| Michigan Tech University - 11/03/23 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 10/31/2023 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 | 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 | 4,862.02 | 219,962.00 | 27,861.25 | .00 | 192,100.75 |
| Subtotal: 21000 - College of Business | .00 | 4,862.02 | 219,962.00 | 27,861.25 | .00 | 192,100.75 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 18,066.40 | 63,879.43 | 943,182.81 | 369,854.21 | 25,200.00 | 548,128.60 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 454,295.05 | 2,180,409.80 | 20,485,977.27 | 10,838,686.40 | 1,325,570.62 | 8,321,720.25 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 132,254.25 | 788,237.02 | 14,235,372.93 | 7,057,780.24 | 382,969.90 | 6,794,622.79 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 11,658.77 | 36,874.06 | 2,506,132.80 | 805,110.04 | .00 | 1,701,022.76 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 94,531.07 | 507,989.99 | 6,552,189.17 | 4,296,084.94 | 602,662.88 | 1,653,441.35 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 355,298.63 | 2,006,957.04 | 35,617,085.38 | 25,733,244.87 | 1,929,707.56 | 7,954,132.95 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 124,954.48 | 423,780.30 | 5,842,193.88 | 2,958,761.07 | 116,424.06 | 2,767,008.75 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 6,157.18 | 26,372.98 | 303,661.72 | 158,889.70 | .00 | 144,772.02 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 153,081.78 | 667,110.27 | 8,991,183.77 | 4,455,046.64 | 901,948.28 | 3,634,188.85 |
| Subtotal: 22000 - College Of Engineering | 1,350,297.61 | 6,701,610.89 | 95,476,979.73 | 56,673,458.11 | 5,284,483.30 | 33,519,038.32 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 235,961.17 | 1,611,483.45 | 16,190,500.85 | 10,259,410.11 | 457,109.74 | 5,473,981.00 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 235,961.17 | 1,611,483.45 | 16,190,500.85 | 10,259,410.11 | 457,109.74 | 5,473,981.00 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 105,442.34 | 358,562.65 | 5,820,408.28 | 2,873,978.73 | 46,171.07 | 2,900,258.48 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 170,897.38 | 863,569.37 | 9,708,968.85 | 4,764,325.06 | 553,509.58 | 4,391,134.21 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 45,746.82 | 625,991.03 | 579,624.72 | .00 | 46,366.31 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 8,188.04 | 21,230.53 | 17,818.57 | 500.00 | 2,911.96 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 15,146.64 | 49,033.56 | 1,277,180.00 | 523,393.42 | .00 | 753,786.58 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 52,301.09 | 185,424.52 | 1,981,429.00 | 1,422,939.52 | 40,361.23 | 518,128.25 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 202,488.78 | 1,133,940.72 | 12,974,794.00 | 6,391,386.61 | 2,282,461.02 | 4,300,946.37 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 53,533.53 | 286,508.14 | 4,702,570.81 | 2,992,346.39 | 101,390.75 | 1,608,833.67 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 22,648.32 | 117,407.30 | 1,704,185.93 | 1,575,631.25 | .00 | 128,554.68 |
| Subtotal: 24000 - College Of Science & Arts | 622,458.08 | 3,048,381.12 | 38,816,758.43 | 21,141,444.27 | 3,024,393.65 | 14,650,920.51 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | 248.84 | 704.61 | 88,665.00 | 82,534.65 | .00 | 6,130.35 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 238,385.02 | 891,184.08 | 8,965,244.77 | 4,720,414.70 | 135,500.00 | 4,109,330.07 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 24,400.38 | 148,073.90 | 2,985,456.91 | 988,825.51 | 13,100.00 | 1,983,531.40 |
| Subtotal: 27200 - College of Computing | 263,034.24 | 1,039,962.59 | 12,039,366.68 | 5,791,774.86 | 148,600.00 | 6,098,991.82 | ||
