| Michigan Tech University - 09/06/23 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 08/31/2023 Index Term Date: June 30 2023 | ||||||||
Program Level 2 |
College |
Department |
Current Year Overhead |
Current Year Expenditures |
Budget |
Project To Date Expenditures |
Encumbrance |
Balance |
| 210 - Research | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .00 | .00 | .00 | .00 | .00 | .00 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | .00 | .00 | .00 | .00 | .00 | .00 | ||
| 210 - Research | 20003 - Provost | 20054 - Provost Senior VP for Acad Affairs | .00 | .00 | .00 | .00 | .00 | .00 |
| Subtotal: 20003 - Provost | .00 | .00 | .00 | .00 | .00 | .00 | ||
| 210 - Research | 21000 - College of Business | 21002 - College of Business | .00 | 3,428.02 | 44,647.00 | 26,427.25 | .00 | 18,219.75 |
| Subtotal: 21000 - College of Business | .00 | 3,428.02 | 44,647.00 | 26,427.25 | .00 | 18,219.75 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 12,407.34 | 34,542.37 | 885,090.01 | 340,517.15 | 27,710.00 | 516,862.86 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 172,211.15 | 665,809.59 | 16,534,737.16 | 9,292,942.67 | 1,424,727.50 | 5,817,066.99 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 76,440.04 | 323,782.21 | 10,851,785.72 | 6,558,737.99 | 411,022.39 | 3,882,025.34 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 8,940.80 | 28,749.42 | 1,999,062.58 | 796,985.40 | .00 | 1,202,077.18 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 64,105.80 | 265,739.94 | 6,548,538.97 | 4,053,834.89 | 580,301.71 | 1,914,402.37 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 179,494.45 | 763,582.23 | 30,665,961.20 | 24,429,286.06 | 2,133,971.98 | 4,102,703.16 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 63,373.01 | 180,478.91 | 5,547,175.29 | 2,715,459.68 | 130,327.86 | 2,701,387.75 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 12,344.37 | 42,333.01 | 217,044.00 | 174,849.73 | .00 | 42,194.27 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 101,593.75 | 391,996.62 | 7,378,584.77 | 4,176,932.99 | 131,414.47 | 3,070,237.31 |
| Subtotal: 22000 - College Of Engineering | 690,910.71 | 2,697,014.30 | 80,627,979.70 | 52,539,546.56 | 4,839,475.91 | 23,248,957.23 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 115,610.78 | 732,281.35 | 15,009,474.10 | 9,359,007.13 | 414,264.16 | 5,236,202.81 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 115,610.78 | 732,281.35 | 15,009,474.10 | 9,359,007.13 | 414,264.16 | 5,236,202.81 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 68,124.01 | 197,398.63 | 5,204,724.28 | 2,712,814.71 | 71,793.77 | 2,420,115.80 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 89,278.99 | 373,780.52 | 7,686,121.85 | 4,274,536.21 | 710,557.27 | 2,701,028.37 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 28,665.99 | 625,991.03 | 562,543.89 | .00 | 63,447.14 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 21,335.00 | 9,630.53 | 500.00 | 11,204.47 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 10,465.35 | 30,658.93 | 851,390.00 | 505,018.79 | 2,865.00 | 343,506.21 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 23,751.44 | 84,745.07 | 1,981,429.00 | 1,322,260.07 | 56,571.02 | 602,597.91 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 120,537.27 | 515,853.52 | 12,473,659.00 | 5,773,299.41 | 1,137,120.20 | 5,563,239.39 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 28,532.79 | 114,933.32 | 4,328,536.18 | 2,820,771.57 | 115,033.26 | 1,392,731.35 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 13,485.64 | 47,697.38 | 1,740,445.86 | 1,505,921.33 | 199.56 | 234,324.97 |
| Subtotal: 24000 - College Of Science & Arts | 354,175.49 | 1,393,733.36 | 34,913,632.20 | 19,486,796.51 | 2,094,640.08 | 13,332,195.61 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | 86.56 | 245.10 | 88,665.00 | 82,075.14 | .00 | 6,589.86 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 112,517.49 | 350,209.81 | 8,019,958.77 | 4,179,440.43 | 18,462.00 | 3,822,056.34 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 22,576.77 | 105,808.04 | 2,065,410.91 | 946,559.65 | 13,100.00 | 1,105,751.26 |
