| Michigan Tech University - 04/04/18 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2018, As of: 03/31/2018 Index Term Date: 06302017 | ||||||||
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 | 31,555.89 | 512,572.00 | 257,910.35 | .00 | 254,661.65 |
| Subtotal: 19000 - Pavlis Honors College | 3,609.22 | 31,555.89 | 512,572.00 | 257,910.35 | .00 | 254,661.65 | ||
| 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 | 11,938.71 | 33,645.41 | 138,443.48 | 73,079.32 | .00 | 65,364.16 |
| 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 | 117,677.51 | 653,288.57 | 4,346,001.46 | 3,243,841.71 | 2,601.00 | 1,099,558.75 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil & Environmental Engineering | 314,090.23 | 2,035,207.58 | 12,921,860.46 | 8,102,995.40 | 545,605.19 | 4,273,259.87 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 353,543.60 | 1,375,112.85 | 9,239,452.33 | 5,267,761.90 | .00 | 3,971,690.43 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 152,166.28 | 563,637.51 | 3,867,371.36 | 2,797,072.41 | 6,563.45 | 1,063,735.50 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 1,274,233.06 | 5,366,202.31 | 24,465,431.90 | 14,611,127.93 | 1,714,560.50 | 8,139,743.47 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 404,340.99 | 1,815,606.86 | 8,971,672.19 | 6,402,558.56 | 1,145.65 | 2,567,967.98 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 162,773.98 | 558,308.51 | 4,262,895.36 | 2,373,875.81 | 4,276.77 | 1,884,742.78 |
| Subtotal: 22000 - College Of Engineering | 2,795,866.43 | 12,415,388.14 | 68,420,741.31 | 43,079,925.81 | 2,274,752.56 | 23,066,062.94 | ||
| 210 - Research | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 389,486.58 | 2,606,379.27 | 15,571,787.16 | 10,566,279.92 | 223,952.45 | 4,781,554.79 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 389,486.58 | 2,606,379.27 | 15,571,787.16 | 10,566,279.92 | 223,952.45 | 4,781,554.79 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 105,538.63 | 401,912.29 | 2,903,230.86 | 1,427,933.64 | .00 | 1,475,297.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 173,152.40 | 963,537.31 | 7,397,830.71 | 4,457,653.80 | 140,503.60 | 2,799,673.31 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 8,063.66 | 14,500.00 | 8,063.66 | .00 | 6,436.34 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 31,231.16 | 38,346.00 | 34,746.88 | .00 | 3,599.12 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 52,405.62 | 171,864.76 | 1,182,224.89 | 788,122.86 | .00 | 394,102.03 |
| 210 - Research | 24000 - College Of Science & Arts | 24400 - Computer Science | 107,808.65 | 403,702.82 | 3,155,700.00 | 1,950,501.98 | .00 | 1,205,198.02 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 99,387.27 | 348,879.61 | 2,616,444.58 | 1,250,659.91 | 80,985.50 | 1,284,799.17 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 233,086.15 | 881,840.17 | 4,413,556.07 | 2,608,103.30 | 15,150.00 | 1,790,302.77 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 57,085.54 | 651,827.98 | 5,387,886.08 | 3,987,731.00 | 223,869.58 | 1,176,285.50 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 82,487.81 | 382,193.31 | 1,557,324.33 | 1,033,862.20 | 5,500.00 | 517,962.13 |
| Subtotal: 24000 - College Of Science & Arts | 910,952.07 | 4,245,053.07 | 28,667,043.52 | 17,547,379.23 | 466,008.68 | 10,653,655.61 | ||
| 210 - Research | 25000 - School Of Technology | 25002 - School of Technology | 71,801.70 | 212,648.68 | 1,093,024.55 | 811,727.08 | 40,391.08 | 240,906.39 |
| Subtotal: 25000 - School Of Technology | 71,801.70 | 212,648.68 | 1,093,024.55 | 811,727.08 | 40,391.08 | 240,906.39 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,832,249.84 | 5,214,242.12 | 17,698,014.91 | 13,913,591.16 | 772,133.27 | 3,012,290.48 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,775,346.64 | 4,519,965.48 | 15,650,134.90 | 10,526,373.12 | 130,227.50 | 4,993,534.28 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 14,491.56 | 154,781.32 | 870,000.00 | 164,973.86 | 63,215.62 | 641,810.52 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 73,776.71 | 215,603.05 | 921,598.17 | 357,715.81 | 18,272.95 | 545,609.41 |
| Subtotal: 42000 - Vice Pres For Research | 3,695,864.75 | 10,104,591.97 | 35,139,747.98 | 24,962,653.95 | 983,849.34 | 9,193,244.69 | ||
| Subtotal: 210 - Research | 7,869,544.77 | 29,624,253.04 | 149,423,049.52 | 97,240,261.85 | 3,988,954.11 | 48,193,833.56 | ||
| 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 | 12,387.50 | 97,758.00 | 27,305.88 | .00 | 70,452.12 |
