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MICHIGAN TECI{NOLOGICAL UNIVERSIW
FINANCNLSTATEMENTS
AND
OMB CIRCULARA-133ST'PPLEMENTARY
FINANCIALREPORTS
FORTHE YEAh ENDEDJUNE30,2OOO
TOGETHERWITH REPORTOF INDEPENDENT
ACCOUNTANTS
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EcosystemSciencesand Engineeringaddition
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UNIVERSITY
MICHIGANTECHNOLOGICAL
FINANCIALSTATEMENTS
AND 1999
FORTHEYEARSENDEDJUNE30,2OOO
ACCOUNTANTS
TOGETHERWITHREPORTOF INDEPENDENT
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MICHIGANTECHNOLOGICAL
UNIVERSITY
FINANCIALSTATEMENTS
CONTENTS
fortheyearsendedJune30,2000and 1999
Pages
Reportof Independent
Accountants
FinancialStatements:
Combined
Statements
of Financial
Condition
Statementsof CurrentFundsRevenues,Expenditures,
Transfersand Changes
i n F u n dB a l a n ce
Notesto the Financial
Statements
... ......4
....................
6
CombiningFinancial
Information:
- 2000......
Combining
Statement
of Financial
Condition
.......1g
CombiningStatementof Revenues,Expenditures,
Transfersand
Changesin FundBalance- 2000
- 1999......
Combining
Statement
of FinancialCondition
I
CombiningStatementof Revenues,Expenditures,
Transfersand
- 1999
Changes
in FundBalance
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....................2
CombinedStatements
of Revenues,
Expenditures,
andChangesin FundBa|ance.............
3
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....19
.......20
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21
CombinedStatements
of CashFlows- 2000and 1999..
MichiganTechnologicalUniversityis an equalopportunityeducationalinstitution/equat
opportunityemptoyer.
......22
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Reportof IndependentAccountants
LLP
PricewaterhouseCoopers
333 BridgeStreet,N.W.
Suite505
Grand RapidsMl 49504-5356
Telephone(616) 458 7700
Facsimile (616)454 6375
To the Boardof Control
MichiganTechnologicalUniversity:
of financialconditionandthe relatedstatements
combinedstatements
In our opinion,the accompanying
of revenues,expendituresand changesin firnd balanceand of curent funds revenues,expenditures,
transfersand changesin fund balancepresentfairly, in all materialrespects,the combinedfinancial
positionof Michigan TechnologicalUniversity (the "University")at June30,2000 and 1999,and the
transfersand changesin fund balancefor the yearsthen endedin conformity
revenues,expenditures,
principles
generallyacceptedin the United States.Thesefinancial statementsand
with accounting
our responsibilityis
informationare the responsibilityof the University'smanagement;
supplementary
to expressan opinion on thesefinancial statementsbasedon our audits. We conductedour auditsof
in accordance
with auditingstandardsgenerallyacceptedin the United States,and the
thesestatements
standardsapplicableto financial audits containedin GovernmentAuditing Standardsissuedby the
ComptrollerGeneralof the United States,which requirethat we plan and performthe audit to obtain
arefreeof materialmisstatement.An audit
aboutwhetherthe financial statements
reasonable
assurance
includesexamining,on a test basis,evidencesupportingthe amountsand disclosuresin the financial
assessingthe accountingprinciples used and significantestimatesmade by management
statements,
and evaluatingthe overall financial statementpresentation. We believe that our audits provide a
above.
basisfor the opinionexpressed
reasonable
In accordancewith GovernmentAuditing Standmds,we have also issuedour report datedAugust 11,
of theUniversity'sinternalcontroloverfinancialreportingandon our testsof
2000on our consideration
its compliancewith certainprovisionsof laws,regulations,contracts,andgrants.
Our auditsweremadefor the purposeof forming an opinionon the basiccombinedfinancialstatements
taken as a whole. The scheduleof expendituresof federal awards (pages5 through 39 of the
accompanyingOMB Circular 4-133 SupplementaryFinancialReports)is presentedfor purposesof
andBudgetCircularA-133,Audits of
additionalanalysisas requiredby the U.S. Office of Management
States,Local Governmentsand Non-Profit Organizations,and is not a required part of the basic
combinedfinancialstatements.This informationhasbeensubjectedto the auditingproceduresapplied
in our audits of the basic combinedfinancial statementsand, in our opinion, is fairly statedin all
takenasa whole.
materialrespectsin relationto the basiccombinedfinancialstatements
4?
11,2000
August
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MICHIGANTECHNOLOGICAL
UNIVERSITY
COMBINEDSTATEMENTS
OF FINANCIALCONDITION
I
June30, 2000and 1999
(in thousands)
1999
ASSETS:
CURRENTASSETS:
Cash and cash equivalents
Shortterm investments
Accountsreceivable,net
Inventories
Prepaidexpensesand other
$
12,001
1,044
17,103
1,821
318
$
7,238
7,950
15,403
1,7U
827
32,287
33,182
STUDENTLOANS RECEIVABLE,NET
9,887
9,423
INVESTMENTS
9,890
8,828
PROPERW,PI.ANTANDEQUIPMENT,
NET
TOTAL ASSETS
LIABIL]TIESAND FUNDBALANCE:
CURRENTLIABILITIES:
Gurrentportionof bondsand capitallease
obligationspayable
Accountspayable
Accruedpayrolland payrolltaxes
Uneamedrevenue
Deposits
Cunent portionof accruedhealthand liabilityclaims
Accruedcompensatedabsences
ACCRUEDHEALTHAND LIABIL]TYCLAIMS
BONDSAND CAPITAL LEASE OBLIGATIONSPAYABLE
TOTAL LIABILTNES
FUNDBALANCE:
Unrestricted
Restricted
lnvestedin physicalproperties
GeneralFund departmentalfunds caniedforward
GeneralFund operationdeficitto be funded
in subsequentperiods
171,336
155,071
$ ?23,400
$
11,4!9
4,969
4,606
2,303
915
3,724
2,396
$
$
The accompanyingnotesare an integralpartof thesefinancialstatements.
+tt
4,072
4,693
5,422
76
2,673
2,300
30,402
20,327
705
1,710
11,990
23,290
42,997
45,317
20,u9
13,677
146,807
1,167
19,203
12,921
131,380
4,246
(2,096)
(6,463)
161,187
180,403
TOTAL LIABILITIESAND FUNDBAIANCE
206,504
$ 223,400
$
206,5@
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UNIVERSITY
MICHIGANTECHNOLOGICAL
OF REVENUES,
COMBINEDSTATEMENTS
AND CHANGESIN FUNDBALANCE
EXPENDITURES
for the yearsendedJune30, 2000and 1999
(in thousands)
1999
REVENUES:
Tuitionand fees
State appropriations,oPerating
Federalgrantsand contracts
Stateappropriations,caPital
Privategifts, grantsand contracts
lnvestmentincome
Educationalactivities
Auxiliaryactivities
Changein restrictedrevenueheldfor futureexpenditures
REVENUESOVEREKPENDITURES
REVENUESHELD
CHANGEIN RESTRICTED
FOR FUTUREEXPENDITURES
FUNDBALANCE,BEGINNINGOF YEAR
FUNDBALANCE,ENDOF YEAR
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39,619
51,848
27,306
5,8&t
31,1M
2,147
8,216
18,7il
(75e)
$
The accompanyingnotesare an integralpart of thesefinancialstatements.
$
49,216
21,329
2,U1
10,324
5,029
13,333
29,061
10,329
19,308
ets
8,759
(4,492\
35,137
49,027
26,533
30,874
18,260
2,296
6,317
18,819
(e07)
186,356
184,139
EXPENDTTURES:
Educationaland general:
lnstruction
Research
Publicseruice
Academicsupport
Studentservices
InstitutionalsuPport
StudentfinancialsuPPort
Operationand maintenanceof plant
Auxiliaryactivities
lnterestexpense
Depreciationallowance
Capitaladditions,net of retirements
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$
$
4,782
21,715
3,402
9,680
4,362
10,899
27,616
9,075
19,396
4U
8,358
(4,2721
165,682
155,477
18,457
30,879
759
907
161,187
129,401
$_l-99199_ _$__1-61,187_
MICHIGANTECHNOLOGICALUNIVERSITY
STATEMENTSOF CURRENTFUNDSREVENUES,EXPEND|TURES,TRANSFERS
AND CHANGESIN FUND BALANCE
(in thousands)
General
Fund
REVENUES:
Tuitionandlees
Stateappropriations
Federalgrantsandcontracts
Pdvategifts,grantsandcontracts
Indirectcostrecoveries
Investment
income(loss)
Educational
activities
Auxiliaryactivities
Changein .estricted
revenuesheldfor futureexpenditures
$ 38,s35
51,681
118
398
4,702
(432)
Deslgnated
Fund
$
'l*
805
YearendedJune 30.2000
Auxlllary
Retlrement
Actlvltlos
& lneurance
Fund
Fund
Sub-Total
279
$
1,509
85
336
211
$
?'uo '!]21
Totalrevenues
99,038
5,400
EXPENDITURES
ANDMANDATORY
TRANSFERS:
Educational
andgeneralexpenditures:
lnstruclion
Research
Publicservice
Academic
support
Studentselvices
lnstilutional
support
Sludentfinancial
support
Operational
andmaintenance
of plant
45,679
209
452
10,036
4,559
11 , 5 4 3
3,071
2,O44
458
233
150
377
20,474
904
_
-
1,414
-
11,320
8,1112-888,201
Educational
andgeneralexpenditures
Mandatory
transfers:
Research
Institutional
support
Studentlinancial
support
Deblservice
Other
Totaleducational
andgeneral
$
91,909
6,375
608
18
1.158
164
93,693
1,502
_18
_
39,619
51,681
118
1,992
4,702
1,019
7,931
14,754
Expendable
Reetrlcted
Fund
Total
Curlent
Funds
YearEnded
Juns 30,1999
Total
CurrentFunds
$-$39,619$35,137
167
51,848
27,156
27,038
15,790
13,798
(4,7O21
42
1,061
285
8,216
18,754
(75e)
(75e)
49,027
26,292
',t4,517
1,144
6,317
18,819
(eo7)
125,816
35,869
161,685
150,346
48,750
2,293
910
10,269
466
19,036
1,931
55
49,216
21,329
2,841
10,324
44,782
21,715
3,402
9,680
4,709
13,334
11,320
320
(11)
17,74't
5,029
13,323
29,061
4,362
10,863
27,616
99,786
39,538
139,324
130,124
772
1772)
(18)
(1,071)
1,158
119
6,539
Auxiliaryactiviti€s:
Expenditures
Mandatory
transfers,
debtservice
-
19,308
256
Totalauxiliaryactivities
19,308
256
19,308
256
19,396
277
19,564
Totalexpenditures
andmandaiorytranslers
$93,693
$
6,539
$
19,s64 $
1,s02
$121,298
$
37,677 $158,975
$
149,916
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Theaccompanying
notesarean integralpail of thesefinancialslatements.
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MICHIGANTECHNOLOGICALUNIVERSITY
STATEMENTSOF CURRENTFUNDSREVENUES,EXPENDITURES,
TRANSFERS
AND CHANGESIN FUNDBALANCE,CONTINUED
(ln thousands)
General
Fund
Othertransfers:
Research
Institutionalsupport
Studentlinancialsupport
Plantimprovement
Other
REVENUESOVER EXPENDITURES
AND TRANSFERS
Deslgnated
Fund
$2,s02$(2,2s1)$-$405
4
1,334
YearendedJune 30,2000
Auxlllary
Rethem€nt
Actlvltles
& Insurance
Fund
Fund
Sub-Total
$
64
643
90
261|
388
1,026
| ,vzg
(841)
97,875
4,991
19,813
1,163
409
661
(702)
, w-,
CHANGEIN RESTRICTEDFEVENUESHELD
FOR FUTUREEXPENDITURES
FUNDBALANCES(DEF|C|T):
Beglnningof year
FUNDBALANCES(DEFICIT)3
End of year
The accompanyingnotesare an integralpart of thesoflnanclalstatements.
a9
211
(473)
1,424
585
(125)
904
123,583
Expendable
Restrlcted
Fund
$
_(211)
(1,424)
(197)
24
35,869
-
Total
Current
Funds
$
_
Year Ended
June30,1999
Total
Current Fundg
$
388
89
i59,,r52
2,233
100
55
1SO,O71
275
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MICHIGANTECHNOLOGICAL
UNIVERSITY
(1)
BASISOF PRESENTATION
AND SUMMARYOF SIGNIFICANT
ACCOUNTING
POLICIES
Basis of Presentation
The financialstatementshave beenpreparedin all materialrespectsin accordance
with
accounting principlesoutlined in the Manualfor UniformReporting-Stateof Michigan
Collegesand Universities,as revised, and the American lnstitute of CertifiedPublic
Accountants'guide, Audits of Colleges and Universities,and by the Governmental
AccountingStandardsBoard. The combinedstatementsrepresentthe aggregationof
individualfunds as describedin the 'Fund Classifications"
sectionbelow. All interfund
accountshavebeeneliminatedin the combinedfinancialstatements.
Reporting Entity
MichiganTechnologicalUniversity(the "University')
is an institutionof highereducation
and is consideredto be a componentunitof the Stateof Michiganbecauseits Boardof
Control is appointedby the Governorof the State of Michigan. Accordingly,the
Universityis includedin the State'sfinancialstatementsas a discretecomponentunit.
Transactions
with the Stateof Michiganrelateprimarilyto appropriations
for operations,
grants from various state agenciesand paymentsto State retirementprogramsfor
Universityemployees.
The financialstatementsof all controlledorganizations
are includedin the Universig's
financialstatements.Organizations
whichare not controlledby the University,
suchas
the MichiganTech Fundand boosterorganizations,
are not includedin the University's
financialstatements.
Fund Classifications
The currentfunds consist of the General,Designated(use restrictedby University
policy),AuxiliaryActivities,Retirementand Insurance(used to accountfor employee
benefitsand riskfinancingactivities)and Expendable
RestrictedFund(userestrictedby
donoror supportingagency). Thesefundsare usedto accountfor transactions
related
to instructionaland academicprograms(includingrestrictedpurposecontractsand
grants, research,extensionand departmentalprograms)and the auxiliaryactivities
whichprovideservicesto the studentbody,faculty,statfand public. The accompanying
statementsof currentfunds revenues,expenditures,
transfersand changesin fund
balancesare statementsof financialactivitiesof the currentfundsand do not purportto
presentthe resultsof operationsor the net incomeor lossfor the period.
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UNIVERSITY
MICHIGANTECHNOLOGICAL
MENTS
The otherfundsand theirfunctionsare describedas follows:(1) the StudentLoanFund
is used to accountfor transactionsrelatedto loans to students,(2) the Plant Fund
containsthe transactionsrelatingto investmentin physicalproperties,indebtedness
and (3)
and replacement
incurredin the financingthereofand reservesfor maintenance
payrolls,
employer
the Agency Fund is used to account for amountswithheldfrom
portionsof payrollta<esand variousemployeebenefitsand amountsheldin custodyfor
or others.
organizations
students,University-related
Summary of Signilicant Accounting Policies
Accrual Accounting
The accompanyingfinancialstatementshave been preparedon the accrual basis,
exceptfor the following,which are commonpracticesin collegesand universities:(1)
interest on student loans is recognized when received, (2) interest expense is
recognizedwhen paid, (3) gifts, grants and pledgesare recognizedwhen receivedor
when billable,(4) ExpendableRestrictedFundrevenueis recognizedonlyto the extent
expended,(5) State appropriationsare recognizedas appropriatedby the State for the
specifiedfiscal period, and (6) revenueand expendituresof an academicterm are
conducted. For the
reportedin the fiscal year in which the programis predominantly
year endingJune 30, 2000, the Universityrecognized$2.4 millionin revenueand $1
million in expendituresrelating to its summer session. For fiscal year 2001, the
Universityis changingfrom quartersto semesters.
The accrual basis of accountingprovidesthat expendituresinclude only amounts
associatedwith goodsand servicesreceivedand that liabilitiesincludeonlythe unpaid
purchaseorders
outstanding
amountsassociatedwith such expenditures.Accordingly,
totaled
not repoftedin the financialstatements
$8,919(in thousands)
and commitments
and $21,346at June30, 20OOand 1999,respectively.
lncome Taxes
The Universityis classifiedas a politicalsubdivisionof the State of Michiganunder
IntemalRevenueCode Section115(A)and is thereforeexemptfrom FederalIncome
Taxes. Certainactivitiesof the University,to the extent profitable,may be subjectto
taxationas unrelatedbusinessincome.
Cashand Cash Equivalents
(includingrestrictedassets)with a
The Universityconsidersall highlyliquidinvestments
maturityof threemonthsor lesswhenpurchasedto be cashequivalents.
lnventories
Inventoriesare valuedat the lower of cost or marketdeterminedon a first-in,first-out
basis.
UNIVERSITY
MICHIGANTECHNOLOGICAL
THE FI
lnvestments and MarketableSecurities
are valuedat market.
lnvestments
Capitalized lnterest
Duringfiscalyear 2000,total interestcostwas $949 (in thousands),of which$303 was
includedin investmentin plantand $646wasincludedin expenditures.
Propefi, Plant and Equipment
Physicalpropertiesare statedat cost when purchased.Other acquisitionsare stated at
appraisedvalueon date of receipt. Amountsexpendeddirectlyfrom currentfunds for
equipmentor other capitaladditionsare includedin expendituresor transfersof such
funds and are capitalizedin the PlantFund. Repairand maintenanceand equipment
replacementreserveshave been establishedto provide for significantrepair and
and certainotherfacilities.
coststo residences
maintenance
RevenueRecognition
for 2000 and 1999 each
The ExpendableRestrictedFund revenuesand expenditures
relatingto funds received
includeapproximately
$12.0and $11.4million,respectively,
directlyby the Universityfromthe federalgovemmentunderthe WilliamD. FordFederal
DirectLoanProgram.
