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MICHIGANTECHNOLOGICAL
UNIVERSITY
FINANCIALSTATEMENTSAND
SUPPLEMENTARY
INFORMATION
As of June 30, 1995and 1994
CONTENTS
trINANEIAI .CTATtrMFNTS
R e p o r t o lfn d e p e n d e n t P u b l i c A c c o u n t.a. n
. ts
FinancialStatementsC o m b i n e d S t a t e m e n tFs ionfa n c i C
a lo n d i t i o n
C o m b i n e d S t a t e m e n tRs e
o vf e n u e s ,
and Changesin FundBalances
Expenditures
.....
1
......2
.......3
GeneralFundS t a t e m e n t s oFfi n a n c i a l C o n d i t i o n
Statementsof Changesin Fund Balance
....4
.... 5
DesignatedFundS t a t e m e n t s oFf i n a n c i aCl o n d i t i o n
Statementsof Changesin Fund Balance
....6
.... 7
AuxiliaryActivitiesFundS t a t e m e n t s oFf i n a n c i aCl o n d i t i o n
Statementsof Changesin Fund Balance
....8
.... 9
Retirementand InsuranceFundStatementsof FinancialCondition
Statementsof Changesin Fund Balance
10
11
ExpendableRestrictedFundStatementsof FinancialCondition
Statementsof Changesin FundBalance
12
13
Statementsof Cunent FundsRevenues,Expenditures,
Transfers
andChanges
in FundBalances
. . . 14
StudentLoanFundof Financial
Condition
Statements
Statements
of Changesin FundBalance
16
16
FundEndowment
Condition
of Financial
Statements
in FundBalance
of Changes
Statements
17
17
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TECHNOLOGICAL
MICHIGAN
UNIVERSITY
STATEMENTS
FINANCIAL
AND
INFORMATION
SUPPLEMENTARY
As of June30,1995and 1994
CONTENTS
(continued)
FI NANCIAI STATtrMtrNTS
Plant FundStatementsof FinancialCondition
Statementsof Changesin Notes,Bonds,Capital
Lease ObligationsPayableand Fund Balance
18
19
Agency FundStatementsof FinancialCondition
20
Notesto the FinancialStatements
21
SupplementarylnformationCombiningStatementof FinancialCondition- 1995,Exhibit| . . . .
CombiningStatementof Revenues,Expenditures,
Transfersand Changesin Fund Balances- 1995,Exhibitll . . . . . . 28
CombiningStatementof FinancialCondition- 1994,Exhibitlll . . . . . . .
29
CombiningStatementof Revenues,Expenditures,
- 1994,ExhibitlV
Transfersand Changesin FundBalances
, xhibitV....
S t a t e m e n t s oCfa s hF l o w s -1 9 9 5 a n d1 9 9 4 E
.....
31
LLP
AnrHun ANpERSEN
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INDEPENDENT AUDITORS'
REPORT ON FINANCIAL
STATEMENTS
To the Board of Control,
University:
Michigan Technological
of
condition
of financial
the accompanying combined statements
We have audited
(the
1994,
June
30,
1995
and
of
as
UNIVERSITY
TECHNOLOGICAL
"University")
MICHIGAII
fund
and
in
changes
expenditures
revenues,
statements
of
combined
related
and the
of
financial
the
statements
years
We
have
also
audited
ended.
then
t,he
for
balances
30, l-995 and 1994, and the relaEed statements of
for each fund as of.fune
condition
and
transfers
expenditures,
funds revenues,
and
the
current
bal-ances
fund
in
changes
and
financial
sUaUements
years
These
then
ended.
for
the
balances
fund
in
changes
of the
referred
to below are the responsibility
information
the supplementary
these
opinion
on
an
is
to
express
our
responsibility
s
management.
University,
based on our audit,s.
information
financial
staEements and supplementary
and
standards
accepted audiEing
in accordance with generally
We conducted our audits
(1994
Standards
in Government Auditing
audiLs contained
for financial
the standards
Those standards
General of the United States.
Revision) , issued by the Comptroller
tro obtain
reasonabLe assurance about
that we plan and perform the audit
require
An audits
missEatement.
are free of material
statements
whether the financial
the amountrs and disclosures
evidence supporting
on a test basis,
examining,
includes
the accounting
assessing
An audit
also includes
statements.
in the financial
made by management, as well as evaluating
estimates
principles
used. and significant
provide
a
that our audits
presentat,ion.
We believe
statement
fj-nancial
the overall
reasonable
basis
for
our opinion.
in all
to above present fairly,
statements referred
the financial
In our opinion,
position
of Michigan
financial
funds'
Ehe combined and individual
respects,
maEerial
as of Jr:ne 30, L995 and 1994, and the revenues,
University
Technological
and changes in fund balances for the years then ended in
transfers
expenditures,
accepted accounting principles.
with generally
conformity
were made for the purpose of forming
Our audits
The supplementary
st,atements taken as a whole.
-L rL r
rL rL Lr l
1
1 ' q-thl qA V a r e p r e s e n t e d f o r p u r p o s e s o f
f V
sLatements.
part of the basic financial
reguired
procedures applied
in
to the auditing
subjected
stated
is fairly
and, in our opinion,
statements
sEatements taken
to the basic financial
relati-on
fn accordance with Government Auditing
of the UniversiEy's
our consideration
compliance with l-aws and regulations,
on the basic financial
an opinion
in Exhibitss I,
contained
information
and are nOt a
analysis
additional
has been
This informatsion
our audits of the basic financial
in
respects
in all material
as a who1e.
on
we have al-so issued a report
Standards,
and a report on its
control- structure
internal
both dated September 22, !995.
&*,
Michigan,
Detroit,
Septernber 22, t995
L
fttetAatet
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TIIITIITIIIII
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MICHIGANTECHNOLOGICALUNIVERSIW
COMBINEDSTATEMENTS
OF FINANCIALCONDITION
June30,1995and1994
ASSETS
1995
CURRENT
ASSETS:
Cashandcashequivalents
Shortterminvestments
Accountsreceivable.
net
Inventories
Deposits
Prepaidexpenses
1994
LIABILITIES
ANDFUNDBALANCES
CURRENT
LIABILITIES:
Gurrentportionof notes,bondsand
$ 1 4 , 1 1 4 , 0 0 0 $14,654,000
payable
9,796,000
8,163,000
capitalleaseobligations
payable
7,191,000
6,613,000
Accounts
1,909,000
1,751,000
Accruedpayrollandpayrolltaxes
70,000
70,000
Unearned
revenue
693,000
644,000
Deposits
Currentportionof accruedhealth
andliabilityclaims
Accruedcompensated
absences
33,195,000
32,473,000
t\)
STUDENTLOANS RECEIVABLE,net
7,761,000
7,204,000
1995
$285,000
1,982,000
3,783,000
4,129,000
1,123,000
2,574,000
2,078,000
1994
$251,000
2,157,000
3,813,000
3,737,000
1,228,O13
15'954'ooo
3,026,000
1,922,000
i16,134,0(Jo
ACCRUEDHEALTHAND LIABILITYCLAIMS
6,712,000
5,603,000
NOTES,BONDSANDCAPITALLEASE
OBLIGATIONS
PAYABLE
3,070,000
00
3,355,tf
CONTINGENCIES
TOTALLIABILITIES
INVESTMENTS
1,529,000
1,446,000 FUNDBALANCES:
Unrestricted
Restricted
Investment
in physicalproperties
periods
Deficitto befundedin subsequent
PROPERTY,PLANTANDEQUIPMENT,neT
104,512,000 108,313,000
TOTALLIABILITIES
ANDFUND
TOTALASSETS
BALANCES
$146,997,000 $149,436,000
nofes,starfingon page21, arean integnlpartof fhesefinancialsfafemenfs.
Theaccompanying
18,582,000
19,338,0C0
9,771,000
9,167,000
101,157,000 104,707,000
(8,249,000)
(8,868,000
121,261,000
124,344,000
$146,997,000 $149,436,000
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UNIVERSIW
MICHIGANTECHNOLOGICAL
OF REVENUES,
STATEMENTS
COMBINED
CHANGES
IN FUNDBALANCES
AND
EXPENDITURES
FORTHEYEARSENDEDJUNE30,1995AND1994
1995
REVENUES:
Tuitionand fees
Stateappropriations
Federalgrantsand contracts
Jointcapitaloutlay
Privategifts,grantsand contracts
Indirectcostrecoveries
Endowmentincome
income
Otherinvestment
Educational
activities
Auxiliaryactivities
Other
Decreasein restrictedrevenues
heldfor futureexpenditures
$28,652,000
41,868,000
12,160,000
8i44,000
10,818,000
4,372,000
61,000
1,346,000
5,339,000
16,614,000
98,000
179,000
EXPENDITURES:
Educationaland generalInstruction
Research
Publicservice
Academicsupport
Studentservices
support
Institutional
financial
support
Student
of plant
andmaintenance
Operation
activities
Auxiliary
Other
Interestexpense
allowance
Depreciation
Capitaladditions,netof retirements
39,323,000
21,636,000
770,000
6,947,000
3J35,000
8,924,000
13,419,000
6,486,000
16,957,000
1,751,000
142,000
8,957,000
(3,29?pqq
1994
$27,885,000
40,860,000
11,257,O00
8,136,000
4,354,000
81,000
527,OOO
4,792,000
16,630,000
303,000
2,1M,000
116,929,000
36,306,000
20,202,000
779,000
6,211,000
3,522,000
7J20,000
13,497,000
6,373,000
16,214,000
1,707,000
173,000
9,367,000
125,255,000
OVER(UNDER)EXPENDITURES
REVENUES
ITEM
BEFOREEXTRAORDINARY
EARLY
LOSSON
EXTRAORDINARY
OF DEBT
EXTINGUISHMENT
(UNDER)
EXPENDITURES
OVER
REVENUES
REVENUES
IN RESTRICTED
DECREASE
HELDFORFUTUREEXPENDITURES
FUNDBALANCES,Beginningof Year
FUNDBALANCES,End of Year
(2,904,000)
387,000
(2,904,000)
(383,000)
4,000
(179,000)
(2,104,000)
126,444,O00
124,34.Q,,QQO
$ 1 2 1 , 2 6 1 , 0 0 0 $124,344,000
notes,startingon page21, arc an integnlpartof thesefinancialstatements.
Theaccompanying
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MICHIGAN
TECHNOLOGICAL
UNIVERSIW
FUND
GENERAL
STATEMENTS
CONDITION
OF FINANCIAL
JUNE30,1995and1994
1995
ASSETS:
Cashand cashequivalents
Accountsreceivable,lessallowance
of $31,000and$30,000in 1995and 1994
lnventories
Prepaidexpenses
Total assets
$1,429,000
LIABILITIES:
Accountspayable
Accruedpayrolland payrolltaxes
Unearnedrevenue
DePosits
Totarriabirities
t
FUNDDEFICIT
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ANALYSISOF FUNDDEFICIT:
Reservefor encumbrances
fundscarriedforward
Departmental
Deficitto be fundedin subsequentyears
Totalfunddeficit
-
1994
$1,456,000
469,000
75,000
548,000
75,000
242,000
2,321,000
697,000
2,427,000
1,977,000
646,000
5,747,000
999,000
2,973,000
1,739,000
($3,+3t,0oo)
($4,108,000)
$361,000
4,457,000
(8,249,000)
$811,000
3,949,000
(8,868,000)
$4,108,000
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Theaccompanying
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UNIVERSIW
TECHNOLOGICAL
MICHIGAN
FUND
GENERAL
OF CHANGESIN FUNDBALANCE
STATEMENTS
FORTHEYEARSENDEDJUNE30, 1995AND1994
1994
1995
($4,108,000)
OF YEAR
BALANCEAT BEGINNING
and transfers
Revenuesoverexpenditures
($4,982,0001
677,000
879,000
($3,431,000)
($4.108,000)
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BALANCEAT END OF YEAR
-
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notes,startingon page21, are an integnl paft of thesetinancialstatements'
The accompanying
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UNIVERSITY
DESIGNATED
FUND
STATEMENTS
OF FINANCIAL
CONDITION
JUNE30,1995and 1994
1995
ASSETS:
Cashand cashequivalents
Accountsreceivable,lessallowanceof
$1,000in 1995and1994
Prepaidexpenses
Total assets
LIABILITIES:
Accountspayable
Accruedpayrolland payrolltaxes
Unearnedrevenue
Deposits
Totalliabilities
FUNDBALANCE
1994
$2,342,000
$1,748,000
15,000
304,000
2,661,000
79,000
307.000
2,134,000
59,000
99,000
741,000
104,000
67,000
699,000
1.000
871,000
899,000
$1,773,000
$1,263,000
Theaccompanyingnotes,startingon page21, are an integralpart of thesefinancialsfatemenfs.
UNIVERSIry
MICHIGAN
TECHNOLOGICAL
FUND
DESIGNATED
OF CHANGESIN FUNDBALANCE
STATEMENTS
FORTHEYEARSENDEDJUNE30, 1995AND1994
1995
OF YEAR
BALANCEAT BEGINNING
and transfers
Revenuesoverexpenditures
$1,263,000
$338,000
510,000
925,000
$1.773.000
BALANCEAT END OF YEAR
1994
$1,263,090
notes, startingon page21, are an integnl partof thesetinancialstatements.
The accompanying
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MICHIGANTECHNOLOGICAL
UNIVERSITY
AUXILIARYACTIVITIESFUND
STATEMENTSOF FINANCIALCONDITION
JUNE30, 1995and 1994
1995
ASSETS:
Cashand cashequivalents
Accountsreceivable,
lessallowanceof
$1,500in 1995and1994
lnventories
Prepaidexpenses
Duefrom otherfunds
Total assets
LIABILITIES:
Accountspayable
Accruedpayrolland payrolltaxes
Unearnedrevenue
DePosits
Totarriabirities
FUNDBALANCE
1994
$1,282,000
$2,631,000
406,000
1,834,000
31,000
493,000
1,676,000
90,000
524,000
256,000
3,000
381,000
279,000
5,000
224,000
888,000
$4,384,000
$6,198,000
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-8-
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UNIVERSITY
TECHNOLOGICAL
MICHIGAN
ACTIVITIES
FUND
AUXILIARY
STATEMENTS
OF CHANGESIN FUNDBALANCE
FORTHE YEARSENDEDJUNE30, 1995AND 1994
1995
BALANCE
AT BEGINNING
OFYEAR
Revenues
over(under)expenditures
andtransfers
BALANCEAT END OF YEAR
-
1994
j$6,198,000
$5,525,000
(1,814,000)
673,000
184,384,000
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notes,startingon page21,arean integralpaftof thesefinancialstatements.
Theaccompanying
I
MICHIGANTECHNOLOGICAL
UNIVERSITY
RETIREMENT
FUND
ANDINSURANCE
STATEMENTS
CONDITION
OF FINANCIAL
JUNE30, 1995and 1994
I
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t
1995
ASSETS:
Cashandcashequivalents
Shortterminvestments
Accountsreceivable
Deposits
Totalassets
LIABILITIES:
Accountspayable
Accruedpayrolltaxes
Gurrentportionof accruedhealth
andllabilityclaims
Accruedcompensated
absences
liability
claims
Accruedhealthand
Totalliabilities
FUNDBALANCE
$1,881,000
9,796,000
20,000
70,000
11,767,000
1,000
402,000
"2,574,OO0
:2,078,000
6;712.000
11,767,000
1994
$2,313,000
8,163,000
19,000
70,000
10,565,000
14,000_
3,026,000
1,922,OOO
5.603,000
10,565,000
-$,-
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Theaccompanyingnotes,startingon page21, arean integralpart of theselinancialstatements.
I
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UNIVERSIry
MICHIGAN
TECHNOLOGICAL
FUND
ANDINSURANCE
RETIREMENT
FUND
IN
BALANCE
STATEMENTS
OF CHANGES
FORTHEYEARSENDEDJUNE30, 1995AND 19gT
T
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199s
OF YEAR
AT BEGINNING
BALANCE
Depositsfromoperatingfunds
Transferto operatingfunds
(lncrease)/decrease
in accruedliabilities
Benefitpaymentsand self-insuredlosses,net
1994
$
19,686,000
(2,353,000)
(1,202,000)
(15,131,000)
15,845,000
(2,623,000)
1,051,,000
(14,273,000)
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BA|jNCE AT ENDOF YEAR
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nofes,startingon page21,arc an integnl partof thesefinancialstatements.
