| Michigan Tech University - 03/05/24 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 02/29/2024 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 | 8,909.72 | 283,114.00 | 31,908.95 | .00 | 251,205.05 |
| Subtotal: 21000 - College of Business | .00 | 8,909.72 | 283,114.00 | 31,908.95 | .00 | 251,205.05 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 32,162.51 | 110,993.06 | 943,182.81 | 416,967.84 | 25,200.00 | 501,014.97 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 875,182.16 | 4,360,794.93 | 30,230,320.76 | 13,019,071.53 | 1,421,519.43 | 15,789,729.80 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 283,016.10 | 1,855,404.26 | 17,403,949.12 | 8,124,947.48 | 598,201.76 | 8,680,799.88 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 34,956.33 | 141,720.77 | 2,664,947.80 | 909,956.75 | .00 | 1,754,991.05 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 152,440.49 | 843,227.62 | 7,131,077.26 | 4,714,043.57 | 641,881.68 | 1,775,152.01 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 790,549.97 | 4,243,314.58 | 39,586,573.17 | 27,969,602.41 | 2,032,756.81 | 9,584,213.95 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 247,822.85 | 816,398.17 | 6,322,612.83 | 3,351,378.94 | 153,567.46 | 2,817,666.43 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 13,702.15 | 65,814.52 | 303,641.68 | 198,331.24 | .00 | 105,310.44 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 278,774.61 | 1,592,346.09 | 9,490,216.77 | 5,380,282.46 | 427,964.44 | 3,681,969.87 |
| Subtotal: 22000 - College Of Engineering | 2,708,607.17 | 14,030,014.00 | 114,076,522.20 | 64,084,582.22 | 5,301,091.58 | 44,690,848.40 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 488,594.37 | 3,215,500.83 | 17,363,780.21 | 11,886,268.49 | 386,955.33 | 5,090,556.39 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 488,594.37 | 3,215,500.83 | 17,363,780.21 | 11,886,268.49 | 386,955.33 | 5,090,556.39 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 197,853.63 | 681,313.52 | 6,275,841.28 | 3,196,729.60 | 20,015.39 | 3,059,096.29 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 318,488.59 | 1,612,655.82 | 9,952,238.09 | 5,513,411.51 | 671,645.55 | 3,767,181.03 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 93,801.72 | 780,991.03 | 627,679.62 | 2,320.00 | 150,991.41 |
| 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 | 38,686.58 | 129,654.59 | 1,322,180.00 | 604,014.45 | .00 | 718,165.55 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 118,152.57 | 409,195.01 | 1,989,012.81 | 1,646,710.01 | 19,477.29 | 322,825.51 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 411,876.13 | 2,167,813.39 | 13,483,128.29 | 7,425,259.28 | 2,313,558.58 | 3,744,310.43 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 90,518.90 | 589,679.52 | 4,877,004.48 | 3,295,517.77 | 200,986.79 | 1,380,499.92 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 46,054.34 | 216,969.82 | 1,938,533.93 | 1,675,193.77 | .00 | 263,340.16 |
| Subtotal: 24000 - College Of Science & Arts | 1,221,630.74 | 5,909,771.43 | 40,644,060.44 | 24,002,834.58 | 3,228,003.60 | 13,413,222.26 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | 1,455.63 | 4,121.64 | 88,665.00 | 85,951.68 | .00 | 2,713.32 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 454,700.35 | 1,660,289.05 | 9,413,102.78 | 5,489,519.67 | 120,395.97 | 3,803,187.14 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 40,955.17 | 327,183.42 | 3,773,193.91 | 1,167,935.03 | 53,302.00 | 2,551,956.88 |
| Subtotal: 27200 - College of Computing | 497,111.15 | 1,991,594.11 | 13,274,961.69 | 6,743,406.38 | 173,697.97 | 6,357,857.34 | ||
