| Michigan Tech University - 12/05/23 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 11/30/2023 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 | 5,590.02 | 273,117.00 | 28,589.25 | .00 | 244,527.75 |
| Subtotal: 21000 - College of Business | .00 | 5,590.02 | 273,117.00 | 28,589.25 | .00 | 244,527.75 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 24,197.50 | 81,293.66 | 943,182.81 | 387,268.44 | 25,200.00 | 530,714.37 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 552,399.48 | 2,570,268.96 | 29,174,631.27 | 11,228,545.56 | 1,393,280.56 | 16,552,805.15 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 157,060.31 | 939,713.25 | 14,528,269.88 | 7,209,256.47 | 429,548.01 | 6,889,465.40 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 15,569.72 | 46,976.01 | 2,506,132.80 | 815,211.99 | .00 | 1,690,920.81 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 109,091.15 | 571,470.97 | 6,813,199.17 | 4,442,286.92 | 586,922.03 | 1,783,990.22 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 435,076.08 | 2,329,709.85 | 35,924,224.34 | 26,055,997.68 | 1,862,828.25 | 8,005,398.41 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 148,965.54 | 486,075.90 | 5,909,377.83 | 3,021,056.67 | 116,424.06 | 2,771,897.10 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 12,032.58 | 42,643.91 | 303,661.72 | 175,160.63 | .00 | 128,501.09 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 178,472.74 | 766,050.61 | 8,866,519.77 | 4,553,986.98 | 880,613.89 | 3,431,918.90 |
| Subtotal: 22000 - College Of Engineering | 1,632,865.10 | 7,834,203.12 | 104,969,199.59 | 57,888,771.34 | 5,294,816.80 | 41,785,611.45 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 288,528.71 | 1,943,374.74 | 16,592,983.85 | 10,614,142.40 | 461,021.74 | 5,517,819.71 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 288,528.71 | 1,943,374.74 | 16,592,983.85 | 10,614,142.40 | 461,021.74 | 5,517,819.71 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 121,710.92 | 407,107.72 | 5,820,409.28 | 2,922,523.80 | 45,109.50 | 2,852,775.98 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 208,320.00 | 1,003,227.17 | 9,772,223.09 | 4,903,982.86 | 543,596.57 | 4,324,643.66 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 48,962.01 | 625,991.03 | 582,839.91 | 2,320.00 | 40,831.12 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 8,688.04 | 21,230.53 | 18,318.57 | .00 | 2,911.96 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 15,606.36 | 51,791.88 | 1,277,180.00 | 526,151.74 | .00 | 751,028.26 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 67,877.34 | 233,430.16 | 1,981,048.81 | 1,470,945.16 | 40,205.82 | 469,897.83 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 264,968.22 | 1,408,389.62 | 13,222,741.29 | 6,665,835.51 | 2,243,915.34 | 4,312,990.44 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 65,908.79 | 354,515.88 | 4,742,103.17 | 3,060,354.13 | 230,972.11 | 1,450,776.93 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 27,586.19 | 135,406.81 | 1,704,185.93 | 1,593,630.76 | .00 | 110,555.17 |
| Subtotal: 24000 - College Of Science & Arts | 771,977.82 | 3,651,519.29 | 39,167,113.13 | 21,744,582.44 | 3,106,119.34 | 14,316,411.35 | ||
| 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 | 310,184.60 | 1,107,998.88 | 8,825,713.28 | 4,937,229.50 | 135,500.00 | 3,752,983.78 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 26,799.47 | 182,683.36 | 3,020,456.91 | 1,023,434.97 | 13,100.00 | 1,983,921.94 |
| Subtotal: 27200 - College of Computing | 337,232.91 | 1,291,386.85 | 11,934,835.19 | 6,043,199.12 | 148,600.00 | 5,743,036.07 | ||
| 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) | 1,568,802.85 | 3,921,108.50 | 24,252,076.44 | 17,568,482.96 | 397,932.18 | 6,285,661.30 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 638,267.64 | 1,710,979.77 | 16,134,366.51 | 9,313,754.14 | 1,428,152.87 | 5,392,459.50 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 11,955.52 | 77,048.24 | 112,937.00 | 77,048.24 | .00 | 35,888.76 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 95,688.94 | 1,354,515.48 | 583,937.36 | 70,672.46 | 699,905.66 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 379,545.58 | 1,818,988.86 | 13,376,524.09 | 8,559,562.33 | 1,215,482.72 | 3,601,479.04 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 226,544.20 | 718,855.47 | 4,039,136.07 | 2,528,107.29 | 276,672.99 | 1,234,355.79 |
| Subtotal: 42000 - Vice Pres For Research | 2,825,115.79 | 8,342,669.78 | 59,269,555.59 | 38,630,892.32 | 3,388,913.22 | 17,249,750.05 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 23,538.79 | 69,370.63 | 319,031.01 | 253,739.84 | .00 | 65,291.17 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 23,538.79 | 69,370.63 | 319,031.01 | 253,739.84 | .00 | 65,291.17 | ||
| Subtotal: 210 - Research | 5,879,259.12 | 23,196,625.92 | 232,884,878.36 | 135,534,283.71 | 12,399,471.10 | 84,951,123.55 | ||
| 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 | 15,585.21 | 158,565.00 | 149,865.39 | .00 | 8,699.61 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | -11.09 | 65,945.77 | 835,352.45 | 503,117.93 | .00 | 332,234.52 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost Senior VP for Acad Affairs | .00 | .00 | 697,297.57 | 697,297.57 | .00 | .00 |