The accompanying
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UNIVERSITY
MICHIGANTECHNOLOGICAL
EXPENDABLERESTRICTEDFUND
STATEMENTSOF FINANCIALCONDITION
JUNE 30, 1995and 1994
1995
1994
395,000
591,000
1,408,000
417,000
473,000
1,294,000
2,206,000
4,390,000
ASSETS:
Accountsreceivable,lessallowanceof
$176,000in 1995and 1994
Totalassets
LIABILITIES:
AccountsPaYable
taxes
Accruedpayrolland PaYroll
Uneamedrevenue
Dueto otherfunds
Totalliabilities
FUNDBALANCE
$1,405
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parfof these financialstatements'
The accompanyingnotes,starfingon page 21,arc an integnl
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UNIVERSITY
MICHIGAN
TECHNOLOGICAL
FUND
EXPENDABLE
BESTRICTED
STATEMENTS
OF CHANGESIN FUNDBALANCE
FORTHEYEARSENDEDJUNEgO,1995AND 1994
'1995
OFYEAB
AT BEGINNING
BAI-ANCE
revenues
in restricted
Decrease
heldforfutureexPenditures
1994
$1#05,000.
$3,509,000
. j.,.
,
(2,104,000)
..(179;000)
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BALANCEAT ENDOF YEAR
-)
$1.226.000
-
$1.405,000
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Theaccompanyingnotes,startingon page 21, atean integnl part ol thesefinancialstatemenb.
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TfiCHIGANTECHNOLOGICALUNIVERSITY
STATEI'ENTSOF CURREilTFUNDSREVENUES,EXPEHDIruRES.TRANSFERS
AND CHANGESI}I FUNDBAI.ANCES
Ycer Endcd Junc 30. l99t
GEilERAL
FUilD
REVEIIUES:
Tuitionandfees
t28,329,000
Stateappropriations
40,708.000
Federalgrantsand contrscts
t0E,000
Pdvat6gills,granb andconlrec,l!
230,000
lndirec{cost recoveries
4.372,000
(6r9,000)
Other investmenlincome
Educalionalac{ivitigs
2,608,000
AuxiliaryactMiies
Other
DecreasaIn restric{edrewnuos
held lor ftrtureexpandituras
Tolal re'v€nues
ANDTIANDATORY
EXPENDITURES
TRANSFERS:
Educationaland genenl expenditunsInslruc{ion
36,887,000
t,954,m0
Researcfi
237,000
Publicservica
Acedemicsupport
6,90€,000
3.553.000
Sludentservicas
Inslituiional
suppott
9,847,000
8,106,000
Sludentf nancialluppott
0,,t84,1D0
Operationand maintenancaof planl
Educationaland generalcxpondiluros 73.974,000
MandalorytransfeB1,754,000
Researcfi
r7,000
Inslitulionalsuppott
870,000
Studentfinancialsupporl
Debl seMca
Other
Totaloducetionaland gonerel
DESIGNATED
FUND
AUXILIARY
ACNVMES
FUND
$3r,000
t292,000
51.000
1,098,000
RENREiIEIIT
I INSURAilCE
FUND
71,000
fi8.000
1,750.(xr0
-
889,000
26,qr0
592,000
840.000
16,81'1,000
9.txro
SubTotrl
EXPEIIDABLE
RESTRICTED
FUilD
t1,160,(x,0
| 1,544,000
c.838,000
i28,652.000
40,70E,000
159.000
1,399,000
1,372,0@
960,000
5,221,OO0
r8,814,0O0
9.m0
(1ro,q,o)
fi5.000
zs,73s,oo; 3,os7.0oo'i0,4oe.0o; ses,ooo eqoez,o; ,r,ll3:ffi
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P
A
I
1,573.(x)0
744,000
492,000
38,000
27,000
532.(XD
and mandaiorY
Totalexpenditures
lrensfers
($'ooo;
(33.000)
(1,4E9,000)
t,768,000
17,000
870,000
32.000
6.0,(x)0
78.871,000
(r,4sE,000)
2,000
3,.108,000
-
12,000
:
_j
AuxiliaryadivitiesExp€nditures
MandatorylransfersD6btseMce
Oiher
TotalAuxiliaryac'tivities
(t,45E,@0)
38,460,000
2.898,(xn
729,m0
6.944,000
3,580,000
8.921,000
8.t0€.(X)0
8,4E6,(x)0
75,924.000
18,957,000
-
-
:-
76.73e.0o0
3.a31499-
17'2s'f.0o0
25,316,0(x'
t20,852,000
4t,888,flt0
t1.703,000
10.037,000
/t,372,000
850.t00
5,339,m0
16,61.f,000
9,000
i27,885,000
40,860,000
r0,249,000
7,888.000
,f,354,000
32.,O00
1,792,OOO
18,630.000
310,000
ttr,ll3,ffi
tt3:l31:333
39.323.000
21,838,0(D
770,(x)0
0,9'17,000
3.735.000
t,92,1,m0
13,i110,0(x,
6,{88,m0
t0t,240,00o
(r,768,000)
(17,m0)
(737,000)
(80,nq,)
2i2,7U,W
-
-
Ttr-*(1,4t9,000)
95.925,000
94.332,@0
297,000
#
2i2,7U,@O
779,N0
8.211,000
3,522,O00
7,120,000
i3,497,000
6,373,000
94,010.000
101.'t05.000
-
-
m,m2,ow
70,000
252,000
16,957,000
297,000
36,308,000
t33,0(x,
32,000
r6.957,000
297,000
d-
&'3,0(n
1t,938,000
4t,o(xt
3.ofi,
155,000
3.0(n
5,313,000
Cunint
Fundr
Yclr Endod
Junc 30, lll9l|
Totel
CurrntFundr
11t,650,000
18,214.000
225,000
--cH:*33lt0'880.(X)0
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t T
EXPENDABLE
RESTRICTED
FUND
Total
Currsnt
Fundr
-
:
II
UNIVERSIW
TICHIGANTECHNOLOGICAL
STATETET{TS
EXPENDITURES,
OF CURRENTFUNDgREVENUES,
TMIiISFERS
AllD CHANGESlN FUNDBAIAIICES(conUnucdf
Ycar EndcdJunc 30, 1995
GENERAL
FUND
Olher transfiors:
llesearch
Studentfinanclalsuppoi
Plantlmprovement
Other
DESIGNATED
FUND
RETIREMENT
E NSURANCE
FUND
AUXILIARY
ACTMTIES
FUND
3ub.Totel
(5e1.000)
REVENUESOVER(UNDERIEXPENDIruRES
ANDTRANSFERS
677,000
256.000
73't,000
1,220,0@
'f64,000
14,000
(297,000)
2,il7,000
2,s05,(n0
20,223,000
510,000
(r,8r4,000)
2,384,@0
895,0@ _
-
589.000
98,724,000
I
(DEFICITI,
FUNDBALANCES
Beglnnlng
ofyear
(DEFrCrTl,
FUNDBAI-ANCES
Endof ycar
(4,r08,000)
(t3,,f31,000)
@ - -
1,283,000
S1,773,000
3,353,000
6,198,000
84,384.000
E
t
(73,f,000)
19,(n0
(237,000)
21,526,000
(627,000I
DECREASEIN RESTRICTED
R6/ENUES
HELDFORFUTUREEXPENDITURES
P
ul
(2s6,(xn)
E
s2,726,000
:
1,239,000
352,(x)0
1m,250,000
YearEnded
June30,199
Total
CurrsntFund
3,286,000
(1,2s1,000)
112,915,000
(627,m0)
2.177,00O
(r79,000)
(r79,000)
(2,r04,000)
1,405,m0
/t,758,(X)0
4,385,000
$1,226,000
paftof thesefinancialstatements.
The acampanyingnotes, startingon pdge21,arc an integ,,eil
33,952.000
G:+:=::=--
$4,758,000
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TECHNOLOGICAL
MICHIGAN
UNIVERSIW
STUDENTLOANFUND
STATEMENTS
OF FINANCIAL
CONDITION
JUNE90, 1995and1994
1995
1994
:'
ASSETS:
Cashandcashequivalents
Student
loansreceivable,
lessallowance
of $175,000
in 1995and1994
Totalassets
,$71$000
7761:O00
$8;471;00O
-,'
':,
FUNDBALANCE:
University
studentloanfundsRestricted
Unrestricted
Federal
student
loanfundsFederalportion
portion
University
Totalfund
balance
.-g
::lI
:$1,115,000
88,000
.6,938;000
330.000
'$8,471;000
@
STATEMENTS
OF CHANGES
IN FUNDBALANCE
YearEndedJune30.1995
Universig
Federal
Student
Student
BALANCEAT BEGINNING
OF YEAR
(DEDUCTTONS):
ADDTTTONS
govemment
Federal
contribution
Giftsandothergrants
Transfer
fromGeneralFund
Investment
Income
Student
loaninterest
Latefees
forteaching,
military
Cancellations
andbankruptcy
Administrative
andothercosts
BALANCEAT END OF YEAR
LoanFunds
LoanFunds
$1,169,000
$6,704,000
299,000-
1,000
23,000
15,000_
123,000
7,000
131,000
5,000
YearEnded
June30,
1994
Total
$7,873;0@:
,
'
'
30;000
146
: ,:. ' 5';000,
.,
(5,0001
- - -$1.203.000
:
(2,m0)
1,000
$7.268,000
299,q)0
1;@0'
'123,000
,
...
$7,331,000
31o,(no
70,000
13,000
152,000
5,000
.:-:;t:r!ii..,'
fZ;000)
1,000,,
$8,471,000
Theaccompanyingnotes,staftingon page21, are an integnl partof thesefinancialstatements.
(8,000)
$7,873,000
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UNIVERSITY
TECHNOLOGICAL
MICHIGAN
FUND
ENDO\^A4ENT
OF FINANCIALCONDITION
STATEMENTS
JUNE30, 1995and 1994
1994
1995
ASSETS:
Cashandcashequivalents
lnvestments
Totalassets
($4'OOO1
1;529,000'
$1,525,000
FUNDBALANCE:
Endowment
funds
Fundsfunstioning
as endowment
Totalfundbalance
$446,000
$3,000
$446,000
1,003,000
$1,449,000
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STATEMENTS
OF CHANGESIN FUNDBALANCE
YearEnded
June30,
1994
Total
YearEndedJune30,1995
Funds
Endowrnent Functioning
Funds
As Endowment
BALANCEAT BEGINNING
OFYEAR $446,000
(DEDUCTTONS)
:
ADDTTTONS
income
lnvestment
Distribution
to beneficiaries
Netgain(loss)ftomsaleof
investments
BATANCEAT END OF YEAR
?2,OOO
(22,000)
$446,000
$1,003,000
$1;449,000
$1,467,000
39,000
(46,000)
61,000
(68,000)
81,000
(81,000)
83,000
83,000
(18,000)
$1,079,000
$1,525,000
$1,449,000
The accompanyingnotes, startingon page 21, arean integnl paft of thesefinancialstatements.
I IIIIIITIIIIIIIIIII
UNIVERSITY
TECHNOLOGICAL
MICHIGAN
PLANTFUND
OF FINANCIALCOND]TION
STATEMENTS
Unexpended
ASSETS:
Cashandcashequivalents
Accountsreceivable
Prepaidexpenses
Investmentin PlantLandand landimProvements
Buildings
Deferredfinancingcosts
andother
Equipment
in Progress
Construction
dePreciatlon
Less-accumulated
Totalassets
LIABILITIES:
Currentportionof notes,bondsand
capitalleaseobligationspayable
Accountspayable
Notes,bondsandcaPitallease
obligationsPaYable
Totalliabilities
$2,336,000-
Renewaland
Replacement
$2,613,000-
Retirementof
lndebtedness
$1,494,000-
2.628.000
281,000
$5,651,000
123,000
15,000
$
:
15,000
2.336.000
June30,1994
Total
Investment
in Plant
1,494,000
:
14,877,OOO
127,224,OOO
170,000
68,107,000
372,000
(102,437,000)
114.102,000
14,887,000
127,837,W
170,000
71,360,000
510,000
(110,252,0001
104.512.000
2B5,obo
,8s,000-
302,000
3.355,000
3.838,000
281.000
$110.264.000
.-
-$3!1E999---$a9!Z€99--$lt'gugg-
FUNDBALANCE
ANALYSISOF FUNDBAIANCE:
Investmentin PhYsical
ProPeilies
Restdcted
Designated
Totalfundbalance
251,000
232,OOO
$ldt,lsi,6oo
$104,707,000
(23,000)
ri,i,";162,000
5.580.000
- sl10.264.000
Theaeompanying notes,stattingon page 21, arean lntegnl paft of thesefinancialstatements,
IIIIIIIITITIIIIII-I
UNIVERSIW
MICHIGANTECHNOLOGICAL
PLANTFUND
OF CHANGESIN NOTES,
STATEMENTS
BONDS,CAPITALLEASEOBLIGATIONS
PAYABLEANDFUNDBAISNCE
YearEndedJune30,1995
Unexpended
Renewaland
RePlacement
Retirement
of
Indebtedness
NOTES,BONDSAND CAPITALLEASE
PAYABLE:
OBLIGATIONS
Balanceoutstandingat beginningof year
Proceedsftom bonowing
Paymentson notes,bondsand capitalleases
Balanceat endof Year
FUNDBALANCE:
$1,880,000
Balanceat beginningof Year
Additions(Deductions)844,000
JointcapitaloutlaY
152,000
Federalgrants
495,000
Gifts and other grants
2,000lnvestmentincome
Otherincome
Transfersfrom (to)otherfunds500,000Generalfund
fund
Designated
Auxiliaryactivitiesfund
Expendablereshictedfund
(768,000)
Other
equip
fromoperatingfundsbr
Expenditures
(141,000;
not caPitalized
Expenditures
(649,000)
for capitaladditions
Expenditures
lnterestexpense
Paymentson notes,bondsand capitallease
Plantassetssoldor retired,net
allowance
Depreciation
Other
of debt
lossonextinguishment
Extraordinary
Balanceat endofYear
lnvestment
in Plant
Total
$1,473,000
6,000
40,000
386,000
1.000
604,000
14,000
464,000
19,000
683,000
$104.707,000
$110,264,000
245,000-
844,000
158,000
780,000
388,000
1,000
297,000
85,000-
3,743,0001,118,000
(142,000)
(251,000)
$113,261,000
698,000
250,000
121,000
6,000
2,267,000
1,136,000
14,000
761,000
19,000
32,000
(1,605,000)
(469,000)
$3,561,000
3,585,000
(3,540,000)
$3,606,000
$3,606,000-
$3,606,000-
$2,204,000
YearEnded
June30,1994
Total
251,000
49,000
(8,957,000)
1,000
--TiToaF'oo- 1 0 1 . 1 5 7 ,
The accompanyingnotes,sfarfrngon page 21,arc an integmlpartof thesefinancialstatements.
354,000
3,743,000
(1,746,000)
:
3,652,000
(1,750,000)
(142,000)
(173,000)
49,000
(8,957,000)
1,000
277,000
(8,367,000)
51,000
(383,000)
Tm'Zda^o-0f
_:
TECHNOLOGICAL
MICHIGAN
UNIVERSITY
AGENCYFUND
STATEMENTS
OF FINANCIAL
CONDITION
JUNE30, 1995and1994
.rt995
ASSETS:
Cashandcashequivalents
Accountsreceivable
Totalassets
UABILITIES:
Accountspayable
Accruedpayrollandpayrolltaxes
Deposits
Totalliabilities
1994
1,000
.$4,ooo
:16;000
-rr--
$10,000
22,OOO
285,000
$317,000
Thearcompanying notes,startingon page21, are an integnl partof thesefinancialstatements.
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UNIVER'SITY
MICHIGANTECHNOLOGICAL
(| )
OF SIGNIFICANT
AND SUMMARY
BASISOF PRESENTATION
POLICIES
ACCOUNTING
Besisof Prcscntation
wlth accounting
In all materlalrespecsIn accordance
havebeenprepared
Theflnanclalstatemens
prlnclples
oudinedtn dre
andtheAmerlcanInstloteof CerdfledPubllcAccountanB'gulde,Audltsof
ilnlrnnttles,u revlsed,
C-ollegesand llnlvenltlet.
