| Michigan Tech University - 04/03/24 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 03/31/2024 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 | 19020 - Enterprise | 746.64 | 5,724.28 | 17,500.00 | 5,724.28 | .00 | 11,775.72 |
| 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 | 746.64 | 5,724.28 | 55,359.00 | 5,724.28 | .00 | 49,634.72 | ||
| 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 | 11,698.52 | 283,114.00 | 34,697.75 | .00 | 248,416.25 |
| Subtotal: 21000 - College of Business | .00 | 11,698.52 | 283,114.00 | 34,697.75 | .00 | 248,416.25 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 32,162.49 | 115,667.72 | 943,182.81 | 421,642.50 | 25,200.00 | 496,340.31 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 962,375.56 | 4,826,542.43 | 30,223,370.76 | 13,484,819.03 | 1,487,508.97 | 15,251,042.76 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 339,220.75 | 2,113,264.20 | 17,577,429.12 | 8,382,807.42 | 900,790.15 | 8,293,831.55 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 38,954.54 | 153,989.37 | 2,664,263.80 | 922,225.35 | 28,000.00 | 1,714,038.45 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 179,234.79 | 972,198.73 | 7,131,077.26 | 4,843,014.68 | 590,496.46 | 1,697,566.12 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 895,118.20 | 4,904,769.60 | 39,877,565.02 | 28,631,057.43 | 2,002,137.67 | 9,244,369.92 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 297,871.34 | 961,075.00 | 6,511,606.83 | 3,496,055.77 | 208,278.79 | 2,807,272.27 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 13,815.47 | 73,436.53 | 303,641.68 | 205,953.25 | .00 | 97,688.43 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 322,725.36 | 1,961,412.38 | 9,490,216.77 | 5,749,348.75 | 283,569.82 | 3,457,298.20 |
| Subtotal: 22000 - College Of Engineering | 3,081,478.50 | 16,082,355.96 | 114,722,354.05 | 66,136,924.18 | 5,525,981.86 | 43,059,448.01 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 571,475.62 | 3,593,002.59 | 17,431,541.49 | 12,263,770.25 | 338,078.81 | 4,829,692.43 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 571,475.62 | 3,593,002.59 | 17,431,541.49 | 12,263,770.25 | 338,078.81 | 4,829,692.43 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 227,576.75 | 765,097.85 | 6,203,973.42 | 3,280,513.93 | 234,390.39 | 2,689,069.10 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 358,825.41 | 1,774,187.23 | 10,825,664.09 | 5,674,942.92 | 1,098,202.63 | 4,052,518.54 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 106,518.41 | 780,991.03 | 640,396.31 | .00 | 140,594.72 |
| 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 | 43,446.17 | 143,667.54 | 1,322,180.00 | 618,027.40 | .00 | 704,152.60 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 123,233.25 | 425,623.87 | 1,989,012.81 | 1,663,138.87 | 28,757.29 | 297,116.65 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 456,926.54 | 2,317,933.02 | 15,022,688.29 | 7,575,378.91 | 2,384,002.91 | 5,063,306.47 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 95,664.88 | 633,418.76 | 4,883,445.94 | 3,339,257.01 | 200,986.79 | 1,343,202.14 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 47,989.10 | 220,865.19 | 1,938,533.93 | 1,679,089.14 | .00 | 259,444.79 |
| Subtotal: 24000 - College Of Science & Arts | 1,353,662.10 | 6,395,999.91 | 42,991,620.04 | 24,489,063.06 | 3,946,340.01 | 14,556,216.97 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | 2,588.58 | 7,329.57 | 88,665.00 | 89,159.61 | .00 | -494.61 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 474,619.75 | 1,744,651.12 | 9,413,080.37 | 5,573,881.74 | 120,395.97 | 3,718,802.66 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 46,794.18 | 374,357.41 | 3,773,193.91 | 1,215,109.02 | 55,702.00 | 2,502,382.89 |
