| Michigan Tech University - 10/04/23 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 09/30/2023 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 | 28,676.00 | .00 | .00 | 28,676.00 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | .00 | .00 | 28,676.00 | .00 | .00 | 28,676.00 | ||
| 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 | 3,650.02 | 180,779.00 | 26,649.25 | .00 | 154,129.75 |
| Subtotal: 21000 - College of Business | .00 | 3,650.02 | 180,779.00 | 26,649.25 | .00 | 154,129.75 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 16,148.20 | 44,968.19 | 943,182.81 | 350,942.97 | 25,200.00 | 567,039.84 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 263,936.90 | 1,115,820.52 | 19,034,737.16 | 9,742,953.60 | 1,661,443.75 | 7,630,339.81 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 114,265.23 | 499,469.26 | 12,298,406.27 | 6,769,012.48 | 376,864.52 | 5,152,529.27 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 11,323.37 | 35,223.66 | 2,226,155.58 | 803,459.64 | .00 | 1,422,695.94 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 72,835.64 | 311,542.89 | 6,552,189.17 | 4,099,637.84 | 672,474.71 | 1,780,076.62 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 255,023.80 | 1,285,494.71 | 31,833,187.20 | 25,011,782.54 | 2,004,678.44 | 4,816,726.22 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 95,779.73 | 266,645.64 | 5,567,675.29 | 2,801,626.41 | 126,306.97 | 2,639,741.91 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 9,282.94 | 33,821.73 | 259,359.00 | 166,338.45 | .00 | 93,020.55 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 126,085.69 | 509,924.02 | 8,234,517.77 | 4,294,860.39 | 905,711.29 | 3,033,946.09 |
| Subtotal: 22000 - College Of Engineering | 964,681.50 | 4,102,910.62 | 86,949,410.25 | 54,040,614.32 | 5,772,679.68 | 27,136,116.25 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 177,315.00 | 1,126,319.32 | 15,419,537.93 | 9,753,045.10 | 466,587.44 | 5,199,905.39 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 177,315.00 | 1,126,319.32 | 15,419,537.93 | 9,753,045.10 | 466,587.44 | 5,199,905.39 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 84,675.46 | 246,805.07 | 5,701,413.28 | 2,762,221.15 | 71,793.77 | 2,867,398.36 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 127,099.81 | 566,951.38 | 8,455,621.85 | 4,467,707.07 | 645,721.36 | 3,342,193.42 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 38,614.91 | 625,991.03 | 572,492.81 | .00 | 53,498.22 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 21,230.53 | 9,630.53 | 500.00 | 11,100.00 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 13,521.84 | 43,409.76 | 1,277,180.00 | 517,769.62 | 2,500.00 | 756,910.38 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 38,052.68 | 133,716.33 | 1,981,429.00 | 1,371,231.33 | 51,629.32 | 558,568.35 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 161,358.63 | 702,680.03 | 12,593,659.00 | 5,960,125.92 | 1,699,776.79 | 4,933,756.29 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 41,208.65 | 187,950.13 | 4,668,179.18 | 2,893,788.38 | 106,840.75 | 1,667,550.05 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 17,981.73 | 78,184.21 | 1,777,451.86 | 1,536,408.16 | 199.56 | 240,844.14 |
| Subtotal: 24000 - College Of Science & Arts | 483,898.80 | 1,998,311.82 | 37,102,155.73 | 20,091,374.97 | 2,578,961.55 | 14,431,819.21 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | 194.72 | 551.36 | 88,665.00 | 82,381.40 | .00 | 6,283.60 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 164,740.36 | 535,798.91 | 8,886,887.77 | 4,365,029.53 | .00 | 4,521,858.24 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 22,840.19 | 119,106.85 | 2,775,789.23 | 959,858.46 | 13,100.00 | 1,802,830.77 |
| Subtotal: 27200 - College of Computing | 187,775.27 | 655,457.12 | 11,751,342.00 | 5,407,269.39 | 13,100.00 | 6,330,972.61 | ||
| 210 - Research | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 362.26 | 330,367.00 | 272,217.77 | .00 | 58,149.23 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 362.26 | 330,367.00 | 272,217.77 | .00 | 58,149.23 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 861,297.35 | 2,168,510.24 | 22,664,114.55 | 15,815,884.70 | 419,989.00 | 6,428,240.85 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 354,192.02 | 1,044,179.49 | 14,997,843.86 | 8,646,953.86 | 1,085,660.11 | 5,265,229.89 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | 6,614.52 | 104,523.00 | 6,614.52 | .00 | 97,908.48 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 51,870.81 | 1,354,515.48 | 540,119.23 | 87,884.16 | 726,512.09 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 260,423.53 | 1,173,728.91 | 13,326,088.20 | 7,914,302.38 | 1,019,971.63 | 4,391,814.19 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 125,542.55 | 395,624.10 | 3,512,330.42 | 2,119,694.56 | 215,775.41 | 1,176,860.45 |
| Subtotal: 42000 - Vice Pres For Research | 1,601,455.45 | 4,840,528.07 | 55,959,415.51 | 35,043,569.25 | 2,829,280.31 | 18,086,565.95 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 14,057.94 | 40,582.35 | 319,031.01 | 224,951.56 | .00 | 94,079.45 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 14,057.94 | 40,582.35 | 319,031.01 | 224,951.56 | .00 | 94,079.45 | ||
| Subtotal: 210 - Research | 3,429,183.96 | 12,768,121.58 | 208,040,714.43 | 124,859,691.61 | 11,660,608.98 | 71,520,413.84 | ||