FandClassifications
(userestrlcted
by Unlvenitypolicy),Auxlliary
Designated
Thecunentfun& consistof theGenerat,
beneflsandriskfinanclng
(used
for
employee
account
to
Insurance
and
Acdvltic, Retirement
agency).Thesefunds.
supporting
(use
or
donor
by
resricted
iund
Restrlcad
andExpendable
acdvltles)
programs
academic
and
o
Instructional
{lncludingrBtrlcted
related
tramactions
for
to
acc(runt
areused
programs)
and$e auxlllary
anddepartmenbl
purpoeconracs andgrans,rcearch,extenslon
to fte sudentbody,faculty,suff, andpubllc. Theaccompanylng
wlrlchprovldJservlces
acdvldes
are
In fundbalances
transfenandchanges
expendltures,
of currentfun& revenues,
statemen6
prgent
of
purport
resuls
dte
to
of thecunentfundsanddo not
setemensof financlalacdvlties
p€riod.
or the netIncomeor lossfor the
operadons
asfolloun: ( | ) ttre SUdentLoanFundls usedo
Theotherfundsandthelr functlonsaredescrlbed
relatedto loans!o srudens,(2) $e EndormentFundls usedo accountfor
accountfor transactlons
slmllarfun& underBoard
andIncludes
glftswtrlchallowonlytheIncomethereonto be expended
properdes,
in physical
invesrnent
to
reladng
(3)
transactions
$e
thePlaniFundconrains
iontrol,
and
replacement
and
for
maintenance
reserves
drereof
and
financlng
incunedin the
indebtedness
portlonsof
(,t) t'reAgencyFundls usedto accountfor amounswldrheldfrom payrolls,employer
pritolt uxesairAvarlousemployee
beneflsandamounsheldIn cusodyfor suden6,Unlvenlty'
or othen.
relatedorganlzatlons
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MICHIGANTECHNOLOGICAL
UNIVERSITY
Summaryof SignificantAccountingPolicics
Accrual {ccoundng
on $e accrualbash,exceptfor d|e
flnanclal
sbtemenshavebeenprepared
Theaccompanylng
on sodentloansb
practlces
andunlvenlties:(l ) intereet
In collegps
followlngwtrlcharecommon
gransandpledges
glfts,
pald,
(3)
(2)
when
expense
ls recognlzed
wtrenrecelved, Interest
recogrECd
ls recognlzed
(,t)
Fund
revenue
Restricted
when
Expendable
or
blllable,
whenrecelved
arerccognlzed
or
recelved
recognlzed
when
(5)
are
operadons
SAte
for
approprladons
only b fte enentexpended,
year
In
flscal
the
reported
In
are
term
(6)
academic
expendlnrres
of
an
and
revenue
and
maie avallable
predomlnandy
progiram
conducted.
ls
wtrlchSre
wldl gpods
provldes
Includeonlyamounsassoclated
dratorpenditures
Theaccrualbaslsof accoundng
wlth such
Includeonlytheunpaldamoun6asoclated
anddratllablllties
recelved
andservlces
not reportedin the financlal
ordersandcommitrnens
ousundingpurchase
Accordlngly,
expendlurres.
at )une30, 1994.
ourled33,1| t,mO at )une30, 1995and13,679,OO0
sultemen6
lncomeTuer
of dreSuteof MichlganunderInternalR'evenue
The Unlversltyls clsslfiedasa pollticalsubdlvislon
of fte
IncomeTaxes.Cerulnactlvlties
from
Federal
exempt
is
CodeSecdon| | 5(A) and tfterefore
Income.
buslness
unrelated
profluble,
as
to
trxadon
may
be
subiect
extent
Unlvenlty,to dte
C-rlr end C-rh Equhalcnts
all hlghlyliquldInverrnens
conslders
of dresutementof cashflour, dte Universlty
For purposes
to be cah
(incjudingrestrlcted
sses) wift a maurityof threemontluor lesswhenpurchased
equlvalens.
lnvarnnenB.
costor marketor, whendonated,at falr marketvalue
arestatedat fte lo$,erof aggregate
Investrnens
at dateof dft
lnmntode!.
on a fint'ln first'outbasls.
lnrnntoriesarevaluedat $e lowerof costor marketdetermined
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MICHIGAN TECHNOLOGICAL UNIVER.SITY
ntinued)
NOTESTO THE FINA
Properry,-Planrendlqulpmmtvalue
propertles
aresutedat appralsed
aresutedar costwhenpurchued.O$er acqulsltlons
Physlcal
funds
or
caplal
from
cunent
for
equlpment
odrer
direcdy
on dateof recelpcAmounsexpended
or transfenof suchfun& andarecapiulizedin thePlantFund.
areincludedin expenditures
addltions
o provldefor
rcerveshavebeenestablished
replacement
and
equipment
maintenance
Repairand
other
facllltles.
to
and
ceruln
co6s
resldences
repalr
and
malntenance
slgnlllcant
Oenmddm,
propertlcon a straightlinebaslsovertheesdmated
usefulllfe of
ls providedfor physlcal
Depreclation
theproperty,asfollom:
Clasllication
Ufe
Landlmprovemens
Bullding
ComputerEqulpment
Equlpment
LlbraryBooks
2Oyean
4Oyears
5 yean
7 years
5 yean
]8,957,0OOand]8,367,W,
for 1995and 1994lsapproxlmalaV
expense
Depreclatfon
respecdveiy.
Rccldflcadonso conformwlth the fiscalyear | 995 flnanclal
Certalnflscalyear | 99,$amounshavebeenreclarslfled
presenEtion.
sEtement
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12l
allof ls cashand
the'pooledcash'methodof accountlng
for substantlally
TheUnlvenlty.utlllzes
assetforthby the
policles
Investmentr,
shon-terminvestmens.Investment
for cashandshort-term
paperof
commercial
in
of
Control,
authorlze
Board
the Unlversity
to Invest,with limlutions,
prlme
by
at leastoneof
esublished
u
wlth a ratlngwlthlnthenrtrohlghest
of
companles
classlflcatlons
and
of dreU.S.Treasury
dresundardratlngseMces.Invesrnensmayalsobe madeIn securlties
andIn tlmesavlngaccouns.
Federalagencles,
of fte followingat
unlnsured.Short-term
Invesmensconslst
wlth banksaregenerally
Deposltr
)une3Q 1995and1994:
1995
C.arhandcashequlvalens
ShorttermInvesgnens
Notes
U.S.Treasury
l /srl 14,0@
9,796,W
2r.erc@
wtllcharenot includedabove,areI1,52910@ at costat June30,
FundInrlesgnenB,
Endorrment
In
andmarkeublesecurides
Invesrnens
regardlng
| 995, wlft a marketvalueof 3 l r573r0@. Pollcles
o investln
dreUniverslty
authorlze
the EndornrentFund,assetforthby the Boardof C.ontrol,
previously
andmarketable
noted. Thereornson Invesgnens
Instrumens
whlchmeetdreguidellnes
thebasecashpool,for theyearendedlune 3O, | 995 and 1994werel 3.4% and
securlties,
excluding
| | %, respecdvely.
(3)
PAYABLE
NOTES,BOND,AND CAPITALLEASEOBLIGATIONS
Bond ln
dre 1989lssueof GeneralRetrenue
defeaedIn substance
ln flscalyear1994,the Unlverslty
Bon&valuedat
Refunding
with an isue of a GeneralRevenue
dreamountof 33,O7O0OO
$3r585rOOO.Dueto the prcentvalueof dte funrrecashflounof the 1989Bondlsue, dreUnlverslty
In an
the | 989 Bondlsue resulting
In substance
wasrequlredto pry out 33,453,000to defease
of debtof $383,00O.Thiswasdoneo uke
locsfromtheearlyeningulshment
extraordinary
at 2.8096to 5.1096andmaCIreat
rat€s.TheneuvbondsbearInterest
of fawrableInterest
advantage
ousundlng.
varlousdatesthrough2008. As of lune 30, | 995, 33,355,000remains
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CASHAND INVESTMENTS
areasfollotr for drefiscalyearendinglune 30:
debtobligations
Annualmaoridg for all remainlng
1996
1997
1998
1999
2W
Thereafter
(4)
s
285,oOO
295,W
3lo,om
3to,o00
325,0@
L8rq00o
3
JJI.LOO
BENEFITS
POST-RETIREMENT
plansfor all qualifiedemployees:
the
in oneof two retlrement
offen participation
TheUnlversity
and
Insurance
andtheTeachers
System(MPSERS)
Retirement
MichiganPublicSchoolEmployees'
Fund(TIAA'CREF).
Equities
Retirement
AsociationCollege
Annuities
t
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UNIVER'SIfi
MICHIGANTECHNOLOGICAL
planthroughtheMichlgansue Employees'
b a noncontrlbuorydeflnedbenefltretlrement
MPsER,s
'Plan"). C.ontrlbutlons
by dreUnlvenltyto thePlanwereapproxlmately
SntemPlan(the
Redrement
Fur$er
for theyeanendedNne 3O, | 995 and | 994, respecdvety.
and$2, | +'S,OOO
f 2rZI qOOOstate
the
for
of
of drestate Michigpn'
pension
dau , audltedby itreofflce of tre Audlor General
Flnanclal
Annual
C.omprehenslve
intem ls includedIn OrcStateof Michigan's
Redrement
h,rnployees'
Reportasdeflnedby
ptan. All exemptemployees,
redrement
Planls a deflnedcontrlbudon
TheTIAA-CREF
pardclpate
In fte
to
are
elidble
dme
3/4
lert
at
work
wtro
Act,
FalrLaborStandar&
dreFederal
a
speclfled
contrlbutes
Unlverslty
The
lmmedlately.
plan.
vest
beneflS
Employee
TIAA-CREF
p.t .nug. oi empfoG wagseandhasno liablllrybe1o{ 169rrmcontribution.Fortheyeanended
to
rspe-ctlvely,
$3,3O7r0@and$3rO88,0O0,
contrlbuted
iun. fO,-f g9S anaigga, dr. Unlverslty
theTIAA'CR'EF
Plan.
l
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13l,lO6rOOO-and
pardclpatlng
In dreTIAA'CREFplanwereapproxlmately
Toul wagrsof employees
partlclpadng
In the MPSER'S
of emptoyees
fqp! ry1g_o
tZi,SZ6,Wtn iggS and 1994respecOrnty.
respecdvely.
t994,
and
and$15,788,0@In 1995
planwereapproxlmately
316,,+58,0OO
a medlcalbeneflspro
TheUnlvenltysubsldlzes
fun
October19, 1992. The lOOh Unlverslty
199
An acoarlalsgrdydatedMsy
emptoyees.
I | 2,
(October19, 19921tobe approxlmately
ponion
$e
annu
of
anda
operations
Universlty
Unlvenlty.
of
dre
at the dlscredon
termlnated
(5)
INSURANCE
LIABILITYAND PROPERTY
(MUSIC)'wttlch
Corporatlon
Self'lnsurance
in dreMichlganUniversldes
TheUnlvenltyparticipates
andom|s|ons,and
gpnera|
erron
|iab||ity,
comRrehgll|ve
provides
indemnttytomembenaFinst-auo,
andlss
provides
risk
management
abo
MUSIC
insurance.
by
propertytosesiommonlycovered
endPrograms.
controlservices
arestrucoredon a threel4rerbris wldr eachmemberretaininga pordonof ls lcses,
Los corrcrages
canlencoverlngfte $lrd layer.
andcommerclal
MUSICcoverlngthesecondlayerof losses
is proridedon anoccurencebasis;eno|l andomhsions
liabllitycoveragF
C.omprehensive-general
ls providedon a clalmsmadebasls'
coverage
asetr,MUSICwlll eldrerreurn dresurplus,creditdresurplustowardfuure
ln the eventof excess
and
for botht|e corporadon
reserves
Recommended
coverages.
paymen6or providefor Increased
be
self*usulnlng
will
corporation
The
bxls.
Jn an annual
eachmemberai. iituariallydetermlned
of esubllshed
for clalmsln excess
coveragp
anarvlllpurchaecommerclal
drroughr.rU.ip"vrens
deem
as
they
reserug
respecdve
fund
dreir
may
annuallimls for ...htin. of coverage.Memben
approPrlate.
risk reulnedby MUSIC,(2) cossrelatedto excess
premlums
annuallyfor (l ) Insurance
areassessed
expenses'
andadminisrative
and(3) gBneral
coveragp
-25-
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UNIVER,SITY
MICHIGAN TECHNOLOGICA.L
ffiElNANClAtlWinued)
(6)
UNTVERSITYSUPPORTORGANTZATIONS
formedfor theexcluslve
nonprofltcorporation
TheMlchlganTechFund(Mfi) ls an Independent
engaged
In tradltlonalfundralslng
organlzation
a
support
tax
Unlventty.
MTF
ls
exempt
the
of
beneflt
and125,| '+t ,OOOasof June30, | 995 a-nd
prgr.rr. Thenetasresof theMTFwere128,65| ,OOO
wldr a marketvalueof
IncludedIn drenetases above,MTFhasan endontment
\g6+, respectively.
f | 6,364,000and$ | 3,628,W asof June3q | 995 and | 994 respectivety.
(71
AND CONTINGENCIES
CoMMITMENTS
is namedpartyto a numberof lannuls. In the
the Universlty
In the normalcourseof business,
effecton the
thercolutionof thesesulswlll not havea materialadverse
oplnlonof management,
flnanclalposltlonor resulsof operatlons.
Universlty's
future: the Envlronmental
hascommlttedO tulobulldingproiecSIn thelmmediate
TheUniversity
mllllonfromtheSuteof
wtrlch
of
$30
faclllty
will be a $,$4mllllon
Bullding
Engineerlng
Sciences
guilaing
be
an
will
I | 8.8 mllllonfaclllty
Center
ArB
dre
Performing
nu$ority, wtrile
Mlchigan
prlvate
funds.
entirelywlth
constructed
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EXHIBIT I
UI|TI'ERSITY
TICHIGAXTECH}IOLOGICAL
OF
COTBINIIIGSTATET'EilT
FtlrANcrALCOllDmoN
Junr t0, l00l
DESIGIIAIED
Fulro
OEIIERAL
Fur{o
CURREI{I A9SETS:
Crsh rnd cesh cqulvelrntr
Short tcrm InvG3tmcntt
Accountt rrcafueblc. nGl
lnvcntorlcs
Dcpo3nr
Prrpaid cxpanscs
Duc (to) fiom oihcr fund3
$.r29.00O
t2,3a2,000
i5,OOO
-
f89.OOO
75.txr0
-
3t3,000
3g,ooo
2.118.000
z.osl.ooo
AUXILIARY
ECTVMES
;a,io
t1.2t2,0o0
4os,ooo
l.!3a.ooo
tl.ooo
RE?IRETEXT
I NtURAilCE
Fulrp
EIPEIIOABLE
RESTRICIEO
---Bmgt
tl,ttt.ooo
9,79G,OOO
2o,ooo
truDETT
LOA]I
FUI|D
'
N
{
I
$l'{no
l8',4/ts'om
21/.'OO0
'
7o'qn
-
15'000
q.!f.99-)-7]iiffi--.iJ0-6++-L
!.?99.999
4 rffi
s,3re.(x,o
-(aFmt
-tEE
--
7.781,000
1.529.fi1o
l.3zg,o(Kt
tor'st2,ooo
loa'6l2,ooo -
-#
-ry
--l3IEg
@-
@
@
@
:I@
@
33.1ss.000
-
--+
f1'1'!1{'000
9.796.000
6'813'000
l'909'lno
7o'ooo
693'(x)O
273.ooo
r,45r,000
?.7tt.o0o
J
-Elffi{
COilBITEO
ror L
AGEIICY
FUrD
PTATT
?uilD
3,430.000
IM'ESTNEHTS
I
(3r.ooo)
37t0.mo
STUDEIIT LOAIIS RECEIVABLE, nrt
PROPERW, Pl-Al|l tnd EQUIPilEIT, n.t
Tohl |rt.tr
EXDOWilET'
FUND
LIABIL|nES AIID FUilD BALAIICEt
CURREI{TLIABILIIIES:
Cuncnt porlbn d notca. bondr rrid
crpltel lcas. obtlgetbnr PeYeHc
Accountt ptttblc
Accrucd ptytdl rnd Pryrdl t|Icr
Uncemcdrtvcnuc
Orporn3
Cunlnt portbn of .ccrucd h.rlth
tnd llabllty dtlmt
AcrtuGd corrpcnltlrd ab3ancat
t50,000
tr,0@
fG97,000
2,4t.000
t,977,000
tft,000
-Etit6-
741.000-
FUNDBALA}ICE3:
UnrartrlcGd
Ra3tlclGd
lnw3fncnt ln Phy3lcrl Propa.tlGt
Dctlclt to bc tundcd In rubscqucnt
pltlod3
?ottl ftrnd brlrnc.. (d.Ilcl$
Totrt llebllltlil end tund
brlrnG"
1,000
a02,s0-
1.773.000.