| Subtotal: 27200 - College of Computing | 135,180.82 | 456,262.95 | 10,174,034.68 | 5,208,075.22 | 31,562.00 | 4,934,397.46 | ||
| 210 - Research | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 4.25 | 330,367.00 | 271,859.76 | .00 | 58,507.24 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 4.25 | 330,367.00 | 271,859.76 | .00 | 58,507.24 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 533,926.12 | 1,353,222.60 | 21,285,230.31 | 15,000,597.06 | 372,845.00 | 5,911,788.25 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 221,168.29 | 696,686.45 | 14,062,952.77 | 8,299,460.82 | 174,180.09 | 5,589,311.86 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 6,614.52 | 10,000.00 | 6,614.52 | .00 | 3,385.48 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 39,416.00 | 1,354,515.48 | 527,664.42 | 87,884.16 | 738,966.90 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 191,337.72 | 874,338.83 | 12,976,315.24 | 7,575,124.34 | 1,070,281.01 | 4,330,909.89 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 80,437.36 | 258,713.04 | 3,333,065.92 | 1,982,783.50 | 185,964.41 | 1,164,318.01 |
| Subtotal: 42000 - Vice Pres For Research | 1,026,869.49 | 3,228,991.44 | 53,022,079.72 | 33,392,244.66 | 1,891,154.67 | 17,738,680.39 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 11,475.93 | 33,128.61 | 319,031.01 | 217,497.82 | .00 | 101,533.19 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 11,475.93 | 33,128.61 | 319,031.01 | 217,497.82 | .00 | 101,533.19 | ||
| Subtotal: 210 - Research | 2,334,223.22 | 8,544,844.28 | 194,441,245.41 | 120,501,454.91 | 9,271,096.82 | 64,668,693.68 | ||
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20120 - Pavlis Honors College | -11.14 | -42.28 | 676,787.45 | 302,849.70 | .00 | 373,937.75 |
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .05 | 9,117.23 | 158,565.00 | 143,397.41 | .00 | 15,167.59 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | -11.09 | 9,074.95 | 835,352.45 | 446,247.11 | .00 | 389,105.34 | ||
| 220 - Public Service | 21000 - College of Business | 21002 - College of Business | 40.59 | 154.14 | 57,911.00 | 154.14 | .00 | 57,756.86 |
| Subtotal: 21000 - College of Business | 40.59 | 154.14 | 57,911.00 | 154.14 | .00 | 57,756.86 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 1,656.13 | 28,508.76 | 742,625.00 | 245,633.07 | .00 | 496,991.93 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | .00 | 2,833.37 | 460,989.97 | 330,156.17 | .00 | 130,833.80 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 112,590.62 | 447,947.95 | 5,340,138.50 | 3,003,101.15 | 47,488.00 | 2,289,549.35 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 499.64 | 4,996.88 | 57,615.00 | 52,601.89 | .00 | 5,013.11 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 783.64 | 56,888.00 | 494,589.39 | 520,687.51 | .00 | -26,098.12 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 3,757.75 | 15,300.00 | 14,018.79 | .00 | 1,281.21 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 2,183.04 | 19,165.16 | 340,110.31 | 203,806.03 | .00 | 136,304.28 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 4,894.22 | 31,462.25 | 18,156.54 | .00 | 13,305.71 |
| Subtotal: 22000 - College Of Engineering | 117,713.07 | 568,992.09 | 7,482,830.42 | 4,388,161.15 | 47,488.00 | 3,047,181.27 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 9,591.89 | 94,530.60 | 2,715,180.16 | 1,141,915.13 | .00 | 1,573,265.03 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 9,591.89 | 94,530.60 | 2,715,180.16 | 1,141,915.13 | .00 | 1,573,265.03 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 126.54 | 613.19 | 269,587.67 | 108,357.32 | .00 | 161,230.35 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 2,855.84 | 10,574.37 | 137,446.00 | 44,383.77 | .00 | 93,062.23 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 2,500.00 | .00 | .00 | 2,500.