Depreciation
Depreciationis providedfor physicalpropertieson a straight line basis over the
estimatedusefullife of the property,as follows:
Classification
Landlmprovements
Buildings
ComputerEquipment
Equipment
LibraryBooks
Life
years
20
40 years
5 years
7 years
5 years
Reclassifications
Certainfiscal year 1999 amountshave been reclassifiedto conformwith the fiscal year
2000financialstatementpresentation.
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UNIVERSITY
MICHIGANTECHNOLOGICAL
(2)
CASHAND INVESTMENTS
Authorizations;The University investmentpolicies are govemed and authorized by
UniversityBylawsand the Boardof Control.
The Universityutilizesthe "pooledcash" methodof accountingfor substantiallyall of its
as set
cash and cash equivalents.tnvestmentpoliciesfor cashand cashequivalents,
in
limitations,
with
forth by the Boaid of Controt,authorizethe Universityto invest,
by
prime
of
as established
commercialpaperratedwithinthe two highestclassifications
in securities
made
be
also
may
lnvestments
rating
services.
at least one of the standard
accounts.
in
time
savings
and
of the U.S.Treasuryand Federalagencies,
policies regardinginvestmentsand marketablesecuritiesin the currentfunds and
RetirementLnd InsuranceFund, as set forth by the Board of Control,authorizethe
paperratedwithinthe two
commercial
Universityto investin U.S.TreasuryObligations;
of the standardrating
one
least
by
at
prime
established
as
highest classificationsof
issued
by FDICinsurance
deposit
of
certificates
or Federalagencysecurities
unionmember;
credit
NCUA
or
an
""-ri.".;
banks,FSLICinsuredEavingsand loanassociations,
timedepositsin Tier1,2, or 3 banks.
or Eurodollar
were as followsas of June 30, (in
Deposits: The cash and cash held for investments
thousands):
1999
2000
$ ( 1,541)$
which
Cashheldfor investments,
5.1%in 1999
in
and
eamed5.6% 2000
13,542
65
7,713
-s--1a9q1$ 7'238
Of the total bank balances,$47 (in thousands)at June 30, 2000 and $39 at June 30'
1999 were covered by federal depositoryinsurance. The remainingamountswere
uninsuredand uncolliteralized,as the Universityis precludedby state law from
its dePosits.
collateralizing
lnvestments:
In accordance w1h GovernmentalAccounting Standards Board's Statement 3,
investmentsare classifiedinto threecategoriesof custodialcreditrisk.The University's
investmentsare not categorizedbecausethey are not evidencedby securitiesthat exist
funds
in pooledinvestment
investments
in physicalor book entry-form.The University's
are uninsured.
heldby trustcompaniesand investedin a variety
The Universityhas pooledinvestments
of mutualfunds managedby investmentmanagers.The net increasein the fair valueof
and sales)
all changesin fbir value(includingpurchases
takes lnto-account
investments
that occurredduringthe Year.
UNIVERSITY
MICHIGANTECHNOLOGICAL
Investmentincomefor the years ended June 30 is comprisedof the following(in
thousands):
2000
lnvestmentincome:
lnterest
Dividends
Net increasein the fair
valueof investments
Total investmentincome
$
999 $
765
1999
359
1.234
383
$___2;47_$_?29q
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The Universityrealizednet gainsand (losses)of ($23)(in thousands)and $589fromthe
sale of investmentsin fiscal years 2000 and 1999, respectively. The calculationof
of the net increasein the fair valueof
of the calculation
reatizedgainsis independent
that had beenheld in morethan one fiscal
investments.Realizedgainson investments
year and sold in the currentyear may havebeen recognizedas an increasein the fair
reportedin the prioryear. The unrealizednet gainson investments
vatueof investments
heldas of June30, 2000and 1999were$406and $114,respectively.
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The retumson investmentsand marketablesecurities,excludingthe base cash pool
reservefor the yearsendedJune30 wereas follows:
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Shorttermfixedincome
fixedincome
lntermediate
Equityinvestments
2000
'
1999
3.6/"
4.Oo/"
14.6"/o
3.9o/o
18.3olo
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UNIVERSITY
MICHIGANTECHNOLOGICAL
(3)
Accountsreceivableconsistof the followingas of June30, (inthousands):
1999
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AND STUDENTLOANS
ACCOUNTSRECEIVABLE
Studentaccountsreceivable
$ 238
$ 252
Sponsoraccountsreceivable
3,941
5,095
Stateof Michiganappropriationreceivable
9,427
8,913
Receivablefrom Stateof Michiganfor
capitalprojects
2,276
Other
1,350
1,272
17,232
15,532
(12e)
(12e)
$ 17,103
$ 15,403
amounts
Less:Allowancefor uncollectible
In addition,the Universityhasstudentloansreceivableof $10,056(in thousands)and
The relatedallowanceas of June
$9,592as of June30, 2000and 1999,respectively.
is
30,2000and 1999 $169.
(4)
FIXEDASSETS
The followingtable summarizes,by majorclassof asset,the recordedcostsof fixed
assetsas of June30 (inthousands):
2000
1999
$ 16,558
$ 16,538
Buildings
andequipment
266,261
258,686
Construction
in progress
25,489
10,215
Total
308,308
285,439
Allowancefor depreciation
(136,972)
(130,368)
Netproperty,plantandequipment
$171,336
$ 155,071
Land
MICHIGAN
TECHNOLOGICAL
UNIVERSITY
NOTESTO THE FINANCIALSTATEMENTS(continued)
(5)
BONDSAND CAPTTALLEASEOBLtcATtONPAYABLE
Bonds
In fiscalyear 1998,the Universityissued$21 millionof GeneralRevenueVariableRate
DemandBonds('GRVDB"). Initiallypriced at 3.450/",the bondsare re-pricedweekly.
The fundshavebeenand are beingusedto completefour buildingprojectson campus:
the Dow Environmental
Sciencesand Engineeringbuilding,the RozsaCenterfor the
PerformingArts, the Centerfor EcosystemScience,and the Harold Meese Career
Center. Additionally,proceedsfrom the bonds were usedto pay otf the balanceson the
Universitylmagesloan and the Harold Meese CareerCentermortgage.Annualdebt
servicerequirements
beginin 2015.
The GRVDBissueis collateralized
with a $21 millionletterof creditthroughthe Bankof
America.The letterwouldonlybe used if the bondsbecomeunmarketable.
In fiscalyear 1994,the Universitydefeasedin substancethe 1989 issue of General
RevenueBondswith an issueof GeneralRevenueRefundingBondsvaluedat $3,585
(in thousands).Thesebondsbear interestat 2.80%to 5.10oloand matureat various
dates through2008. As of June 30,2000 and 1999, $1,635 and $1,915 were
outstanding.
Capital LeaseObligations
In fiscalyear 1999,the Universityenteredinto a capitallease agreementof $600 (in
thousands)for the purchaseof telecommunication
switchequipment.The interestrate
is 5.75o/o
withmonthlypaymentsof $9,993oversevenyears,beginningin October1998.
Duringthe year the Universityentered into severalcapitallease agreementsfor the
purchaseof otficeequipment.
Annualmaturitiesfor all remainingbond and capitalleaseobligationsare as followsfor
thefiscalyearendingJune30 (inthousands):
2001
$ 11,439
255
2002
265
2003
263
2004
266
2005
Thereafter
10,841
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MICHIGAN
TECHNOLOGICAL
UNIVERSITY
(6)
LINEOF CREDIT
The Universityhas an unusedline of creditarrangementwith one bank underwhichit
may borrowup to $10,000,000.lt is set at a variablerateof interest,subjectto change
daily,that is 3.1% less than the PrimeRate.There are no commitment
fees and no
unusualconditionsassociatedwiththis lineof credit.
(71
POST.EM
PLOYMENTBENEFITS
The Universityotfers participationin one of two retirementplans for all qualified
employees:the MichiganPublicSchool Employees' RetirementSystem('MPSERS')
and the TeachersInsuranceand AnnuitiesAssociationCollege RetirementEquities
Fund("T|AA-CREF").
MPSERSis a non-contributory
defined benefit retirementplan throughthe Michigan
RetirementSystemPlan(the "Plan"). Dueto Stateof MichiganHouse
StateEmployees'
Bill H84047,Universityemployeeshired after December31, 1995 can no longer
participate
in this retirementplan,unlessthey were previouslyenrolledin the planat the
University
or one of the othersix universities
that are partof MPSERS.
Duringfiscalyear 1997,the Universityimplementedthe fundingpolicychangesfinalized
by MPSERS.An actuarialvaluationwas preparedfor MPSERSthat separatedthe plan
into two components- universitymembersand all other members. The valuation
determinedthe universitymembers'portion of plan assets and unfundedactuarial
accruedliability("UAAH). The new fundingpolicycallsfor continuedcontributions
for
activemembersat 6.820/o
of memberpayroll. To fund the costsof the UAALover the
nextforty years,the Universitywill make additionalcontributions
at a rate that will be
year
The
determinedannually.
fiscal
1999 rate beganat 0.38%of MPSERSdefined
payroll.The fiscalyear 2000 rate was 1.41"/".The Universityis also requiredto pay a
contribution
for retireehealthcarebenefits.
$135,400monthlysupplemental
TheTIAA-CREFPlanis a definedcontributionretirementplan. All employees,
whowork
at least3/4 time are eligibleto participatein the TIAA-CREFplan. For employeeshired
after December31, 1995 employercontributionsbegin two years after date of hire or
age 35 whicheveris sooner. Employeebenefits vest immediately.The University
contributesa specifiedpercentageof employeewages and has no liabilitybeyondits
own contribution.Contributionsand covered payroll under the plans (excluding
participants'additional
contributions)
are summarizedas follows(in thousands):
MICHIGANTECHNOLOGICAL
UNIVERSITY
(continued)
NOTESTO THE FINANCIALSTATEMENTS
YearendedJune30,
2000
1999
Universitycontributions
to MPSERS
$ 1,129
$1,019
MPSERSretireehealthinsurance
1,561
1,364
MPSERSunfundedpensioncosts
459
PayrollcoveredunderMPSERS
14,078
14,362
to TIAA-CREF
Universitycontributions
5,121
4,684
to TIAA-CREF
Universitycontributions
supplemental
459
PayrollcoveredunderTIAA-CREF
40,126
37,519
The Universitysubsidizesa medicalbenefitsplan for TIAA-CREFeligible University
employeeswho haveor will haveretiredfrom October19, 1992throughJune 30, 2006.
The Universityrecognizesthe cost of providingthis benefiton a pay-as-you-go
basis,
whichis includedin the currentfunds'expenditures.
During 1997, the Board approveda changein the plan'sbenefitrs.
During 1999 and
2000, the Universitymatchedthe participating
2o/oof salarycontributionto
employee's
the employee'sTIAA-CREFretirement
annuity.
From 2001 to 2006, the retiredemployee'scontribution
for health care benefitswitl
increasefrom 30% to 100%. The University's
subsidywill likewisedecreasefor fiscal
year 2OO7and beyondbecauseretiredemployeeswill be responsible
tor 100o/o
of their
healthcare costs. Retireescan payfor theircoveragewiththeirannuity.
(8)
LIABILITYAND PROPERWINSURANCE
The University participatesin the Michigan UniversitiesSelf-lnsuranceCorporation
("MUS|C), whichprovidesindemnityto membersagainstauto,comprehensive
general
liability,errors and omissions,and propertylossescommonlycoveredby insurance.
MUSICalso providesriskmanagement
and losscontrolservices
and programs.
Loss coveragesare structuredon a three layer basiswith each memberretaininga
portionof its losses,MUSICcoveringthe secondlayerof lossesand commercialcarriers
generalliabilitycoverageis providedon an
coveringthe third layer. Comprehensive
occurrencebasis;errorsandomissionscoverageis providedon a claimsmadebasis.
In the eventof excessassets,MUSICwill eitherretumthe surplus,creditthe surplus
towardfuturepaymentsor providefor increasedcoverages.Recommended
reserues
for boththe corporation
and eachmemberare actuarially
on an annual
determined
basis.The corporation
will be self-sustaining
throughmemberpaymentsand will
purchasecommercialcoveragefor claimsin excessof established
annuallimitsfor each
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MICHIGANTECHNOLOGICAL
UNIVERSITY
(continued)
NOTESTO THE FINANCIALSTATEMENTS
lineof coverage.Membersmayfundtheirrespectivereservesas theydeem
appropriate.
Premiumsare assessedannuallyfor (1) insurancerisksretainedby MUSIC,(2) costs
relatedto excesscoverageand (3) generalandadministrative
expenses.
(e)
UNIVERSIWSUPPORTORGANIZATIONS
The MichiganTech Fund("MTF')is an independent
nonprofitcorporation
formedfor the
exclusivebenefitof the University.MTF is a tax exemptsupportorganization
engaged
in traditionalfund raisingprograms. The accompanying
financialstatementsdo not
includethe net assetsof MTF.The mostrecentauditedMTFfinancialstatementsare as
of June 30, 2000. The net assetsof the MTF were $Se.Omillion. Includedin the net
assetsabove,MTF had an endowmentof $26.7million. Contributions
by the MTF on
behalfof the University
approximated
$18.8million.
(10)
CoMMTTMENTSANDCONTTNGENCTES
Internallyfundedreseryesand accruedliabilitiesfor employeebenefitsare includedin
the Retirement& InsuranceFund. Accruedliabilitiesare generallybasedon actuarial
valuationsand representthe present value of unpaid expectedclaims, including
estimatesof claimsincurredbut not reported.
In the normalcourseof business,the Universityis namedpartyto variouslegalactions.
Historically,the Universityhas not experiencedsignificantlossesfrom such actions.
After taking into considerationlegal counsel's evaluationof pending actions,
managementbelievesthe resolutionof these matterswill not have a materialadverse
effecton the University's
financiilpositionor resultsof operations.
The Universityhas completedconstructionof its $44 million Dow Environmental
Sciencesand Engineering("ESE')Building.The StateBuildingAuthority("SBlf') sold
bondsand provided$30 millionfor the construction,
whilethe Universityprovided$14
million. The Universityexecuteda deedto the propertyto the SBA and a leaseof the
buildingfrom the Stateand the SBA. Duringthe leaseterm,the SBAwill holdtitleto the
facilities,the Statewill makeall annualleasepaymentsto the SBA from generalfund
appropriations;
and the Universitywill pay all operatingand maintenance
costs of the
facilities.At the expirationof the leases,the SBA has agreedto sell eachfacilityto the
Universityfor the sum of onedollar.
The Universityhas nearlycompletedconstruction
of its $20 millionRozsaCenterfor the
PerformingArts. The Stateof Michiganhasappropriated
$5 millionfor the Center,and
the Universitywill raise$15 millionfrom privatefunds. The University
has alsonearly
completedconstruction
of a $10 millionEcosystemSciencesand Engineering
addition.
The Stateof Michiganhasappropriated
$7.5millionto the building,and the University
will raise$2.Smitlionfromprivatefunds.
UNIVERSITY
MICHIGANTECHNOLOGICAL
(11)
SUPPLEMENTALINFORMATION
of financialcondition,the combiningstatementsof
The combiningstatements
transfersand changesin fund balanceand the combined
revenues,expenditures,
statementsof cashflowsfor the yearsendedJune 30, 2000and 1999are locatedon
pages18-23.
THISPAGEINTENTIONALLY
BLANK.