(!,240,000)
(3,.31.000) t.nr.off
J3u9g-
-j3g-
18,000
2ss.000
-Effi-
-...--------=
-
8.7.|2,000
3.070,0m
3,G57,000
]@!t.000
4.tt4.000-
285,000
t,982.000
3,713,000
tt.129,000
1.123,000
---"r.frd- =13*ffi-
6'712'000
---T]oo,iE- -ffi-
s,7.7.oooffia,trt.ooo_
-5it@-
ffi-
'
3a.0m
t393,000
59a,000
t,a0t.000_
2,574.000
:::131i:ffi:
---T-0o,5Fffi6-
ACCRUEO llEALtH AllO LIAB|LITV Cl.Alt!
TOTES, BOTDS AIID CAP]TAL LEASE
OBUGATTOilS PAYABLE
t-
!E24.0@
25E,000
t,000
222,@O
-
!'tr3'ooo-
,,rrr,o*'
-iF-Joo-
.T
.-iii6fro-
-ry-
-!tlJ9la9- -gg3g-
1.523,000
:
-ffi-
r
$,fn,ooo
31.525.000
275.000
.
5.994,000
't,$',8ffi
-io-tffi- -tll-9.e29,000-
3.070,000
25,736,000
1t,5E2.000
9,771,000
'10'1.157.000
(t,2!9,999L
-itiT6ipoo
u7s.(x,o
t146.se7.000
tl
II
It
-
n
trl
TI
II
r
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-
llt
nl
fr
IT
II
$ICI{IGAII IECHNOLOOICAL UNNERSITY
EXHIBITII
EXPElDlruREt,
cotBrNtNGsTArEtEt{TOFREVEIIUES,
INFUNDBAIII{CEs
ANDCHANGES
TRAI{SFERS
FORTHEYEARENDED
JU}IEtO,IIgt
GENERAL
FUND
N
@
I
REVENUES:
Tultlonendfees
Stateapproprtatlons
Federalgrant3and contract3
Jolntcapllalouilay
Prlvate0in3,granlsandcontec{3
lndlEcl costrecoverie!
EndowmenlIncomo
Olherlnveslmentlncome
Educailonalac,ilvltlcr
Auxillaryacdvitles
Other
DccreaseIn rcsblc{edtwanuc3
heldtor futuroerpcndlfurar
Tolal revenue3
EXPENDIruRES:
and genentEducatlonal
lnshuc{ion
Researc-h
Publlcaervlcc
Academlcaupport
Studentservlces
lrulitullonalsuppotl
Studentf,nanclalsuppori
Operauonend malntcnenc.ot Pltnt
Auxlllaryacffvltles
Other
Intercslcrpcnsc
Depreclatlonellowanca
Capltaladdltlon3.nct of trd'cmcntr
Totalcxpendllurct
TIAIDATORYTRAIISFERS:
Researctl
lnstlMionalruPPod
Studentfinandalsupport
Debtsorvlct
Olter
OTHERTRANSFERS:
Reseafttl
Studentfinandelsuppoil
Plantlmprovctnent
Olhe.
Totalcxpendlturusendlr!n!fc]!
OVER(UNDER)EXPENDM'RES
REVENUES
ANDTMNSFERS
REVENUES
DECREASEIN RESTRICTED
HEID FORFUTUREEXPENDMJRES
FUNDBAtAilcES (DEFlClTt'Bcglnnlngoty.|r
FUNDBAI-AIICES(DEFlClTl'Eul of torr
DESIGilATEO
FUIq _
t28,329,000
tto,708,0@
108,000
t3r,00o
REflREMEIIT
& INSURANCE
FUIID
AUx[nRy
ACTMNES
FUND
3r,000
t.098,000
71.000
(6r0.00o)
2,00t.000
tlt,ooo
1,750.000
502,000
c40,000
tC.Gl,l.000
EXPENDABIE
RESTR|CTEO
FUilD
SIUDENT
IOAN
FUND
!
t,l€0,000
It,5'|/1,000
1202.000
230,000
'1.372,000
- -
?s.tsc.ooo J.d5t6-
--:
-iilo-qffi-
r,573,000
7'!1.000
'192.000
3t,000
27,000
532.000
3C.6E7.000
1.05r1,000
237,000
c.008,000
3.553,000
0,847.000
t,100,000
C,'f84,000
t6o,ooo
2C.000
--05.000
-
Pt^ilT
FUI{D
€NOOI'IJME}IT
FUIIO
(tro,ooo;
(r.Gt.oool
.,9!'9.0.0+
t.000
328.052.0(x)
41,888,60
12,180,000
844,000
t0,818,000
4,372,000
81,000
|,348,000
5,339.m0
t8,81r.000
9t,mo
2.171,000
l22,3sl.mo
t5l,(xro
844,(n0
780,000-
299.000
.
r7c.00o
tr.000
(tt,000)
5,000
t3.000
388.m0
fl5,000
2i,t20,00o
COMBINEO
TOTAL
3-
t.t3t,000
0.000
:
4Er,00o
+
7G,0@
-+
,==!I?'999
39,323,000
2t,830.000
770,0@
6,947,000
3,735,000
8,924,000
t3,tlt0,0(x,
0,188,ofl'
tE,957.(n0
1,751,000
142,000
t.957,000
cc3,000
tc,03t,000
'11,000
3,000
t55,000
3,mo
5.3t3.000
2,000
tc.057.000
'*-
:
''lf:ffi
t,957,(n0
--4-##-r
-ffi-
-i6F5tm-
@-
--(il5qmt
'.*-
t.754.000
t7,000
t70,000
32,o(xt
92.000
.*.
.5ir6.000
(r.76t.0m)
(i7,ooo)
o37,000)
r.000
(33.0o0)
(5or.o0o)
W@
310,000
677,000
(320.000)
(1,il1,0(n)
(r,23e,000)
--
=q91.999t
,=19,999
lll poq
7C.000
598.000
(2,05r,lx)o)
t.203,000
-iJ7i66-
c.let.000
=@
l,'f05,000
---*
-l!ry-
, ,.'
(2,001,000)
(r79,000)
(r7e,000)
(4.108,000)
12s,255.000
7.052.000
(r33,000)
(258,000,
O3,f,000)
10,000
'184000
r4.000
q.Ig?,p,ll'19?'99e)
(80,000)
(.,003,00ot eeT,ooo)---m,fsIff
?.!?!,999 .,q!1,999
,?,?g?,ry -T65.000zr,sao,ooo
-Effidoo
-
6,000
297,000
8,17,000
734,000
712,OOO
ffifri
T
7,t73,000
3E..17t.000
-
l.*19.000
t1,525.000
l!0,28f.000
- irdi.srs.ooo
121.31'1,009
f12l.2El.q
N
o
.8
g
.g
=O
N
q
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NI
qOJO{NIJ
oqo{ooo{
'oo{' oo'o{ o t i t ' -
.lt
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EI
3
6
oo
ge^
I
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H.'8..ET
-('
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€-
'9.
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!9
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..9..
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=aS
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flg
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E
!
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F;
l>
FE
ls
l-
EE$fiass
dEg
-6r
E
6-.
E
E
O
N
E
6
o
E'61!
E.Eil.
!r..sE,
i
bl
bl
.E
9-{
r{o
8r8
ON
'EE.'Eitil
86
_5
o-
E'sEEE's E'SE
HrEEEii
r1..,...'s'rE'E's'BE
-ol
.EI
elI
61....6..
OIO
lis I
- l
atl
-l
g El.. .
Ebc
l$bl
I
H
I
seis8
('
8l
Itl
itt
. EEEEEl., . . .'E'3's.E'E's'E's
No
FE*
kh=
t8
.gE
oL
g
E tglag
.€E
o
N
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EXHIBITV
lllchlgan Tcchnologlcel Unlvenlty
Strtements of Gaeh Flows
For the Ycars Ended June 30, 1995 and 1994
1994
Garh llow from oprra0ng rcllvltlcs
Ctrh prcvldrcl by oporatng rc.tlvltlcs
Curnntfund aclividesStlt!€nt tulton andlees
Stetoappoptiaton
Artdliaryac-livflies
Oilrersourrs
Norranrnnt fund aclivities
31,924,(Xro
4.613.(X)0
126,279,q)0
Cashurrd ln opntlng acdvlt/e.s
Curnntlund adiviliesCashpaidto suppliercandemployees
Cashpaidlorlinandalaid
Nm cI.tnant
fuN ac'tivitiesCashpaldlo suppliers
Newetudentloans,not ol rcpayrnents
104,085,000
13,41g,(xn
98,261,000
13,497,000'
1,127,qr0
557.000
119,188,q)0
1,526,000
647.000
113,931,000
Not cashflw providedby openting ac,tivitias
6,650,(X)0
7,001,(x)0
G.'h frorytrom noncaplhl llnenclng actlvltlca
Cashraoeivedlrom lssuanoeof GeneralRevenueBonds
Notcasfi providedby norcapilalffnandngactivities
3.585.m0
Guh flory lrom ceplbl llmndng ecdvltlcr
Refundiryol 1989MemodalUnionBulldingBords
Defermdlinancingcosb
Paynentson rrctos,bonG and capitalleasaobligtions payable
Intercstpaid
ProcoeGfrcm prcp€rtysales
additions,net
Equipment
Ubrarybooks
Arklitionsto bulldings
In prcgress
Construcillon
Netcashusodin capitaland rclatedlinarring ac'tivities
(3,070,000)
(170,000)
(469,000)
(173,000)
293,qn
(5,540,000)
(11E,000)
(489,000)
(328.000)
Cerh llow fiom lnwrtlng aclMllcs
Purchaseol lnvestnents
Netcashllow ptovidedby (usadin) irwastingadivitias
3,5E5,000
(251,000;
(142,000)
(4,680,000)
(91,m0)
(613,000)
(138.000)
(10,064,000)
(5,915,000)
(1.716.000)
IncDrro (d'ecraaro)In carh and cerh oqulvalcnfs
Grah end cash.qulnl€nts tt beglnnlngof year
Carh and carh cqulvahnts !l ond of ycer
t
I
$30,228,000
40,860,000
16,630,000
28,307,000
4.556.000
120,5E1,0(X)
1131,260,q)o
41,868,q)0
16,614,(Xl0
- 31-
(8.:161.000)
t
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EXHIB]TV
(continued)
MichiganTechnologlcalUniverslty
Statements of Cash Flows
For the YearsEndedJune 30, 1995and 1994
1994
1995
Rcconcllbtion of change ln nct lssots to
nct caeh provldcd by opcratlng actlvhlcs:
($3,083,000) ($z,too,ooo)
Clnngn in netassets
Adiustnnnb to reancile changein nat assets
to net cashprovidedby openting adivities:
Depreciation
of debt
Extraordinary
losson earfyextinguishment
(Gain)loss on dispositionof property
(lncrease)decreasein accountsreceivable
(lncrcase)in inventories
(lncrease)decreasein prepaid€xpensos
lncrease(decrease)in accountspa)rable
Incrsase(decrease)in deposits
Incrcase(decrease)in accruedpayrcllandpayolltaxes
lrrcrease(decrease)in uneamedrcvenue
Increasein accruedcompensatedabsencss
Increase(decrease)in accruedheahhand liabilityclaims
Nct cash provlded by opcratlng aclivlUce
8,95/,000
-
(49,000)
578,000
(158,000)
(49,000)
(175,000)
(105,000)
(30,000)
392,000
156,000
657,(X)0
$7,091,000
t--
8,367,000
383,000
(277,OOOI
(1,577,000)
(65,000)
(26,000)
826,000
364,000
115,000
1,959,(X)o
151,000
(870.000)
$6.6sO.000
s66I '0t flNff
(Ifl(INfl UVflA flHI IIOX
SIUOdflU IIONV flTCNIS €€I.V UVTNJUIJ STIIO
NVCIHJIIAI .NOIHCNOH
ArrsuflArNnrvJrcoloNHJflrNvcrHJrw
@
unHruv
d]] NaSuAcrNV
t
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SUPPIJEMENTARY FINANCIAL
A-133
t
I
I
TECHNOLOGICAL UNIVERSTTY
MICHIGAN
REPORTS
TABLE OF CONTENTS
Page
Number
Description
INDEPEIIDENT AITDITORSI REPORTS ON IIIIERNAIJ
as an Entity
The University
Federal" Award Programs
CO}iI1IROLS
INDEPEIIDENT AI'DITORS ' REPORTS ON COMPLIAIICE
The University
as an EntiLy
Federal Award Programs
.
Applicable
to the University's
General Reguirements
Federal Award Programs
to the University's
Reguirements Applicable
Specific
Major Federal Award Programs
Nonmajor
to the University's
Requirements Applicable
Federa]
Award
SCHEDUI,E IT
-
SCHEDUI.E OF FIIqDINGS
-
SCHEDUTE III
GENERAI,
STATUS OF PRIOR
- AI'DITS
10
*
Prosrams
SCHEDI'I,E OF FEDERAL AWARDS
Audj-tors'
Report
Independent
Awards
of Federal
Schedule
Notes
to the Schedul-e of FederaL
SCHEDULE I
tt
YEAR
L2
13
6L
Awards
(1995)
(L994)
oz
63
FIIIDINGS
64
PERFOR,MED BY OTHER ORGATiIIZATIONS
65
INFORMATION
* No nonmajor
programs
were seLected
for
Lesting.
Therefore,
no report
is
reguired-
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INDEPENDENT AUDITORSI
REPORT ON THE INTERNAI
CONTROL STRUCTURE OF THE UNTVERSITY AS AT{ ENTITY
To the Board of Control,
Michigan Technological
University:
We have audited
"University"),
report
thereon
the financiaL
statements
of MICHIGAN TECHNOLOGICAI UNIVERSITY (the
as of and for the year ended 'June 30, L995, and have issued our
dated September 22, 1995.
We conducted our audit
and
in accordance with generally
accepted auditing
standards
(1994
the standards
Standards
for financiaL
audits
contained
in Government Auditing
Revision) , issued by the ComptroJ-}er General of the United States.
Those standards
require
that we plan and perform the audit
to obtain
reasonable
assurance about
whether the financial
stat,ements are free of material
misst,atement.
The management of the University
for establishing
an
is responsibl-e
and maintaining
internalcontrol
structure.
In fulfilling
this responsibility,
estimates
and
judgments by management are required
and related
to assess the expected benefits
policies
The objectives
of an
costs of internal
control
structure
and procedures.
management with reasonable,
but not
internal
conUroL structure
are to provide
use
absolute,
assurance t.hat assets are safeguarded against loss from unauthorized
and that transactions
or disposition,
are executed in accordance with managementts
authorization
to permit the preparation
of financial
and recorded properly
in accordance with generally
Because of
accepted accounting principles.
statements
in any internaL
control
or irregularities
may
inherent
]imiEations
st,ructure,
errors
occur and not be detected.
of any evaluation
of the
nevertheless
Also, projection
periods
may become
is subject
to the risk
strucEure
to future
that procedures
of the design
or Ehat the effectiveness
inadequate because of changes in conditions
and procedures may deteriorate.
of policies
and operation
and performing
our audit of the financial
staUemenLs of the University
In planning
y
e
a
r
of the internal
ended,fune 30, 1995, we obtained an understanding
for the
we obtained an
With respect to the internal- control- structure,
control
structure.
policies
and procedures
and whet.her they
of the design of relevant
understanding
in order to determine
and we assessed control- risk
have been placed in operation,
procedures
our opinion
for the purpose of expressing
on the financial
our audit.ing
control
and not to provide
structure.
an opinion
on the i-nternal
statements
we do not express such an opinion.
