| Michigan Tech University - 01/05/24 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 12/31/2023 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 | 20120 - Pavlis Honors College | .00 | .00 | 9,183.00 | .00 | .00 | 9,183.00 |
| 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 | 37,859.00 | .00 | .00 | 37,859.00 | ||
| 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 | 6,277.22 | 273,117.00 | 29,276.45 | .00 | 243,840.55 |
| Subtotal: 21000 - College of Business | .00 | 6,277.22 | 273,117.00 | 29,276.45 | .00 | 243,840.55 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 30,857.07 | 99,950.37 | 943,182.81 | 405,925.15 | 25,200.00 | 512,057.66 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 701,795.86 | 3,121,744.90 | 29,174,631.27 | 11,780,021.50 | 1,782,649.21 | 15,611,960.56 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 225,577.99 | 1,245,899.44 | 15,321,011.28 | 7,515,442.66 | 485,863.88 | 7,319,704.74 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 27,421.79 | 89,685.42 | 2,539,662.80 | 857,921.40 | .00 | 1,681,741.40 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 124,559.66 | 630,706.41 | 6,830,130.17 | 4,501,522.36 | 582,561.12 | 1,746,046.69 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 536,337.66 | 2,828,733.84 | 36,556,133.84 | 26,555,021.67 | 1,762,076.35 | 8,239,035.82 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 176,012.53 | 567,866.36 | 6,145,914.83 | 3,102,847.13 | 104,740.02 | 2,938,327.68 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 12,797.51 | 50,654.37 | 303,641.68 | 183,171.09 | .00 | 120,470.59 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 218,812.44 | 903,261.21 | 8,866,519.77 | 4,691,197.58 | 899,936.04 | 3,275,386.15 |
| Subtotal: 22000 - College Of Engineering | 2,054,172.51 | 9,538,502.32 | 106,680,828.45 | 59,593,070.54 | 5,643,026.62 | 41,444,731.29 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 377,309.26 | 2,469,413.94 | 16,800,665.07 | 11,140,181.60 | 409,565.59 | 5,250,917.88 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 377,309.26 | 2,469,413.94 | 16,800,665.07 | 11,140,181.60 | 409,565.59 | 5,250,917.88 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 141,457.88 | 471,124.83 | 5,820,409.28 | 2,986,540.91 | 44,323.17 | 2,789,545.20 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 261,120.06 | 1,281,175.09 | 9,772,223.09 | 5,181,930.78 | 700,653.29 | 3,889,639.02 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 53,194.60 | 780,991.03 | 587,072.50 | 2,320.00 | 191,598.53 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | 8,688.04 | 25,130.53 | 18,318.57 | .00 | 6,811.96 |
| 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 | 87,959.88 | 295,997.42 | 1,989,012.81 | 1,533,512.42 | 40,205.82 | 415,294.57 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 330,600.35 | 1,638,554.86 | 13,483,128.29 | 6,896,000.75 | 2,204,549.02 | 4,382,578.52 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 78,577.57 | 441,255.75 | 4,880,712.79 | 3,147,094.00 | 218,025.64 | 1,515,593.15 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 35,650.58 | 168,970.28 | 1,846,033.93 | 1,627,194.23 | .00 | 218,839.70 |
| Subtotal: 24000 - College Of Science & Arts | 950,972.68 | 4,410,752.75 | 39,874,821.75 | 22,503,815.90 | 3,210,076.94 | 14,160,928.91 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | 511.45 | 1,448.19 | 88,665.00 | 83,278.23 | .00 | 5,386.77 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 374,437.76 | 1,302,272.15 | 8,825,713.28 | 5,131,502.77 | 135,500.00 | 3,558,710.51 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 29,853.64 | 221,005.63 | 3,068,599.91 | 1,061,757.24 | 13,100.00 | 1,993,742.67 |
| Subtotal: 27200 - College of Computing | 404,802.85 | 1,524,725.97 | 11,982,978.19 | 6,276,538.24 | 148,600.00 | 5,557,839.95 | ||
| 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) | 2,040,235.87 | 5,082,198.96 | 24,780,176.17 | 18,729,573.42 | 384,572.19 | 5,666,030.56 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 915,118.25 | 2,507,138.98 | 17,461,668.26 | 10,109,913.35 | 1,208,176.76 | 6,143,578.15 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 14,823.12 | 91,397.26 | 112,937.00 | 91,397.26 | .00 | 21,539.74 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 132,086.47 | 1,354,515.48 | 620,334.89 | 54,001.68 | 680,178.91 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 479,720.37 | 2,234,323.88 | 13,528,938.09 | 8,974,897.35 | 1,156,771.66 | 3,397,269.08 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 297,168.48 | 966,613.63 | 4,039,136.07 | 2,775,865.45 | 222,745.22 | 1,040,525.40 |
| Subtotal: 42000 - Vice Pres For Research | 3,747,066.09 | 11,013,759.18 | 61,277,371.07 | 41,301,981.72 | 3,026,267.51 | 16,949,121.84 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 25,971.78 | 76,394.17 | 319,031.01 | 260,763.38 | .00 | 58,267.63 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 25,971.78 | 76,394.17 | 319,031.01 | 260,763.38 | .00 | 58,267.63 | ||
| Subtotal: 210 - Research | 7,560,295.17 | 29,098,337.04 | 237,577,038.54 | 141,435,994.83 | 12,437,536.66 | 83,703,507.05 | ||