MICHIGANTECHNOLOGICAL
UNIVERSITY
NOTESTO THE FINANCIALSTATEMENTS(continued)
COMBININGSTATEMENTOF FINANCIALCONDITION
Juns 30, 2000
(in thousands)
General
Fund
ASSETS:
CurrentAssets:
Cash and cash equivalents
Shortterm inveslments
Accountsreceivable,net
Inventories
Prepaidexpensosand olher
Due (lo) from other funds
Deslgnated
Fund
Auxlllary
Actlvltles
Fund
Erpendable
Restrlcled
Fund
Retlrement
& lnsurance
Fund
Student
Loan
Fund
$
$-$-$-$-$9,727
244
413
1.557
-
LrZZ
rs-,zcor *uo
5,794
4,245
9
3,281
4,004
e,1#t
m4
(2,475)
4,838
STUDENTLOANSRECEIVABLE,
NET
Agency
Fund
e,s3o $
1,044
2,312
$
:
806
_
394
-
$
12,001
1,044
17,103
1,821
-318
13'73e 'j*
1,66s
Comblned
Total
:
rl3
'i'
:
irno
INVESTMENTS
1,665
_
-
Plant
Fund
'l:iX
9,890
PROPERW,PLANTANDEQUIPMENT,
NET
$ 4e_
Totalassets
TIABILITIES
AND FUNDBALANCE:
CurrentLiabililies:
Currentportionof bondsand capital
leaseobligationspayable
Accountspayable
Accruedpayrolland payrolltaxes
Unearnedrevenue
Deposits
Currentporlionol accruedhealthand liabilityclaims
Accruedcompensatedabsences
_$___s/91__$__-gEqL _$_2419_ E__1,s39_ -$l!993_
-$
150
98
$-$
500
3,152
342
348
851
186
_$_195,0?9_
$_1499_
-$-$11,439$-$11,ili)9
212
2,657
Ml
1,961
586
14
-
13
775
412
3,724
2'386
4,342
377
1,063
4,969
4.666
Z,gOg
915
3,724
2,614
6,710
ACCRUEDHEALTHAND LIABILITYCLAIMS
$ 223,400
1,200
-
14,096
705
30,402
705
BONDSAND CAPITAL LEASE OBLIGATIONSPAYABLE
Total liabililies:
FUNDBALANCE:
Unrestricted
Restricted
Inveslmentin physicalpropeilies
GeneralFunddepartmentalfunds carriedfonvard
GeneralFund Deficitto be fundedin subsequentperiods
I
r
1,063
832
5,417
2,2't8
$
I
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7,415
2,614
2,224
225
11,327
12,156
126
20,848
13,677
rJoz:-:--146'807:tti:?3i
(q7)
Total liabilitiesand fund balance
I
377
(2,096)
Totalfund balance(deficit)
I
4,342
4,4_
r
5,417
2,218
_$__5,7s1_ _$_1?9L
r
r"r
$___1119_ $__4'899_
r
r
r
_$ 11,5qL _S_185pz9_$_1j?99_
r
r
r
r
_$ 22g4gg_
r
r
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MICHIGANTECHNOLOGICALUNIVERSITY
NOTESTO THE FINANCIALSTATEMENTS(continued)
COMBININGSTATEMENTOF REVENUES,EXPENDITURES,
TRANSFERSAND CHANGESIN FUND BALANCES
for theyear€ndedJune30,2000
(ln thousands)
General
Fund
REVENUES:
Tultionandfees
Stateapproprlations,
operallng
Federalgrantsand contracts
Stateapproprlations,
capltal
Privategifts,grantsand contracts
Indlr€ctcostrecoverles
lnvestment
Income(loss)
Educatlonal
actlvltles
Auxiliaryactlvitles
Changeln restrlctedrevenuesheldfor lutureexpenditures
$ 38,s35
Oeslgnated
Auxlllary
Actlvltles
Fund
Fund
805
$
Retlrement
& Insurance
$
279
Expendable
Rostrlctod
Fund
Fund
$
EXPENDITURES:
Educational
andgeneral:
lnstructlon
Research
Publlcservlce
Academlcsupport
Studentservlces
Instltutlonal
support
Studentflnanclal
support
Oporatlonandmalntenancs
ot plant
Auxlllaryactlvltles
Interestexpense
Depreclatlon
allowance
Capltaladdlllons,notof retlrements
$167
27,O38
398
4,702
(432)
4,036
1,509
85
211
1,145
18,754
904
99,038
5,400
20,474
904
35,869
4s,679
209
452
10,036
4,559
11,543
11,320
8,111
3,071
2,O84
458
233
150
377
1,414
466
19,036
1,931
55
320
( 11 )
-
Comblned
Total
$
5,864
15354
329
479
2,147
8'216
18,754
21,975
184,139
-
10
,r_r"-
49,216
21,329
2,841
10,324
-
,3,333
_
2,128
645
8,7s9
29,061
10,329
19,308
645
8,759
(4,4s21
Tolalexpenditures
91,909
MANDATORY
TRANSFERS:
Research
Instltutlonal
support
Studentflnanclalsupport
Deblservice
6,375
19,308
608
18
1,158
OTHERTRANSFERS:
Research
lnstltutlonal
support
Studentflnanclalsupport
Plantlmprovement
Other
Totalexpenditures
andtransfers
REVENUES
OVEREXPENDITURES
ANDTRANSFERS
1,502
39,538
(7721
(18)
(1,071)
luu
2,502
405
1,334
(702)
643
(2,291)
4
90
261
388
97,875
4,991
19,813
1,163
409
661
10
39,619
51,848
27,306
5,864
31,144
757
-
88
trl.ot
:
$
150
13,798
(4,7021
42
285
336
2,750
2-
Plant
Fund
Fund
$-
51,681
118
Totalrevenues
Sludent
Loan
(4,4e2)
7,040
165,682
(87)
(256)
(211)
TAAA\
64
(1,424\
(1e4
1,026
(841)
(12s)
24
904
17
(60)
35,869
(388)
(106) -_
6,290
15,685
16s,682
18,457
CHANGEIN FESTRICTEDREVENUESHELDFORFUTUREEXPENDTTURES
FUNDBALANCES(DEFIC|T),
BEG|NNING
OF YEAB
;
FUNDBALANCES(DEF|CIT),
ENDOF YEAF
$
(s7)
$
5,417
-
,ru,
;*
:$:
2,21s
$
-
'}s
-#
_
$
2,224
:$:
11,552
r+s/oa
$159,089
,.,,;;
$
180,403
MICHIGANTECHNOLOGICAL
UNIVERSITY
NOTESTO THE FINANCIALSTATEMENTS(continued)
COMBININGSTATEMENTOF FINANCIALCONDITION
June 30, 1999
(in thousands)
Fund
ASSETS:
CurrentAssets:
Cashand cash equivalents
Shoil term investments
Accountsreceivable,net
Inventories
Prepaidexpensesand other
Due (to) from olher funds
Deslgnated
Fund
$-
Auxlllary
Rellrement
Expendable
Student
Actlvltlos
Fund
& lnsurance
Fund
Restdcted
Fund
Fund
$
$-$
9,204
314
290
(4,269)
5,539
179
5,180
212
5,630
449
1,450
66
s17
244
(1,7261
6,021
2,482
(1,4761
(216)
4,964
STUDENTLOANS RECEIVABLE,NET
1,5e0
_
-36
Agency
Fund
Fund
$
5,576
7,950
15
64
_
1,590
421
13,641
s:23
INVESTMENTS
:
8,828
PROPERW,PLANTANDEOUIPMENT,
NET
:$: 5: :, :5 3 9 $ 6 , 0 2 1
LIABILMESAND FUNDBALANCE:
CurrentLiabilities:
Currentporlionof bondsand capitalleaseobligationspayable
Accounlspayable
Accruedpayrolland payrolltaxes
Unearnedrev€nue
Deposils
Currentportionof accruedhealthand liabilityctaims
Accruedcompensatedabsences
612
3,202
2,647
338
9,423
-
8,828
155,071
$2,482$7,352$4,964$11,013$168,712$421
$-$
$
144
132
665
72
637
32
494
401
$206,504
411
1,617
555
834
2,110
$
13
82
30
326
-
33,182
-
-
155,071
Total assets
7,238
7,950
15,403
1,7M
$
2,673
411
4,072
4,683
5,422
766
2,673
--:6,799
1,013
925
5,642
ACCRUEDHEALTHAND LIABIL]TYCLAIMS
2,Oza
3,499
42'.1
-
1,710
20,327
1,710
BONDSAND CAPITAL LEASE OBLIGATIONSPAYABLE
Total liabilities
6,799
FUNDBALANCE:
Unr€stricted
Restricted
lnvestmentin physicalproperties
GsneralFund departmentalfunds carriedforward
GeneralFund Deficitto be fundedin subsequentperiods
I
r
(1'260)
$__!899_
T
5,008
1,557
7,352
3,499
1,465
177
10,836
I
rr
19,203
12,821
131,380
11,504
520
131,380
4,246
(6,463)
Totalfund balance(deficit)
I
925
_957
Total liabilitiesand fund balance
I
1,013
_
5'008
_$___6,0?l_ $
1'557
-:
2,482
_$__tg!?_
20
ITIIIIIITII
1,465
-$__4,9qL
11,013
_$_1!gl3_
4,246
+,21o
143,404
$_1-68'7]3_
$___l?l_
_$ 206,591_
IIIIIIIIIIITIIITIII
MICHIGANTECHNOLOGICAL
UNIVERSITY
(continued)
NOTESTO THE FINANCIALSTATEMENTS
COMBININGSTATEMENT
OF REVENUES,
EXPENDITURES,
TRANSFERSAND CHANGESIN FUNDBALANCES
for the yearendedJun630, 1999
(in thousands)
General
Fund
REVENUES:
Tuitionandfees
Slateappropriations,
operating
Federalgrantsandcontracts
Slateappropriations,
capital
Privategitts,granlsand contracls
Indirectcost recoveries
Investment
income(loss)
Educational
activilies
Auxillaryactlvities
ChangeIn restrlctedrevenuesheldfor future€xpenditures
Totalrevenues
EXPENDITURES:
Educational
andgeneral:
lnstructlon
Research
Publicservice
Academicsupport
Studentservices
Institutional
support
Studentfinancialsupport
Operationand maintenance
of plant
Auxiliaryactivities
Interestexpens€
Depr€ciation
allowance
Capitaladditions,netof retlrements
$
34,34s
47,871
125
514
$
425
4,482
(431)
3,356
Auxlliary
Actlvllles
Fund
S
278
Retlrement
& Insurance
Fund
$
1,404
58-
306
1,891
178
834
18,819
4,115
42,356
921
356
9,369
3,938
10,564
10,605
7,554
2,118
2,031
561
243
136
2',18
Totalexpenditur€s
and transfers
REVENUESOVER(UNDER)EXPENDTTURES
AND TRANSFERS
CHANGEIN RESTRICTED
REVENUESHELDFORFUTUREEXPENDITURES
91,313
(1,1421
668
21
1,122
$
241
12,630
(4,482)
(4e)
I
5,308
564
(1,623)
167
15
13
(735)
-
(61)
19,742
42s
4,016
1,132
s,008
:$: : : : 1,557
_
186,3s6
464
8,358
9,680
4,362
10,899
27,616
9,075
19,396
464
8,3s8
5,921
155,477
(11s)
(277)
(7)
3,123
992
36
tr,oosl
-
824
(8221
35,446
(836)
(21)
2
(22)
29
2,296
6,317
18,819
44,7A2
38,978
_
277
837
1,371
175
(433)
1,3s6
(1,353)
(884)
(60)
1,140
34,753
_
(1OO)
(S3)
647
s,489
29,957
155,477
30,879
10,366
113,447
129,401
907
(118)
:$
(1,260) $
21
$
-_
3s,137
49,027
26,533
30,874
18,260
21,71s
3,402
_149
-
$
308
18,763
2,485
68
284
55
17,O11
26
-166-
Comblned
Total
-
:
34,759
19,396
_
30,874
3,735
315
_236
20,167
Plant
Fund
1
-
1,684
365
1,338
147
276
Student
Loan
Fund
$-$-
1,140
rsSgo
85,663
-
Expendable
Restrlcted
1,156
26,169
90,171
Totalexpenditures
MANDATORY
TRANSFERSI
Research
Instltutlonal
support
Studentlinanclalsupport
Debtservice
Other
OTHERTRANSFERS:
Research
lnstitutional
support
Studentllnancialsupport
Plantlmprovement
Other
FUNDBALANCES(DEF|C|T),BEGINNINGOF YEAF
FUNDBALANCES(DEF!CIT),ENDOFYEAR
Deslgnated
Fund
$
558
1,465
907
$
11,013
$
143,404
$
161,187
MICHIGANTECHNOLOGICAL
UNIVERSITY
(continued)
NOTESTO THE FINANCIALSTATEMENTS
COMBINEDSTATEMENTS
OF CASH FLOWS
forthe yearsendedJune 30, 2000 and 1999
(in thousands)
2(xD
Cash flow from operating activities:
Cash provided by operating activities:
Currentfund activities:
Studenttuition and fees
Stateappropriation
Auxiliaryactivities
Other sources
Non current fund activities
$
Gash used in operating activities:
Currentfund activities:
Cash paid to suppliercand employees
Cash paid for financialaid
Noncurrent fund activities:
Cash paid to suppliers
New student loans,net of repayments
43,9U
51,307
18,790
45,257
13,933
1999
$
38,065
40,114
18,819
35,810
5,137
173,21
137,945
'126,174
100,880
27,617
29,061
406
464
7,695
473
156,105
136,665
17,116
1,290
3,588
46
(411)
(645)
303
(4,599)
(110)
(20)
(2,681)
(14,074\
874
600
(374)
(464)
187
(6,899)
(85)
(73)
(11,947)
(1,5221
(18,603)
(19,703)
6,250
16,951
6,250
16,951
lncrease(decrease)in cash and cash equivalents
4,763
(1,472)
Cash and cash equivalentsat beginningof year
7,238
8,710
Net cash flow providedby operatingactivities
Gash flow from capital financing activities:
Stateappropriations,capital
Proceedsfrom new bonowings,net
Paymentson bonds and capitalleaseobligationspayable
Interestpaid
Proceedsfrom propertysales
Equipmentadditions,net
Librarybooks
Landand land improvements
Additionsto buiHings
Constructionin progress
Net cash used in capitalfinancingactivities
Cash flow from investing activities:
Sale of investments,net
Net cash flow providedby investingactivities
Cash and cash equivalentsat end of year
$
12,001
$
7,238
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MICHIGANTECHNOLOGICALUNIVERSITY
COMBINEDSTATEMENTS
OF CASH FLOWS
forthe yearsendedJune30,2000and 1999
(in thousands)
1999
Reconciliationof changein net assetsto net
cash providedby operatingac,tivities:
Changein net assets
19,216
Adjustmentsto reconcilechangein netassetsto net
cashprovidedby operatingactivities:
Depreciation
Stateappropriations,
capital
gainson investments
Netunrealized
Giftedpropertyandequipment
Proceeds
fromsurpluspropertysales
(Gain)lossondisposition
of property
Interestexpense
lncreasein accounts
receivable
Increasein inventories
Decrease(increase)
in prepaidexpenses
Increasein studentloansreceivable,
net
payable
lncreasein accounts
(Decrease)
increase
in accruedpayrollandpayrolltaxes
Decreasein uneamed
revenue
Increase(decrease)
in depositspayable
Increase(decrease)
in accruedcompensated
absences
lncreasein accruedhealthandliabilityclaims
8,759
(5,864)
(406)
(1,2571
(303)
(4)
645
(1,700)
(57)
509
(464)
897
(17)
(3,119)
149
86
46
Netcash providedby operatingactivities
$
17,116
$
31,786
8,358
(30,874)
(114)
(132)
(187)
1,469
464
(8,711)
(66)
(173)
(473)
60
236
(655)
(102)
(8)
403
$
t,290
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MICHIGANTECHNOLOGICAL
UNIVERSITY
OMBCIRCULARA.13i}SUPPLEMENTARY
FINANCIALSTATEMENTS
FORTHE YEARSENDEDJUNE30.2OOO
AND1999
TOGETHERWITHREPORTOF INDEPENDENT
ACCOUNTANTS
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MichiganTechnological
University
OMBGircularA-133Supplementary
FinancialReports
for the year ended June 30, 2O00
Gontents
Page(s)
Reporton Compliance
and on InternalControlsOverFinancialReportingBasedon
an Audit of FinancialStatementsPerformedin Accordancewith Government
AuditingStandards
......................1
Reporton Compliance
withRequirements
Applicable
to EachMajorProgramand
on InternalControlsOverCompliance
in Accordance
withOMBCircularA-133...............3
Scheduleof Expenditures
of FederalAwards:
Scheduleof Expenditures
of FederalAwards.....
............s
Notesto the Schedule
of Expenditures
of FederalAwards.....
.......98
Scheduleof FindingsandQuestioned
Costs........
........99
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Report on Complianceand on Intetnal Controls
Over Financial Reporting Basedon an Audit of
Financial StatementsPerformedin Accordance
with GovernmentAuditing Standards
PricewaterhouseCoopersLLP
333 BridgeStreet,N.W.
Suite505
GrandRapidsMl 49504-5356
Telephone(616)458 7700
Facsimile {616\ 454 6375
To the Boardof Control
MichiganTechnologicalUniversity:
We have audited the financial statements of Michigan Technological University (the
"University',)asof andfor the yearendedJune30, 2000,andhaveissuedour reportthereondated
August t i, iOOo. We conductedour audit in accordancewith generally acceptedauditing
rtuid*dr and the standardsapplicable to financial audits contained in GovernmentAuditing
Standards,issuedby the CompfrollerGeneralof the United States.
Compliance
As part of obtainingreasonableassuranceaboutwhetherthe University's financial statementsare
free of materialmisstatemen!we performedtestsof its compliancewith certain provisionsof
laws, regulations, contractsand grants, noncompliancewith which could have a direct and
materiallffect on the determinationof financial statementamounts. However, providing an
opinionon compliancewith thoseprovisionswasnot an objectiveof our audit and,accordingly,
we do not expresssuch an opinion. The results of our tests disclosed no instancesof
Auditing Standards.
that arerequiredto be reportedunderGovernment
noncompliance
InternalControlOverFinancialReporting
In planning and performingour audit, we consideredthe University's internal contol over
financialreportingin orderto determineour auditingprocedwesfor the purposeof expressing
our opinion on the financial statementsand not to provide assuranceon the internal control over
financialreporting. Our considerationof the intemal controlover financial reportingwo{f ryt
all mattersin the internal conffol over financial reporting that might be
necessarily^discloie
A materialweaknessis a conditionin which the designor operationof one
materialweaknesses.
or moreof the internalcontrolcomponentsdoesnot reduceto a relatively low level the risk that
in amountsthat would be materialin relationto the financial statementsbeing
misstatements
auditedmay occgrandnot be detectedwithin a timely periodby employeesin the normalcourse
of performingtheir assignedfunctions. We notedno mattersinvolving the internalcontrolover
financialreportingandits operationthat we considerto be materialweaknesses.
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This report is intendedsolely for the informationand use of the Board of Control, University
the Departmeniof Defense,Office of Naval Research(the cognizantagency) and
-*ug.*.nt,
Federalgrantor ug"nii.r and is not intendedto be and should not be usedby anyoneother than
thesespecifiedparties. However,this report is a matterof public recordand its distribution is not
limited.