Accordingly,
t
I
t
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disclose
would not necessarily
control- seructure
of the inLernal
our consideration
w
e
a
k
n
esses
b
e
m
a
t
e
r
i
a
l
L
h
a
t
m
i
g
h
L
s
t
r
u
c
t
u
r
e
c
o
n
t
r
o
l
aIl matters in the internaf
P
u
b
l
i
c
o
f
C
e
r
t
i
f
i
e
d
I
n
s
t
i
t
u
t
e
t
h
e
A
m
e
r
i
c
a
n
b
y
under standards established
in which the design or
condition
A mageriaf weakness is a reportable
Accountanus.
does not reduce
structure
elements
control
internal
of one or more of the
operation
i
n
amounts that
o
r
i
r
r
e
g
u
l
a
r
i
t
i
e
s
e
r
r
o
r
s
low ]evel the risk that
to a rel_atively
b
e
i
n
g
a
u
d
i
t
ed may occur
s
t
a
t
e
m
e
n
t
s
f
i
n
a
n
c
i
a
l
to the
in relation
woufd be material
normalin
the
course of
period
employees
by
a timely
an6 not be detected. within
m
a
t
t
e
r
s
i
n
v
o
l
v
i
n
g
t
h
e
internal
n
o
W
e
n
o
t
e
d
performing
assigned functions.
their
w
e
a
k
nesses as
t
o
m
a
t
e
r
i
a
l
b
e
w
e
c
o
n
s
i
d
e
r
that
and it,s operalion
control
structure
defined
above.
the int.ernaL
involving
matters
However, we noted certain
to the management of the
operation
that we have reported
letter
dated Septerdber 22, 1995.
Universicy
of the Board of Control,
for the information
is intended
This report
(the
agency) and
cognlzanE
Services
Human
management, the Department of Hea1th and
p
u
b
l
i
c
r
e
cord and its
o
f
i
s
a
m
a
t
t
e
r
r
e
p
o
r
t
t
h
i
s
However,
Federal grantor agencies.
is not limited.
distribution
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and its
control
structure
in a separate
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Detroit,
September 22, 1995.
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j-nternaf
but not
are to provide
management with reasonable,
structure
control
loss from unauthorized
absolute,
assurance Uhat (1) assets are safeguarded against
(2) t,ransactions
are executed in accordance with managementI s
use or disposition,
of the financial
the preparation
to permit
and recorded properly
authorization
principles,
and (3)
accepted accounting
in accordance wiEh generally
statements
Laws and
with applicable
Federal award programs are managed in compliance
structure,
control
in any internal
limitations
Because of inherent
regulations.
occur and not
of noncompliance may nevertheless
or instances
irregularities,
errors,
to future periods
of the structure
of any evafuation
AIso, projection
be detected.
because of changes in
may become inadequate
thaL procedures
to Ehe risk
is subject
and
of policies
of the design and operation
or that the effectiveness
conditions
procedures may deteriorate.
the
we have cl-assified
For the purpose of this report,
used in administering
policies
and procedures
structure
categories:
the following
Accounting
Categories
Control
.
Reporting Cycle
Financial
with laws and regulations
stsatements )
.
Treasury
.
Revenue
Cycle
.
Payroll
ExpendiEure
.
Vendor
.
Conversion
.
Federal
Administrative
.
General
-
inEernal
control
significant
Federal award programs in
(inc]udes
to ensure compliance
controls
established
impact on the financial
that have a m a t e r i a l
Cycle
Expenditure
Cycle
Cycle
(Fixed Assets/Inventory)
Grants
Cvcle
Control-
Categories
Requirements
activity
Political
Davis-Bacon Act*
righLs
Civil
Cash managfemenE
rePorts
Federal financial
AllowabLe costs/cosE principles
Drug-Free WorkPl-ace Act
reguirements
Administrative
Cycle
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.
Requirements
Specific
T)pes
F
]
!r
-
i ai
rJ
of
l.'i
rlf
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44
services
allowed
or disallowed
i rerl r,
a n d / o r earmarK].n9
leve1 of efforL
Matching,
ReporEing
(if applicable
Special tests and provisions
subreciPients*
Monitoring
Cost allocation
Claims for advances and reimbursements
Amounts claimed or used for matching
(* = not
applicable
to
the university's
Eo specific
programs)
1995 programs)
t
l - i s E e d a b o v e , we obtained
categories
contro]
sEructure
For al-l of the inLernaL
p
r o c e d u r e s a n d determined
p
o
l
i
c
i
e
s
a
n
d
r
e
l
e
v
a
n
t
undersEanding of the design of
placed
risk.
w
e
a
s
s
e
ssed control
i
n
o
p
e
r
a
t
i
o
n
,
a
n
d
whether thev have been
Iil
During the year ended 'June 30, l-gg5, the University
Federal awards under major Federal award programs.
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expended 9gZ of
its
an
totaL
A-L33, to evaluate the
by OMB Circular
as required
We performed tests of conErols,
policies
and
st,ructure
i
n
t
e
r
n
a
l
c
o
n
t
r
o
L
o
f
d
e
s
i
g
n
a
n
d
o
p
e
r
a
t
i
o
n
o
f
t
h
e
effectiveness
material
or detecting
relevant
to preventing
procedures
that we considered
requirements
general reguirements,
requirements,
noncompliance with specific
and amounts claimed or used for
governing
claims for advances and reimbursements
major Federal award
to each of the University's
matching that are applicable
Our
in the accompanying Schedule of Federal Awards.
programs,
which are identified
on these
procedures
were l-ess in scope than woufd be necessary to render an opinion
we do noL express
Accordingly,
policies
and procedures.
structure
internal
control
such an opinion.
policies
and procedures used in
structure
control
of the inEernal
Our consideration
alL matters in the
disclose
Federal- awards would not necessarily
administering
weaknesses under standards
materiaf
that might constitute
structure
control
internal
A material
Public AccountanLs.
of Certified
by the American Institute
established
of one or more of the
in which the design or operation
weakness is a condition
low leve1 the
elements does not reduce to a relatively
structure
controf
internal
to a
that wouLd be material
risk thaL noncompliance with laws and regulations
period
by
a timely
within
Federal award program may occur and not be detected
We noted no
their
assigned functions.
employees in the normaf course of performing
that we consider
and its operation
structure
controf
the internal
matters involving
weaknesses as defined above '
to be material
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INDEPENDENT AUDTTORSI REPORT ON
COMPLIAI,ICEOF THE UNIVERSTTY AS AN ENTITY
To the Board of Contsrol,
University
Michigan Technological
:
financiaf
stsatemenLs of MICHIGAN TECHNOLOGICAI,ITNIVERSITY (the
and for the year ended,June 30, L995, and have issued our report
September 22, L995.
the
We have audited
ttUniversity")
as of
thereon
dated
suandards and
accepted auditing
We conducted our audit
in accordance with generally
(1994
Standards
audits
in Government Auditing
for financial
contained
the standards
Those standards
General of the United States.
Revision),
issued by the Comptroller
assurance about
to obtain reasonable
require
that we plan and perform the audit
whether the financial
stsatements are free of mat.erial misstatement.
to the University
and grants applicable
conEracts
Compliance wit.h laws, regulations,
As part of obtsaining reasonable
management.
of University
is the responsibility
misstaEement,
statsements are free of material
assurance about wheEher Ehe financial
provisions
of laws,
compliance with certain
we performed tests of the University's
of our audit of the
However, the objective
and granls.
regulations,
contracts
compliance with such
an opinion
on overall
financial
suatements was not to provide
provisions.
we do not express such an opinion.
Accordingly,
of
The results
to be reported
no instances
our Lests disclosed
herein under Government Auditing
of noncompliance
Standards.
that
are
required
of t h e B o a r d o f C o n L r o l , U n i v e r s i t Y
for the information
is intended
This report
(the cognizant
agency) and
managlement, the DepartmenE of Hea1th and Human Services
p
u
b
l
i
c
r
e
cord and its
o
f
i
s
m
a
t
t
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r
report
a
agencies.
However, this
Federal grantor
is not, limited
distribution
Michigan,
Detroit,
september 22, L995.
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INDEPENDENT AUDITORS' REPORT ON COMPLIANCE
TO THE
WITH THE GENERAL REQUIREMENTS APPLICABI,E
T'NIVERSITY'S
FEDERAL AWARD PROGRAMS
To Ehe Board of Cont,rol ,
Michigan Technological
University
We have audited
"University"),
report thereon
of MICHIGAN TECHNOLOGICAIUNIVERSITY (the
the financial
statements
as of and for the year ended,June 30, 3.995, and have issued our
dated September 22, 1-995.
compliance with the following
We have applied procedures to test the University's
in the
which are identified
tro its Federal award programs,
requirements
applicable
accompanying Schedule of Federal Awards, for Lhe year ended,fune 30, 1995.
t
.
Political
.
Davi-s-Bacon Act*
.
Civil
I
.
Cash management
.
Federal
.
Al-fowabl-e costs/cosL
.
Drug-Free
.
Administrative
t
T
t
t
t
T
:
(* = not
aetivity
rights
financial
reports
Workplace
applieable
principles
Act
requirements
to
the
university's
1-995 programs)
of
procedures described in the Office
to the appticable
Our procedures were limited
o
f
H
i
g
h
e
r
Management and Budget's Compl-iance Supplement for Audits of Institutions
(October L99L) . Our procedures were
Institutions
Learningr and Other Non-Profit
of which is the expression
the objective
less in scope than an audit,
substantially
listed
in the
compliance with the requirements
of an opinion on the University's
an
opinion.
paragraph.
we do not express such
preceding
Accordingly,
no
the results
of those procedures discfosed
With respect to the items tested,
s
e
c
o
n
d
l
i
s
E
e
d
i
n
t
h
e
instances
of noncompliance with Lhe requirements
material
t
o
n
o
t
h
i
n
g
c
a
m
e
our
Wit.h respect to items not Eested,
paragraph of this report.
i
n
n
o
t
c
o
m
p
l
i
e
d
,
allhas
that caused us to believe that the University
attention
p
r
o
c
e
dures
r
e
s
u
l
t
s
o
f
o
u
r
However, the
with those requirement,s.
respects,
material
w
h
i
c
h
are
of noncompliance with those requiremenLs,
immateriaL instances
discfosed
in the accompanying Schedul-e of Findings.
described
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University
of the Board of Control,
This report is intended for the information
(the
agency) and
Department.
cognizanE
the
Health
and
Human
Services
of
management,
p
u
b
l
i
c
r
e
cord and its
o
f
g
r
a
n
t
o
r
a
g
e
n
c
i
e
s
.
t
h
i
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r
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p
o
r
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i
s
m
a
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t
e
r
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o
w
e
v
e
r
,
a
Federal
n
o
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e
d
.
i
s
distribuLion
Michigan,
Detroit,
October 13, l-995.
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AUDITORS ' REPORT ON COMPLIA}TCE WITH
REQUIREMENTS APPLICABLE TO THE UNIVERSITY'S
MA'JOR FEDERAL AWARD PROGRAMS
]NDEPENDENT
SPECIFIC
t
J
I
To the Board of Control,
Universitsy
Michigan Technological
I
governing
compliance with the requirements
the University's
We have al-so audited
(3) matching, l-evel of
(2) eligibility,
(1) t)4)es of services allowed or disallowed,
(6) cost
(5) special
(4) reporting,
tests and provisions,
and/or earmarking,
effort
(
8
)
amounts claimed or
and
(7) claims for advances and reimbursements,
allocation,
to each of its major Federal award programs'
used for matching that are applicable
in the accompanying Schedule of Federal Awards for Ehe year
which are identified
for the
is responsible
The management of the University
ended ,fune 30 , L9g5.
is to express
Our responsibility
compliance with those requirements.
University's
based on our audj-t.
on compl-iance with those requirements
an opinion
t
t
I
t
il
t
t
the financial
of and for
a
s
"University")
thereon dated September 22,
We have audited
:
of MICHIGAT\TTECHNOLOGICALUNIVERSITY (the
statements
the year ended,fune 30, L995, and have issued our report
L995.
in accordance with
with those reguirements
of compliance
We conducted our audit
audits contained
the standards for financial
standards,
generally
accepted auditing
C
o
m
ptsroller General
(1994 Revision),
issued by Che
Standards
in Government Auditing
(
O
M
B
)
A-133,
C
i
r
c
u
lar
of Management and Budget
and Office
of the United States,
Those
I
n
s
t
i
t
u
t
i
o
n
s
.
of Higher Education and Other Non-Profit
Audits of Institutions
to
perform
audit
the
plan
and
that we
A-133 require
and OMB Circular
standards
with the
noncompliance
assurance about whether materiaL
reasonable
obtain
on a tesE
e
x
a
m
i
n
ing,
An audit includes
to above occurred.
referred
requirements
We
r
e
q
u
i
r
e
m
e
n
t
s
.
w
i
t
h
t
h
o
s
e
compliance
evidence about Ehe UniversiUy's
basis,
o
u
r
o
p
i
n
i
o
n
.
f
o
r
a reasonable basis
that our audit provides
befieve
of noncompliance
instances
immateriaf
of our audit procedures disclosed
The results
accompanying
the
in
which
are
described
to above,
referred
with the requirements
in forming our
n
o
n
c
o
m
p
l
i
a
n
c
e
o
f
i
n
s
t
a
n
c
e
s
We considered these
Schedule of Findings.
paragraph.
following
in
the
which is expressed
on compliance,
opinion
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;
I
in aI1 material
respects,
with the
complied,
the University
In our opinion,
(2) eligibility,
(1) t)4)es of services
allowed or disallowed,
governing
requirements
(4) report,ing,
(5) special
tests
(3) magching, level of effort
and/or earmarking,
(7) claims for advances and reimbursements,
(6) cost allocation,
and
and provisions,
to each of its major
(B) amounts claimed or used for matching that are applicable
Federal award programs for the year ended ilune 30, 1995'
of the Board of Control,
University
for the information
is intended
This report
(the cognizant
agency) and
management, the Department of Health and Human Services
record and its
is a matter of public
However, this report
Federaf grantor agencies.
is not limi-ted.
distribution
&*,
DetsroiE, Michigan,
O c t o b e r 1 3 , l - 9 9 5.
Ar.r4-4*"
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AnrHun AxoERSEN
INDEPENDENT AUDITORS' REPORT ON THE SCHEDULE
OF FEDERAL AWARDS
To the Board of Control,
University
Michigan Technological
:
financial
staEemenEs of MICHIGAN TECHNOLOGICALUNIVERSTTY (Che
and for the year ended June 30, 1995, and have issued our report
These financial
statemenus and the Schedule
thereon dated SepEember 22, 1995.
management. Our
of the University's
to below are the responsibility
referred
staUements and the Schedule
on the financial
is to express an opinion
responsibility
referred
to below based on our audit.
the
we have audited
,'University")
as of
sEandards and
accepted auditing
in accordance witsh generally
We conducled our audit
(1994
Standards
in Government Auditing
audit.s contained
for financial
the standards
Those stsandards
General of t,he United Strates.
issued by the Comptroller
Revision),
assurance abouU
reasonable
to obtain
reguire
that we plan and perform the audit
An audit
misstatement.
statements are free of material
whether the financial
amounUs
and disclosures
the
evidence supporting
examining,
on a Eest basis,
includes
t
h
e
a
c
c
ounting
assessing
An audit atso includes
staEements.
in the fj-nancial
w
e
l
l
as evaluaLing
a
s
principles
estimates made by management,
used and significant
provides
a
our
audit
presentaEion.
tshat
We
believe
statement
financial
the overall
reasonable basis for our opinion.
statements
on the financial
Our audit was made for the purpose of forming an opinion
is
Awards
of
Federaf
Schedule
The
whole.
accompanying
as
a
taken
of the University
part
of
the
reguired
not
a
and
is
analysis
purposes
additional
presented
of
for
to the
in that Schedule has been subjected
The information
sUatements.
financialand,
in
our
statements
the
financial
audit
of
procedures
in
the
applied
auditing
t
o
t
h
e
f
i
n
ancial
i
n
r
e
l
a
t
i
o
n
m
a
t
e
r
i
a
l
r
e
s
p
e
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t
s
,
p
r
e
s
e
n
t
e
d
,
i
n
a
l
l
i
s
f
a
i
r
l
y
opinion,
w
h
o
1
e
.
a
s
a
t
a
k
e
n
statemenEs
Michigan,
Detroit,
Oct.ober 13. !995
M*,fuLLP
- LZ-
I
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I
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t0t19t95
FrQoPLl8A
FundL3
UNIVERSIW
}IICHIGAN
TECHNOLOGICAL
Research - Sunnary Expenseby CFDA#
From 07/01/94 to 06/30/95
CFDA#
Index Fund
Orgn Proposal# Contract#
U S Deptof Agriculture:
10.200
E2r982 R50s3722555 920128A 92.34214-738s
U S Deptof Agriculture:
FinancialHanager:
USDA-Pesttcide
Trnspr / Unsaturated
J S Gierke
15.019.95
15. 019.95
U S ForestService:
10.200
U S ForestService:
E202lt8 R10597 24805 940226
R907.CC-S0-94002 USDA.I{orvich
}line Historic Site
Financial llanager:
D B Landon
2t.529.79
2L.529.79
ToTALFoRCmA#10.200
36.549.74
l{clntyre Stennis
L0.202
llclntyr.e Stennls
E20040 R5050223005 92t2L0At
t0.202
l'lclntyf'e Stennls
820041 R5050623005 921210A1 ADVAC6rRSCH
Financial llanager:
lllS-Spatlcal Sarpllng: LakeStates
0 0 Reed
t0.202
HcIrtFe Stennis
E20M2 R505032300s 92r2t0,tr
ADVACCrRSCH
Flnancla'lllanager:
l{/S-}lltro Avll/Est RedOakSeedllng
T L Sharlk
ADvAc6r RscH
Flnancial llanager:
lllS.ResearchAdnini stratlon
tJ E Frapr
ICn{TIRESIEI$|rS
Flnancial ilanager:
l6-llclrttre
lf E Fralar
l{Ctt{TIRE
SIEilIIS
Financlal l{anager:
llS-Hclntlre Stennis l{aster Account
D F Karmsky
2,579.99
t'tCIffIIREstEililrs
Financial l,lanager:
flS-FY94
Spatical Sanpling:LakeSta
D D Reed
5,114.03
HCII{IIRESfEil}tIS
Financial Hanager:
|6-llclntire Stennis l{aster Account
ll F Jurgensen
1.805. 08
ltCI}frIRESTEil]tIS
Financial llanager:
]lS-llclntire Stennis l{aster Account
V L Chiang
ilclntyr
t0.202
Stennls
E20044 R5050523005 92tn0n
10.202
Hclntyre Stcmls
820046 R5068023005 931013
10.202
lhlnty'e Stennis
E20047 R5068123005 931013
t0.202
l{clnty'e Stennis
8200,t8 R5068223005 931013
t0.202
ilclntyre Stennis
E20049 Rs0683 23005 931013
t0.202
Hclntyre Stennis
E20050 R5068423005 931013
rcV ACCTRSCH
Financial l{anager:
t
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F u n dT i t l e
Theaccompanying
notes are an integral part of these financial statements.
