 - Public Service | 433,942.55 | 2,999,709.56 | 15,691,890.51 | 9,642,057.17 | 73,274.21 | 5,976,559.13 | ||
| TOTAL | 5,384,279.67 | 21,338,345.75 | 153,833,174.93 | 93,007,451.42 | 4,188,991.64 | 56,636,731.87 | ||
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