August11,2000
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Report on Compliance with Requirements
Applicable to Each Major Program and on Internal
Controls Over Compliance in Accordance With
OMB Circular A-133
T
To the Boardof Control
MichiganTechnologicalUniversity:
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PricewaterhouseCoopersLLP
333 BridgeStreet,N.W
Suite505
GrandRapidsMl 49504-5356
Telephone(616) 458 7700
Facsimile (616)4546375
Compliance
We have auditedthe complianceof Michigan TechnologicalUniversity (the "University") with
the types of compliancerequirementsdescribedin the U.S. Office of Managementand Budget
(OMB) Circular A-133 ComplianceSupplementthat are applicableto eachof its major federal
prog{irmsfor the year endedJune 30, 2000. The University'smajor federal programsare
identified in the Summaryof Auditors Results sectionof the accompanyingSummaryof the
of laws,regulations,contracts
FindingsandQuestionedCosts.Compliancewith the requirements
andgrantsapplicableto eachof its major federalprogramsis theresponsibilityof the University's
Our responsibilityis to expressan opinionon the University'scompliancebasedon
management.
our audit.
with generallyacceptedauditingstandards;
We conductedour auditof compliancein accordance
the standardsapplicableto financialauditscontainedin GovernmentAuditing Standards,issued
by the ComptrollerGeneralof the United States;and OMB CircularA-133, Audits of States,
Local Governments,and Non-Profit Organizations.Thosestandardsand OMB Circular A-133
require that we plan and perform the audit to obtain reasonableassuranceabout whether
noncompliancewith the types of compliancerequirementsreferredto abovethat could have a
directandmaterialeffecton a major federalprogramoccurred.An audit includesexamining,on
a testbasis,evidenceaboutthe University'scompliancewith thoserequirementsand performing
We believethat our audit
suchotherproceduresaswe considerednecessaryin the circumstances.
providesa reasonable
basisfor our opinion. Our audit doesnot providea legal determinationon
with thoserequirements.
compliance
theUniversity's
In our opinion, MichiganTechnologicalUniversity complied,in all materialrespects,with the
referredto aboverthatareapplicableto eachof its major federalprogramsfor the
requirements
yearendedJune30,2000.
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governingbilling, recordkeeping,
We did not audit the University'scompliancewith requirements
for
paymentprocessing,reportingand due diligence functions the University'sFederalPerkins
Loans Programs. Thoserequirementsgovern functionsperformedby University Accounting
to satisfyourselvesas to compliance
Service,Inc. Sincewe did not apply auditingprocedures
the scopeof our work was not sufficientto enableus to express,andwe
with thoserequirements,
with thoserequirements.
anopinionon compliance
do not express,
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UniversityAccountingService,Inc.'s compliancewith ttre requirementsgoverningthe functions
TechnologicalUniversitywas auditedby anotherauditor,whosereport
it performsfor Michigan
-Based
on our review of the otherauditor'sreport,we have determinedthat
was furnishedto us.
all of the compliancerequirementsincludedin the Departmentof EducationAudit Guidethat are
eitherin our report or
applicableto the University'sFederalPerkinsLoan Progrztmareaddressed
the report of the other auditor. Basedon our review of the other auditor'sreport, we have
pertainingto the servicesthat
determinedthat it doesto containany findingsof noncompliance
UniversityAccountingService,Inc. performsfor MichiganTechnologicalUniversity.
InternalControlOverCompliance
The managementof the University is responsiblefor establishingand maintainingefflective
internal .ontrol over compliancewith requirementsof laws, regulations,contractsand grants
applicableto federal programs. In planning and performing our audit, we consideredthe
tittiversity's internal contrbl over compliancewith requirementsthat could have a direct and
material jff".t on a major federal programin order to determineour auditing proceduresfor the
purposeof expressingo* opinion on complianceandto test and report on internalcontrol over
with OMB CircularA-133.
compliancein accordance
payment
relatingto billing, recordkeeping,
The internalcontrol structurepoliciesandprocedures
processing,reportingand due diligencefunctionsfor the University'sFederalPerkinsLoansare
pe.formeOat University AccountingService,Inc. For thesecontrol structwe categories,other
of the designof relevantpoliciesand procedures,determined
auditorsobtainedan understanding
controlrisk. The otherauditor'sreport
whetherthey havebeenplacedin operationand assessed
hasbeenfurnishedto us; however,the scopeof our work did not extendto theseintemalcontrol
structurepolicies and proceduresestablishedand maintainedat University Accounting Service,
Inc.
Our considerationof the intemal control over compliancewould not necessarilydiscloseall
mattersin the internal control that might be materialweaknesses.A materialweaknessis a
does
conditionin which the designor operationof oneor moreof the internalcontrolcomponents
with applicablerequirementsof
not reduceto a relativelylow level the risk that noncompliance
laws, regulations,contractsand grantsthat would be material in relation to a major federal
ptogru*leing auditedmay occurandnot be detectedwithin a timely periodby employeesin the
coutsJof performingtheir assignedfirnctions.We notedno mattersinvolvingthe internal
"ot111ut
controlovercomplianceandits operationthatwe considerto be materialweaknesses.
This report is intendedsolely for the informationand use of the Board of Control,University
the Deparhnentof Defense,Office of Naval Research(the cognizantagency)and
management,
Federalglantor agenciesand is not intendedto be and shouldnot be usedby anyoneotherthan
thesespecifiedparties. However,this reportis a matterof public recordandits distributionis not
limited.
Mryccy'
August11,2000
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MICHIGAN TECHNOTOGICAIUNIVSRSITY
Research - Summary E:Pense by CFDA*
Er)m O7/Or/L999 r-o 06/30/2000
o 8/ 2 8 / 2 0 O 0
FTOOPIJlSA
Fund I,3
CFDA+
Index
Fund
OrEn
U S Dept of Agriculture
Fed Pass:
10.200
u s Dept of Agricufture
E26967 R40?82 23005
Fed Pa6s:
Proposal*
990826
contract
Amount
Fund Title
#
AGREE * 6L-4062C
Manager:
Financial
from Mi
Flakeboard
MtqHl-structural
L M Matuana
2 , 1 3 0. 1 5
2,130.15
TOTAT FOR C!DA# 10.200
McIntlEe
2,130.15
Stennis
820079 R51L57 23005
L0.202
McfnElEe Stennis
941009
STENNIS
MCIMIRE
Manager:
Financial
MS- Fg99 - Forest
GD Mroz
Fragnentation
6,5O7.32
L0.202
Stennis
820080 R51158 23005
941009
Mclntl|fe
MCINTIRE STE1INIS
Manager:
Financial
Ms- Fy99 -Nondestructive
c D McciDnis
L0.202
Stennis
820081 R51159 23005
941009
Mclntyre
MCINTTRE STETiINIS
Manager:
Financial
MS-Fy99-Viabitity
R O Peterson
1o.202
SEennis
E20082 R51160 23005
941009
MclntlEe
MCINTIRE STENNIS
Manager:
Financial
MS-FY99 - C-All.ocatic,n
K S Pregitzer
E20083 R51161 23005
941009
Stennis
MCIIITIRE STEX\INIS
Manager:
Financial
MS-Fg99 -Research
Mclnlyre
Mclntlnte
SEennis
MeINTIRE STE$INIS
Manager:
Financial
MS-Fy99-Air Emission Control
G D Mccinnis
10.202
sEermi6
E20085 R51163 238.05
Mclntyre
L0.202
Steilris
E20085 R51258 23005
Mclnt)rre
10.202
sEennis
E2008? R51259 23005
941009
McIntlEe
L0.202
SEennis
E20088 R51270 23005
941009
Mclntyre
10.202
McInC)'re SEennis
820090 R5L272 2300s
t0.202
SEennis
820091 R5r.2?3 23005
Mclntyf,e
Mclnlyre
Stennis
MclntlEe
s20084
LV . ZVZ
R51162 23805
941009
941009
STE.INIS
MCIIITTRE
Financial
Manager:
GD
Evaluat ion
6,40L.54
Population
Aninal
5 , 0 0 6. 0 9
& N-CycliDg
5 , 4 0 r .. 5 0
ion
Adninistrat
48,964.85
Mroz
Tech
6.67L.48
MS-FY99-Trarggenic Aspen Trees
Tsai
C
FyOO MCIMIRE STENNIS MS-OO-Canada Yew Ground Nest Bilds
941009
D ,t FlaEpohler
Manager!
Financial
3 , 8 3 0. 0 8
5,L3O.23
M F dlutgensen
Anima1 Populations
rYOO MCINTIRE STENNIS MS-Oo-via.bility
R O Peterson
Manager:
941009
Forest
E:q)erinentaL
ryoo MCINTIRE STENNIS MS-Oo-Teakettl.e
Manager:
17,327.63
Financial
rYOO MCIMIRE STENNIS Ms-Oo-Operations
941009
Financial
Mar.ager:
MgmE Rach Program
4,899.50
rt B Pickens
llardwo
R5L274 23005
941009
FYOO MCINTIRE STENNIS Ms-Oo-C-allocaEion/N-cycling
K S Pregitzer
Manager:
Financial
10.202
SteDnis
E20093 R51275 23005
941009
FYOO MCIMIRE STENNIS MS-OO-young Tamarack Biomass & Prod
DD Reed
Financial Manager:
L0.202
Stennis
E20094 R51276 23805
941009
Mclntl.re
FYOOMCINTIRE STENNIS Ms-oo-Transgenic
C
Tsai
Manager:
Financial
L0.202
Stennis
E20095 &5L277 23005
941.009
Mclntltre
1o.202
stennis
E20095 R51279 23005
941009
Mclntyre
fyoO MCINTIRE STENNIS MS-OO-Wetland
M RGale
Managerr
Financial
820097 R51280 23005
941009
Mclntl|re
Seennis
FYoo MCTNTTRE sTENNrs
Manager:
FinaDcial
E20102 R5131? 23005
941009
E20092
2,342.78
9 , 5 5 5. 8 4
!-yOOMCINTIRE STENNIS MS-Oo-Research Adninlstralion
G D Mroz
Manage!:
1,O.202
MclDtlzre Stennis
FYOO MCIMIRE
Financial
Ms- oo-Extrusion
L M MaEuana
& Production
3 4 , 8 8 0, 9 1
Ecology
2, O 4 2 . 7 5
Foaming
STE$INIS MS- Oo-Sociolog:/-Nalural
Manager:
5 , 6 7 7. 6 7
Aspen Trees
Financial
LV.ZVZ
3,066.04
GeneEic Analysis
Fcoo t'tcINTIRE STENNIS us- oo-Uofecular
C P,fosbi
Financial Manager:
Financial
1 , 8 8 4. 3 5
wood-Fiber
Resources
K E llalvorsen
zal.ta
L74,155.84
TOTAL FOR CFDA# 10.202
The
accofipanying
noEes
are
an integral
part
of
Ehese
financial
statements'
5
L74,755.84
MICTIIGAIiI TECI{NOLOGICAIJUNIVERSITY
Research - Summary Eq)ense by CEDA#
Ftom o7/ol/t999 Eo 05/30/2000
o 8/ 2 8 / 2 o o o
mQoPrrlSA
Fund L3
Fund
Index
CFDA#
U S Dept of Agrriculture
Fed Passl
10.206
U s Depl of, Agricullure
E25377 R80689
Fed Pass:
Orgn
2240s
contract
Proposal#
981255
*
463-200L646
Manager!
Financial
.AmounE
Fund TiEle
CLEMS-Load
W M BuIIeit
and
Sharing
Facto
Systen
9,L26.57
>, L10. )L
U S Forest Service:
94rt43
E20269
R50834
24L05
1 0. 2 0 6
U S Forest Service:
820214
R50838
24105
950255
L0.206
U S Forest Service:
E20310
R51018
23007
961128
10.206
U S Fore€t Service:
E20313
R51046
22405
96t233
10.206
U S Forest Service:
820316
R51056
23005
970209
1 0. 2 0 5
U s Forest Service!
E20329
R5LL42
23805
1 0. 2 0 6
It S Forest Servi.ce:
E20330
R51155
1 0. 2 0 5
U S Forest Service:
820334
ru . zu0
u S Forest service:
ru.zu0
ru . zu0
U
S Forest
USDA-Symbiosis
G K Podila
95-3?103-2109
Manager:
Financial
UsDA-Biochemical
!Y H Caq)bell
Genes/Ecgomycorrhiza
Struchure/Function
2,928.5r
AGRMNT NO. 9? - 3 5101 -4 3USAGR-RsI/Adpacive
'J
Manager:
Chen
Financial
Manage
Landscape
96,L63.82
USAGR - toad-DuraEion
w M BuIIeit
91-353r4-5L22
Ma[agerl
Financial
USAGR-Desigaing Regeneratsion SysEem
D D Reed
9802L'7
98-35105-5530
Manager:
Financial
USAGR-Molecular
c
Tsai
Characterization
22205
980114
98-35504-6556
Manage!:
Financial
usAcR-Copolyrer
G T Caneba
chain
R51178
24LO5
980118
98-35103-6533
Manager:
FinanciaL
UsAGR-CLoning Homeotsic Genes
G K Podila
28, 133. 81
E20343
R51240
24LO5
97rr2l
99-35107-7810
Manager;
Financial
USAGR - Symbiosis-Regulated
c K Podila
t7 ,5L6 .45
E20349
R51254
23805
9S1250
99-35103-8601
Manager:
FinaDcial
USAcR-Foaming of 9lood-Fiber
L M Matuana
E20350
R51285
23005
99010r.
99-35103-7986
Manager:
Financial
USAGR-PBC/cellulose
V L Chiang
Service3
Behavior
z+, zvt . aL
45,898 .48
2L, 862 . L'l
Architecture
34, 39? .16
Genes
29,648 .35
Augimentation
31. 055. 69
3 6 2 , 2 9 9. 3 1
3 1 r , 4 2 5. 8 5
TOTAI. FOR CFDA* 10.206
Fed Pas
Nat,iona}
science
ForDdation
t0.2L2
Nat.ional
Science
R806?5
825014
Fed Pas
Foundation
22805
981112
SI,B CONTRAqT 99-02
Managert
Financial
APPIJI-ControlIed
O F Otuonye
Foan
for
Injeceion
18, 839. 00
18, 839.00
TOTAT,FOR CmA* 10.212
18,839.00
U S Forest Servrce3
r0.224
U S Forest Service:
E20318
R51095
23005
E20319 R5109? 24tO5
LU . ZZl
970433
910433
U S Forest Service:
91 -36200 -5275
Manager:
Financial
USAGR-GeneticalIy
D F Karnosky
Engineered
91-36200-5275
FinanciaL MaJrager:
UsAcR-Genetically
c K PodiLa
Engineered
Trees
83,1?0.41
Trees
60, 914.59
r.44,085.00
TOTAI, FOR CFDA# 10.224
The accorq)anying
noEes
are
an
integral
part
of
these
finacial
statements.
6
t
30 ,48L.42
91 -35LO3-489't
Manager:
Fiaancial
U S Forest Service:
L0.206
u S Forest Service:
95-11707-1665
Manager:
Financial
144,085.00
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MICIIIGAI{ TECIINOIOGICAI. UNIVERSITY
Research - Summary E:q)ense bY CFDA#
Fton O7/or/r999 Eo 05/3o/2o0o
oe/28/20oo
FTQOPI,ISA
Fund IJ3
cmA#
Index
Fund
E20285
R50880
Orgn
Proposal#
Contlact
#
AmounE I
Fund Title
U S ForesC Service:
ru. otz
U
S ForesE
2300?