H/S-Gene
Regrulation
Larch/Poplar
D F Karrcsky
6.33-
89.17
1.8i!-
7,5$.U
Stennis l{aster Accourrt
79,2U.86
323.03.
t0/L9/95
FTQOPLlsA
FundL3
HICHIGAI,I
TECHNOLOGICAL
UNIVERSITY
Research- Sunmary
Expenseby CFDA#
Fron 07/0L194to 06130t95
I
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I
I
I
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U 5 tlept of Agnlculture:
t
10.206
E20n9 R50535 24t05
U S Deptof Agniculture:
I
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CFDA#
lndex
Fund
Orgn Proposal# Contract#
t0.202
l{clntyre Stennis
E20052 R50768 23005 941009
10.202
|lclntyre Stennis
E20053R5076923005 941009
10.202
Hclntyre Stennis
820054 R5077023005 941009
t0.202
Hclntyre Stennis
E20055R5077323005 941009
FundTitle
HcII{TIRE
STEilNIS
Financia'll{anager:
l{S-}lclntire Stennis Research
Admin.
ll E Frayer
4L.923.75
ltclt{TIRE
STEI{NIS
Financial llanager:
l,l5-Develop
l{ale Sterile AspenClone
D F Karrcsky
11.201. 37
t'tcINTIRE
SIENT{IS
Financial l{anager:
l6-FY95-Xylen
Tlssue-Speci
fic llod.
V L Chiang
20.064.4
HcIi{IIRESIE}INIS
Financial l{anager:
l{S-FY95-Genet'l
c Engineering Conifer
V L Chiang
ut,094.78
182.359.43
TOTALFM CFDA#
10.202
182.359.43
U S Forest Service:
10.204
U S Forest Service:
820222 R50534 23805 920130A3 92.37301.7s98
Financial l'lanager:
senseGene/Lignln Biosyrth
tlS0A-Antl
V L Chlang
t0.204
U S Forest Service:
E20223R50s332410s 920130A392.37301.7598
tISDA-Antl
senseGene/Llgnin Biosnth
G K Podlla
Flnancial ilanager:
780.56
9.618.18
10.398.74
TIITALFORCFIIAF10.201
10.398.74
92.37t03-7945
Flnanclall{anager:
llSlH-llomlI gml /81osyrthetic Enzloe
l{ H Crqb€ll
44,448.11
t0.205
E20230R5053622405 92245r
92.37103.8032
U S Oeptof Agrlculture:
Financiall{anager:
tfS0A-Rellablllty t{oodStructural Sy
ll lf Bullelt
5,257.78
922t0A
49.705.89
U S ForestService:
t0.206
U S ForestService:
E20203 R5053024L05 900702I. 58.43K.0.0049.A1|D02
UStlA.Envi
romental Nitrate/Pl ant Ro
Financial llanager:
tl H Ca4bell
1.933.26
1.933.26
TOTALFORCFDA#
10.206
notes are an integral Dart of these financial statements.
Theaccompanying
51. 539.15
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
t0/19/95
FTQOPL1SA
FundL3
CFDA#
HICHIGA},I
TECHI,IOLOGICAL
I,TIIVERSITY
Research- SunnaryExpenseby CFDA#
Fron 0710L194
to 06130/95
Index
Fund
Orgn Proposal# Contract#
FundTitle
Anount
U S Deptof Agriculture FedPass:
10.652
E27t33 R80552 23005 940720 61.4829A
U S Deptof AgnicultureFedPass:
Financial l{anager:
l'lSU-Northern
llhite CedarStandDist
K S Pregitzer
10.652
E27l5L R4050123005 9108148 Agmr 61.480682
U S Deptof Agriculture FedPass:
Financial l{anager:
l{SU-C]imate/PollutionNorthernHar
G D l{roz
482.63
10.652
E27t55 R4055023005 9108148 Asmt 61-48068
2
U S Deptof Agiculture FedPass:
Flnancial llanager:
imatic/PolI ution NorthernHar
HSU-CI
G D l{roz
778.t0
10.652
E28780R4060423805 950216 410616
U S Deptof Agricu'ftureFedPass:
FinancialHanager:
ll.V.U./USDA-Heasure
lloodTopology
D J Gardner
11.895.t0
6 ,925.78
20. 081.61
U S Forest Service:
10.552
U S Forest Service:
E20215R5052523005 920325A RCt#23.92.20-AlrD1tISDA-Carbon
Alloc/Hature Trees tn 5
t0.652
U S Forest Service:
E20219Rr051r 23005 920723
10.652
U S Forest Service:
E20220R1051023005 920804
10.652
U S Forest Servlce:
E20226 R50526 23005 920914
10.652
U S Forest Service:
820227 Rt0500 2300s 920711A cmP23.92.64.AX003
tls0A-Effects of 0zone & C02lAspen&
Financlalllanager: D F Karmsky
10.652
U S Forest Service:
- Afim4 llS0A-Regenerate
E20234 R50638 23005 900930A Fr#23-91.01
ilo RedOakv/llhlte
Financlall{anager: T L Sharlk
27,728.96
10.652
U S Forest Service:
E20236 R10555 23005 910608A AGRffT#z3.625.Ar{004
IJSOA-0zone
Effects Gemtlpes Aspen/
Financiall,lanager: D F Karrnsky
Lt,z30.r2-
10.652
U S Forest Service:
E20237 R10556 2300s 930505A IlfT.93791.RJVA.Ar{001
tlSlh.Soll tlonitorlng & Data HgEt FF
Financiall{anager: l{ F Jurgensen
10.652
U S Forest Service:
820238 R50648 23005 930632
Financial llanager:
H R Gale
r.478.47
RW 23.92.52
Financiall{anager:
tfSDA-0rganic
CarbonFlux HI l{nrl l{e
l'l F Jurgensen
2.160.
t4
RCt#23.92.5801
Financiall{anager:
tSDA-Stard& Slte Factors/Btrd Eye
S G Shetnon
PS1{.92.0034CA.A3
tlSM-llltrogen Flxatlon Forest Ecosy
Flnanciall{anager: ll F Jurgensen
23-93.21
Financial
notes are an 'integral part of these financial statements.
The accompanying
tISDA-Gene
Expressln TransformedPo
D F Karnosky
37.79
4,362.75
4,402.26
L6,678.7L.
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
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10/19/95
FrQ0PLl&A
FundL3
CFDA#
UI'IIVERSITY
HICHIGAI'I
TECH}IOLOGICAL
Research- Sumary Expenseby CFDA#
Fron 0710L/94to 06/30/95
Index
Fund
0rgn
Proposal# Contract#
FundT'ltle
10.552
U S Forest Service:
E20239 R1056523005 920714A c00P23-92-64-At{D03
OFOZONE
& CO2IASPEII
USDA.EFFECTS
&
FinancialHanager:
D F Karnosky
10.652
U S Forest Service:
E20240R1056423005 930631
10.652
U S Forest Service:
R910.CS.93.022
Financiall{anager:
Anount
14.459.90
tSDA-oldGrowthN HdwdDukesRM Hl
ll F Jurgensen
4,22L.r4
E20241R1056723005 9208044 RCt#23-92.58 01
Financial l{anager:
I'SDA.STAflD
t SITEFACTORS/BIRD
EYE
S G Shetron
3 . 7 5 31. 0
10.652
U S Forest Service:
E20242Rt0568 23005 910911A FI# 23-91-43
Al
Financial l{anager:
USDA.PAPER
BIRCHREGENEMTION
PROJE
T L Sharik
10.652
U S Forest Service:
E20246R5068723005 931107
R9l0.cs-93-028
Financia'lHanager:
llSM-RareAssoc/l,ll
agra Escarpment
ll R Gale
t0.652
U S Forest Service:
E20249 RL062328505 940302
23-94-12
Financial |lanager:
USM-l'licronaticVegetationand Deco
J Chen
29,210.95
r0.652
U S Forest Service:
820250 R1062523805 931026
FA-94.227t
Financial l{anager:
I lty/Durabi ljty blood
tlS0A-Treatabl
Z l{ang
27,297.32
10.652
U S Forest Service:
u02s3 R1063023005 940420
10.552
U S Forest Servlce:
E20254R1063223005 940620
10.652
U S Forest Servlce:
820256 R1053423005 %0404
10.652
U S Forest Service:
E20257 R1063523005 940413
10.652
U S Forest Serrice:
E20258R1063623005 910508A AGMr#23.625.M)04 tlSM-0zoneEffects Gemtlpes Aspen
D F Karrcsky
Financlal l{anager:
10.652
U S Forest Service:
820259 Rr0643 28505 %0510
10.652
U S Forest Service:
E20262R507il 23005 9209!tA
10.652
U S Forest Service:
E20263 R105642480s 94t202
940.92
56.41.
tfSAGfi,-Eco
TWe RM/t{on-ForestPres.
P.0. 40-54Ail-4-0098
H R Gale
Flnanclal Hanager:
3.329.68
R910-]fi-94.011
Flnarcial l{anager:
tS0AF.S. - Black Bear EcologyProJ
R 0 Peterson
L.326.7L
Pl{u94.0541
Flnanclal llanager:
-CanopyStructure/l,licrocl lnate
tfSFS
J Chen
2.498.6
Pill{ 94.0520
Financial l,lanager:
-l{odel: Predlct Tenp/}loisture
IISAGR
J Ct€n
- PolI utl on- Ecosysten-Forest
Asrnt# 23-918-Al{D02IISDA/FS
K S Pregltzer
Financlal l{anager:
PS1t.920034CA-A3
Financial l{anager:
tlSoA.llltrogenFlxatlon Forest Ecosy
l,l F Jurgensen
-ltoJ-s0-95-001 UllGR-Curation
Archeologicalltens
R907
S R Hartin
Financial l{anager:
Theaccompanying
notes are an integral part of these financial statements.
455.34
L02,259.74
fi.$r.69
5.950.73
2.010.60
I
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L0lL9l9s
FTQOPL1SA
FundL3
CFDA#
TECHNOLOGICAL
UNIVERSITY
HICHIGAI{
Expenseby CFDI#
Research Sumnary
to 06/30/95
Fron 0710L194
Index
Fund
0rgn
Proposal# Contract#
10.652
U S Forest Service:
E2t976 R50527 23005 9005128 CnALtfilGE
050490
Financiall{anager:
Island GIS Project
USFS-Grand
A L Haclean
10.652
U S Forest Service:
E21986 R50693 23005 9005128 C}iAL|-ENGE
050490
FinancialHanager:
Island GIS Project
USFS-Grand
A L f{aclean
9,677.58
10.652
U S Forest Service:
E21987R1064123005 940419
-Ecol{gmt.ilo. Forest l{etl ands
USDA/FS
l{ R Gale
6.000.00
Agmt. # 23-94-33
Financialllanager:
All
828631 R40566 23005 930901A 373617StB CoilnACr Univ llash-l{icroclimate SiI viculture
l0 .652
J Chen
Financia'l Hanager:
U S Forest Service FederalPassThr
10.652
U S Forest Service:
E33982 590066 28505 940302
10.652
U S Forest Senvice:
833985 590070 23005 940401
3.795.18-
13,596.77
iSIIVtlNH-Hicroclinate Pattern Ripa
J Chen
1.190.54
23-94-12
Financial l{anager:
Vegetationand Deco
USDA-l{icronatic
J Chen
t8,966.24
PlllJ94-0541
Ftnarcial Hanager:
USFS- CarcpyStructure Fellorship
J Chen
14.991.26
378409
828633 R40570 23005 930902
r0.652
Flnancial l{anager:
U S Forest Service Federa'lPassThr
333.879.15
TUTALFORCFI}A#10.652
353.960.76
U S Forest Service:
10.664
U S Forest Servlce:
820231R1050923805 920716
ltA-93-0049
Flnanclall{anager:
lzatlon of Strandroo
tlSlA-Cooearclal
J F Dlebel
13.590.21
lj}.590.21
10.664
TmALFoRCFUA#
ut.590.21
U S thpt of ComerceFed PassThru:
E28603 R4050728505 900633A 2-48011H/PIAI
11.405
Financial ilanager:
Fed
U S Dept of Connerce PassThru:
tfntv l{ich-BythotrephesSpine Zoopla
l{ C Kerfoot
3.208.85
3.208.85
TOTATFORCFDA#11.405
t
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notes are an integnal part of these financial statements.
Theaccompanying
3.208.85
I
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L0tL9/95
FTQOPLISA
Fund|j]
CFDA#
UNIVERSITY
I{ICHIGAI,I
TECHNOLOGICAL
Research - SumnaryExpenseby CFDA#
Fron 0710L/94to 06/30/95
Index
Fund
0rgn
Proposal# Contract#
tt.4l7
E27L53 R8050524L05 920403A 011219-FPK
FedPassThru:
U S Deptof Cormerce
Financial ilanager:
l{SU-LkSuperiorFisheries Resources
S H Eowen
4.005.15-
4.005.
lsFoRCruHi11.417
T0TAL
4. 005. 15.
U S Deptof Cornerce:
Pollution on Spring 0z
USC0H-Arctic
NA46GP0122.Al'lD.#01
1r.431
E2828 R50707 22405 930725
R E tlonrath
Financialllanager:
U S Deptof Comerce:
59,473.01
59.473.01
ToTAL
FoRCmA#11.431
59.473.01
U S Navy
u.300
821096 R10642 21105 931143
t
U S llavy
I
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U S 0ffice of Naval Research:
fl00014-94-l-0766
Flnancial llanager:
Olaton Foullng Phen
IJSMV-Hechanlsn
l{ R Gretz
25,725.02
8.7?5.02
u.300
0llR-CoFresslbleFluids ilag Res Ina
E2t075 R5050821505 881120A 1100014-89-J-19661A02
U S 0fflce of llaval Research:
Financlal llanager:
S A llarshall
L0,237.54
aton ExtracelI ul ar Adheslves
Ot{R-Di
u.300
E2Ll23 R5070524105 930615 N00014-94-1-0273-il05
Gretz
il
R
llanager:
Flnanclal
U S 0fflce of llaval Research:
253.105.10
OlR.DlatonE:<tracelI ul ar Adhesives
E21134R5079824105 930615 il00014-%-1.0273-n05
12.300
l{ R Gretz
l{anager:
Flnancial
U S Offlce of t{aval Research:
2.321.61
265.6il.25
TOTALFORCFDA#12.300
notes are an integral Part of these financial statenents.