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | .00 | 5,000.00 | 4,400.00 | .00 | 600.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 5,000.00 | 177,699.53 | 150,037.41 | 6,970.00 | 20,692.12 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 2,899.13 | 12,552.42 | 840,733.00 | 735,241.29 | .00 | 105,491.71 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 1,834.27 | 11,479.87 | 436,056.55 | 303,270.28 | 28,160.00 | 104,626.27 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 2,048.33 | 14,141.83 | 618,728.98 | 503,112.60 | .00 | 115,616.38 |
| Subtotal: 24000 - College Of Science & Arts | 9,764.11 | 54,361.68 | 2,487,751.73 | 1,848,802.67 | 35,130.00 | 603,819.06 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 20,142.14 | 696,193.00 | 105,870.62 | .00 | 590,322.38 |
| 220 - Public Service | 27200 - College of Computing | 27300 - Computer Science | .00 | .00 | 135,871.00 | 119,494.48 | .00 | 16,376.52 |
| 220 - Public Service | 27200 - College of Computing | 27400 - Applied Computing | 17,369.33 | 299,965.77 | 3,139,016.87 | 1,555,368.29 | 12,000.00 | 1,571,648.58 |
| Subtotal: 27200 - College of Computing | 17,369.33 | 320,107.91 | 3,971,080.87 | 1,780,733.39 | 12,000.00 | 2,178,347.48 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | .00 | .00 | 10,070.00 | .00 | .00 | 10,070.00 |
| Subtotal: 28000 - Graduate School | .00 | .00 | 10,070.00 | .00 | .00 | 10,070.00 | ||
| 220 - Public Service | 30041 - VP Univ Relations & Enrollment | 30100 - Center for Educational Outreach | 704.83 | 17,733.91 | 240,932.28 | 104,853.23 | .00 | 136,079.05 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 704.83 | 17,733.91 | 240,932.28 | 104,853.23 | .00 | 136,079.05 | ||
| 220 - Public Service | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 359.24 | 127,379.00 | 61,906.96 | 25,000.00 | 40,472.04 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 359.24 | 127,379.00 | 61,906.96 | 25,000.00 | 40,472.04 | ||
| 220 - Public Service | 30070 - Facilities | 39000 - Facilities Management | 138.89 | 3,945.72 | 145,173.96 | 3,945.72 | .00 | 141,228.24 |
| Subtotal: 30070 - Facilities | 138.89 | 3,945.72 | 145,173.96 | 3,945.72 | .00 | 141,228.24 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 1,085.88 | 12,000.00 | 1,085.88 | .00 | 10,914.12 |
| Subtotal: 30080 - Library | .00 | 1,085.88 | 12,000.00 | 1,085.88 | .00 | 10,914.12 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | -.03 | 4,238.92 | 319,715.00 | 231,569.03 | .00 | 88,145.97 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | -.03 | 4,238.92 | 319,715.00 | 231,569.03 | .00 | 88,145.97 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 8,682.14 | 32,967.85 | 318,090.89 | 294,671.93 | .00 | 23,418.96 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 2,109.79 | 449,902.00 | 25,442.49 | .00 | 424,459.51 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 1,149.55 | 77,399.80 | 1,135,044.00 | 655,245.79 | 24,367.50 | 455,430.71 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 7,604.01 | 29,334.32 | 227,438.00 | 85,539.75 | .00 | 141,898.25 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 6,351.94 | 187,358.67 | 845,217.03 | 366,462.91 | 5,308.85 | 473,445.27 |
| Subtotal: 42000 - Vice Pres For Research | 23,787.64 | 329,170.43 | 2,975,691.92 | 1,427,362.87 | 29,676.35 | 1,518,652.70 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 1,755.79 | 23,703.20 | 261,888.00 | 154,936.85 | .00 | 106,951.15 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 1,755.79 | 23,703.20 | 261,888.00 | 154,936.85 | .00 | 106,951.15 | ||
| Subtotal: 220 - Public Service | 180,855.02 | 1,427,458.67 | 21,642,956.79 | 11,591,674.13 | 149,294.35 | 9,901,988.31 | ||
| TOTAL | 2,515,078.24 | 9,972,302.95 | 216,084,202.20 | 132,093,129.04 | 9,420,391.17 | 74,570,681.99 | ||
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