9 6 o20 9
Sereice;
r0.652
u S ForeEt service:
Lg -6az
E2030? R51002 24LO5
E,203L2 R51030 23005
941039
970808
Service:
U S Foregt
r0.6s2
u S Forest service3
LV.Oal
E,20324 R51137 23005
E20342 R51238 23005
9aO732
990344
Co-OP AGRI\tT 2 3 - 13 5 -AItIDUSDA-Carbon/Nitrogen
Ks Pregitzer
Financial
Manager:
23-081-Al'{D NO.4
Manager:
Financial
2 5 , S S 8. 7 6
of
UsAcR-Biocontrol
GKPodila
34 ,446 .78
I'ldls/Hydric
SRS33-CA-98-462-AI.!D
Financial
Manager:
1 USAGR - Phaee 2-Carbon
M F Julgensen
Dtanager:
UsAGR-soil
Pe6ts
IaEect
2 USAGR-SoiI Carbon
M F ilurgensen
SRS 33-CA-99-560
AEpea
Cycling
SRS33-CA-9?-224-AIrID
Manager3
Financial
Financial
U S Forest Service:
SoilE
2,18L.44-
ModeLs
2 ,546 .50
Response/site
Productivi
M F ,turgensen
43 ,972 .43
1 0 4, 1 7 3. 0 3
TOTAI, FOR CFDA* 10.652
1 0 4 , 1 7 3. 0 3
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cHE-99818?4
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NsF-Generalized
U H llansnann
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NsF-Epitaxial
D .t Swenson
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950111
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824158 R50958 24605
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950819
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Financial
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Ftaclas
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R50959 24305
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NSF-REU/DiEcrete
A P Godbole
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D J Slrenson
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47.O49
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47.O49
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E24L64
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NSF - FRG: Mechanical
E C Aifantis
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20,219.60
1 9 , 3 0 0. 0 0
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5 , 6 8 4. 6 0
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M S Gockenlcach
1 3 , 8 8 5. 6 2
Enserible Algorithns
2 2, 5 1 2. 3 9
Nonostructure
silicon
27,927.40
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6,591.7r
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47.049
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E24l1t
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246Os
96O94L
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PFY-9505213-AI'{D
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47.O49
science
F,24118 R51008 24605
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96L023
AST-9701715
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Financial
NsF-Rsr/understand
R .t Neniloff
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National
47.o4s
science
82418s
FoundatioD:
R51023 2430s
96LL07
DMS-9704471
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T R Olson
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96J.023
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MIU - WelleEley
R !T Nemiroff
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47.O49
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R50987
834063 590218 24605
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!5,363.13
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science
823113 R51115 22555
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980207
NaEional
823118 R51133 225ss
4?.oso
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980L22
rat.ronal
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,t F Diehl
EAR- 9809813
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Financial
NsF-Geologry of UEah's Nat'l
iI E Huutoon
EAR- 9903291
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Manager:
NSF - AD 250 Eruption-Lake
,t vf valLance
ATM-9984294
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NsF-Laboratory
R A Shaw
studies
E i A R -0 0 7 3 2 8 1
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w I Rose
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4?.050
science
E23158 R51256 22558
FoundaEion:
981152
823L14 Rs1293 246os
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990722
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47.050
science
E23r78
FoundaEion:
R51304 22555
991113
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8,24082 R50735 22405
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920920
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47.050
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ATM-9300166 Al'1D003
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UsTRE-Nitrogen
R E Honrath
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r,24L43 R50883 225ss
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95!202
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EAR-9628575
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E24L48
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24605
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4?.050
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R50892
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4?.050
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E24168
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R50982
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47.050
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R5L028
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4?.oso
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R51029
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970222
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004
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004
OCE-9712872-Al,!D
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004
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004
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97o3L2
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9'703L2
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824190 R51042 24105
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F'24L9L R51043 22555
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910312
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824L92
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R51044 22405
97o3L2
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E24Ls3 R51o4s z24os
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N R Urban
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27,603.61
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A B Kostinski
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08/28/2Ooo
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834079
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R51055
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590193
590232
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97054L
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970312
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fund Title
EiP&.-9725682
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OCE-97I2872-A!!D 004
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s A Green
OCE-97L2872-AI.{D004
tilanragers
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Mru - .taebong Jeong FellottEhip
N R Urban
0CE-972665O-AIi{D 003
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Mru - MargareE Balachowski
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OCE-9?\2812-A!!D 004
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Mru - James Chye FellowshiP
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1,090.00
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22555
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E]p&.-9725692
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MTU - Song Guo Fellowship
G ,t Bluth
4?.050
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E34103 590258
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24:-05
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0CE-97r2872-Al.{D 004
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22555
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[f,tt - Jay,tohnson
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E34309 S90283
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22305
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4?.050
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0CE-97L2872-AII{D004
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4?.050
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8343],2 S90285
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22555
9'70222
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OCE-9?2668O-AMD003
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41.050
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E34314 S90286
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22555
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ErA- 9871133
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s R seidel
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980145
ErA- 9871133
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J A ,Jaszczal<
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22605
980145
ErA- 9871133
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NSF - Computational
D J Micbalek
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R51195
22555
980145
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NSF - Computational
A S Mayer
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41.070
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24405
9907r'7
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ccR-9984682
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Financial
NSF-CAREER:
MaYo
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47.070
science
E24L22 R 5 0 8 2 5
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22505
941016
National
MrP-9501163 AI!{Do1
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NSF-EIectron
T J Scbulz
823120 R51139
47.070
Science Foundation:
24405
National
E 2 3 1 3 5 R51193
41.070
science Foundation:
24605
National
NaEional
E 2 3 1 3 6 R51194
47.070
Science FoundaEion:
National
47.010
science
923L37
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980145
9,355.05
L8,Lr2 .62
2,94O.Ot
155.03-
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computation
I , 0 r 9 . 76
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& Ast,ronomy
658.80
38,922.27
TOTAL FOR CFDA# 47.0?0
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Science
47.074
E 2 3 1 0 5 R51084 2300'7
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960614
National
DEB-9615509-AS{D 004
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NsF-Be1ow-Ground carbon AlLocation
K S PregiEzer
E23130 R51154 28505
47.0'74
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930606
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DEB-9317401-Al'1D007
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NSF-LTREB Trophic
R O Peterson
38,922.2L
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are an integral
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47.014
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F,23154 P-Sl246 23005
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4?.014
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Ma[ager;
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950601
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47.014
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950121
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Manager3
47.014
science
E24t5l
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23001
95L208
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E,24153 R50915 23005
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960419
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82416!
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960614
DEB-9515509-AMD
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47,O?4
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R50966 23007
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K S Pregitzer
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95L208
DEB-9529842-AMD
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Manager:
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NSF-CycIing NO3-N N. llrdwd. Forests
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5,762 -69
47.014
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Ez4L9g Rs1o69 2410s
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910',73'1
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91,98g.r2
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961149
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41,074
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85,861.35
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439,234.05
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,t P Rieh1
823116
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980131
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41.075
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41.075
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rNT-9815784
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w I Rose
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4?.075
science
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H S Gorman
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E 2 3 1 s 5 R51248 22705
41.o1g
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980814
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rNT-9819332
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science
R50749 22705
940307
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R50934
950519
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41.075
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22555
22555
990318
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4 ,879 .55
51.09
5,260.64
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34,913.38
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15,935.69
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in El Salvador
29,L1O.56
97 ,546 .07
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97 ,546.07
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R510?6
22405
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47.075
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47.076
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41.076
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8231.46
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47.076
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DIIE-9950505-AI{D
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DItE-99s0213
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47-076
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47.016
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823165
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47.076
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R E Honralh
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E22427 R51229 24ros
of Health:
I
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are an integral
980609
parE of these
Ro1/ccR515831-01-1
Manager:
Financial
financial
statements.
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s T Bagley
Low-Emission Diesel
Eng
52, 805 . 81
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93.262
InstituEe
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MICHIGA}I TEEHNOI,OGICALI'NTVERSTTY
Re€earch - summary E:<pense by CFDA#
Fror'i 07/0L/r999 to 06/30/2000
o 8/ 2 8 / 2 0 o o
FTQOPTJlsA
Fund L3
Fund
Orgn
E22429 R51230 22605
of Heallh:
Proposal#
980609
Contract
#
R01/CCR515831-01-1
Financial Manager:
Fund Title
Nlg-Impact Low-Emission Diese1 Eng
J g .tohnson
I
60,252.12
TOTAI
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National
InstiEute
of
gealth
I
uationat
93.859
InEtitute
of
E28599
R80628
Health
Pass:
FOR CFDA# 93.262
24LO5
910705
LWL 62-22L-04LL0
Manager:
Financial
IrNM-Unique
M R GTETZ
Virus
Encoded Glycopro
2, 680. 18
2. 680. 18
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noEes
are
an integral
part
of
Ehese
finarciaL
statements.
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Pass:
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TOTAI, FOR CFDA# 93.859
2 , 6 8 0. t 8
GR]N.TDTOTAIJ FOR CFDA'E
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MICIIIGAN TECI$'OLOGICAIJ UNIVERSITY
Aid - sunnary Eq)enEe by CFDA#
StudenE Financial
From 01/or/r999 to o5/3o/2ooo
08/28/2000
F?QOPL18A1
CFDA#
crantor
ID# hdex
s123OO U.S. Dept of Education-Yr
84.033
Fund
orgn
Proposal#
Contract
#
Fund Title
!o date:
E32722 S90040 34002
Financial
Manager:
DOE-Campus Work
T T Malecte
Study
2 8 9 ,8 0 0 .9 s
TOTAI FOR CE'DA# 84.033
84.053
830?15
590025 34002
Financial
Ma:rager:
Grant
DOE-Pell
T T Malebte
ScholarshiPs
TOTAI FOR CIDA# 84.053
84.066
E32120
S90030
34002
Financial
Marager:
DOE-SEOG
T T MaLet,te
are alr integral
paft
of theae financial
statenents.
1 , 8 1 6 ,8 8 s. 0 0
1, 816. 885 . 00
335,550 . 00
TOTET, FOR CF:DA# 84.055
The accorq)anying notes
289,800.95
3 3 5 , 5 5 0 .0 0
TOTAI, FOR S123OO
2 , 4 4 2, 2 3 5 . 9 5
GR.AND TOTAIJ FOR CFDA'S
2,442,235.95
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Other
FTQOPIJlSA2
CFDA#
1?.500
Grantor
ID# Index
Fund
MrcoNo002 F,27050 R806?9
MICHIGAIT TECHNOIOGICAI I'NWERSITY
Federal Funding - Swmary E:<pense by CmA#
F t o r m0 7 / 0 L / r 9 9 9 E o 0 6 / 3 0 / 2 0 0 0
orgn
Proposal#
22505
960628P4
contract
*
960628P4
Manager:
Financial
Fund Tltle
MICoN-FY2000 MI Mine safety
O F Oluoaye
99,644.08
99,644 .08
TOTAI, FOR CFDA# 17.500
41.076
NATrO0211 823183 R51321 26003
990830
DUE-9953189
Financial
Maaager:
in Pre-College
NsF-Engineering
F J Erickson
Ed
52r.r9
TOTAI FOR CFDA* 47.076
84.rL6
usEDuo005
E24875
R51144
21150
84.115
usEDuo005
E24877
R51302
21150
960331
991115
P116N95003 8 - 98 -ACf ION USEDU-AL 1 iance
,J P CrosE
Managers
Financial
P116N000021
FinancialManager3
5,212 -49
in Higber
USEDU-N. Asr. Mobility
J S cross
Ed.
17,485.36
?orAtJ FoR cltDA* 84.115
84.200
usEDuo005 E24874 R51121
84.200
usEDuoo05
E24876
R5L227
NusEDu - GAAIiINFel}owshiP
s U PandiE
P2ooAg0447-99-AgtIoN
Financial
MaDager:
22805
9?OL02
P2OOA7O4L6-99AqrIoN NusEDu - GAAI$N: Mlning
D S Young
Financial
Manager:
Engg at Mrtt
22805
970rO2
P200A70416-99 AetION NUSEDU- GAAlilN: Mining
D s Yowrg
Financial
Marager:
Ehgg at MTU
9L,6L2 .07
7,808.50
t06,L32.27
TOTAI, FOR CFDA# 84.200
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Program
971225
usEDuo005 E24s73 R 5 1 0 9 9 2 2 6 0 5
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Mobility
American
N.
azL.
science
2O5,552.84
& Math
84.28L
MIEDUOO23
E27LL4
R80653
36001
980'7L2
0299-3LO
Manager:
Financial
MIEDU-Main Educator
C S AnderEon
84.28L
MIEDUOO23
E27Lr5
R80554
36001
9AO7L2
0299-rL0
FinaDcial Manager:
MIEDU-Ecologry of Great Lakes
C S Anderson
5,24L.3L
44.28L
MIEDUOO23
E27LL6
R80655
3600L
9807L2
0299-310
Financial
Manager:
MIEDU-Biologry/Chemi strylB iochemistr
c s Anderson
3 , 5 5 3. 2 3
84.28r
MIEDUOO23
E27Lt8
R80656
36001
9807L2
0299-310
Manager:
Financial
MISDU-Physics
C S Anderson
84.287
MIEDUOO23
E27]-L9
R80557
36001
9807L2
0299-310
Pinancial Manager:
MlgDu-Engineering
C S .Arrderson
84.281
MIEDUOO23
E2?L6g
R80682
36001
990518
0290-304
I'lanager:
Financial
MrEDu-Educator's
C s Anderson
science
61 .26 t
MIEDUOO23
E27]-69
R80583
35001
990518
0290-304
Manager:
Financial
MfEDu-Educator's
C S Anderson
science
84.281
MIEDUOO23
E2?L70
R80584
36001.
990518
0290-304
Financial
Managers
MIEDU-Educator's
C S Anderson
science
84.281
MIEDUOO23
E2?L1L
R80685
36001
990618
0290-304
Financial Manager:
MIEDU-Educator's
C S Andergon
Science and MaEhe
t
40,829.01
& Space scieuce
8 , 2 7 7. 2 2
& Mathematic6
7,73r.64
125.88
rhe acconq)anying notes
I
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are an integrar
part
of these
financiar
staEements.
and Malhe
5 5 8. 7 3
and Mathe
376.62
3 5, 2 5 4. 5 9
TOTAJ, FOR CFDA+ 84.281
10f, 948 .23
FOR CFDA'S
4 3 O, 4 2 4 . L 9
GRAIID TOTAI
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MICHIGAII TECITNOIOGICAIJI'NWERSITY
PaEs Through GranEs and ContracEE
E:q)ense Sunmary
F t o t ] n0 7 / o L / a 9 9 9 E o 0 6 / 3 0 / 2 0 0 0
o8/28/20oo
FTQOPIJ1SB
Fund Ir3
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fndex
CFDA*
Orgn
Dept of Defenge
Fed PaEs Thru:
Dept of Defense
E2A42O R31369 28505
Fed PaEs Thrur
Proposal*
Fund TiELe
ConEract *
PO 460000?580
990507
Manager:
Financial
optiniz
TRvisY-survivability
G R sinula
537, 985 .15
5 3 7, 9 8 6 . 1 6
Fed Pass Thtu:
U S Air
Force
u s Air
826982
Force Fed Pass Thrus
R31500 22505
OOO534
Financial
& A
Tracking
Adlvanced
MISSI-Develop
SC-TEIiPESTI-OO-OOO1
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Roggemartn
Managerr
3,328.27
3,325.27
541,3L4,43
TOTAIJ FOR R3 FUIiIDS
Dept of DefeEse Fed PaEs Ttrru:
E.2502r
DepE of DefenEe Fed. Pass Thru:
R40732 28605
PO 89558/SUB
980614
Manager:
Fiaanciat
E'25279
Fed Pass Thru:
R407?0 22505
Dept of Defense
990818
FiDancial
DeDt of Defense
'
E,26'730 P.40762 28305
Fed Pass Thru3
DepE of Defense
E28417
Fed Pass Thru:
R4074t
28605
ADVAI'l-Metal
98-0OO?
GRSimu1a
PO * 998970?5
Manager:
M
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Confidential
M GMcKinPson
ELo327/9a-Lo2
980504
Manager:
Financial
MD
Progra
69 ,657 .95
Adap
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Dayligbl
BOEIN-Advance
Roggematn
Po * PLoo1oo942
99o51L
Manager:
Financial
ComposiEe
Matrix
14,28? ,83
Research
Agreement
43,045.67
IIEV Desigrn
THERM-Comprebe$Eive
Osborne
Tool
41,351.98
168, 343 .43
of
Fish
& Wildlife
Fed Pass:
DeDc of
Fish
& wildlife
Fed
Dept
826936
R40741 23005
PaEs:
A}'E{D L49-99/149-00
990110
Ro
Financial Manager:
MIMT-The Gray Wolf in Michigan
Peterson
39,736 -Ar
39, ?35.81
Depc of Transportation
Fed Paes:
Dept of Transportsation
E27r24 R4O59O 22405
Fed Pass:
DepE of Transportalion
827044 R4o?66
Fed Pass3
DepE of TransporcaEion
E27Oa4 R40745
Fed Pass:
Signing/Marking
9?O5Or.
#6r-9452/335-02
Managers
Financial
MICHI-MSUEvaluate
w ,t sproule
22405
,IOB # 49?6?
970348P4
Manager:
FiDalcial
MrTRia-MDOTCD MERr'.
T t McNinch
22405
JOB * 4'7962
990t23
Manager:
Financial
MITRA-TC/99 Study of Materials
T J van Dam
Depc of TranEporEation
E2?110 R40753 2860s
Fed Paes:
g9o5o2
JOB * 47962
Manager:
Financial
MlTRA-Evaluation
R G Alger
DepE of Transportation
E27r66 R4O?60 22405
Fed Pass:
47962
990506
Financial Manager:
MITRA-TC-Constuction Project
K G Mattila
970348P2
Dept of Transporeation
EZ7OS7 !(AO72S 22405
Fed Pass:
Depf of TransportaEion
E27092 R40749 22405
Fed PaEss
850130P25
Financial
MITRA-Local
4e652/48655/4A654
T L McNinch
Manager:
Dept of TransportaEion
E21175 R40785 22405
Fed Passl
850130P27
Financial
MITRA-TC-Irocal
527OL,52702,52703
T L McNinch
Manager:
Dept of Tlansportation
821L27 R40756 22405
Fed Pass:
JOB # 48642
9905L2
Manager:
Financial
Tbe accompanying
notes
are an integral
part
Manager:
of these financial
L2 ,22L .65
4t,680.?7I
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of De-bonding of
u
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sched
36,3t3.23
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47OgO
Financial
stabenents.