The acconpanying
l
I
Anount
Fed PassThru:
U S Dept of Comnerce
t
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-18-
29L.389.27
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L0l19t95
FTQOPLlSA
FundL3
CFDHI
]ECHNOLOGICAL
HICHIGAI,I
UNIVERSITY
Research- SumaryExpenseby CFDA#
Fron07/01/94to 05/30/95
Index
Fund
Orgn Proposal# Contract#
ARO.ALLOYIIIG
TOSTRUCTUMT
I{ATERIAL
12.431
E28513R40536U7O5 92O7O7A DAAI{04.93.G.0057.P03
ARO.ALLOYING
TOSTRUCTURAL
HAIERIAL
AR0.ALL0YING
T0 S1RUCTUMI
HATERIAL
Financialltanager:
T H Courtney
9,7M.09.
9,7M.09.
U 5 Ar'myResearch
Office:
t2.43t
F2llt7
U S Arny Research0ffice:
-G-0057.P03
R50524 22705 920707A DMr{04-93
to Structural Hat"ls
ARO.AIloying
l{anager:
Financial
T H Courtney
12.431
E27I2L R50689 22705 930826 DMH04-93-G.0011 AR0.A1loying
to Structural Haterial
U S Arny ResearchOffice:
Financial l{anager:
T H Courtney
26,LgL.27
22,455.39
'18.646.56
TOTALFORCFDA#12.437
38.902.57
U S Air Force
12.800
U S Alr Force
821109 P$05?2 22605 9105llA
u.800
E2lt24 R50714 21f,05 940206
U S Atr Force
u.800
U S Alr Forte
E2Lt25 R50717U605 931037
4F0SR.91.0421-E
Financlal llanager:
U S Air Force-NamstructuralHatl/c
E c Alfaftls
56.949.77
F49620.94.t.0228
Flnanclal llanager:
tMlR-0ptical Pnopertlesof Slllca/
R Pandey
22.L73.73
F19520.91.t-0255
Flnarclal llanager:
llamstrustural l{at'ls
t,sAlR-Studies
E C Alfantls
23.576.74
102,700.24
U S Alr ForceFedPassThru:
u.800
F2tL29R40s9822505 94t042 95.0832
U S Air ForceFedPassThru:
Flnanclalllanager:
Sumer ResExt Prog
RDL(AF0SR)-'95
J B Eurl
7,596.79
12.800
E33875s90r05 22505 94rM2
U S Air ForceFedPassThru:
-'95 Sunmer
Rsrch. Fellow
RDL(AF0SR)
J B Burl
14,339.26
95-0832
Financlal ilanager:
21.936.05
TOTALFORCFDA#
12.800
t
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notes are an integral part of these financial stateilEnts.
The accompanying
t24.636.29
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UNIVERSITY
IECHNOLOGICAL
I{ICHIGAI{
Research- SurnaryExpenseby CFD/#
to 06/30/95
Fron 07101194
l0/19/95
FTQOPLlSA
FundL3
CFDA#
Index
Fund
0rgn
Proposa'l#Contract#
FundTitle
Nationa'lSecurity Agency:
The
L2.90L
E21095R50706 24305 921009 H0A904-94-H.2013 MTIO-Topicsof Analytic Number
National Security Agency:
Financial llanager:
S l{ Grahanr
12.901
821097R50788 24305 930920 l{0A904.95.H1019
ilational Security Agency:
Financial llanager:
MTI0-I{SA- Codes& Desigms
V Tonchev
12.901
E21098R5079024305 931002 lrDA904-95.H1039
t{ational Security Agency:
Financial l{anager:
MTI0-NSA- Automrphisn Groups
R Jlang
11.448.60
Ll,4L6.70
3.960.91
26.826.2t
TMAL FORCFDA#
12.901
26.826.21
thpt of Interior FedPassThru:
.142
.639
15.308
EZ78l;0 R8050922695 88110142usolTPsu
Deptof Interior FedPassThru:
Financial l{anager:
PennState-t{nrl Rd l{ine Characteriz
J H Johnson
0.02
142.727
1s.308
E278s0R805172410s 88110182USDTTPSUFlnanclal f{anager:
Deptof Interlor FedPassThru:
PennState-tlevl Enisslon Test lletho
S T Eagley
570.76
15.308
E27852 R8051922605 gtt?2tAi tEoITPSlr25l42.807 Pem State-Dlesel Characterlzation
J H Johnson
Dept of Interlor Fed PassThru:
Flnarctal llanager:
27.L37.7L
15.308
E27853R8052022605 9rt22'j3 t sDITPSU25142-807 PennState-Dlescl Tallplpe lleasuren
J H Johnson
Flnanclal llanrger:
tlept of Interlor Fed PassThru:
2L,W.30
TectrO{IR/Resplable
PEllllSTATE-|0|RL
E27874R8053222605 9rt221,/. I60ITPSIB5242920-A01
15.308
J H Johnson
Finarclal l'lanager:
Dept of Interior Fed PassThru:
13.958.02
PEtlilSIATE.$RLTech Cl{IR/Resplable
t SDITPSIR5242920-A0L
E27875R8053321105 gnnt,d
15.308
S T Bagley
Flnancial l{anager:
Ihpt of lnterlor Fed PassThru:
11,510.33
E28609R4G34 U70s 90U068 BPO191.73,1
15.308
Flnancial l,lanager:
lrept of lnterior Fed PassThru:
tfnlv llev-l{nrl Industry tlaste Treatn
C C ilesb'ltt
L.967.75-
828594R4051322805 9012118 c4.4529-432,72
15.308
Financial l'lanager:
Ihpt of Interlor FedPassThru:
Virgtnia Tech-Siurlator/l{ine Fire l{
R Greuer
382.72
73.436.11
notes are an integral part of these financial statements.
Theaccompanying
I
I
I
I
I
I
I
t0l19/95
FTQOPLlSA
FundL3
CFDA#
I{ICHIGAfiTECHNOLOGICAL
UI{IVERSITY
Research- SurmaryExpenseby CFDI#
to 06/30195
Fron 07/0L194
lndex
Fund
0rgn
Proposal# Contract#
U S Bureauof Hines:
15.308
U S Bureauof Hines:
E20368 R50s44 22705 920426A
15.308
U S Bureauof l{ines:
E20372 R50547 22705 920426A
15.308
U S Bureauof l{ines:
GLI24226
Financ'ialHanager:
FY1993
Al lotnent
USBI{-HHRI
L A Heldt
clt34226
Financiall{anager:
USBH.Hineral
Resourceslnstitute FY
L A Heldt
4,075.04
820373 R50548 22705 920426A GLL34226
FinancialHanager:
USBI{.Research
& Training Hetallurgy
L A Heldt
595.16
15.308
U S Bureauof llines:
E20374 R50s49 2280s 920426A GLL34226
Financiall{anager:
USBI{-Research
& Training in Hining
D L Abata
1.405.70-
15.30S
U S Eureauof Hines:
E20375R5055022555 920426A c1134226
Financiall{anager:
uSBH.Research
& Training in Geology
l{ I Rose
15.308
E28549 R80549 22405 940725
1432-J0230005
U S Bureauof l{lnes FedPassThru:
Financial llanager:
I
I
I
I
TOTAL
FORCFDI#15.308
0.70
t4.466.56
91,167.88
Dept of Interior Fed PassThru:
15.610
E26940 R80501 24305 920806A Asnnt 1992-19
thpt of Interlor Fed PassThru:
Financial llanager:
lll DNRCensusingl{ethodlloose(ALCES
T D 0nrner
35,233.92
35.233.92
ilatlonal Park Service:
15.510
F227rr R50688 23005 93U05
l{ational Park Service:
CA6310948002
Financial }lanager:
llPS-tlolf/lloose lbnltorl ng IR tllnter
R 0 Peterson
f/}loose }lonitori ng llPS
1443CA631095004 tISPAR-l{ol
F227r4 R5t785 23005 941157
15.610
R 0 Peterson
llational Park Service:
Financial l{anager:
3.734.17
29,447.64
33.181.81
TOTALFORCFDA#15.610
t
t
I
I
I
I
t{ine Landslide Rened.
USBtl-lbandon
S J Vitton
0 .0 1
t7,73L.77
t
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FundTitle
notes are an integral part of these financial stateilents.
Theaccompanying
68.415.73
I
I
I
t
I
I
I
I
I
t
t
t
I
T
I
I
I
I
I
10/19/95
FTQOPL1SA
FundL3
CFDA#
HICHIGAN
TECHNOLOGTCAL
UNIVERSITY
Research - Surmary Expense by CFDA#
Fron 07/0L/94 to 06/30/95
lndex
Fund
Orgn Proposal# Contract#
FundTitle
Federal Higluay Adnin Fed Pass Thru
20.2L5
E27009 R80s34 22405 860130I 88-00008
FederalHighway
AdminFedPassThru
Financial l{anager:
HICH-DOT
Local TechAssistancePrgm
B D Alkire
TechAssistancePrgm
20.215
E27015 R80553 224A5 860130J 38259.38260
& 38261 Hich D0T-Local
Federal HigtrwayAdrninFed PassThru
Flnanctal llanager:
B D Alkire
280.814.93
260.746.24
20.2r5
E270L7 R80565 22405 860130
374L9C
FederalHighuayAdnin FedPassThru
Financial l{anager:
Tapes
HD0T-TITC
Video_
B D Alkire
20.2t5
97501
E27018 R80556 22405 860130
FederalHigtuayAdminFedPassThru
Financial l{anager:
HDOT-TTTC
l{ates
B D Alkire
20.215
E27047 R80522 22405 8601301 88.00008
FederalHigluayAdminFedPassThru
Financial llanager:
HICH-DOT
Local TechAssistancePrgn
B D Alkire
36.851. 19
20.?r5
E27048 R8052322405 860130C 88-0008(93-00)
Federal Htgtray AdminFed PassThru
F'lnanc'lall{anager:
HICH.D0T
Local TechAssistancePrgm
B D Alkire
34,802.37
72.824.93
1 . 9 3 30. 5
687.972.7r
FoRCm# 20.215
T0TAL
ffi7.972.7r
llatlonal SclenceFoundatlon:
FlnanclalHanager:
llsF-Elosuracttant/Xeonbi
otl c Renedi
J R l,llhelclc
7.254.67-
Drx{.9025550
A.5
Flnancialilanager:
l{SF-Sht}letal Intelllgent Stanplng
K J Tetrnann
55,293.53
A2
17.Mt
E24015R50s7022205 901213A36rs.9106855
Finarcia'lllanager:
Foundatlon:
tlatlona]Science
llSF-Sol-Gel
Syrthesis0f Blnary Gla
l,lE Hulllns
3.368.75-
47.U\
E240L7 R50571 22605 9105174 ilss.9157090.002 llSF-PresidentlalYoungInvestigator
Financiall{anager: P G Charalailides
National ScienceFoundatlon:
2,005.36-
M
E24018 R5057222305 90121343 9rs.9106865
47.041
Financialllanager:
llatlonal ScienceFoundation:
NSF-Sol-Gel
Sytthesis0f Einary G'la
I C Comilsen
4,057.72-
402
17.04t
E24023 R50577 22405 9012204 ltss.9108064
FinancialHanager:
ilational ScienceFoundation:
TinDer FraneEehavior
llSF-Connected
l{ l,lBulleit
7,825.62
17.01t
E24010 R50565U405
llatlonal SclenceFoundatlon:
17.W\
910105A BCS.9110136
E24011 R50569 ?2605 900715
l{ationalScienceFoundation:
notes are an integral part of these financial statenents.
Theaccompanying
I
I
I
t
I
I
I
t
t
I
I
I
I
I
I
I
I
I
I
70/19t95
FTQOPLTSA
FundL3
CFDA#
HICHIGAIITECHNOTOGICAL
UNIVERSITY
Research - Surmary Expense by CFDA#
Fron 0710L194to 06130/95
Index
Fund
Orgn Proposal#Contract#
FundTitle
47.041
E24034 R50587 2270s 9209028 oN{R.9257455.H00
03
NSF.Y&NG
INVESTIGATOR
AWARD
A}IDOI
NationalScienceFoundation:
Financiall{anager:
l{ t{ ililligan
47.04L
E2404t R50594 22705 920136 Dr{R.912544-001
NationalScienceFoundation:
Financial l{anager:
47.Mt
E2404,4'R50634 22405
NationalScienceFoundation:
gouzzoAHSS-9108064
402
ldlflcation l,lultl CnpdOxide
l{SF.Sol
A Hellawell
493.87
53,763.88
Financial f{anager:
llSF-Connected
Tlnber FraareBehavior
l{ H Bulleit
1.357.41
47.041
E24047 R5064722505 930L2?A ECS-9308438
NationalScienceFoundation:
Financial l{anager:
Pur Sys Transient Phen
l{SF-}lodeltng
B flork
35.746.69
47.04L
E24049 R50552 22505 920240
It{I.9214087
l{ational ScienceFoundation:
Financial llanager:
llSF-Realtivistic lonization Foro Fa
l{ F Perger
2,633.26
47.041
E24052 R50661 22205 901213A3cTs.9106855
A2
NatlonalScienceFoundat'ion:
Financtalllanager:
I|SF-S0L-GEL.
Synthesisof Binary Gl
H E llulllns
t,282.79
47.041
E240s3 Rs0660 22305 90u1343 crs.9106865A2
llational ScienceFoundation:
Flnancial l'lanager:
Slnthesis of Binary Gl
I{SF-S0L-GEL:
B C Cornilsen
7,362.t5
47.UL
E24058 R50670 2??;05 921104 cTs.9303112
A0r
llatlonal ScienceFoundatlon:
Flnanclal Hanager:
ilSF-Analysls
Shear-FlorAnonalies
F A llorrison
94,U5.47
47.041
E2l1059R50671 24305 921104 cTs-9303112
401
llational SclenceFoundatlon:
Flnancial llanager:
llSF-AnalystsShear-FlonAnonalI es
R tl Kolkka
21,6t1.80
17.Ut
E24f,il R50678 22605 930135 r6s-9310176.M!01
NatlonalSclerrceFoundatlon:
Flnancial l{anager:
tlSF.Plastlc Defonatlon t Fracture
E C Alfartls
24,566.88
47.041
cTs-9104156.At{'02 llSF-FreeRadlcal RehugradePrecip
E24071 ?5,070922205 92t203
Financlal llanager:
G T Caneba
llatlonal SclenceFoundatlon:
35.105.81
03
47.Ut
F2408/. R50710 22705 9209028 I,fR-9257455-r{()t)
Financlal llanager:
NatlonalSclenceFoundatlon:
t6F-YoungInvestl gator Arard
tf l{ l'lllllgan
47.04t
cTs.9414445
E24097 R50757 22705 %0329
Financial l{anager:
tlational ScienceFoundation:
NSF.llo<avalent
Chrorill Forratlon
C L l{assaralla
47.04L
E24099 950759 2240s 940316 q,rs.9413747
Financlal l{anager:
llational ScienceFoundat'lon:
NSF.Clvlllttls RschInstrunentatlon
F Arbabl
69,674.36
At'1002
47.Mt
E24101 R50761 22205 940630 EEC-9420526
Financlal l{anager:
National SclenceFoundation:
NSFIn Sltu SrbsurfaceRenedlat{on
D R Shonnard
17.430.00
notes are an integral part of these financial statements.
Theaccompanying
62.854.19
5.656.41
I
I
I
I
I
I
I
I
I
t0tL9t95
FrQ0PLl&{
FundL3
CFD&I
HICHIGAII
TECHNOLOGICAL
UNIVERSITY
Research - Sunnary Expenseby CFDA#
Fron 0710L/94to 06/30/95
Index
Fund
0rgn
Proposal# Contract#
47.04L
E24L02 R50762
National ScienceFoundation:
940630
47.047
E24105R5077s
llational ScienceFoundatlon:
47.01t
824106 R50776
National ScienceFoundation:
MD02
EEC-9420526
Financialllanager:
Anount
l{SF-InSitu SubsurfaceRemediation
A S llayer
72.59L.47
900715A DDf{.9025550A.5
FinancialHanager:
llSF-TheIntelligent StampingDie
K J l{einnann
t4.20L.37
940322
NSF-Aqui
fer Heterogenetlty Estlnate
C T Young
7.6t2.59
47.041
824114 R50792 22205 921203
CTS-9404156.4r{002 NSF-Free
Radical RetrogradePrecip
llational ScienceFoundation:
Financiall{anager:
G T Caneba
5,478.76
47.04t
E24tt6 R50800 22605 941031 Dr{r.9502109
llational ScienceFoundation:
Financialllanager:
NSF-Env
ConsciousHachTool Systens
J ll Sutherland
1.996.93
47.041
E28639R80s442260s 930825 SIBCoI{IRACT
#94-152 ut{IVE-lLL-Coalitionl{ach.Tool Tech
National SclenceFoundationFedPas
Financiall{anager:
J l{ Sutherland
89,779.4L
CHS.9414361
Financiall{anager:
614.932.
