| Michigan Tech University - 03/05/18 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 02/28/2018 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 | 3,609.22 | 30,927.37 | 512,572.00 | 257,281.83 | .00 | 255,290.17 |
| Subtotal: 19000 - Pavlis Honors College | 3,609.22 | 30,927.37 | 512,572.00 | 257,281.83 | .00 | 255,290.17 | ||
| 210 - Research | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 1,964.02 | 8,636.02 | 18,133.00 | 14,385.51 | .00 | 3,747.49 |
| Subtotal: 21000 - School Of Business & Economics | 1,964.02 | 8,636.02 | 18,133.00 | 14,385.51 | .00 | 3,747.49 | ||
| 210 - Research | 22000 - College Of Engineering | 22007 - College of Engineering | 11,186.94 | 31,526.79 | 138,443.48 | 70,960.70 | .00 | 67,482.78 |
| 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 | 93,596.13 | 551,420.85 | 4,346,001.46 | 3,141,973.99 | .00 | 1,204,027.47 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 280,001.91 | 1,762,690.87 | 12,821,860.46 | 7,830,478.69 | 584,769.26 | 4,406,612.51 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 313,425.18 | 1,243,168.85 | 9,239,452.33 | 5,135,817.90 | .00 | 4,103,634.43 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 127,559.09 | 497,602.07 | 3,867,371.36 | 2,731,036.97 | 16,251.00 | 1,120,083.39 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 1,055,287.20 | 4,539,917.97 | 23,783,120.02 | 13,784,843.59 | 1,953,042.77 | 8,045,233.66 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 345,269.19 | 1,625,269.06 | 8,971,672.19 | 6,212,220.76 | 2,749.46 | 2,756,701.97 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 135,923.15 | 473,232.84 | 4,262,895.36 | 2,288,800.14 | 8,114.60 | 1,965,980.62 |
| Subtotal: 22000 - College Of Engineering | 2,367,350.86 | 10,739,207.84 | 67,638,429.43 | 41,403,745.51 | 2,564,927.09 | 23,669,756.83 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 335,149.56 | 2,247,976.42 | 15,557,845.16 | 10,207,877.07 | 253,910.65 | 5,096,057.44 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 335,149.56 | 2,247,976.42 | 15,557,845.16 | 10,207,877.07 | 253,910.65 | 5,096,057.44 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 86,407.23 | 337,853.44 | 2,903,230.86 | 1,363,874.79 | .00 | 1,539,356.07 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 154,346.15 | 880,782.26 | 6,529,366.71 | 4,374,898.75 | 155,238.81 | 1,999,229.15 |
| 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 | 31,062.41 | 38,346.00 | 34,578.13 | .00 | 3,767.87 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 45,406.30 | 151,057.59 | 1,154,657.89 | 767,315.69 | .00 | 387,342.20 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 94,116.37 | 364,072.98 | 3,155,700.00 | 1,910,872.14 | .00 | 1,244,827.86 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 79,705.53 | 286,512.54 | 2,513,056.58 | 1,188,292.84 | 87,227.47 | 1,237,536.27 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 200,434.38 | 775,081.51 | 4,133,375.07 | 2,501,344.64 | 15,037.50 | 1,616,992.93 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 47,027.25 | 553,228.78 | 5,391,573.60 | 3,889,131.80 | 247,864.80 | 1,254,577.00 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 71,471.41 | 344,879.88 | 1,538,024.78 | 996,548.77 | 5,500.00 | 535,976.01 |
| Subtotal: 24000 - College Of Science & Arts | 778,914.62 | 3,732,031.39 | 27,371,831.49 | 17,034,357.55 | 510,868.58 | 9,826,605.36 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 65,616.94 | 195,101.28 | 1,093,024.55 | 794,179.68 | 40,391.08 | 258,453.79 |
| Subtotal: 25000 - School Of Technology | 65,616.94 | 195,101.28 | 1,093,024.55 | 794,179.68 | 40,391.08 | 258,453.79 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,558,027.89 | 4,400,360.10 | 17,565,953.94 | 13,099,709.14 | 854,955.58 | 3,611,289.22 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,443,859.60 | 3,662,556.84 | 15,452,958.90 | 9,668,964.48 | 91,380.00 | 5,692,614.42 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 11,863.75 | 130,847.36 | 870,000.00 | 141,039.90 | 72,653.32 | 656,306.78 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 55,700.55 | 155,668.06 | 821,728.17 | 297,780.82 | 6,398.95 | 517,548.40 |
| Subtotal: 42000 - Vice Pres For Research | 3,069,451.79 | 8,349,432.36 | 34,710,641.01 | 23,207,494.34 | 1,025,387.85 | 10,477,758.82 | ||
| Subtotal: 210 - Research | 6,622,057.01 | 25,303,312.68 | 146,902,476.64 | 92,919,321.49 | 4,395,485.25 | 49,587,669.90 | ||
| 220 - Public Service | 10026 - President | 70000 - Institutional Equity & Inclusion | .00 | .00 | 11,920.00 | .00 | .00 | 11,920.00 |