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20120 - Pavlis Honors College | -11.14 | 49,957.72 | 676,787.45 | 352,849.70 | .00 | 323,937.75 |
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .05 | 11,235.07 | 158,565.00 | 145,515.25 | .00 | 13,049.75 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | -11.09 | 61,192.79 | 835,352.45 | 498,364.95 | .00 | 336,987.50 | ||
| 220 - Public Service | 21000 - College of Business | 21002 - College of Business | 10,391.04 | 39,456.88 | 57,911.00 | 39,456.88 | .00 | 18,454.12 |
| Subtotal: 21000 - College of Business | 10,391.04 | 39,456.88 | 57,911.00 | 39,456.88 | .00 | 18,454.12 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 3,391.33 | 39,785.54 | 742,625.00 | 256,909.85 | .00 | 485,715.15 |
| 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 | 173,077.62 | 721,495.37 | 5,340,138.50 | 3,276,648.57 | 10,779.00 | 2,052,710.93 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 518.58 | 5,186.26 | 65,615.00 | 52,791.27 | .00 | 12,823.73 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 783.64 | 77,906.64 | 494,589.39 | 541,706.15 | .00 | -47,116.76 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 7,545.62 | 15,300.00 | 17,806.66 | .00 | -2,506.66 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 2,598.42 | 22,380.14 | 340,110.31 | 207,021.01 | .00 | 133,089.30 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 6,110.87 | 31,462.25 | 19,373.19 | .00 | 12,089.06 |
| Subtotal: 22000 - College Of Engineering | 180,369.59 | 883,243.81 | 7,490,830.42 | 4,702,412.87 | 10,779.00 | 2,777,638.55 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 14,124.89 | 120,948.58 | 2,830,017.83 | 1,168,333.11 | .00 | 1,661,684.72 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 14,124.89 | 120,948.58 | 2,830,017.83 | 1,168,333.11 | .00 | 1,661,684.72 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 250.57 | 1,214.23 | 269,587.67 | 108,958.36 | .00 | 160,629.31 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 4,509.51 | 16,697.43 | 149,069.00 | 50,506.83 | .00 | 98,562.17 |
| 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 | 12,027.50 | 177,699.53 | 157,064.91 | .00 | 20,634.62 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 5,098.90 | 21,128.29 | 840,733.00 | 743,817.16 | .00 | 96,915.84 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 4,040.94 | 25,542.22 | 431,364.91 | 317,332.63 | 28,160.00 | 85,872.28 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 1,729.69 | 17,581.78 | 618,728.98 | 506,552.55 | .00 | 112,176.43 |
| Subtotal: 24000 - College Of Science & Arts | 15,629.61 | 94,191.45 | 2,494,683.09 | 1,888,632.44 | 28,160.00 | 577,890.65 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 37,068.24 | 696,193.00 | 122,796.72 | .00 | 573,396.28 |
| 220 - Public Service | 27200 - College of Computing | 27300 - Computer Science | .00 | .00 | 134,456.45 | 119,494.48 | .00 | 14,961.97 |
| 220 - Public Service | 27200 - College of Computing | 27400 - Applied Computing | 19,129.96 | 502,477.51 | 3,139,016.87 | 1,757,880.03 | 12,000.00 | 1,369,136.84 |
| Subtotal: 27200 - College of Computing | 19,129.96 | 539,545.75 | 3,969,666.32 | 2,000,171.23 | 12,000.00 | 1,957,495.09 | ||
| 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 | 508.12 | 52,333.82 | 314,084.28 | 139,453.14 | .00 | 174,631.14 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 508.12 | 52,333.82 | 314,084.28 | 139,453.14 | .00 | 174,631.14 | ||
| 220 - Public Service | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 5,696.49 | 127,379.00 | 67,244.21 | 21,696.87 | 38,437.92 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 5,696.49 | 127,379.00 | 67,244.21 | 21,696.87 | 38,437.92 | ||
| 220 - Public Service | 30070 - Facilities | 39000 - Facilities Management | 244.31 | 6,491.66 | 145,173.96 | 6,491.66 | .00 | 138,682.30 |
| Subtotal: 30070 - Facilities | 244.31 | 6,491.66 | 145,173.96 | 6,491.66 | .00 | 138,682.30 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 1,539.11 | 12,000.00 | 1,539.11 | .00 | 10,460.89 |
| Subtotal: 30080 - Library | .00 | 1,539.11 | 12,000.00 | 1,539.11 | .00 | 10,460.89 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | .00 | 12,678.95 | 319,715.00 | 240,009.06 | .00 | 79,705.94 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | .00 | 12,678.95 | 319,715.00 | 240,009.06 | .00 | 79,705.94 | ||
| 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 | 314.88 | 5,415.26 | 449,902.00 | 28,747.96 | .00 | 421,154.04 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 720.70 | 136,821.27 | 1,135,044.00 | 714,667.26 | 18,416.25 | 401,960.49 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 11,304.95 | 46,963.03 | 227,438.00 | 103,168.46 | .00 | 124,269.54 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 10,136.90 | 227,452.79 | 946,999.79 | 506,554.29 | 5,308.85 | 435,136.65 |
| Subtotal: 42000 - Vice Pres For Research | 31,159.57 | 449,620.20 | 3,077,474.68 | 1,647,809.90 | 23,725.10 | 1,405,939.68 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 3,162.73 | 43,928.04 | 261,888.00 | 175,161.69 | 9,811.00 | 76,915.31 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 3,162.73 | 43,928.04 | 261,888.00 | 175,161.69 | 9,811.00 | 76,915.31 | ||
| Subtotal: 220 - Public Service | 274,708.73 | 2,310,867.53 | 21,946,246.03 | 12,575,080.25 | 106,171.97 | 9,264,993.81 | ||
| TOTAL | 3,703,892.69 | 15,078,989.11 | 229,986,960.46 | 137,434,771.86 | 11,766,780.95 | 80,785,407.65 | ||
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