| Subtotal: 20003 - Provost | .00 | .00 | 697,297.57 | 697,297.57 | .00 | .00 | ||
| 220 - Public Service | 21000 - College of Business | 21002 - College of Business | 13,327.55 | 50,607.39 | 57,911.00 | 50,607.39 | .00 | 7,303.61 |
| Subtotal: 21000 - College of Business | 13,327.55 | 50,607.39 | 57,911.00 | 50,607.39 | .00 | 7,303.61 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 2,570.36 | 48,145.29 | 742,625.00 | 265,269.60 | .00 | 477,355.40 |
| 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 | 283,404.29 | 1,151,131.70 | 5,607,128.34 | 3,706,284.90 | 5,313.00 | 1,895,530.44 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 518.58 | 7,390.74 | 65,615.00 | 54,995.75 | .00 | 10,619.25 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 3,793.72 | 141,845.46 | 1,143,696.04 | 605,644.97 | .00 | 538,051.07 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 26,885.28 | 15,300.00 | 37,146.32 | .00 | -21,846.32 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 2,598.42 | 28,762.54 | 340,110.31 | 213,403.41 | .00 | 126,706.90 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 6,830.28 | 31,462.25 | 20,092.60 | .00 | 11,369.65 |
| Subtotal: 22000 - College Of Engineering | 292,885.37 | 1,420,574.66 | 8,406,926.91 | 5,239,743.72 | 5,313.00 | 3,161,870.19 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 24,414.36 | 228,989.80 | 2,965,198.05 | 1,276,374.33 | .00 | 1,688,823.72 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 24,414.36 | 228,989.80 | 2,965,198.05 | 1,276,374.33 | .00 | 1,688,823.72 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 828.06 | 16,611.92 | 269,587.67 | 124,356.05 | .00 | 145,231.62 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 8,250.43 | 46,935.60 | 149,069.00 | 80,745.00 | .00 | 68,324.00 |
| 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 | 8,820.70 | 58,731.88 | 840,733.00 | 781,420.75 | .00 | 59,312.25 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 10,300.26 | 61,762.82 | 438,701.91 | 353,553.23 | 28,160.00 | 56,988.68 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 3,086.76 | 36,549.29 | 638,100.50 | 525,520.06 | .00 | 112,580.44 |
| Subtotal: 24000 - College Of Science & Arts | 31,286.21 | 233,479.01 | 2,571,391.61 | 2,027,920.00 | 28,160.00 | 515,311.61 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 67,124.16 | 696,193.00 | 152,852.64 | .00 | 543,340.36 |
| 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 | 28,213.15 | 549,003.99 | 3,139,016.87 | 1,804,406.51 | .00 | 1,334,610.36 |
| Subtotal: 27200 - College of Computing | 28,213.15 | 616,128.15 | 3,987,218.32 | 2,076,753.63 | .00 | 1,910,464.69 | ||
| 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 | 1,787.72 | 89,012.98 | 303,832.78 | 176,132.30 | .00 | 127,700.48 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 1,787.72 | 89,012.98 | 303,832.78 | 176,132.30 | .00 | 127,700.48 | ||
| 220 - Public Service | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 55,080.49 | 124,807.41 | 116,628.21 | .00 | 8,179.20 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 55,080.49 | 124,807.41 | 116,628.21 | .00 | 8,179.20 | ||
| 220 - Public Service | 30070 - Facilities | 39000 - Facilities Management | 499.47 | 12,836.76 | 145,173.96 | 12,836.76 | .00 | 132,337.20 |
| Subtotal: 30070 - Facilities | 499.47 | 12,836.76 | 145,173.96 | 12,836.76 | .00 | 132,337.20 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 3,587.63 | 12,000.00 | 3,587.63 | .00 | 8,412.37 |
| Subtotal: 30080 - Library | .00 | 3,587.63 | 12,000.00 | 3,587.63 | .00 | 8,412.37 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | .01 | 28,291.82 | 319,715.00 | 255,621.93 | .00 | 64,093.07 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | .01 | 28,291.82 | 319,715.00 | 255,621.93 | .00 | 64,093.07 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 12,330.34 | 46,820.83 | 546,173.47 | 308,524.91 | .00 | 237,648.56 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 944.64 | 47,178.90 | 609,902.00 | 70,511.60 | 25,000.00 | 514,390.40 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 720.70 | 245,259.68 | 1,121,689.16 | 823,105.67 | 8,509.50 | 290,073.99 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 15,697.00 | 69,071.00 | 227,438.00 | 125,276.43 | .00 | 102,161.57 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 17,457.01 | 265,252.63 | 1,001,835.27 | 544,354.13 | 7,540.00 | 449,941.14 |
| Subtotal: 42000 - Vice Pres For Research | 47,149.69 | 673,583.04 | 3,507,037.90 | 1,871,772.74 | 41,049.50 | 1,594,215.66 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 4,868.06 | 95,545.95 | 261,888.00 | 226,779.60 | 4,635.00 | 30,473.40 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 4,868.06 | 95,545.95 | 261,888.00 | 226,779.60 | 4,635.00 | 30,473.40 | ||
| Subtotal: 220 - Public Service | 444,420.50 | 3,573,663.45 | 24,205,820.96 | 14,535,173.74 | 79,157.50 | 9,591,489.72 | ||
| TOTAL | 6,323,679.62 | 26,770,289.37 | 257,090,699.32 | 150,069,457.45 | 12,478,628.60 | 94,542,613.27 | ||
| 1 OF 1 | ||||||||