| Michigan Tech University - 02/05/18 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 01/31/2018 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 | 24,924.83 | 484,772.00 | 251,279.29 | .00 | 233,492.71 |
| Subtotal: 19000 - Pavlis Honors College | 2,537.38 | 24,924.83 | 484,772.00 | 251,279.29 | .00 | 233,492.71 | ||
| 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 | 10,746.94 | 30,286.79 | 138,443.48 | 69,720.70 | .00 | 68,722.78 |
| 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 | 79,775.46 | 427,231.50 | 4,028,132.64 | 2,815,105.64 | .00 | 1,213,027.00 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 240,254.98 | 1,335,405.27 | 11,790,643.46 | 6,371,976.09 | 678,309.31 | 4,740,358.06 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 286,858.69 | 1,025,317.58 | 9,164,182.36 | 4,847,966.63 | .00 | 4,316,215.73 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 114,692.14 | 430,390.46 | 3,842,671.36 | 2,639,125.36 | 1.00 | 1,203,545.00 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 873,613.83 | 3,638,129.58 | 23,270,102.92 | 12,665,278.00 | 2,092,019.82 | 8,512,805.10 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 314,383.71 | 1,422,069.55 | 8,619,440.19 | 5,710,268.25 | 16,867.65 | 2,892,304.29 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 115,952.85 | 381,624.20 | 4,259,795.36 | 2,197,191.50 | 11,499.03 | 2,051,104.83 |
| Subtotal: 22000 - College Of Engineering | 2,041,380.67 | 8,704,833.47 | 65,321,024.54 | 37,524,244.94 | 2,798,696.81 | 24,998,082.79 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 292,116.33 | 1,937,702.05 | 15,344,463.16 | 9,764,040.70 | 262,878.33 | 5,317,544.13 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 292,116.33 | 1,937,702.05 | 15,344,463.16 | 9,764,040.70 | 262,878.33 | 5,317,544.13 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 75,772.60 | 291,260.55 | 2,903,262.87 | 1,317,281.90 | .00 | 1,585,980.97 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 139,705.28 | 796,047.15 | 6,529,397.89 | 4,290,163.64 | 171,653.95 | 2,067,580.30 |
| 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 | 30,993.66 | 38,346.00 | 34,509.38 | .00 | 3,836.62 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 40,637.51 | 129,917.89 | 1,154,657.89 | 746,175.99 | .00 | 408,481.90 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 84,853.30 | 297,539.88 | 3,155,700.00 | 1,844,339.04 | .00 | 1,311,360.96 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 64,046.13 | 229,553.55 | 2,513,056.58 | 1,131,333.85 | 51,974.47 | 1,329,748.26 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 177,481.45 | 664,267.95 | 3,883,375.07 | 2,140,531.08 | 12,553.20 | 1,730,290.79 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 41,436.44 | 447,101.11 | 5,241,900.40 | 3,702,554.93 | 293,203.62 | 1,246,141.85 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 61,969.11 | 297,032.18 | 1,538,024.78 | 948,701.07 | 5,500.00 | 583,823.71 |
| Subtotal: 24000 - College Of Science & Arts | 685,901.82 | 3,191,213.92 | 26,972,221.48 | 16,163,090.88 | 534,885.24 | 10,274,245.36 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 61,826.29 | 184,156.05 | 1,093,024.55 | 783,234.45 | 40,391.08 | 269,399.02 |
| Subtotal: 25000 - School Of Technology | 61,826.29 | 184,156.05 | 1,093,024.55 | 783,234.45 | 40,391.08 | 269,399.02 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,346,028.82 | 3,782,169.08 | 16,666,135.17 | 12,311,518.12 | 859,386.95 | 3,495,230.10 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,163,959.86 | 2,962,934.78 | 14,738,801.89 | 8,962,895.22 | 35,308.60 | 5,740,598.07 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 10,692.84 | 117,557.87 | 870,000.00 | 127,750.41 | 74,627.39 | 667,622.20 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 46,342.17 | 130,731.94 | 738,303.17 | 272,844.70 | .00 | 465,458.47 |
| Subtotal: 42000 - Vice Pres For Research | 2,567,023.69 | 6,993,393.67 | 33,013,240.23 | 21,675,008.45 | 969,322.94 | 10,368,908.84 | ||
| Subtotal: 210 - Research | 5,652,750.20 | 21,044,447.51 | 142,246,878.96 | 86,174,871.72 | 4,606,174.40 | 51,465,832.84 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | .00 | .00 | .00 | .00 | .00 |
