| Michigan Tech University - 02/05/24 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 01/31/2024 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 | 6,967.22 | 273,117.00 | 29,966.45 | .00 | 243,150.55 |
| Subtotal: 21000 - College of Business | .00 | 6,967.22 | 273,117.00 | 29,966.45 | .00 | 243,150.55 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 32,149.00 | 106,214.66 | 943,182.81 | 412,189.44 | 25,200.00 | 505,793.37 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 795,601.23 | 3,761,601.17 | 30,100,999.27 | 12,419,877.77 | 1,476,625.65 | 16,204,495.85 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 264,239.31 | 1,490,467.44 | 15,760,662.86 | 7,760,010.66 | 432,904.76 | 7,567,747.44 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 31,011.53 | 104,178.84 | 2,579,662.80 | 872,414.82 | .00 | 1,707,247.98 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 139,992.15 | 714,334.03 | 6,918,103.17 | 4,585,149.98 | 567,894.33 | 1,765,058.86 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 690,019.62 | 3,630,639.01 | 38,796,316.67 | 27,356,926.84 | 1,922,565.26 | 9,516,824.57 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 195,091.95 | 621,711.56 | 6,155,914.83 | 3,156,692.33 | 156,299.09 | 2,842,923.41 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 13,249.83 | 57,703.23 | 303,641.68 | 190,219.95 | .00 | 113,421.73 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 249,733.17 | 1,452,845.99 | 9,190,044.77 | 5,240,782.36 | 457,203.26 | 3,492,059.15 |
| Subtotal: 22000 - College Of Engineering | 2,411,087.79 | 11,939,695.93 | 110,748,528.86 | 61,994,264.15 | 5,038,692.35 | 43,715,572.36 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 428,006.61 | 2,763,373.73 | 17,061,383.21 | 11,434,141.39 | 427,214.23 | 5,200,027.59 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 428,006.61 | 2,763,373.73 | 17,061,383.21 | 11,434,141.39 | 427,214.23 | 5,200,027.59 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 166,344.53 | 561,667.28 | 6,275,841.28 | 3,077,083.36 | 20,015.39 | 3,178,742.53 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 286,380.48 | 1,423,282.28 | 9,772,223.09 | 5,324,037.97 | 688,141.69 | 3,760,043.43 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 55,476.58 | 780,991.03 | 589,354.48 | 2,320.00 | 189,316.55 |
| 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 | 34,557.82 | 106,344.76 | 1,277,180.00 | 580,704.62 | .00 | 696,475.38 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 103,366.16 | 341,922.93 | 1,989,012.81 | 1,579,437.93 | 40,205.82 | 369,369.06 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 372,368.27 | 1,915,368.85 | 13,483,128.29 | 7,172,814.74 | 2,359,994.58 | 3,950,318.97 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 84,566.25 | 501,345.30 | 4,880,545.49 | 3,207,183.55 | 212,606.98 | 1,460,754.96 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 37,906.21 | 177,788.50 | 1,938,533.93 | 1,636,012.45 | .00 | 302,521.48 |
| Subtotal: 24000 - College Of Science & Arts | 1,085,489.72 | 5,091,884.52 | 40,422,586.45 | 23,184,947.67 | 3,323,284.46 | 13,914,354.32 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | 626.36 | 1,773.56 | 88,665.00 | 83,603.60 | .00 | 5,061.40 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 408,181.23 | 1,412,429.92 | 9,385,783.28 | 5,241,660.54 | 120,395.97 | 4,023,726.77 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 35,119.23 | 264,461.99 | 3,757,233.91 | 1,105,213.60 | 53,302.00 | 2,598,718.31 |
| Subtotal: 27200 - College of Computing | 443,926.82 | 1,678,665.47 | 13,231,682.19 | 6,430,477.74 | 173,697.97 | 6,627,506.48 | ||
| 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) | 2,351,102.25 | 5,952,350.00 | 26,628,018.11 | 19,599,724.46 | 388,574.99 | 6,639,718.66 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,133,210.19 | 3,104,104.15 | 18,065,922.03 | 10,706,878.52 | 1,044,214.96 | 6,314,828.55 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 15,908.45 | 96,525.92 | 112,937.00 | 96,525.92 | .00 | 16,411.08 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 145,620.07 | 1,354,515.48 | 633,868.49 | 54,001.68 | 666,645.31 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 529,303.79 | 2,421,621.05 | 13,548,029.09 | 9,162,194.52 | 1,143,384.28 | 3,242,450.29 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 320,988.80 | 1,109,824.17 | 4,048,846.82 | 2,919,075.99 | 137,754.75 | 992,016.08 |
| Subtotal: 42000 - Vice Pres For Research | 4,350,513.48 | 12,830,045.36 | 63,758,268.53 | 43,118,267.90 | 2,767,930.66 | 17,872,069.97 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 26,072.63 | 76,685.30 | 320,729.01 | 261,054.51 | .00 | 59,674.50 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 26,072.63 | 76,685.30 | 320,729.01 | 261,054.51 | .00 | 59,674.50 | ||
| Subtotal: 210 - Research | 8,745,097.05 | 34,445,829.02 | 246,184,521.25 | 146,783,486.81 | 11,730,819.67 | 87,670,214.77 | ||
| 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 | .06 | 19,649.19 | 158,565.00 | 153,929.37 | .00 | 4,635.63 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | -11.08 | 70,009.75 | 835,352.45 | 507,181.91 | .00 | 328,170.54 | ||
| 220 - Public Service | 20003 - Provost | 20054 - Provost Senior VP for Acad Affairs | .00 | -15,000.00 | 697,297.57 | 682,297.57 | .00 | 15,000.00 |