| 210 - Research | 30042 - Vice Pres Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 58,511.49 | 330,367.00 | 330,367.00 | .00 | .00 |
| Subtotal: 30042 - Vice Pres 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) | 2,735,645.14 | 6,905,155.67 | 27,878,435.38 | 20,552,530.13 | 713,197.77 | 6,612,707.48 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,480,218.98 | 3,952,242.23 | 17,850,566.03 | 11,555,016.60 | 1,009,240.80 | 5,286,308.63 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 15,955.73 | 96,656.88 | 112,937.00 | 96,656.88 | .00 | 16,280.12 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 184,020.01 | 1,354,515.48 | 672,268.43 | 26,129.31 | 656,117.74 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 543,514.40 | 2,579,617.82 | 13,548,029.09 | 9,320,191.29 | 1,153,771.41 | 3,074,066.39 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 360,819.01 | 1,253,179.88 | 4,102,551.31 | 3,062,431.70 | 87,292.05 | 952,827.56 |
| Subtotal: 42000 - Vice Pres For Research | 5,136,153.26 | 14,970,872.49 | 64,847,034.29 | 45,259,095.03 | 2,989,631.34 | 16,598,307.92 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 28,157.65 | 82,704.32 | 320,729.01 | 267,073.53 | 2,800.00 | 50,855.48 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 28,157.65 | 82,704.32 | 320,729.01 | 267,073.53 | 2,800.00 | 50,855.48 | ||
| Subtotal: 210 - Research | 10,080,254.34 | 40,267,878.39 | 251,178,427.84 | 152,605,536.18 | 12,082,179.82 | 86,490,711.84 | ||
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20120 - Pavlis Honors College | 1,552.98 | 56,293.74 | 676,787.45 | 359,185.72 | .00 | 317,601.73 |
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .06 | 21,767.03 | 158,565.00 | 156,047.21 | .00 | 2,517.79 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | 1,553.04 | 78,060.77 | 835,352.45 | 515,232.93 | .00 | 320,119.52 | ||
| 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 | 14,690.69 | 55,783.51 | 57,911.00 | 55,783.51 | .00 | 2,127.49 |
| Subtotal: 21000 - College of Business | 14,690.69 | 55,783.51 | 57,911.00 | 55,783.51 | .00 | 2,127.49 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 5,421.59 | 75,690.87 | 742,625.00 | 292,815.18 | 6,000.00 | 443,809.82 |
| 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 | 490,542.14 | 1,938,933.82 | 7,850,282.20 | 4,494,087.02 | 5,313.00 | 3,350,882.18 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 518.58 | 13,495.52 | 835,615.00 | 61,100.53 | 29,083.00 | 745,431.47 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 30,340.18 | 365,108.88 | 1,143,696.04 | 828,908.39 | .00 | 314,787.65 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 51,153.10 | 15,300.00 | 61,414.14 | .00 | -46,114.14 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 2,871.34 | 39,100.98 | 340,110.31 | 223,741.85 | .00 | 116,368.46 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 8,018.60 | 31,462.25 | 21,280.92 | .00 | 10,181.33 |
| Subtotal: 22000 - College Of Engineering | 529,693.83 | 2,501,085.14 | 11,417,740.77 | 6,320,254.20 | 40,396.00 | 5,057,090.57 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 38,052.08 | 370,238.86 | 2,965,188.26 | 1,417,623.39 | .00 | 1,547,564.87 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 38,052.08 | 370,238.86 | 2,965,188.26 | 1,417,623.39 | .00 | 1,547,564.87 | ||
| 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 | 13,385.50 | 69,163.29 | 149,069.00 | 102,972.69 | .00 | 46,096.31 |