| Subtotal: 10026 - President | .00 | .00 | .00 | .00 | .00 | .00 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 5,384.52 | 97,758.00 | 20,302.90 | .00 | 77,455.10 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 5,384.52 | 97,758.00 | 20,302.90 | .00 | 77,455.10 | ||
| 220 - Public Service | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 3,181.26 | 12,762.49 | 54,409.00 | 41,299.03 | .00 | 13,109.97 |
| Subtotal: 21000 - School Of Business & Economics | 3,181.26 | 12,762.49 | 54,409.00 | 41,299.03 | .00 | 13,109.97 | ||
| 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 | 298,389.50 | 1,255,572.15 | 6,213,785.37 | 3,350,892.37 | .00 | 2,862,893.00 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .03 | 34,384.08 | 191,405.00 | 136,205.98 | .00 | 55,199.02 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 17,289.03 | 157,141.10 | 897,427.00 | 549,450.91 | .00 | 347,976.09 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 49,276.91 | 250,542.68 | 1,572,877.90 | 1,335,737.34 | 1,445.73 | 235,694.83 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | -827.05 | 39,411.33 | 197,853.00 | 179,872.80 | .00 | 17,980.20 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 51,503.37 | 171,000.00 | 113,354.05 | .00 | 57,645.95 |
| Subtotal: 22000 - College Of Engineering | 364,128.42 | 1,798,554.71 | 9,260,216.27 | 5,681,256.12 | 1,445.73 | 3,577,514.42 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 25,928.72 | 494,136.07 | 2,402,308.14 | 1,172,420.76 | .00 | 1,229,887.38 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 25,928.72 | 494,136.07 | 2,402,308.14 | 1,172,420.76 | .00 | 1,229,887.38 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 3,363.80 | 89,987.71 | 260,731.00 | 201,747.87 | 1,983.00 | 57,000.13 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 7,401.51 | 10,000.00 | 7,401.51 | .00 | 2,598.49 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | .00 | 31,740.00 | .00 | .00 | 31,740.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 864.97 | 17,596.19 | 51,577.00 | 48,829.91 | .00 | 2,747.09 |
| 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 | 56,075.03 | 732,073.43 | 174,067.28 | .00 | 558,006.15 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 22,792.19 | 106,693.55 | 498,458.00 | 264,672.87 | .00 | 233,785.13 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 16,206.05 | 112,625.06 | 475,298.00 | 335,185.48 | 2,145.00 | 137,967.52 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,540.31 | 26,807.53 | 187,272.64 | 120,527.65 | .00 | 66,744.99 |
| Subtotal: 24000 - College Of Science & Arts | 44,923.65 | 428,749.33 | 2,300,449.53 | 1,163,995.32 | 4,128.00 | 1,132,326.21 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 76.03 | 1,026.34 | 906,940.00 | 19,699.00 | .00 | 887,241.00 |
| Subtotal: 25000 - School Of Technology | 76.03 | 1,026.34 | 906,940.00 | 19,699.00 | .00 | 887,241.00 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 7,071.70 | 28,703.62 | 281,659.00 | 176,304.15 | .00 | 105,354.85 |
| Subtotal: 28000 - Graduate School | 7,071.70 | 28,703.62 | 281,659.00 | 176,304.15 | .00 | 105,354.85 | ||
| 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 | 1,539.32 | 12,264.38 | 28,597.95 | 21,698.02 | .00 | 6,899.93 |
| Subtotal: 30080 - Library | 1,539.32 | 12,264.38 | 28,597.95 | 21,698.02 | .00 | 6,899.93 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 3,863.85 | 22,750.00 | 12,378.39 | .00 | 10,371.61 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 3,863.85 | 22,750.00 | 12,378.39 | .00 | 10,371.61 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 215.06 | 1,648.78 | 115,204.42 | 83,169.42 | .00 | 32,035.00 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 20,323.96 | 77,616.90 | 321,388.29 | 279,424.67 | .00 | 41,963.62 |
| 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 | 3,865.98 | 154,107.46 | 867,623.00 | 723,142.70 | 5,576.00 | 138,904.30 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | .00 | .00 | 717,075.00 | .00 | 14,800.00 | 702,275.00 |
| Subtotal: 42000 - Vice Pres For Research | 24,405.00 | 238,024.14 | 2,031,290.71 | 1,094,842.74 | 20,376.00 | 916,071.97 | ||
| Subtotal: 220 - Public Service | 490,069.94 | 3,324,375.44 | 17,963,196.12 | 9,966,723.05 | 25,949.73 | 7,970,523.34 | ||
| TOTAL | 6,142,820.14 | 24,368,822.95 | 160,210,075.08 | 96,141,594.77 | 4,632,124.13 | 59,436,356.18 | ||
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