| Subtotal: 20003 - Provost | .00 | -15,000.00 | 697,297.57 | 682,297.57 | .00 | 15,000.00 | ||
| 220 - Public Service | 21000 - College of Business | 21002 - College of Business | 13,918.49 | 52,851.31 | 57,911.00 | 52,851.31 | .00 | 5,059.69 |
| Subtotal: 21000 - College of Business | 13,918.49 | 52,851.31 | 57,911.00 | 52,851.31 | .00 | 5,059.69 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 5,294.23 | 70,427.82 | 742,625.00 | 287,552.13 | 6,000.00 | 449,072.87 |
| 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 | 393,744.59 | 1,574,286.83 | 7,887,365.66 | 4,129,440.03 | 10,272.71 | 3,747,652.92 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 518.58 | 13,186.26 | 835,615.00 | 60,791.27 | .00 | 774,823.73 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 19,769.85 | 283,199.31 | 1,143,696.04 | 746,998.82 | .00 | 396,697.22 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 34,641.76 | 15,300.00 | 44,902.80 | .00 | -29,602.80 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 2,871.34 | 35,909.78 | 340,110.31 | 220,550.65 | .00 | 119,559.66 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 7,426.94 | 31,462.25 | 20,689.26 | .00 | 10,772.99 |
| Subtotal: 22000 - College Of Engineering | 422,198.59 | 2,028,662.07 | 11,454,824.23 | 5,847,831.13 | 16,272.71 | 5,590,720.39 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 31,817.25 | 304,957.24 | 2,965,188.26 | 1,352,341.77 | .00 | 1,612,846.49 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 31,817.25 | 304,957.24 | 2,965,188.26 | 1,352,341.77 | .00 | 1,612,846.49 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 3,979.25 | 78,503.35 | 269,587.67 | 186,247.48 | .00 | 83,340.19 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 11,644.80 | 62,717.97 | 149,069.00 | 96,527.37 | .00 | 52,541.63 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | 6,584.00 | 50,000.00 | 52,500.00 | 50,000.00 | .00 | 2,500.00 |
| 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 | 16,347.21 | 177,699.53 | 161,384.62 | .00 | 16,314.91 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 20,720.55 | 105,123.98 | 840,733.00 | 827,812.85 | .00 | 12,920.15 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 15,206.09 | 94,816.69 | 431,364.91 | 386,607.10 | 15,578.86 | 29,178.95 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 3,578.72 | 53,251.44 | 638,100.50 | 542,222.21 | .00 | 95,878.29 |
| Subtotal: 24000 - College Of Science & Arts | 61,713.41 | 461,360.64 | 2,564,054.61 | 2,255,801.63 | 15,578.86 | 292,674.12 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 106,503.39 | 896,193.00 | 192,231.87 | .00 | 703,961.13 |
| 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 | 30,432.44 | 759,219.57 | 3,139,016.87 | 2,014,622.09 | .00 | 1,124,394.78 |
| Subtotal: 27200 - College of Computing | 30,432.44 | 865,722.96 | 4,187,218.32 | 2,326,348.44 | .00 | 1,860,869.88 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | .00 | 1,076.47 | 10,070.00 | 1,076.47 | .00 | 8,993.53 |
| Subtotal: 28000 - Graduate School | .00 | 1,076.47 | 10,070.00 | 1,076.47 | .00 | 8,993.53 | ||
| 220 - Public Service | 30041 - VP Univ Relations & Enrollment | 30100 - Center for Educational Outreach | 4,421.80 | 142,987.25 | 1,171,985.98 | 230,106.57 | .00 | 941,879.41 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 4,421.80 | 142,987.25 | 1,171,985.98 | 230,106.57 | .00 | 941,879.41 | ||
| 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 | 687.53 | 17,348.72 | 145,173.96 | 17,348.72 | .00 | 127,825.24 |
| Subtotal: 30070 - Facilities | 687.53 | 17,348.72 | 145,173.96 | 17,348.72 | .00 | 127,825.24 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 4,879.34 | 12,000.00 | 4,879.34 | .00 | 7,120.66 |
| Subtotal: 30080 - Library | .00 | 4,879.34 | 12,000.00 | 4,879.34 | .00 | 7,120.66 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | .00 | 44,982.55 | 319,715.00 | 272,312.66 | .00 | 47,402.34 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | .00 | 44,982.55 | 319,715.00 | 272,312.66 | .00 | 47,402.34 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 20,630.65 | 78,338.72 | 546,173.47 | 340,042.80 | .00 | 206,130.67 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 1,259.52 | 139,522.61 | 1,744,152.00 | 162,855.31 | 14,250.00 | 1,567,046.69 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 720.70 | 352,926.55 | 1,121,689.16 | 930,772.54 | 11,823.25 | 179,093.37 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 17,500.68 | 79,446.45 | 227,438.00 | 135,651.88 | .00 | 91,786.12 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 29,091.76 | 321,941.27 | 992,155.27 | 601,042.77 | 6,485.77 | 384,626.73 |
| Subtotal: 42000 - Vice Pres For Research | 69,203.31 | 972,175.60 | 4,631,607.90 | 2,170,365.30 | 32,559.02 | 2,428,683.58 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 6,364.43 | 115,747.03 | 534,252.00 | 246,980.68 | 4,635.00 | 282,636.32 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 6,364.43 | 115,747.03 | 534,252.00 | 246,980.68 | 4,635.00 | 282,636.32 | ||
| Subtotal: 220 - Public Service | 640,746.17 | 5,122,841.42 | 29,703,279.49 | 16,084,351.71 | 69,045.59 | 13,549,882.19 | ||
| TOTAL | 9,385,843.22 | 39,568,670.44 | 275,887,800.74 | 162,867,838.52 | 11,799,865.26 | 101,220,096.96 | ||
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