| Subtotal: 10026 - President | .00 | .00 | 11,920.00 | .00 | .00 | 11,920.00 | ||
| 220 - Public Service | 19000 - Pavlis Honors College | 20120 - Pavlis Honors College | .00 | 7,022.02 | 97,758.00 | 21,940.40 | .00 | 75,817.60 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 7,022.02 | 97,758.00 | 21,940.40 | .00 | 75,817.60 | ||
| 220 - Public Service | 21000 - School Of Business & Economics | 21002 - School of Business and Economics | 3,303.76 | 13,356.14 | 54,409.00 | 41,892.68 | .00 | 12,516.32 |
| Subtotal: 21000 - School Of Business & Economics | 3,303.76 | 13,356.14 | 54,409.00 | 41,892.68 | .00 | 12,516.32 | ||
| 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 | 356,645.46 | 1,492,041.99 | 6,224,715.89 | 3,587,362.21 | 18,200.00 | 2,619,153.68 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .03 | 47,997.41 | 191,405.00 | 149,819.31 | .00 | 41,585.69 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 25,853.79 | 223,663.48 | 897,427.00 | 615,973.29 | .00 | 281,453.71 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 55,929.64 | 304,198.32 | 1,614,877.90 | 1,389,392.98 | 1,445.73 | 224,039.19 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | -827.05 | 45,475.66 | 197,853.00 | 185,937.13 | .00 | 11,915.87 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 65,265.31 | 171,000.00 | 127,115.99 | .00 | 43,884.01 |
| Subtotal: 22000 - College Of Engineering | 437,601.87 | 2,188,642.17 | 9,313,146.79 | 6,071,343.58 | 19,645.73 | 3,222,157.48 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 29,248.89 | 535,915.58 | 2,402,308.14 | 1,214,200.27 | .00 | 1,188,107.87 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 29,248.89 | 535,915.58 | 2,402,308.14 | 1,214,200.27 | .00 | 1,188,107.87 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 3,605.24 | 97,557.67 | 260,731.00 | 209,317.83 | 1,983.00 | 49,430.17 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | .00 | 7,817.44 | 10,000.00 | 7,817.44 | .00 | 2,182.56 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 105.60 | 31,740.00 | 105.60 | 1,000.00 | 30,634.40 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 864.97 | 17,911.28 | 51,577.00 | 49,145.00 | .00 | 2,432.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | 11,494.46 | 49,999.46 | 11,494.46 | .00 | 38,505.00 |
| 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 | 74,915.17 | 732,073.43 | 192,907.42 | .00 | 539,166.01 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 25,794.34 | 131,259.59 | 498,458.00 | 289,238.91 | .00 | 209,219.09 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 18,040.44 | 127,304.07 | 481,936.75 | 349,864.49 | 2,145.00 | 129,927.26 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,540.31 | 27,500.25 | 187,272.64 | 121,220.37 | .00 | 66,052.27 |
| Subtotal: 24000 - College Of Science & Arts | 50,001.63 | 497,428.82 | 2,307,088.28 | 1,232,674.81 | 5,128.00 | 1,069,285.47 | ||
| 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 | 7,255.38 | 29,402.30 | 281,659.00 | 177,002.83 | .00 | 104,656.17 |
| Subtotal: 28000 - Graduate School | 7,255.38 | 29,402.30 | 281,659.00 | 177,002.83 | .00 | 104,656.17 | ||
| 220 - Public Service | 30041 - Enroll, Mkting & Commun - Assoc VP | 30100 - Center for Pre-College Outreach | 18,815.84 | 235,193.56 | 360,066.17 | 318,562.41 | .00 | 41,503.76 |
| Subtotal: 30041 - Enroll, Mkting & Commun - Assoc VP | 18,815.84 | 235,193.56 | 360,066.17 | 318,562.41 | .00 | 41,503.76 | ||
| 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 | 5,958.45 | 22,750.00 | 14,472.99 | .00 | 8,277.01 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 5,958.45 | 22,750.00 | 14,472.99 | .00 | 8,277.01 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,044.92 | 4,721.48 | 1,234,111.60 | 1,205,149.30 | .00 | 28,962.30 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 20,876.36 | 79,672.34 | 321,388.29 | 281,480.11 | .00 | 39,908.18 |
| 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 | 3,794.57 | 186,276.91 | 854,136.89 | 770,315.48 | 880.00 | 82,941.41 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 5,423.12 | 20,080.21 | 717,075.00 | 20,080.21 | 164,755.00 | 532,239.79 |
| Subtotal: 42000 - Vice Pres For Research | 31,138.97 | 295,401.94 | 3,136,711.78 | 2,286,131.05 | 165,635.00 | 684,945.73 | ||
| Subtotal: 220 - Public Service | 578,981.69 | 3,887,324.13 | 19,179,706.46 | 11,663,582.25 | 190,408.73 | 7,325,715.48 | ||
| TOTAL | 7,201,038.70 | 29,190,636.81 | 166,082,183.10 | 104,582,903.74 | 4,585,893.98 | 56,913,385.38 | ||
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