| 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 | 18,160.95 | 158,565.00 | 152,441.13 | .00 | 6,123.87 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | -11.09 | 68,521.51 | 835,352.45 | 505,693.67 | .00 | 329,658.78 | ||
| 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 | 13,808.03 | 52,431.87 | 57,911.00 | 52,431.87 | .00 | 5,479.13 |
| Subtotal: 21000 - College of Business | 13,808.03 | 52,431.87 | 57,911.00 | 52,431.87 | .00 | 5,479.13 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 5,217.80 | 65,075.93 | 742,625.00 | 282,200.24 | 6,000.00 | 454,424.76 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | .00 | 9,583.37 | 458,649.97 | 336,906.17 | .00 | 121,743.80 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 351,970.88 | 1,413,449.22 | 6,512,607.19 | 3,968,602.42 | 10,272.71 | 2,533,732.06 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 518.58 | 13,186.26 | 65,615.00 | 60,791.27 | .00 | 4,823.73 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 11,895.47 | 221,162.85 | 1,143,696.04 | 684,962.36 | .00 | 458,733.68 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 26,953.28 | 15,300.00 | 37,214.32 | .00 | -21,914.32 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 2,871.34 | 33,536.32 | 340,110.31 | 218,177.19 | .00 | 121,933.12 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 7,216.21 | 31,462.25 | 20,478.53 | .00 | 10,983.72 |
| Subtotal: 22000 - College Of Engineering | 372,474.07 | 1,790,163.44 | 9,310,065.76 | 5,609,332.50 | 16,272.71 | 3,684,460.55 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 29,531.15 | 278,086.99 | 2,965,188.26 | 1,325,471.52 | .00 | 1,639,716.74 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 29,531.15 | 278,086.99 | 2,965,188.26 | 1,325,471.52 | .00 | 1,639,716.74 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 902.12 | 28,244.54 | 269,587.67 | 135,988.67 | .00 | 133,599.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 10,513.34 | 59,086.17 | 149,069.00 | 92,895.57 | .00 | 56,173.43 |
| 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 | 12,796.69 | 74,232.44 | 840,733.00 | 796,921.31 | .00 | 43,811.69 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 15,280.45 | 95,142.41 | 431,364.91 | 386,932.82 | 15,578.86 | 28,853.23 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 3,668.26 | 47,968.90 | 638,100.50 | 536,939.67 | .00 | 101,160.83 |
| Subtotal: 24000 - College Of Science & Arts | 43,160.86 | 317,561.96 | 2,564,054.61 | 2,112,002.95 | 15,578.86 | 436,472.80 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 94,226.93 | 696,193.00 | 179,955.41 | .00 | 516,237.59 |
| 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 | 30,847.18 | 698,676.59 | 3,139,016.87 | 1,954,079.11 | .00 | 1,184,937.76 |
| Subtotal: 27200 - College of Computing | 30,847.18 | 792,903.52 | 3,987,218.32 | 2,253,529.00 | .00 | 1,733,689.32 | ||
| 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 | 1,111.34 | 94,615.06 | 302,766.98 | 181,734.38 | .00 | 121,032.60 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 1,111.34 | 94,615.06 | 302,766.98 | 181,734.38 | .00 | 121,032.60 | ||
| 220 - Public Service | 30042 - Dean of Stu/VP Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 55,080.49 | 116,628.21 | 116,628.21 | .00 | .00 |
| Subtotal: 30042 - Dean of Stu/VP Student Affairs | .00 | 55,080.49 | 116,628.21 | 116,628.21 | .00 | .00 | ||
| 220 - Public Service | 30070 - Facilities | 39000 - Facilities Management | 600.63 | 15,154.99 | 145,173.96 | 15,154.99 | .00 | 130,018.97 |
| Subtotal: 30070 - Facilities | 600.63 | 15,154.99 | 145,173.96 | 15,154.99 | .00 | 130,018.97 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 4,399.45 | 12,000.00 | 4,399.45 | .00 | 7,600.55 |
| Subtotal: 30080 - Library | .00 | 4,399.45 | 12,000.00 | 4,399.45 | .00 | 7,600.55 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | .00 | 39,244.06 | 319,715.00 | 266,574.17 | .00 | 53,140.83 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | .00 | 39,244.06 | 319,715.00 | 266,574.17 | .00 | 53,140.83 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 17,087.85 | 64,886.00 | 546,173.47 | 326,590.08 | .00 | 219,583.39 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 1,102.08 | 129,950.65 | 609,902.00 | 153,283.35 | 6,250.00 | 450,368.65 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 720.70 | 316,348.55 | 1,121,689.16 | 894,194.54 | 5,423.25 | 222,071.37 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 16,584.22 | 74,990.82 | 227,438.00 | 131,196.25 | .00 | 96,241.75 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 24,039.68 | 295,032.66 | 992,155.27 | 574,134.16 | 10,260.00 | 407,761.11 |
| Subtotal: 42000 - Vice Pres For Research | 59,534.53 | 881,208.68 | 3,497,357.90 | 2,079,398.38 | 21,933.25 | 1,396,026.27 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 5,934.74 | 109,946.09 | 261,888.00 | 241,179.74 | 4,635.00 | 16,073.26 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 5,934.74 | 109,946.09 | 261,888.00 | 241,179.74 | 4,635.00 | 16,073.26 | ||
| Subtotal: 220 - Public Service | 556,991.44 | 4,499,318.11 | 25,082,688.02 | 15,460,828.40 | 58,419.82 | 9,563,439.80 | ||
| TOTAL | 8,117,286.61 | 33,597,655.15 | 262,659,726.56 | 156,896,823.23 | 12,495,956.48 | 93,266,946.85 | ||
| 1 OF 1 | ||||||||