23
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T L McNinch
Technical
Assista
TechDica}
MITRA-TC-DeveloPment
D L,fohnson
of
Aasistance
intensily-D
234,2s!.so
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MICIIIGAI.{ TECHNOLOGICAI,UNIVERSITY
PagE Through Grants and Contraccs
E:q)ense Summary
Etom 07/OL/1999 Eo 06/30/2000
os/28/2OOo
FTQOPIIlSB
Fund L3
Index
Dep!
of
DepE of
Pund
orgn
ProPosal#
contract
Fund Title
#
E27L28
R40778
Fed PaBB:
22405
Tra.nsportation
JOB # s1324
9905t2P2
Manager:
FiDa.ncial
R40790
E27509
Fed Passl
22405
fra.lsportation
990429
FinanciaL
HR 18-048
Manager:
MITR.A-TC-Development of IntenEityD W WatkiDs
3 0 , 4 2 7. 6 L
of Ear1y-oPenin
NATIO-TC-Durability
T ,f Van Dam
8 , 4 8 0. 8 7
671, 910 . 85
Federal
Highway
Admin
Fed PaBs thru
Federal
Highway
Adnin
E27042
Fed Pass
R40734
thru
22405
Highway
Adnin
E27086
R40175
Fed Paas thru
22405
Federal
Higbway
Admin
R40654
E27L0L
Fed Pass thru
22405
Federal
Highway
Admin
R40194
E27I84
Fed PaEs thru
22405
Federal
Highway
Adnin
E2?037
R40736
Fed PasE Ehru
22405
Federal
Highway
Adnin
R40?33
E2?051
Fed PaEs Lhru
22405
Federal
Higheray
Adnin
R40739
E27058
Fed PaEs thru
22405
Federal
Highway
Admin
E27089
Fed Pass
R40172
lhru
22405
Federal
22405
Federal
gighway
Adnin
E27LL7 R40780
Fed Pass thru
gighway
Adnin
E27178
Fed Pass
R40787
thru
22405
Federal
Highway
Admin
E27L79
Fed Pass
P.40788
thru
22605
Federal
gighway
Adnin
E272A9
&40799
Fed PaEs thru
22405
Federal
Highway
Ad$in
E2?O59 R40735
Fed Pass Ebru
22405
Federal
gighway
Admin
E27064
Fed Pass
R4071L
lhru
22405
Federal
Eighway
Admin
R40?03
E2',7tl2
Fed Pass thru
22405
Federal
9?1033P2
Financial
47519
Manager:
TaPe Production
Video
MI"RA-TC/99
T L McNinch
38, 191 . 53
JOB # 5163?
Managers
T t
960122
Financial
40617C
Managerr
MITRA-TC/I'IAIJI
T IJ McNinch
000527
Financial.
JOB # 40617C
Manager:
MITRA-TC-Michigan
T L McNinch
961034P4
Financial
41A67
Manager:
MITRA-TC9g
T IJ McNi[ch
980921
Financial
4s48O/47962
Manager:
MrTRA-TC
G R Dehtey
980524
Financial
47962
Manager:
MITRA-TC99
c R Dewey
961034P5
Financial
MITRA-TC-MDOT Research
JOB * 51333/00-MTU-1
T L McNinch
Manager:
980524P2JoB
# 51333/oo-ltru-2
Manager:
Financiaf
Tape
MDOT Video
MITRA-TC-2000
McNinch
9?1033P4
Fiaancial
produ
80, 827 . 16
Crash
SofEv,
Location
37,599 .24
Location
Crash
5, ?01.88
Research
Record
t5 ,448 -28
/
TC/MI
Paviag
Manual
14, 933.28
Materials
Transportaion
55,!94 .72
Record
L8,484.?5
83, 536 . 52
G R Dewey
MITRIA-TC-Analyeis BiEuminous Pvlntrt
G RDewey
,tOB#s13280
000314
Manager:
Financial
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MITRA-TC-Analysis
subhash
JOB * 513330, OO-lmI-6MIrRA-TC-Slmthesis
000631
RCwiLlians
Financial Managerr
# 48653
Managerr
96r0L2P4
52626
97IOL2
Financial
MITRA-TC
T LMcNinch
RoadsofE
Bituminous
9,061.57
l\rmnt
934.00
& Review of su
r,273 .76
1998/99
246,),61 .03
MITRA-TC Roadsoft
Manager:
Financial
t
MITRA-TC-TranEportation MaEerials
JOB #513280
OOO314
Manager:
Financial
96L0L2P3
Financial
I
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2r7,92L.03
T LMcNinch
MITRA-TC,/Fracture
JOB # 45551/4?889
S JVitlon
Manager:
Characteristic
232,375.00
I
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1,079,139.85
NASA Fed Pass
Thru3
NASA Fed Pass
Thru3
NASA Fed Pass
Thru3
NASA Fed Pass
Thru3
I
8253?8
R40754
22805
82645L
R40637
24605
E26561
R40746
22405
9904r't
Financial
PO# P000275
Manager:
CoLoR-subsurface
L E GerEsch
950336
Sinancial
083495 TB
Manager:
c
990131
FinanciaL
PO #4888
Manager:
IoNco-FurEher
D W Hand
HUGHE-ttubble Tele
FtacIaE
E:<plorat.ion
Tech
1 ,043 .46
Guidance Sensor
Developmen!
of the Mu
2 e e . e 8I
?,625,65
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The accompanying notes
are an integral
part. of these
tinanciaf
statenenls.
24
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MXCHIC'A}ITECHNOI,OGIC}L T'NIVERSITY
Pass Through Gratrts and Contracts
E:<pense sunmary
Ftom o7/or/L999 Eo 06/30/2000
os/28/2000
FTQOPLlsB
Fund L3
Orgn
I{ASA Fed Pass
Contract
Funil Title
#
828489
R4O?91
22555
C?01107-MOD 9
920406A
Manager:
Financial
UNIV I{AWAII-VOIJCA}IIC HAZARD & INPIII
w I RoEe
828630
F(40726 22555
C7o1lo?-MOD 9
920406A
Manager:
Financial
UNM-ActLve
l{ I RoEe
voLcaniEm & Hazards
E2870L
R40757 22555
C?0110?-MOD9
920406A
Manager:
Financial
tNM-Active
w I RoEe
volcanism
Thru3
NASA Fed PAFS ThTU:
NASA Fed Pass
Proposal*
Thru:
E286g1 R40743 2gg\5
980920
Manager:
t0 ,428 -75
& Hazards
6 , 5 2 2. r 7
VIRGI-CtsE Automomic Mechanisms Duri
528426/PO2L4465
FiDancial
NASA Fed PasE TbTU:
L8,324.r3
1 0 , 4 1 7 .0 0
w H Cooke
60,70L.r4
NOAA Fed Pass
Thru:
NOAA Fed Pass
Thru:
E27039
F!40720
24105
910524P2
Financial
MII,IAT-Habitat
2305?5 199?-1998
N A AueT
Manager!
Selection
.tunvenile
1 0 , 0 9 1. 5 6
10, 091 . 55
National
Xnst,itute
Institute
National
Pass?
of
HeaLth
of
P.40727
825081
llealEh Pass:
24L05
c764L'A2/Po#922144
980619
JM
Financial Manager3
FloRr-Bryoph]'Ee Biomonitoring
G1ime
rsol
of
Naval
Research
Office
of
Naval
Research
Fed Pass:
R40765
827767
Fed Pass:
24605
WriEing
Direct
OPIOM-ADV ACqt
ADVANCE ACCOIIIqT
990115
M ,t Renlr
Manager:
Financial
Elect
106,533.48
105,533.48
U s Air
Force Fed Pass Thru:
u s Air
E26't33 R40750 24605
Force Fed Pass Thru:
825729
Force Fed Pass Thru:
R40793 22505
U S Air
OOO227
Financial
KCIABO-99-10?-PRP
M
Managerr
E26953
Force Fed Pass Thrur
R40755 22505
gg'2],g
U s Air
SL'B CONT SC-0058-99-OOMISSI-Optical
M
Roggema.an
Maaager:
826966
Force Fed Pass Thrul
R40713
22505
SC-1521-99-OOO1
991012
M
Manager:
Financial
Mlssl-Innovative
Roggemann
Wave Front Control
U S Air
E25979
Force Fed Pass Thru:
R40?31 22505
SC-13S3-98-OOO1
971030
M
Financial
Ma$ager:
Mlssl-Innovative
Roggemaln
Wave Front Control
U S Air
827752
Force Fed Pass Thru:
R40?81 22305
u s Air
PO18991/PRIMEF33601-OOFTIM-subpixet Uotion
991031
M
Roggemann
Marager:
Financial
U S Air
E,28542 R40748 2250s
Force Fed Pass Thru:
990307
F29601-98-C-0204
Manager:
Financial
Financial
g7O424A
PO# 872484
Manager:
Finarcial
KESTR-RSI/Spectral
J B RaferE
KESTR-Wave Front
Roggenann
Inaging
Phase
fI
3,292 -84
Sensor
Ana1yeiE
4 , 6 5 0. 7 9
Ttacking
in
Ehe Prese
30,304.5?
49,732.3L
ITNIVE-MuIEif,rane Blind
T .T schulz
r,273.75Sensing for
3
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Fed PaEs
Thru:
U s Army
Fed PasE
Thru:
F.265:-7
R40761
28605
TS-057-99
990619
Malagers
Finarrcial
INTEG-Develop Crusader
G R Simula
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E1
Deconvoluti
L 4, 1 9 7 . 7 0
1rE
U s Army
Track
?10
qa
Desigm
25, 598 . 38
25, 598.38
I
I
t
The accompanying notes
are an integral
parE of Ehese financial
slatements.
25
t
I
t
t
5, 874.38
5 ,874 .38
office
I
I
I
I
I
I
I
I
I
I
I
I
I
|
MICHIGAN TECHNOI,OGICAI,I'NIVERSITY
Pass Through Grants and Contraccs
E:q)enee summary
Fton 07/Ot/7999 Eo 05/30/2000
0,,",,r,00
FTQOPI,lSB
Fund t3
I
I
I
I
Index
CFDA#
Fund
Orgn
Proposal#
Contract
Fund TilLe
#
u s Army Research Of,fice Fed Pass:
U S Afirry Research Of,fice
E2583r. R40789
Fed Paas:
22505
PTROIASEoRDERI{?oo325EOIRM- Mine-Detectioa
ooo243
T .f schulz
Financial Manager:
Algorithrns
11, 130.31
1 1 ,X 3 0 . 3 1
of Agriculture
f,, , o"n.
of Agriculture
Fed PaEs!
E28254 R40737
Fed Pass:
28605
PO 3?991
980210
Financial
Manager:
Economic
Rural
SOMER-Fostering
R G Alger
Deve
9 3 3. 2 5
9 3 3. 2 5
luto'n'
U S Dep!
of
Fed PaEs Thru:
Energy
g8o7o4
I
l
E2s16s R4o?28 2460s
t t Degt of Energy Fed Paes Thru:
-
U S Dept of Energy Fed Pass Thru:
981029
Financial
I
-
E 2 G o 3 2 R 4 o ? s 9 24605
u s Dept of Einergy Fed Pass Thru;
PO 52L464
9gO4L2
Manager:
Financial
825631
1,,
l
P.40774
22605
F26735 R40678 2 8 3 0 5
a Depc of, Energy Fed Pass Thrur
FinanciaL
951118
Financial
tRCoke
PO * 41855
Manager:
DEERO-IJov Emissions
iI H itohnson
Lto ,4'7L.L6
Auger
FIRMI-RSI
D FNiEz
AU-3029 AlrD 13
950903
Manager:
Financial
I
E 2 8 1 5 3 R 4 0 7 7 9 22605
tT S Dept. of Energy Fed Pass Thru:
PO # 2854
991133
Financial
Manager:
u s DePt
of
E:trergy
P.40742
E28L73
Fed Pass Thru:
zzatJ
_
I
f
of
Energy
R4o57o
E28s4r
Fed Pass Thru:
22105
u s Dept
13s, 825.93
Souther
Observatory
of
Alloying
Ne-Cr-w
ZL'
Control
GG
SANDl-vibration
Parker
SAf'IDI-Ship
Parker
Crane
GG
sAlilDr-Data
Mayer
AnaLysis
As
REV ?
TreatrnenE
After
6L,385.6'l
KNOLI,-Mechanic
AMD 5
M G McKinPson
PLOO31196 AII
Manager:
E 2 8 1 s s R 4 o 5 5 r . 22605
u s Dept of Energy Fed Pass Thru:
E
QA & Subway
ARcoN-Meteorological
982102401
Manager:
. LJ
Research
28,284 .94
and Cont
Modelling
53, 889 ,52
I
l
I
I
BE-6o22
981113
Manager:
Financial
E28586 &40792
u s Dep! of Energy Fed Pass Thru:
22705
828544 R40?84
u s Dept of Energy Fed Pass Thru:
22515
UNM-Structure
963162402 MOD 3
961052
sAHackney
Manager:
Financial
OF-00544
OOO331
Manager:
FinaDcial
lTNwE-structural
s AHackney
991103
+ 5497262
Manager:
Financial
D
UNM-Wavelet
Misra
for
surf,actant
rt5 , tu
of
Characterization
28,200.62
qharacEerization
L4,r74.76
fo
BaEed Methodolog'y
10,751.91
443,311.80
Fed Pass
Proc
Agcy
R40684
E28560
Agcy Fed Pass
22405
Prot
g7o5lg
Memo Agfinnt
Financial Manager:
R40688
E28581
Agcy Fed Pass
22405
Prot
ITPSTA-CatskilI/DeIaware
Memo .Agnnnt o7/o1/9?
97OSLI
N RUrban
Financial Ma:xager:
ITPSTA-CatEkilI,/Delaware
O't/01/97
MTAuer
Modeling
sy
3 , ] - 1 7. 0 6
Modeling sy
8,413.90
11, 590 . 96
I
I
USMarj.neCot?s
r
u s Marine corps
825024
R40?58
28605
99-OOO1
990109
MaDager:
Financial
GR
ADVAN-AAAV lO{C Track
sinula
Design
SBIR
26,333 -20
2 5 , 3 3 3. 2 0
I
u s Tark Autottlot.ive command Fed Pas
I
I
U a Ta$]c Automotive
,n.
E25031 r(40'1::2 28605
ComrnandFed Pas
accompanying notes are an integraL
part
980140
Financial
of these
financial
81523/87679/88884/9135ADVAII-A
GR Sinula
Manager3
slatenents.
I
26
I
Co-Development
Program
fo!
242,443.93
I
t
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
t
I
MICHIGAN TECHNOIJOGICAIJUNIVERSITY
PasB Through Grants and ContsractB
Eq)ense sumnary
F ] r o m0 7 / O L / L 9 9 9 E o 0 6 / 3 0 / 2 0 0 0
oe/28/20oo
FTQOPI,lSB
Fund Ir3
Fund
Index
CFDA#
orgn
8262r? R4O752 28605
U s Tark AulomoEive command Fed Pas
28505
U S Tark Automotive
E2623g R40722
CorMand Fed Pas
E28554 R40585
Conmand Fed PaE
29605
u S Tark Autonotive
Proposal#
cont,ract
Amounr I
FuDd Title
#
SIPP#I GENER-MITrack Performance specifi
PO # WPGO199O4
990435
G R gimula
Manager:
Financial
WPGO181o5oO1
980615
Finarcial
Manager:
InsErumeaCatl.on Plan
GENER-GDLS
G R Sirnula
g4O7O8
UIIXTED DEF-Debugging U2A2 Engine
A R Curran
PO # 4?3M0164
Manager:
Financial
10 | 857 .L2
51, 020 . 86
48 -93
364,370.84
3,r50,920.27
TOTAIJ FOR R4 IUIIDS
U S Enviromental
ProE AgcY Fed Pass
u s Environental
E215rL R70552
Prot Agcy Fed PasE
22405
AGREETENT # 98-O8II
980236
Manager:
Kt
Finaacial
NEETF-A
Bradof
FirBt
Water
Safe
ApProach
5, 081.?9
5, 081 . 79
5, 081 .?9
TOTAL FOR R7 FUIIDS
Federal Highvray Adnin Fed Pass Thru
Federal gighway A&lin
E27t05 R80605
Fed PasB Thru
22405
Job # 43563
961053
Managerl
Financial
LTAP NEWS CD
MITRA-TC/1997
T L McNinch
5,O>O.ZV
3,696 .2O
*"^
FeclPassrbru:
I
827605
R8064?
22205
NASA Fed Pass Tbru:
I
I
I
-*^
FedPassrhru:
*
FedPaEsrhrus
NASA Fed Pass
R80649
22505
980416
Financial
828473
R806?r.
22575
CK * 10833?
}BL24L
Manager:
FinanciaL
E28474
R806?0
22575
ggL22O
Financial
Thru:
JwBudd
working
E,28492 R 8 0 6 5 5
28905
990232
Financial
CIIECK # 114921
Manager:
lTNlvE-Microneurography
!{ II Cooke
I
R80614
22305
A34619
970407
Manager:
Financial
ItNIvE-New
PAlleiden
Evaluation
828563
R80560
2460s
CK * 10833?
981141
Manager:
Financial
MR
With
for
R80654
22575
cK # 10833?
981208
Manager3
Financial
UNlvE-Quattitative
G .t B1uth
E28519
R80652
22515
CK # 10833?
981202
Manager:
Financial
ITNlvE-gydrologic
c JBluth
CK * 10833?
981215
Manager:
Financial
Jw
I
Auton
the
Preparat
Optical
3 8 G . 8 0t -
& Sy
Cbaracterization
and
Geochemical
t,t.r..t I
mo
"
|
E28601 R80553 2 2 5 7 5
IIASA Fed Pass Thru:
I
UNM-RemoEe
Budd
Sensing
2,0:16.25
I
6, 0 4 L . 3 2
Spaceborne
828578
2,5OO.OO
I
ttrttt
AsEronomy
Study
f,or
APProach
UNM-Using
GaIe
Resrcb
Edge Detection
UNM-Autonated
CK * 10833?
Manager3
ItNM-Girla
A P Godbole
s^ Fed Pass rhru:
Fellow
Ilazards
UNIVE-Volcatic
G ,t Bluth
CK # 10833?
Manager3
I :"'"""."":::,
29.L9
SPACE GRANT-Undergrad
w F Perger
981206
Financial
FedPassrhru:
Tbermal
SPACE GRANT-Improved
Kj.ng
24305
E16+>
I
JA
E,25419 R 8 0 6 5 1
NASA Fed PaEs Thru:
*"^
CK *0383440
Manager3
E27607
FedPassrhru:
"*
Ck * 0383440
980403
Manager:
Financial
of
Great
Lakes
3,333.00
I
5 , 0 0 0. 0 0
3 0 , 9 5 4. 8 0
tn"
I
127
accompanying notes
are an integral
parE of these
financial
statements.