| 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 | 18,610.57 | 177,699.53 | 163,647.98 | .00 | 14,051.55 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 28,574.69 | 158,837.72 | 1,012,451.00 | 881,526.59 | .00 | 130,924.41 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 15,206.09 | 94,816.69 | 441,044.91 | 386,607.10 | 15,578.86 | 38,858.95 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,010.57 | 62,478.38 | 638,100.50 | 551,449.15 | .00 | 86,651.35 |
| Subtotal: 24000 - College Of Science & Arts | 71,740.10 | 533,010.00 | 2,745,452.61 | 2,327,450.99 | 15,578.86 | 402,422.76 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 185,707.44 | 896,193.00 | 271,435.92 | .00 | 624,757.08 |
| 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 | 33,001.42 | 778,569.42 | 3,139,016.87 | 2,033,971.94 | .00 | 1,105,044.93 |
| Subtotal: 27200 - College of Computing | 33,001.42 | 964,276.86 | 4,187,218.32 | 2,424,902.34 | .00 | 1,762,315.98 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | .00 | 1,446.67 | 10,070.00 | 1,446.67 | .00 | 8,623.33 |
| Subtotal: 28000 - Graduate School | .00 | 1,446.67 | 10,070.00 | 1,446.67 | .00 | 8,623.33 | ||
| 220 - Public Service | 30041 - VP Univ Relations & Enrollment | 30100 - Center for Educational Outreach | 6,095.99 | 179,286.58 | 1,110,974.77 | 266,405.90 | 2,000.00 | 842,568.87 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 6,095.99 | 179,286.58 | 1,110,974.77 | 266,405.90 | 2,000.00 | 842,568.87 | ||
| 220 - Public Service | 30042 - Vice Pres Student Affairs | 38160 - Center for Diversity & Inclusion | .00 | 55,080.49 | 116,628.21 | 116,628.21 | .00 | .00 |
| Subtotal: 30042 - Vice Pres Student Affairs | .00 | 55,080.49 | 116,628.21 | 116,628.21 | .00 | .00 | ||
| 220 - Public Service | 30070 - Facilities | 39000 - Facilities Management | 945.11 | 22,617.46 | 145,173.96 | 22,617.46 | .00 | 122,556.50 |
| Subtotal: 30070 - Facilities | 945.11 | 22,617.46 | 145,173.96 | 22,617.46 | .00 | 122,556.50 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 6,018.47 | 12,000.00 | 6,018.47 | .00 | 5,981.53 |
| Subtotal: 30080 - Library | .00 | 6,018.47 | 12,000.00 | 6,018.47 | .00 | 5,981.53 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | .00 | 52,438.42 | 319,715.00 | 279,768.53 | .00 | 39,946.47 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | .00 | 52,438.42 | 319,715.00 | 279,768.53 | .00 | 39,946.47 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 26,046.00 | 98,901.87 | 546,173.47 | 360,605.95 | .00 | 185,567.52 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 1,621.64 | 147,903.79 | 1,744,152.00 | 171,236.49 | 14,250.00 | 1,558,665.51 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 720.70 | 408,012.31 | 1,121,689.16 | 985,858.30 | 11,823.25 | 124,007.61 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 20,078.39 | 92,957.46 | 227,438.00 | 149,162.89 | .00 | 78,275.11 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 35,507.59 | 351,589.03 | 1,009,125.27 | 630,690.53 | 4,500.14 | 373,934.60 |
| Subtotal: 42000 - Vice Pres For Research | 83,974.32 | 1,099,364.46 | 4,648,577.90 | 2,297,554.16 | 30,573.39 | 2,320,450.35 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 7,454.13 | 130,458.04 | 534,252.00 | 261,691.69 | 9,129.00 | 263,431.31 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 7,454.13 | 130,458.04 | 534,252.00 | 261,691.69 | 9,129.00 | 263,431.31 | ||
| Subtotal: 220 - Public Service | 787,200.71 | 6,034,165.73 | 29,803,552.82 | 16,995,676.02 | 97,677.25 | 12,710,199.55 | ||
| TOTAL | 10,867,455.05 | 46,302,044.12 | 280,981,980.66 | 169,601,212.20 | 12,179,857.07 | 99,200,911.39 | ||
| 1 OF 1 | ||||||||