| 210 - Research | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 58,511.49 | 330,367.00 | 330,367.00 | .00 | .00 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 58,511.49 | 330,367.00 | 330,367.00 | .00 | .00 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 1,212,242.52 | 3,053,898.02 | 23,434,963.44 | 16,701,272.48 | 397,762.18 | 6,335,928.78 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 490,367.72 | 1,364,813.95 | 15,010,676.39 | 8,967,588.32 | 1,143,406.31 | 4,899,681.76 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 5,530.39 | 42,272.21 | 104,523.00 | 42,272.21 | .00 | 62,250.79 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 67,045.25 | 1,354,515.48 | 555,293.67 | 87,884.16 | 711,337.65 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 317,001.21 | 1,573,588.84 | 13,376,524.09 | 8,314,162.31 | 916,243.55 | 4,146,118.23 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 176,815.60 | 571,967.13 | 3,974,346.07 | 2,381,218.95 | 183,232.52 | 1,409,894.60 |
| Subtotal: 42000 - Vice Pres For Research | 2,201,957.44 | 6,673,585.40 | 57,255,548.47 | 36,961,807.94 | 2,728,528.72 | 17,565,211.81 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 19,427.56 | 56,268.40 | 319,031.01 | 240,637.61 | .00 | 78,393.40 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 19,427.56 | 56,268.40 | 319,031.01 | 240,637.61 | .00 | 78,393.40 | ||
| Subtotal: 210 - Research | 4,693,136.10 | 19,194,665.36 | 220,677,190.17 | 131,426,761.15 | 11,643,115.41 | 77,607,313.61 | ||
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20120 - Pavlis Honors College | -11.14 | 50,360.56 | 676,787.45 | 353,252.54 | .00 | 323,534.91 |
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .05 | 13,410.13 | 158,565.00 | 147,690.31 | .00 | 10,874.69 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | -11.09 | 63,770.69 | 835,352.45 | 500,942.85 | .00 | 334,409.60 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost Senior VP for Acad Affairs | .00 | 5,000.00 | 697,297.57 | 702,297.57 | .00 | -5,000.00 |
| Subtotal: 20003 - Provost | .00 | 5,000.00 | 697,297.57 | 702,297.57 | .00 | -5,000.00 | ||
| 220 - Public Service | 21000 - College of Business | 21002 - College of Business | 13,072.29 | 49,638.13 | 57,911.00 | 49,638.13 | .00 | 8,272.87 |
| Subtotal: 21000 - College of Business | 13,072.29 | 49,638.13 | 57,911.00 | 49,638.13 | .00 | 8,272.87 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 4,333.71 | 50,037.95 | 742,625.00 | 267,162.26 | .00 | 475,462.74 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | .00 | 9,583.37 | 460,989.97 | 336,906.17 | .00 | 124,083.80 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 228,521.09 | 940,787.20 | 5,372,063.74 | 3,495,940.40 | 5,313.00 | 1,870,810.34 |
| 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 | 1,460.67 | 104,249.73 | 1,138,696.04 | 568,049.24 | .00 | 570,646.80 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 23,801.95 | 15,300.00 | 34,062.99 | .00 | -18,762.99 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 2,598.42 | 25,571.34 | 340,110.31 | 210,212.21 | .00 | 129,898.10 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 6,681.87 | 31,462.25 | 19,944.19 | .00 | 11,518.06 |
| Subtotal: 22000 - College Of Engineering | 237,432.47 | 1,165,899.67 | 8,166,862.31 | 4,985,068.73 | 5,313.00 | 3,176,480.58 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 19,956.90 | 188,517.44 | 2,965,198.05 | 1,235,901.97 | .00 | 1,729,296.08 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 19,956.90 | 188,517.44 | 2,965,198.05 | 1,235,901.97 | .00 | 1,729,296.08 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 464.30 | 12,786.17 | 269,587.67 | 120,530.30 | .00 | 149,057.37 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 6,360.73 | 25,775.69 | 149,069.00 | 59,585.09 | 650.00 | 88,833.91 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 52,500.00 | .00 | .00 | 52,500.