I
I
I
I
I
I
I
I
I
t
I
I
I
-
UNIVERSITY
MICHIGAII TECHNOLOGICAL
PaEs Through GrantE and ContractE
l!q)en6e Sumnary
From 01/0L/L999 to 05/30/2000
0e/28/2000
FTQOPL1SB
Fund 1,3
Index
Fed
Fund
orgn
Science
FoundaEion
National
Science
E2g5o5 Rgo62s
FoundaEion Fed Pas
l33ttt
I
I
narional science
-
U S Air
Force Fed Pass Thru:
U s Air
E2a546
Force Fed Pass Tbru3
R80603
r
u s Air
E28547
Force Fed Pass Tlrru3
R80508
I
""r'*.i3itilu
Contract
Fund Title
*
Pas
Naeional
r
f
I
Proposal#
2260s
u of To1edo-NsF-Markovian Decision
,t vl Sutherland
2467Lo
9?i.oo3
Manager:
Financial
26,558.01
or Novel Aveaues
420-20-44r'N$/E-rb<Ploration
226os oooiii"""r.lnfiff.#
20,593 .98
4'7,t57.99
I
22105
22605
SA1541-225OOPG
960224
Managers
Financial
Al.{D 4 IINIVE-AFOSR
wWMilligan
I,RI
SA1541-225OOPG
960224
Manager:
Financial
AltD 4 UNM-AFOSR
E CAitantis
I'RI
High
Cyc1e
Fatigue
23O t269.44
lligh
Cycfe
Fatigue
37, 503 . 83
I
I
I
I
I
I
I
2 6 7, 8 7 3 . 2 7
Thtu:
u s Dept
of
EnergD/
Fed
Pass
U s Dept
of
EJrergy
Fed
R80645
E27707
Pass Thru:
22105
9802L3
Financial
Ck * 11793
Manager:
I,64L.79
1,541.78
TOTAI
U S Air
Force Fed PaEs Thtu:
Force
8 3 4 3 1 9 s90292
Fed Pass Thtu:
22505
U s Air
ooo534
Financial
sc-TBl'lPEsTl-oo-ooo1
M
Manager:
22705
Force
8 3 4 05 3
Fed Pass Thtu:
s90208
U S Air
960224
Financial
SA1541-225OOPG AII{D 4 I'fTU - Amit
l{ vf MilligaD
Manager:
Force
8 3 4 3 0 6 s90280
Fed PasE Thru:
22105
u s Air
I'fTU - Amit
SA1541-225OOPG Al,!D 4
960224
wI{ Milligan
Manage!:
Financial
MTU - Yanchai
Roggemann
FOR R8 FUNDS
zhang
35r.,318.04
AssistanEship
955.88
Shyan
FeLlotvship
9 , 7 2 ?. O 0
Shyam Assistantship
4 , 6 6 8. 0 0
15,350.88
U S Dept of Energy
Fed Pass Thru:
u s Dept ot Energv
834099 S90254
Fed PaEs Thru:
22605
AU-3029 Al.lD 13
960903
Manager:
Financial
G
Mru - Haluk Kucuk FelLowship
Parker
3,37s.00
3,3?5.00
TOTAL
t
I
I
I
I
I
of Novel senicond
oAxRl-Fabricat.ion
D J Swenson
FOR S9 FI'NDS
GR,A}ID TOTAIJ
L8,725.88
4,067,360.35
I
I
I
t
I
I
I
I
I
I
I
t
The accompanying notes
are Ern integral
part
of these
financial
statements.
28
I
I
I
I
I
I'NIVERSXTY
MICITIGAI{ TECHNOLOGICAI.
Sumnary Expenae bY .Agency
Flom O7/Or/r999 Eo 06/30/2000
0,,,,,,00o
FTOOP'JlSC
fund L3
|
.FDA*
I
Index
Fund
Orgn
Federal
gighway Administration:
Federal
E24AO9 FtLO724 22405
ltighway AdniEistration:
Proposal#
I
-
I
ou.r"r"rl3li::,
r"a.'"t Hishway
r
*t0""'
22405
Highway
98L232
981115
Admin
Matrager:
q
E,24402
DEl
E24408
R510?0
nl
24605
22605
950919
970920
IIIASA
I.*
I *"^
I.'*
I-*
I *"^
E,24409 R 5 1 0 8 5
9?O3OS
E244rO
95O4O1B
R51086
I'IASA
E244lr
E,244L2
R51088
R5111?
24605
97LO43
980202
zzSa>
DT!IH61 - 99 -x- O001 1 -Al,rD USTRA-Tribal
B DAlkile
Financial Ma!,ager:
for
I{AG5-6310-SUPPIJ 0005
Financial
Manager:
NAG3-2o88-SUPPIJEMEIT
Manager:
Financial
Park Service:
National
Park service:
-
National
Park servicel
I
tqational
Park se:wice:
I
wational
Park service:
I
I
l2s
ConceptE
Combustor
80,614.55
NASA-Gravity
THcourtney
Iaduced
NAG5-?051-SUPPL 0003
MaDager:
FinanciaL
NASA-Ij Superior
AN PilanE
NAG5-4?56-SIIPPIJ
Manager:
Financial
0004
MsA-Gravitational
R .t Nemiroff
NAG5-?2?2-SuPPIJ
Manager:
FiDancial
000l
OO02
Settling
7O,922.89
lce
Field
Measurene
LO,1a5.
in
Lensing
tL ,584.1?
w I Rose
Hazard
NASA-RSI/votcanic
G iI Bluth
Mitigation
990904
0001
NAGs-8796-SItPPt
Manager3
Financial
24605
960609
IiIAG5-3689-SUPPL
Ma:rager!
Financial
OOO4 NASA-CooI SEars
Borysow
A
AtmosPheric
E,2480r R 5 1 1 7 3 2 4 6 0 5
950509
l{AGs-3689-SUPPL
Manager:
FiDancial
0004
AEmoEPheric
E 3 4 0 7 5 s 9 0 2 30
980L42
NGTs - 76 -SUPPLEMENT 0 0 oNASA-CoIleen
G ,t Blut,h
Manager!
Financial
980304
NGT5-30154-SI'PPIJ
Manager:
Financial
E24791
D<nq?1
22555
GRBS
Plume Aralysis
NAsA-Rsl/volcanic
NASA-CSE/EarEh
PRMerkey
NASA-Cool Stars
8orysow
A
43,334.34
& Space
Sciences
131,668.59
Models
5,969.02
Riley
Models
4 7, 7 5 3 . 3 3
Fellot
sbiP
23,332.48
0001 IIASA - Song Guo Fellot,t6hiP
G ,t Bluth
3,662.28
523,4L3.26
for
UsPAR-CulturaL Landscape rnventory
PEMartin
82272L
R51OOO 24805
970622
CA 9910-7-0015
Financial Manager:
822122
R51OO5 23005
9609]-,2
1443q4631095001-MODl.UsPAR-Geographic Information
MD gysloP
Financial Manager:
E22725
R51118
23005
980322
2 USPAR/Wolf Ecology-Voyageurs Nal'1
1443CA682098001-MOD
RO Petserson
Financial Manager3
3 0 , 9 5 0. 0 2
822726
R51122
23005
980422
1443CA682098001MOD2 USPAR-GrayWoIf Mgnt-PicEured Rocks
RO Peterson
FinanciaL Manager:
4 8 , 7 8 1. 1 1
822727
R51174
23005
94rL5'7
1443CA63r.095004MODA USPAR-Wolt/MooseMonitoring
R O Peterson
Manager:
R51231
24805
980501
oousPAR-Industrial
1443CA631096001-MOD
P E Martin
Manager:
Finarcial
are an integraL
part
of these
financial
sEatemenls.
7.98
syEEem
3 8 , 0 0 3. 9 5
NPs
Financial
t
t
La
LZrJ>t.qr
24405
822729
acconrpanying notes
Turbine
75,790.39
K5IZU5
NationaL Park service:
tn"
NlilASA-Gas
s
Yang
NAGS-14?8-SI,PPL 2
Manager:
Financial
Total
National
NASA-RSI/LiDearAdapliveMirror
C
FEaclas
t
I
t50,0v5.50
l{AGs-75?5-SUPP'
Maaager:
Financial
8 3 4 0 7 8 s 9 0 2 3 3 22555
**o
Park service:
I
202,798.71
91rr29
NASA
r,rationat
r
Prgm
AsEist
Technical
22555
NASA
I
17,19I-58
IJ MCNiNCh
R51129
824413
I,IASA
r
T
r'rasa
l*
-
156, 015 . 03
& Proj ecE Estimate
DTTSs9- 99-P- 0021 9 -MODUSTRA-TC/MOC-ERL
Total
r
Furd TitIe
#
- 96 -C- OO073-MOD tfHWA-TC/Mtls Related Distress
DTF1{61
T J van Dam
Matrager:
Financial
FinanciaL
,,24gL1 Rs11s2 22405
Fed.eral
960720
Contract
I
I
I
I
La,>tt.50
tandscape GIs
9,906.96
I
t
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
MIqIIGAI\I TECHNOLOGICALIJNTVERSITY
Summary E:xpenEe by Agency
From 07/0t/L999 ro 06/30/2000
os/28/2000
FTQOPTlSC
fund L3
Index
Orgn
F\lnd
E22130 R51288 23005
Proposal#
94LL57
Nacional Park service:
E22732
R51294 28505
990903
Park Service:
National
Contract
1443CA631095004-MOD
Financial
Manager:
Force
U S Air
Force
U S Air
Force
E2LL62
R10775 22505
E2LL54 Rl0778
LZLL6)
U S Air
KrU
/60
28905
981145
990235
98rr46
ZZaVa
Force
OoUSPAR-Wolf/MooEe
R O Pete!6on
1443 CA15?oAooO?-MOD 1YElLo-snoltmobile
R G A1ger
Financial
Manager:
Total
U S Air
Fund Title
#
Monitoring
NPS
35,159.41
Trail
DegradaEion
9I | 579 .O3
2 6 6, 9 7 r . 8 2
for
rPA L2/0t/98
Financial
llanagerl
UsAIR-Maul space surveillance
B E SEribling
IPA 0996?
Financial
Manager:
USAIR-CBE/Energy Bioef f ects
D A NeIEon
IPA AGREEMEITT 223
Financial
Manager:
Total
(fPA)
6 2 , 7 2 5. 8 8
Lab
5 , o o 5 .8 1
(IPA)
UsAIR-Maui Space surveillarce
B E StribLing
85,795.01
L 5 3, 5 2 6 . 7 0
f,or
U S Army
a20490 R10700 28605
940704
DAAE0?-94-C-R123-MODP[AcoM-Track/Suspension
M D Osborne
Manager:
Surge Contr.
L,289.73
Financial
u s Army
DAAEo7-94-C-R123-MODPTAcoM-Track/Suspension Surge Contr.
Manager:
M D Osborrre
0.28
U S Army
DAAE07-94-C-R123-MODPTAcoM-Track/Suspension Surge Contr.
Manager:
M D Osborne
Financial
23.48
U S Army
DAAE07-9?-C-X150-MOD!{AcoM-Ausforined Auscempered Iron
K B Rundrnan
Financial
Manager:
E,20492 R10705 28605
940704
Financial
U S Art$y
E,20493 Rl0720
28505
E2049'7 R10752 22105
E20499
R10753 28605
940704
971008
9?1008
u s Army
E'20499 R10760 28605
U
9?1008
S Aflo:i|
E20so2
Rl0767
28605
9?1008
U S Army
s20503
R107?3 22605
980808
PTACOM - TARDEC AADI
G Rsimula
Progran
DAAE07-9?-C-X150-MOD
Manager:
Financial
P4ACOM - TARDEC AADf
G R simula
Program
DAAE07-97-C-X150-MOD
Manager:
Financial-
PTACOM - TARDEC AADI
G R simula
Program
rPA 8/26/98
FinanciaL
U S Army
E20505 R10783 28605
971008
U S Army
E20506 R10785 28605
990915
U S Army
E2050'1 R10787 28605
99L235
E20508 R10791 28505
OOO52O
820s43
Rr0764 22405
820545
Rr.0784 22405
980622
U S Army
990?06
u s Anry
E20595 R10704 28605
950340
U S Arny
E2050s
R5r226
22605
990313
U S Ariny
820606 R51305 22705
U S Army
are an inEegral
part
990831
30r,643.28
L2,343.37
6 , 1 8 0. 4 2
fACOM-Develop Capil1ary
Loop
Enrttttr)ed
8,2L5.30
DAlileLson
PTACOM - TARDEC AADI
Program
6,t22.6L
G R simula
- Sprocket
DAAE0?-99-C-rJ502-P0000TACOM
Manager:
M D Osborne
Financial
Testg
14,286.4L
DAAEoT-00-P-S028-MODPUSARM-Failure Shpg Container
ltanager:
DAAEOT-oo-C-t525
Financial
U S Army
Manager:
DAAE07-97-C-X150-MOD
Financial
Manager:
Financial
u s Army
The accompanying notes
DAAE0?-9?-C-X150-MOD
Manager:
Financial
Manager:
40,243.39
Dollys
4 6 , 3 3 7. 3 8
S A Bradley
TrIr
USARM-M1073Water Purification
2,304.80
S A Aradley
of
Snowpack
Datsa
DAC1{35-98-P-0202
Managers
Financial
USARM-RSI/Analysis
D L ,tohngon
DAqW35-99-P-0159
Financial
Manager3
USARM-waveMeasurenencs-Ontonagon
s !t vitton
o, aaz.0>
DAAC?9-95-P-0895
Manaqer:
Financial
USARM-T13o& T154 Bushing Tests
G R Simula
I,249.83
DAAD19-99-1-;256
Manager:
Financial
usARM-Residual strength
G
Subhash
DAAD19-00-1-0103
Manager:
Financial
UsARM-Crystalline-Amorphous
T H Courtney
of lhese f,inancial
staEementE.
30
19,822.34
Textile
L8,253.65
w-Based
6,369.00
I
I
I
I
I
I
I
I
t
I
I
I
I
I
I
t
I
I
I
I
I
I
I
I
I
I
I
t
I
I
I
I
I
I
I
I
I
I
I
I
MICHIGAI{ TEq{NOLOGICSI'IJNIVERSITY
summary E:q)ense by Agency
Fron 0?/01/1999 to 06/30/2000
08/28/2000
FTQOPLlSC
fund L3
fndex
Orgn
821158
R10755
Fund
ProposaL#
980313
U S Army
E2Lr60
980603
R10758
U S Arny
contract
t
Fund Tible
#
DAAC79-98-P-0235
Manager:
Financial
USARM-T-13o Bushing
G R Simula
Endura!.ce Te6ts
DAAC?9-98-P-0365
Manager:
Financial
USARM-T-130 Buahing
G R Simula
E!.durance
Total
8,000.00
El
1?
5 0 6 , 5 ? 0. 1 0
for
U s cold Regions Research Eng Lab:
E20607 R10?90 28605
u s cotd Regions ReEearch Eng Lab:
000302
USARM (CRREL)-Procesed
R G Alger
DAC'!Y42-00-P-0526
Maaager:
Financial
Total
snow Rulway
1 1 , 9 8 7 .9 8
for
11, 987. 98
u s Depu of Commerce :
E24835
Rl0?80
22405
98L22L
U S Dept of Corilnerce :
Total
GIs Data Layers
uscoM-rasl/Develop
D L JohnBon
40Aer'rw901089
Manager:
Financial
20,500.02
20,500.02
for
U S Dept of Energy:
960345
DE-FCo?- 96 ID1344 0 -Al,tD USENE- Phys/Chem Biof iltrat,ion
GD Mccinnis
Financial Manager:
Tecbn
u s Dept of Energy:
960345
Techn
u s Dept of Energy:
DE- FCo? - 96 ID13 44 0 -AItlD USEiIE- PhyE /Chem Biof i Ltracion
Marager:
s T BagLey
Financial
94L225
Perf ormance
u s Dept. of Energy:
Sparging
DE-AR2 1 - 96MC33 082 -AI,ID USENE-Air
Manager:
N J Hutzler
Financial
941226
Perf ormance
u s Dept of EnergE:
DE-AR21 - 96MC33 082 -AI.ID USENE-Air Sparging
,J s Gierke
Manager:
Financial
97082L
u s Dept of Energy:
DE-AC26- 9 88C15135 -MoD USENE-Cal ibrat ion Seismic Atcribute
w D PenningtoD
Manager:
Financial
2 5 2, 9 3 2 . 4 3
970820
U S DepE of Energy:
DE-AC26 - 988C15100 -MOD USENE Manager:
JRWood
Financial
3 0 0 , 6 2 0. 1 8
98lOO3
u s Depc of Energy:
DE-FGo2 -99ER4110 7 -AMD USENE-RSI /Study
Manager:
D FNitz
FinanciaL
E2L618 R50903 23805
E2L679
821680
821681
E21688
R50904 24105
R10717 22405
Rr.0?18 22555
R10771
F.2L689 Rr0772
E21692
R51186
22555
22555
24605
E34083 590238 24L05
960345
U S Dept of Energys
E34092
590247
22SSS
97082!
u s DepE of Energy:
E34095 S90250 22555
970820
u s DePt of Energy:
E34315
5902A7 2460s
DE- FCo? - 95ID1344 0 -Al,tD Mru - Sundaram
Manager:
S T Bag1ey
Financial
- David
DE-AC26-98BC15135-MOD
Manageri
Financial
Mru
DE-AC25-988C15100-MOD
Manager:
Financial
l'llu - SEeven
,J R Wood
Manager:
Financial
1 5 , 7 3 5 .0 A
t9,25L.69
5 , 450
High
Energy
Particl
1 9 6 ,8 5 0 . 3 6
vishwanathaD
FelLow
5,941.00
Forel
Fellowship
7, 840.00
Chittick
Fellowship
5 , 5 9 0. 0 0
Dorofeev
AsEistantship
1 , 8 3 4. 5 6
D F NitZ
for
rotal
.52
Reservoirs
w D PeDnington
DE-FGo2 - 99ER4 1107 -Al.{D M'rU - A1exei
981003
u s DepE of Energy:
FracEured
2r,767.35
83t,899.07
u s Forest service3
F20216
R50840
23005
950719
U S Forest service:
E20289
R10?12
23005
Filancial
E20295
R10723
24805
9508L4
U S Forest Service:
accompaoying
notes
N C - 9 6 - 6 0 2 - R W A - A ! ! D5
960517
u s Forest service:
The
r N T - 9 5 1 1 2 - R W A - A M D # 2 UsAGR-Long-Term Resiliency
Manager:
M F 'Jurgensen
Financial
are
an inEegral
Part
of
these
Manager:
NC-96-618-RWA-AI|D
Manager:
Financial
financial
statements.