| Subtotal: 27200 - College of Computing | 524,002.51 | 2,126,338.10 | 13,274,939.28 | 6,878,150.37 | 176,097.97 | 6,220,690.94 | ||
| 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) | 3,106,769.78 | 7,829,651.09 | 28,871,148.38 | 21,477,025.55 | 713,272.16 | 6,680,850.67 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 1,995,484.44 | 5,246,753.33 | 22,042,025.78 | 12,849,527.70 | 886,074.04 | 8,306,424.04 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 16,264.89 | 97,924.62 | 112,937.00 | 97,924.62 | .00 | 15,012.38 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 198,521.03 | 1,354,515.48 | 686,769.45 | 26,129.31 | 641,616.72 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 592,380.86 | 2,775,571.08 | 13,546,529.09 | 9,516,144.55 | 1,129,235.40 | 2,901,149.14 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 382,583.06 | 1,333,454.89 | 4,495,408.31 | 3,142,706.71 | 244,042.85 | 1,108,658.75 |
| Subtotal: 42000 - Vice Pres For Research | 6,093,483.03 | 17,481,876.04 | 70,422,564.04 | 47,770,098.58 | 2,998,753.76 | 19,653,711.70 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 39,516.87 | 115,496.04 | 320,729.01 | 299,865.25 | .00 | 20,863.76 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 39,516.87 | 115,496.04 | 320,729.01 | 299,865.25 | .00 | 20,863.76 | ||
| Subtotal: 210 - Research | 11,664,365.27 | 45,871,002.93 | 259,832,587.91 | 158,208,660.72 | 12,985,252.41 | 88,638,674.78 | ||
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20120 - Pavlis Honors College | 1,552.80 | 106,293.56 | 676,787.45 | 409,185.54 | .00 | 267,601.91 |
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .06 | 22,339.43 | 158,565.00 | 156,619.61 | .00 | 1,945.39 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | 1,552.86 | 128,632.99 | 835,352.45 | 565,805.15 | .00 | 269,547.30 | ||
| 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 | 14,830.65 | 56,314.96 | 57,911.00 | 56,314.96 | .00 | 1,596.04 |
| Subtotal: 21000 - College of Business | 14,830.65 | 56,314.96 | 57,911.00 | 56,314.96 | .00 | 1,596.04 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 7,629.18 | 102,239.78 | 742,625.00 | 319,364.09 | .00 | 423,260.91 |
| 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 | 526,876.09 | 2,252,638.02 | 7,850,282.20 | 4,807,791.22 | 5,313.00 | 3,037,177.98 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 518.58 | 13,495.52 | 835,615.00 | 61,100.53 | 60,295.07 | 714,219.40 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 43,872.75 | 461,636.50 | 1,143,696.04 | 925,436.01 | .00 | 218,260.03 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 54,939.94 | 15,300.00 | 65,200.98 | .00 | -49,900.98 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 3,903.78 | 46,317.24 | 340,110.31 | 230,958.11 | .00 | 109,152.20 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 9,415.55 | 31,462.25 | 22,677.87 | .00 | 8,784.38 |
| Subtotal: 22000 - College Of Engineering | 582,800.38 | 2,950,265.92 | 11,417,740.77 | 6,769,434.98 | 65,608.07 | 4,582,697.72 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 41,700.13 | 403,593.75 | 2,965,188.26 | 1,450,978.28 | .00 | 1,514,209.98 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 41,700.13 | 403,593.75 | 2,965,188.26 | 1,450,978.28 | .00 | 1,514,209.98 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | 3,979.25 | 84,803.35 | 269,587.67 | 192,547.48 | .00 | 77,040.19 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 15,522.10 | 77,839.51 | 149,069.00 | 111,648.91 | .00 | 37,420.09 |