| Subtotal: 19000 - Pavlis Honors College | .00 | 12,387.50 | 97,758.00 | 27,305.88 | .00 | 70,452.12 | ||
| 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 | 440,322.41 | 1,888,142.83 | 6,228,909.57 | 3,983,463.05 | 21,326.00 | 2,224,120.52 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | .03 | 50,830.74 | 191,405.00 | 152,652.64 | .00 | 38,752.36 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 38,090.77 | 299,720.74 | 897,427.00 | 692,030.55 | .00 | 205,396.45 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 76,515.26 | 401,621.03 | 1,638,822.90 | 1,486,815.69 | 1,445.73 | 150,561.48 |
| 220 - Public Service | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | -827.05 | 48,309.03 | 197,853.00 | 188,770.50 | .00 | 9,082.50 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 71,755.78 | 171,000.00 | 133,606.46 | .00 | 37,393.54 |
| Subtotal: 22000 - College Of Engineering | 554,101.42 | 2,770,380.15 | 9,341,285.47 | 6,653,081.56 | 22,771.73 | 2,665,432.18 | ||
| 220 - Public Service | 23000 - Sch Forest Resources & Envir Sci | 23004 - Sch Forest Resources & Environ Sci | 33,413.57 | 584,771.25 | 2,663,990.14 | 1,263,055.94 | .00 | 1,400,934.20 |
| Subtotal: 23000 - Sch Forest Resources & Envir Sci | 33,413.57 | 584,771.25 | 2,663,990.14 | 1,263,055.94 | .00 | 1,400,934.20 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 3,753.41 | 102,008.64 | 260,731.00 | 213,768.80 | 1,983.00 | 44,979.20 |
| 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 | 1,382.28 | 31,740.00 | 1,382.28 | 461.20 | 29,896.52 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 864.97 | 18,124.28 | 51,577.00 | 49,358.00 | .00 | 2,219.00 |
| 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 | 89,287.37 | 728,196.43 | 207,279.62 | .00 | 520,916.81 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 31,530.78 | 156,468.42 | 498,458.00 | 314,447.74 | .00 | 184,010.26 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 18,111.42 | 136,856.82 | 503,649.61 | 359,417.24 | 2,145.00 | 142,087.37 |
| 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 | 55,957.22 | 552,503.25 | 2,324,924.14 | 1,287,749.24 | 4,589.20 | 1,032,585.70 | ||
| 220 - Public Service | 25000 - School Of Technology | 25002 - School of Technology | 130.59 | 1,239.05 | 906,940.00 | 19,911.71 | .00 | 887,028.29 |
| Subtotal: 25000 - School Of Technology | 130.59 | 1,239.05 | 906,940.00 | 19,911.71 | .00 | 887,028.29 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | 7,834.99 | 31,601.42 | 281,659.00 | 179,201.95 | .00 | 102,457.05 |
| Subtotal: 28000 - Graduate School | 7,834.99 | 31,601.42 | 281,659.00 | 179,201.95 | .00 | 102,457.05 | ||
| 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 | 8,387.76 | 29,284.00 | 17,865.21 | .00 | 11,418.79 |
| 220 - Public Service | 30042 - Dean of Students - Assoc VP | 38160 - Center for Diversity & Inclusion | .00 | 69,103.57 | 354,464.35 | 237,877.90 | .00 | 116,586.45 |
| Subtotal: 30042 - Dean of Students - Assoc VP | .00 | 77,491.33 | 383,748.35 | 255,743.11 | .00 | 128,005.24 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | 1,539.32 | 16,827.70 | 28,597.95 | 26,261.34 | .00 | 2,336.61 |
| Subtotal: 30080 - Library | 1,539.32 | 16,827.70 | 28,597.95 | 26,261.34 | .00 | 2,336.61 | ||
| 220 - Public Service | 40050 - Vice Pres Administration | 40555 - Vice President for Administration | .00 | 10,484.04 | 22,750.00 | 18,998.58 | .00 | 3,751.42 |
| Subtotal: 40050 - Vice Pres Administration | .00 | 10,484.04 | 22,750.00 | 18,998.58 | .00 | 3,751.42 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 3,140.15 | 12,479.47 | 1,234,111.60 | 1,212,907.29 | .00 | 21,204.31 |
| 220 - Public Service | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 21,405.24 | 81,630.63 | 321,388.29 | 283,438.40 | .00 | 37,949.89 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 4,651.00 | 13,877.00 | 9,105.95 | .00 | 4,771.05 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Industry Engagement | 3,794.57 | 241,877.12 | 854,136.89 | 825,915.69 | .00 | 28,221.20 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 14,307.94 | 52,978.11 | 717,075.00 | 52,978.11 | 177,489.28 | 486,607.61 |
| Subtotal: 42000 - Vice Pres For Research | 42,647.90 | 393,616.33 | 3,140,588.78 | 2,384,345.44 | 177,489.28 | 578,754.06 | ||
| Subtotal: 220 - Public Service | 717,744.61 | 4,699,851.72 | 19,618,637.00 | 12,476,109.84 | 204,850.21 | 6,937,676.95 | ||
| TOTAL | 8,587,289.38 | 34,324,104.76 | 169,041,686.52 | 109,716,371.69 | 4,193,804.32 | 55,131,510.51 | ||
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