31
4
USAGR-Scaling Effects
D F Karnosky
of Soils
992.58-
Ozone & Co2
USAGR-Impact Assessment U.P. Forest
K E llalvorsen
60, 129.85
3, 015.46
I
t
I
t
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I'NIVERSITY
MIqHIGAIiI TECHNOLOGICEIJ
Sunnary E::q)ense by Agency
Frottl 01/OL/r999 Eo 06/30/2000
08/28/200o
FTQOPT1sC
fund L3
CFDA#
Fund
Proposal#
Index
Orgn
820303
R10?32 23005
970217
E20311 R10?44 23005
970804
ttForesEservice:
I
U S ForeEt
Service!
R10?50 23005
970L43
E20315 R10751 23805
910924
I
I
I
I
I
I
E20320 R51105 23005
980410
U S ForesE Service:
U S ForesE Service:
E20722
R51113
23805
980421
23-9?-41-RWA-AI.!D 1
Manager:
E20?23
R10?53
24805
980505
V S ForesE Serwice:
F,20326 R10?66 23005
980810
U S Forest Service:
E20329
R10??0
23805
950929
E2033s R51180 23005
980913
E20336 R51190 24805
990324
U S Forest Service:
E20331
R51191
24805
990314
u s Forest Service:
820338
R51198 24805
990405
U S Foreat Service:
E20339 R512r.1 23805
990431
Service:
981140
t.ForesEservice3
E20344
97-RWA-2958
Manager:
Financial
USAGR-Tinber Bridge-!::ctended
P E LAKS
PSw- 98 - 0 11 -RWA-AI.{D
Managerl
Financial
98-RWA-310?-AI{D
2 USAGR-Teakettle
.T
Chen
cntr
3 8 , 2 4 7. 5 5
2,928.20
Forest
9 , 6 7 6. O 3
UsAGR-Truss P1ates in tlardwoods
,t R Erickson
3
Manager:
23-98-43-R.'vA
Manager:
Financial
USAGR-Openland Avifauna-Mich,
D J Flaspohler
NO.1 USAGR-Strength
of
8 , 5 8 9. ? 0
Furnace site
UsAcR/Testing-Cottage
P E Martin
98-R,t\rA-3181-At4D
j.3,512.55
Study
E:<perimental
98-14CC-22-Al.{D 1
Financial
Manager:
2,4L7.40
Alaskan
U. P.
54,LLV.La
Wood
,J R Erickson
Manager:
23 - 99- 04 -R JVA-AI,ID NO. lusAcR-EcoLogical
S C Saunders
Manager!
4, 913 . 95
S)mthesis
o,t4o. o>
P'5L241 23005
990737
"tForestservicel
820345 R51249 23805
9908LL
U S Forest service:
collectioDs
R910-CS-99-001
Manager:
Financial
usAcR-Archaeological
s R Martin
R910-CS-99-002
Managerr
Financial
USAGR-NahmaSawnill
R907-CCS-99-005
Manager3
Financial
UsAcR-ArchaeoL collect-otEawa
DB
53-432P-9-06-MOD
Manager:
Financial
2
Nat' I
3,394.53
Lakes
States
Titiber
30,'t32.62
Seudies
Silviculture
5r,05o.
NO. USAGR-Mgmt Ecosystems
+ /
/IJandecapes
28,292.O0
s C saunders
Marager:
Qt
38,578.19
,t R Erickson
USAGR-Advanced
MRGaIe
?tl
Project
S RMartin
NO.2 USAGR - NDE of
2 3 - 99 - 3 3 -R.wA-AI4D
t
Landon
99-RiNA-3256-AMD
Manager:
Fina[cial
Financial
I
I
I
I
I
I
UsDA-Ethnobotany of Black Ash
K S Pregilzer
Financial
U S ForesC Servicel
E20340 R10?81 23005
I
1 8 , 2 4 0. 9 0
USDA-RSI,/Geomo4)hic-Hydrologic
K s Pregit,zer
Finarxcial
U S Forest Service:
Silviculture
23 -97-24 -PJVA-A}|D2
Manager:
Finaacial
FinaDcial
U S Forest Se:.vice:
Amount
Title
usDA-Advaoced studies
G D Mroz
"rFore'Eservice3
U S Forest
I
Fund
#
53-56A1-5-01597
Financial
Manage!:
Finaltcial
820314
I
Co[tract
99 -RiryA- 3 3 01 -Al'{D NO. 1 UsAcR-Nondestruct ive EvaluaEion
.t W Forsman
Matrager:
Financial
820346
R51250 23805
990805
99-RWA-3325-A}.|D NO. 4USAGR-UlEraeound Nondestructive
Manager!
P E LaKg
Tec
59, 106 . 70
Financial
U S ForesE Setwice:
99-R\'vA-3315
Manager3
Financial
USAcR-Warp Characteristics
,J W Forsman
99052L
U S Forest Service:
RMRS-99606-RWA
Manager:
Financial
USAGR-WoodDecomposition/Soil
M F .turgensen
99073?
u s Foresl Sernices
23 - 99-33 -R,I\/A-AMD
Manageri
Financial
F,2034'7 R51251 23805
990810
u s Foresc serivice:
E20348 R51252 23005
E20351 R51301 23005
E20353 R51303 23005
000336
E20354 R51309 22555
000350
v S ForesE service:
Manager:
OO-CS-11090700-010
Managerr
Financial
Total
The accorq)anying not.es are an integral
part
of these
financial
for
€tatemenEs.
32
7, 730.50
Produ
18, 605 . 95
NO. USAGR-Mgmt EcosygtemE/Landscapes
OO-W-11111132-056
Financial
U S Forest Service3
Ludber
29,865 -94
s C SaunderE
USAGR-Delaware
Red MaPle/Chord
USAGR- Acquire
,t F Dieh1
Trus
486.29
J R Erickson
GPS EquiPment
24,r40.00
481, 135. 50
I
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I
I
I
I
I
I
I
I
I
I
I
I
t
t
I
I
I
I
I
I
Index
Orgn
Fund
ProposaL#
concract
Fund Title
*
U S Marine Corys
E27050 Rt0?82
28605
990432
U S Marine Corys
M67854-99-M-0088
FinancLal Manager:
821161 R10759 23805
980517
U S Navy
11,450 . 58
N4 74 08 - 98 -M- 3 0 17 -MOD PNAVAI- Fungal
P E Laks
ManaEer:
Financial
Total
u s office
of
NavaL
Research:
u s office
of
Naval
E21080
ReEearcbi
R51124
24505
980521
ResiEca.uce
9,74O.07
9,140.01
NOO1?3 - 98 - 1 -G015-MOD POFFIC- Study
B H Suits
Maoager:
FinanciaL
Total
Decay
for
Magnetic
GR]AI{ID TOTAL
The acconpanying
notes
are an iDtegral
part
of chese financial
staternente.
Resource
SenEi
3 7, 0 6 2 . 3 2
3 7, 0 6 2. 3 2
for
t
I
11,450 .58
u s Nav:/
I
I
t
t
t
Track Pia Test
MARIN-AAAV Aluninum
c R Simula
TotaL for
t
I
I
I
I
t
MICHTGAN TECHNOLOGIESI,I'NIVERSTTY
SuBmary E:{penEe bY Agency
Ftom 01/0t/t999 Eo 06/30/2000
0s/28/2o00
FTQOPL1SC
f,und t3
3,290,864.90
I
I
I
t
t
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
o8/28/20oo
CFDA*
R40111
Grantor
NASA Fed
ID* Index
Pass
Fund
MICHTGAII TECIO,TOIJOGICAL
ITNII/ERSITy
Federal Funding - Surntrtary Ebq)en6e by Agency
Fton 0?/oL/L999 to 06/30/2000
orgn
Proposal*
36001
950713P4
contract
Fund Title
#
Thru:
IrNrvE0156
E2A470
rrNrvEo156 E28593
l.10763
R40738 36001
9507138
CK # 128481
FinanciaL
Manager!
ITNIVE-Micbigan Space Grant Coasorti
C S Anderson
1,392.01
ck # 021981
FinaaciaL
Malager:
UofM/NASA-Michigatr Space Grant Con
C S enderson
1 , 8 7 5. 1 8
TOTAI
R50103
FOR R40111
E34022
S90176
23005
950315
NGT5-30028-SUPP
Manager:
Financial
0002
I{ASA - Malanding
J
chen
Jaiteh
NASA Fed
Paa6
r,029 .sL
Thru:
oNM0r.55
uNrvE0236
E,2A453 R80707 36001
F28456
R80705
22405
981213
000309
cK # 127840
Fina:rcia1 Manager:
UNIVE-Secoadary Educalors'
G C Janssen
cK # 291509
Financial
Manager:
UNM-Tine
Variartt
,t w van de LindE
3 , 9 5 ?. O 0
558.45
R80704
36001
991131
CHECK # 2?8493
FinalciaL
Manager:
UNM-Public
,t B Lehman
I'NIVEo236
E24467
R80698
22515
991104
ctficK # 279223
FinaJlcial Manager:
UNM-An Interactive
,J E lluntoon
I,NMo236
E28465
R80702
225?5
99tL22
CK # 278493
Financial
Manager:
UNwE-SupporE for Navajo Students
G .T Bluth
tJNrvE0235 F29475
R80667
36001
9aL2L2
CK # 114921
Financial
Manager:
UNfVE-Sunmer Youth Program-Space Sc
S N Surya[arayana
CK # 1r.4921
Financial
Manager3
UNfvE-wonen and Minorities
S N Suryanaraya$a
981211
OuEreach Program
workshop
UNlvE-American Indian
S N Suryanarayana
22515
990246
CK #10833?
Financial
Manager:
UNIVE-ReaItiRe
,t W Budd
R80636 22555
91L250
A52189
Finaacial
Ma[ager:
UNfVE-Renote Sensing Volcanic
W I Rose
A52189
Financial
Manager:
IrNllr'E-InEegraEion
c ,t Bluth
tNrvE0236
uNrvE0236
828508
E28509
R80637
22555
91L255
22555
971266
452L89
Financial
Manager:
IrNM-visualization
J E lluntoon
uNrvEo235
828561
R80675
22575
990245
CK * 108337
Financial
Managerr
UNIvE-Rapid viEualization
,t W Budd
an
integral
palt
of
Etrese
financial.
staEements.
u
I
s . o o o . oIo
of creat
Cloud
of the Michigan
R80640
are
5,000.00
2,soo.oo
I
225'00
t
420.L?
E2a5L2
noteg
I
& Visualization
uNrvEo236
accompanying
5,77r.88
5, 000,00
CK # 114921
Financial Manager:
Processing
1,OOO.OO
I
in Engin
98L2L4
R80580
1 , 1 8 3 . 4 0I
Educational
nNrvEo236 E2A411 R80669 35001
IDIrVEo236 828481
I
BayeEian Decisio
E28451
E,28475 R80668 3600r.
1,029.51
t
Fellowsh
uNrvE0235
uNM0236
The
t
Fellowghip
TOTAL FOR R5O1O3
R80103
3 , 2 6 7. t 9
I{ASA
usNAs0012
t
I
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Other
I twtlroLr
I
I
I
I
I
of limnoI
r , 7 8 4 . 0 1I
2,SOO.02
I
I
I
I
I
I
I
I
I
I
T
I
I
I
I
I
I
0s/2s/2000
Other
FTQOPL1SCl
CFDA#
Grantor
ID# Index
tNrvE0236
F28587
Fund
R80695
Olgn
22575
UNTVERSITY
MICHIGAI'I TECHNOIJOGIEAIJ
Federal FundiDg - Sumnary E:q)ense by Agency
From 0?/01/1999 Eo 06/30/2000
Proposal#
990247
contract
#
CH* 114921
Manager:
Financial
UNWE-A New Method f,or EstirnaEing
v
Ra[Eibrahrnanakul
TOTAI FOR R8O1O3
R80124 U S Dept of Labor Federal
MrcoN0002 82704L
3 5 , 8 0 3. 2 4
R80651
22AO5
960628P3
960628P3
Manager:
Financial
MICON-FY99 MI Mine
O F Otuonye
SafeEv
32,107.99
32,r01 .99
Fed Pass Thru:
MrEDUo02L E2709l
R80558 36001
980923
Financial
MrEDUo021 E21LA2 R80594 36001
The accompa:ryiDg notes
803.25
Pass Thru
TOTAI, FOR R80124
R8012? Dept of Education
990913
Manager:
r'grrER 4/L',7/00
Manager:
Financial
MfEDU-Sumner fnst
S N Surya:rarayana
For Tech
18,005.89
MfEDU-2000 SumrnerlDBtitute
S N Suryanarayana
for Tec
TOTAT FOR R80127
GR.FiND TOTAI,
are an integral
part
of
these
financial
sEaEemenEs.
t
I
I
t
t
Anount
Etnd Title
35
405.0017,600.89
89, 808 . 82
I
I
I
I
t
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I'NWERSITY
MICHIGAI.I TECX{NOIJOGICAIJ
Aid - Sunmary E:<pense by Agency
StudenE Financial
Fton 07/OL/L999 Eo 05/30/2000
o8/28/200o
mooerrecz
I
CFDA*
Grantor
ID# Index
c11300 u.s.
Dept.
of Education:
Fund
Orgn
s79L67 C10065 32503
Proposal*
Contract
#
Financial Manaser:
Amount
Fllllal Title
C. Blzld
Robett
T T Malette
Honors
TOTAI. FOR C11300
I
GRAND TOTAI
I
I
I
I
I
I
I
t
t
I
I
I
tn.
accompanying
I
136
notes
are an integral
part
of these financial
s.a.ements.
52,000.00
6 2 , 0 0 0. 0 0
5 2 , 0 0 0. 0 0
I
I
I
I
I
I
t
I
I
I
I
I
I
I
I
I
I
I
I
University
MichiganTechnological
Schedule of Expenditures of FederalAwards
For the Year EndedJune 30,2000
Summaryfrom Pages5-36
Researchand Development
StudentFinancialAid
OtherFederalAwards
$
TotalfromPages5-36
(a)
18,173,659
2,504,236
520,233(a)
21,198,127
Non-CashAssistance
FederalPerkinsLoans(b)
FederalDirectLoanProgram
1,559,429
12,026,767
Total Non-CashAssistance
13,596,196
TotafExpenditures
of FederalAwards $
34,7U,323
(a) MajorPrograms
bythevalueoftheloansmadeasof June30,2000.
(b) Loansaremeasured
of FederalAwards.
See notesto Scheduleof Expenditures
MichiganTechnologicalUniversity
of FederalAwards
Notesto Schedule
of Expenditures
FortheYearEndedJune30,2000
1.
Basis of Accounting:
The Scheduleof Expendituresof Federal Awards is presentedon the same basis of
accountingused for presentationof the University'sfinancialstatements,which is in
with generallyacceptedaccountingprinciples.
accordance
Catalog of Federal Domestic Assistance (CFDA) Numbers:
All programswith identifiableCFDA numbershave been listed separately. All other
programsfor whichsuch numberswere unavailableor in the case of NASAand others
who do not issueCFDAnumbers,the applicableawardnumbershavebeenprovided.
I
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I
I
t
I
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I
I
I
MichiganTechnologicalUniversity
Scheduleof Findingsand QuestionedGosts
For the YearEndedJune 30,2000
1.
Summaryof auditors results:
a. The typeof reportissuedon the financialstatements:unqualified
opinion.
b. Reportableconditionsin internal control disclosedby the audit of the financial
statements:
nonereported.Materialweaknesses:no.
c. Noncompliance
whichis materialto the financialstatements:no.
d.
Reportableconditionsin internal control over major programs:none reported.
Materialweaknesses:no.
e. Thetypeof reportissuedon compliance
for majorprograms:
unqualified
opinion.
t. Any auditfindingswhich are requiredto be reportedunderSection510(a)of OMB
CircularA-133:no. (Additionally,
there were no auditfindingsfor the year ended
June30, 1999.)
g. Majorprogramsinclude:
Researchand Development
OtherFederalAwards
h. TypeA programsincludeall programswith expenditures
whichexceed$1,043,590.
Programswhichare not TypeA programsare TypeB programs.
i. The University
did qualifyas a low riskauditeeas definedby OMBCircularA-133.
2.
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Findingsand questionedcosts relatedto the financial statements:reportedin
accordancewith GovernmentAuditing Standardsz
The resultsof our tests did not disclosematerialfindingsrelatedto the University's
financialstatements. However,we noted certainmattersthat we have discussedwith
management
of the University.
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