| 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 | 20,873.93 | 177,699.53 | 165,911.34 | .00 | 11,788.19 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 30,445.45 | 166,131.00 | 1,012,451.00 | 888,819.87 | .00 | 123,631.13 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 14,999.44 | 93,740.09 | 439,600.43 | 385,530.50 | 15,578.86 | 38,491.07 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 4,322.75 | 70,169.28 | 638,100.50 | 559,140.05 | .00 | 78,960.45 |
| Subtotal: 24000 - College Of Science & Arts | 75,852.99 | 564,157.16 | 2,744,008.13 | 2,358,598.15 | 15,578.86 | 369,831.12 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 201,142.84 | 896,193.00 | 286,871.32 | .00 | 609,321.68 |
| 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 | 33,885.90 | 785,415.39 | 3,139,016.87 | 2,040,817.91 | .00 | 1,098,198.96 |
| Subtotal: 27200 - College of Computing | 33,885.90 | 986,558.23 | 4,187,218.32 | 2,447,183.71 | .00 | 1,740,034.61 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | .08 | 8,880.92 | 10,070.00 | 8,880.92 | .00 | 1,189.08 |
| Subtotal: 28000 - Graduate School | .08 | 8,880.92 | 10,070.00 | 8,880.92 | .00 | 1,189.08 | ||
| 220 - Public Service | 30041 - VP Univ Relations & Enrollment | 30100 - Center for Educational Outreach | 7,169.86 | 205,586.11 | 1,110,974.77 | 292,705.43 | 9,420.73 | 808,848.61 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 7,169.86 | 205,586.11 | 1,110,974.77 | 292,705.43 | 9,420.73 | 808,848.61 | ||
| 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 | 1,322.67 | 29,828.71 | 145,173.96 | 29,828.71 | 57,000.00 | 58,345.25 |
| Subtotal: 30070 - Facilities | 1,322.67 | 29,828.71 | 145,173.96 | 29,828.71 | 57,000.00 | 58,345.25 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | 6,882.86 | 12,000.00 | 6,882.86 | .00 | 5,117.14 |
| Subtotal: 30080 - Library | .00 | 6,882.86 | 12,000.00 | 6,882.86 | .00 | 5,117.14 | ||
| 220 - Public Service | 38000 - Athletic Complex Ops & Programming | 39004 - Athletic/Rec Facilities Admin | .00 | 61,442.97 | 319,715.00 | 288,773.08 | .00 | 30,941.92 |
| Subtotal: 38000 - Athletic Complex Ops & Programming | .00 | 61,442.97 | 319,715.00 | 288,773.08 | .00 | 30,941.92 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 33,081.68 | 125,617.80 | 546,173.47 | 387,321.88 | .00 | 158,851.59 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | 1,952.27 | 161,112.09 | 1,744,152.00 | 184,444.79 | 14,250.00 | 1,545,457.21 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 720.70 | 458,133.88 | 1,121,689.16 | 1,035,979.87 | 7,353.25 | 78,356.04 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 21,555.81 | 101,925.29 | 227,438.00 | 158,130.72 | .00 | 69,307.28 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 41,620.98 | 383,485.91 | 1,019,125.27 | 662,587.41 | 4,500.14 | 352,037.72 |
| Subtotal: 42000 - Vice Pres For Research | 98,931.44 | 1,230,274.97 | 4,658,577.90 | 2,428,464.67 | 26,103.39 | 2,204,009.84 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - Office of Diversity & Inclusion | 9,865.64 | 170,713.66 | 534,252.00 | 301,947.31 | 4,494.00 | 227,810.69 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 9,865.64 | 170,713.66 | 534,252.00 | 301,947.31 | 4,494.00 | 227,810.69 | ||
| Subtotal: 220 - Public Service | 867,912.60 | 6,843,213.70 | 29,812,108.34 | 17,804,723.99 | 178,205.05 | 11,829,179.30 | ||
| TOTAL | 12,532,277.87 | 52,714,216.63 | 289,644,696.25 | 176,013,384.71 | 13,163,457.46 | 100,467,854.08 | ||
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