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | 600.00 | 5,000.00 | 5,000.00 | .00 | .00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | 12,287.50 | 177,699.53 | 157,324.91 | .00 | 20,374.62 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 6,694.92 | 50,444.43 | 840,733.00 | 773,133.30 | .00 | 67,599.70 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 6,746.27 | 42,543.61 | 431,364.91 | 334,334.02 | 28,160.00 | 68,870.89 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 2,102.48 | 24,993.45 | 638,100.50 | 513,964.22 | .00 | 124,136.28 |
| Subtotal: 24000 - College Of Science & Arts | 22,368.70 | 169,430.85 | 2,564,054.61 | 1,963,871.84 | 28,810.00 | 571,372.77 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 51,806.77 | 696,193.00 | 137,535.25 | .00 | 558,657.75 |
| 220 - Public Service | 27200 - College of Computing | 27300 - Computer Science | .00 | .00 | 152,008.45 | 119,494.48 | .00 | 32,513.97 |
| 220 - Public Service | 27200 - College of Computing | 27400 - Applied Computing | 26,989.04 | 540,631.13 | 3,139,016.87 | 1,796,033.65 | .00 | 1,342,983.22 |
| Subtotal: 27200 - College of Computing | 26,989.04 | 592,437.90 | 3,987,218.32 | 2,053,063.38 | .00 | 1,934,154.94 | ||
| 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 | 1,300.51 | 84,628.70 | 314,084.28 | 171,748.02 | .00 | 142,336.26 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 1,300.51 | 84,628.70 | 314,084.28 | 171,748.02 | .00 | 142,336.26 | ||
| 220 - Public Service | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 34,080.49 | 127,379.00 | 95,628.21 | 21,696.87 | 10,053.92 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 34,080.49 | 127,379.00 | 95,628.21 | 21,696.87 | 10,053.92 | ||
| 220 - Public Service | 30070 - Facilities | 39000 - Facilities Management | 374.03 | 16,814.51 | 145,173.96 | 16,814.51 | .00 | 128,359.45 |
| Subtotal: 30070 - Facilities | 374.03 | 16,814.51 | 145,173.96 | 16,814.51 | .00 | 128,359.45 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 2,622.34 | 12,000.00 | 2,622.34 | .00 | 9,377.66 |
| Subtotal: 30080 - Library | .00 | 2,622.34 | 12,000.00 | 2,622.34 | .00 | 9,377.66 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | .02 | 21,018.97 | 319,715.00 | 248,349.08 | .00 | 71,365.92 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | .02 | 21,018.97 | 319,715.00 | 248,349.08 | .00 | 71,365.92 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 9,512.83 | 36,122.16 | 546,173.47 | 297,826.24 | .00 | 248,347.23 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 629.76 | 6,610.94 | 584,902.00 | 29,943.64 | 25,000.00 | 529,958.36 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 720.70 | 187,896.81 | 1,121,689.16 | 765,742.80 | 13,818.75 | 342,127.61 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 15,435.35 | 67,446.01 | 227,438.00 | 123,651.44 | .00 | 103,786.56 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 12,866.71 | 241,775.32 | 942,624.27 | 520,876.82 | 5,000.00 | 416,747.45 |
| Subtotal: 42000 - Vice Pres For Research | 39,165.35 | 539,851.24 | 3,422,826.90 | 1,738,040.94 | 43,818.75 | 1,640,967.21 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 4,193.52 | 86,439.51 | 261,888.00 | 217,673.16 | 9,811.00 | 34,403.84 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 4,193.52 | 86,439.51 | 261,888.00 | 217,673.16 | 9,811.00 | 34,403.84 | ||
| Subtotal: 220 - Public Service | 364,841.74 | 3,020,150.44 | 23,887,031.45 | 13,981,660.73 | 109,449.62 | 9,795,921.10 | ||
| TOTAL | 5,057,977.84 | 22,214,815.80 | 244,564,221.62 | 145,408,421.88 | 11,752,565.03 | 87,403,234.71 | ||
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