15
U S Environental Protection Agency:
17.UL
824708 R5060422405 9l03rU
C 818513.02.0
U S Envlronertal Protection Agency:
Financial l{anager:
EPA-Sedlnents/llaterInterface 0f La
ll T Auer
L3.702.79-
17.Ut
E21732 p50671 ?2405 910311A CR818513.02.0
U S Envlrorertal Protection Agency:
Flnanclal llanager:
OFI.A
II{IERFACE
EPA.SEDII,EI{TS/I{AIER
ll T Ater
39.078.91
t
I
FundTitle
25,376.12
47.041
TOTALFORCFDA#
ilo,308.27
llatlonal SclenceFoundatlon:
I
E24013 R5056822705 901123A Dr'rR-9106447
47.049
ADr.rz
l{atlonal SclenceFoundation:
Flnarclal }lanager:
llSF-llorphology
Thln Flln Interdlffu
S A Hackney
t
E24021 R50575 22205 910114A 0r{R-911u}18
AilDl
47.049
Financial l{anager:
llatlonal SclenceFoundation:
llSF-Flor llorphology/ Block Copoltm
F A llorrlson
779.82-
E24025 R50579 24605 91041&A ATl,t-9116075
Ar{02
47.049
llational ScienceFoundation:
Financial llanager:
NSF-Ful
ly Polarimetric DopplerRada
A B Kostlnski
8.932.80
AllDl
47.M9
E24026 R50580 24305 9110044 Df{S-9200409
Financial l{anager:
llational ScienceFoundation:
NSF-ProbabllltyTheory/AssocL'nt Th
A P Godbole
I
I
I
I
I
I
Theacconpanying
notes are an integral part of these financial statements.
11.411.21
119.90
l
I
I
I
I
I
I
I
I
I
t
t
t
r0n9/95
FTQOPLlsA
FundL3
CFDA#
HICHIGAN
TECHNOLOGICAL
UNIVERSITY
Research- SumraryExpenseby CFDA#
Fron 0710L194to 06/30195
Index
Fund
Orgn Proposal# Contract#
llSF-The
Grain Structure 0f Castings
A HelIawelI
33.620.46
47.049
E24056 R50668 22705 911208A DltR-9206783
Ar{D03
National ScienceFoundatlon:
Financial llanager:
IISF.THE
GRAINSTRWTURE
OFCASTINGS
A Hellawell
97.557.70
47.049
E24063 R50677 24605 930109
tHR-9308168.AH0#02
l{SF-Cluster
Assemllanophase
}leals N
tlational ScienceFoundation:
Financial llanager:
B H Suits
44.133.86
47.049
E24067 R50699 24605 8906038 PHY.9317828
A'{D01
National ScienceFoundation:
Financial l{anager:
NSF-Lanthanide/Actlnide
Atons & l{eg
D R Eeck
36.048.33
47.049
E24073 R50704 24305 930914
01
Dr{s-9322460/AfiD
t{ational ScienceFoundation:
Financial f{anager:
Theo
NSF-Probabi
I i stic Graph-Number
A P Godbole
32.919.16
47.049
Ar{02
E24076R50712 24605 910418A AIt{.9116075
National ScienceFoundation:
Financial llanager:
MDA
NSF.FULLY
DOPPLER
POI.ARIHEIRIC
A B Kostinski
41,105. 67
47.049
DltR.9400507.AltDo1NSF-Rel
ationshlp Trlal uninide Al loy
E24081 R50739 22705 931038
llational ScienceFoundation:
Flnanclal l{anager:
D E Hikkola
69,974.47
47.U9
E240tB R50737 24305 931218
Dl'rs_9408158
llatlonal ScienceFoundation:
Flnancial l{anager:
llSF-ProjectlonPursult Estlnator
J DonS
12,4ss.93
17.U9
824091 F50747 22705 940141
Dm-9410454.4m01
llatlonal ScienceFoundatlon:
Flnanclal llanager:
llSF-LateralGrorth Instabll lties
5 A Hackney
52,020.68
17.U9
824103 R50771 24305 91M02
Df'6.9415060
Natlonal SclenceFoundat'lon:
Flnancla'll'lanager:
tty Algorlthns 0ptlniz.
NSF-Probabll
A P Godbole
17.049
E24530 R50601 22305 911111
t sE-9251640
llattonal SclenceFoundatlon:
Flnancia'lllanager:
Analy Chenlstry llndergn
llSF-Process
D J Chesney
62.864.10
DfR.9409718
17.049
E21538 P50723 ?2705 940112
Flnancla] llanager:
llattonal ScienceFoundatlon:
llSF-X-Ray
FluorescenceSpectrcenter
D E l{lkkola
108.000.00
17.049
E27r54 R805062205
l{atlonal ScienceFoundationFed Pas
]SU-Hi Speedl,lfg CooposlteComponen
J G l{lllians
901230A 6L.8678t240-15
Flnancial ilanager:
5.567.79
473.07
616.425.25
ToTALFoRCmA#47.049
I
I
I
Anount
47.049
E24036 R5058922705 911208A Dt{R.9206783
Afi003
NationalScienceFoundation:
Financiall{anager:
t
t
t
FundTitle
notes are an 'integral part of these financial statements.
Theaccompanying
6L5.425.25
I
I
I
t
I
I
I
I
I
t
t0n9t95
FTQOPLlSA
FundL3
CFDA#
HICHIGAN
UNIVERSITY
TECHNOLOGICAL
Research . SunmaryExpense by CFDftS
From 07/01/94 to 06/30/95
Index
Fund
0rgn
Proposal# Contract#
FundTitle
Amount
l{ational ScienceFoundation:
47.050
E24020R5057422405 901106A BCS.9103307-01
l{ational ScienceFoundation:
FinancialHanager:
tlSF-Apo
Treatnent 0f llater
0 l{ Hand
47.050
E24022R505762255s 910516A E,8,-9ttL7726
llational Science Foundation:
Flnancial l{anager:
NSF-Volcanic
GasReleasesEarth Atm
tl I Rose
L.64L.27
47.050
E24051R5065722555 930503 IM-9314794
National ScienceFoundation:
Financiall{anager:
llSF-Decade
VolcanoTravel/5 ll Guate
t{ I Rose
1,869.58
47.050
E24079R1064422555 931138 EAR-9406093
llational ScienceFoundation:
Financial l{anager:
l{SF-Fate/Transport
Volcan.Ash
ll I Rose
37,468.57
47.050
2240s 920920 ATI{-9300166
E24082R50736
At{D01
National ScienceFoundation:
Financiall{anager:
USIRE.Nitrogen
Oxidesin Photochem.
R E llonrath
63.399.69
47.050
824089 R50745 22555 931135 EAR-9414305
Natlonal SctenceFoundation:
Financial l{anager:
l{ag Prop Tephrochology
t{SF-Rock
S J Beske-Diehl
47.050
E24/0t R50597 22555 900517A ER.9017821.00r
ilational ScienceFoundation:
Financial l'lanager:
llSF-Radiomtric/Palmagmetic Guaten
J F Dlehl
64L.67
3.259.80
15,540.38
u3.820.96
TOTAT
FORCFDAF
47.050
t23.8f.0.96
llatlonal SclenceFoundation:
47.051
E240t9 R50573 24d'05 90120r
DIR.9105510
ilatlonal ScienceFoundatlon:
Financial l{anager:
llSF-Algorlttns & Softvare Elosequ
X lbang
47.0s1
E24028 R5058223805 910526A3 I8il.9118366.A1'rD
02
llational ScienceFoundatlon:
Financial Hanager:
tc Response/Conlfers
Str
t{SF-}htobol
V L Chiang
4.279.56-
02
47.0s1
E24029R5683 24105 910526A3 t8l{.9118366-A''rD
National ScienceFoundatlon:
Flnancial l'lanager:
fers Str
lc Rcsponse/Conl
llSF.l'letabol
tl H Cawbell
844.45
t
47.051
E24061R506752380s 910526A3 I8N.9118366-AfiD
02
Financlal l{anager:
l{ational SclenceFoundation:
ltsF.t€rABoLIcRESPoi{SE/CoNIFERS
Sf,R
V L Chlang
47, 138.50
t
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02
E24062 R50675 24105 910526A3 18I{.9118366-ArO
47.05L
Financial llanager:
National ScienceFoundation:
NSF.HEIAEoLIC
RESP0I{SE/C0I{IFERS
StR
l{ H Canpbell
18.986.03
I
I
I
I
I
I
'integral part of these f'lnancial statenents.
The accompanyingnotes are an
-zo-
240.89
I
t
t
t
t0n9/9s
I{ICHIGAfiTECHNOLOGICAL
UNIVERS
ITY
Research- SurnaryExpenseby CFDA#
Fron 0710L194
to 06/30/95
FTQOPLlSA
Fund L3
CFDA#
Index
Fund
0rgn
Proposal# Contract#
t
I
T
I
l
I
I
I
I
t
t
I
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Anount
47.051
E24094R5075223805 910526A3 I8N.9118365.Ar{D
02
NSF-l{etabol
ic Response/Conifers
Str
National ScienceFoundation:
Financiall{anager:
V L Chiang
9,835.63
47.051
E24095R5075324L05 910526A3 IBN.9118366-Al{D
02
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NSF-l{etabol
Str
llational ScienceFoundation:
Financialllanager:
ll H Campbell
20,622.L8
47.051
E33870s90100 23805 910526A3 IBr{-9118366-At{D
02
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FELLO{SHIP
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l{ational ScienceFoundation:
FinancialHanager:
V L Chiang
8,593.96
T
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Fund Title
101.982.09
47.051
TOTALFORCFDA#
101.982.09
NationalScienceFoundation:
47.053
823989 R50554 22705 8904124 It{I.8914847A1
llational ScienceFoundation:
Financialllanager:
Elrth A
NSF-US
ChinaC00PRSCH.Rare
A llellawell
4 , 0 6 3 . 3-5
4,063.35.
47.053
TOTALFORCFDAF
4.063.35.
llational ScienceFoundation:
17.067
823994 R50556 22705 890916A3Dn.8922824
Ar{n3
llatlonal ScienceFoundation:
Flnanclalllanager:
823995 R50557 U705
17.067
ilatlonal SclenceFoundatlon:
llSF-GralnBoundarySegnegatlonFrac
C L llhlte
89091643Un.8922824A,trc3 NF-Graln BoundarySegnegatlonFrac
Flnanclalllanager:
H R Pllchta
4.755.89
Lt,124.28
E239E9R50560 2270s 900402A Df'rR.9015665
17.067
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llatlonal ScienceFoundat'lon:
FlnanclalHanagpr:
in Trialmlnlde A
llSF-Relatlonshlps
0 E f{lkkola
64.03-
47.067
E24000R50551 22705 900402A Dn-9015665
Al[D2
Flnancialllanager:
Natlonal ScienceFoundatlon:
in Trlalminide A
llSF-Relationships
D E lllkkola
1,561.18.
L4.554.95
TOTALFORCFDI#47.067
notes are an integral part of these financial statetnents.
Theaccompanying
14.55,f.95
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FundL3
CFDA#
HICHIGA'{
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Fron 0710L/94 to 06/30/95
Index
Fund
0rgn
Proposal# Contract#
FundTitle
l{ational ScienceFoundation:
47.069
E23997R5050722605 900109A CTS-9009518A1{01NSF-Laminar
& TurbulentFlameThick
ilational ScienceFoundatlon:
P Cho
FlnancialHanager:
0 .0 1
47.069
E240L2 R50s67 22s05 91011rA2 ECS-9111234
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l{ational ScienceFoundation:
FinancialHanager:
POI.IER
SYS
I{SF.CALCULATING
MR}IONICS
L J Bohmann
t
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47.069
824024 R5057822555 910509A EtR-9117121
Nat'ionalScienceFoundation:
Financiall{anager:
Fornation
l{SF-Cretaceous
8'lackhawk
J E Huntoon
L7,U4.52
47.069
824033 R50586 22605 920116A DDH.9210883
National ScienceFoundation:
Financial l{anager:
Free Spatial l{echa
NSF-Interference
Z Ling
18,785.68
Ar{01
47.069
824038 R5059122505 910111A2 ECS.9111234
National ScienceFoundation:
Financiall{anager:
I.{ARHONICS
POl.lER
SYS
NSF.CALCUI.ATING
L J Bohnann
2,708.56
I
47.069
E240/B R50650 22555 9105098 ErR.9117121
l{ational ScienceFoundation:
Financial Hanager:
Blackhawk
Formation
ilSF-Cretaceous
J E Huntoon
6,L26.46
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8,L82.46
47.069
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48.r82.46
l{atlonal ScienceFoundatlon:
4ilD03
1rrP.9223989
17.070
E24045R50535 22505 9208?5
llational ScienceFoundatlon:
Financial l{anager:
l{SF.}lodels/Gas
BasedIntegnated Clr
A K Goel
25,254.85
M)02
CCR-930&148
47.070
E24050R5065324405 930116
Flnancial llanager:
llational SclenceFoundat'lon:
llSF-RlAGlobal Instruction Scheduli
P H Sreany
57,998.73
Al{D03
t{tP.9223989
17.070
E24065 R50691 22505 920825
Financ'lal l{anager:
llational SclenceFoundatlon:
tlSF-llodels/Gas
BasedIntegnated Cir
AKSeI
47.070
E24092 R50750 22505 940115 HIP.9409585
Financial l{anager:
llational ScJenceFoundation:
DesiEnSlgna] System
t{SF-RIVConvex
J 0 Coleman
E24098 R50758 24405 940111 CCR.9409341-Af{002llSF-Inproving CachePerforrance
47.070
S ll Carr
Financial Hanager:
l{ational ScJenceFoundatlon:
5.76L.42
28,792.6L
63,304.95
181. 112.56
TOTALFORCFDT#47.070
notes are an integral part of these financial statements.
Theaccompanying
181.112.56
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CFDA#
I{ICHIGAI{
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Research . SunmaryExpenseby CFDA#
Fron 07101194to 06/30/95
Index
Fund
Orgn Proposal# Contract#
FundTitle
NationalScienceFoundation:
47.07L
E24040R50593 22405 92609841 DUE.9254207
Altol
National SclenceFoundation:
Financial Hanager:
NSF-3-D
Spatial Visual S k i l l s E n g r g
S A Sorby
363.L2
47.07L
E24070R5070124305 92609&{1 DUE.9254207
Ail01
l{ational ScienceFoundation:
Financial l{anager:
NSF-3-D
Spatial Visual S k i l l s E n g r g
B J Baartnans
4.028.27
47.07L
E2407LR5070222405 92609841 WE.9254207
Altol
National ScienceFoundation:
Financial llanager:
l{SF-3-D
Spatial Visual Skills Engrg
S A Sorty
7,835.00
1 1 . 5 0 01.5
ToTALFoRCmA#47.071
1 1 . 5 0 01.5
llational ScienceFoundation:
47.072
E24007 R5056322555 9r01r&q BCS.91r0989
l{ational ScienceFoundation:
Financial llanager:
l{SF-Cheaical
VaporExtractions in C
J S Glerke
2,3L1.46.
47.072
824055 R50663225s5 930125 BCS.9309050.Al{)
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ilational SclenceFoundatlon:
Flnanclal l{anager:
A 5 llayer
20.432.33
18.120.87
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L8.120.87
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17.074
U4030 R50584 24L05 910405A HC8.9r$009lt(lt)3
llatlonal ScienceFoundatlon:
Financial l,lanager:
47.074
E24037 R50590 24t0s
National ScJenceFoundation:
920803A 92-96254- Anend01
Flnanclal l'lanager:
47.074
E24042 R50s95 24105 910405A t{c8.9115009
ilODz
]{atlonal ScienceFoundatlon:
Financial Hanager:
l6F-Hlgher Plant llltrate Reductase
ll H Caqbell
28.140.68
llSF-Blocheo
RedAlgal Polysaccharld
!l R Gretz
2.869.83
llSF-HlgherP'lant Nltrate Reductase
tl H Canpbell
L,725.20.
47.074
E24072 R50703 28505 930606
0E8.9317401.A}002 flSF-LruB Trlplc Dyt llolves ]loose&
R 0 Peterson
National ScienceFoundation:
Financial Hanager:
37,662.2t
tEB.9495197.AX0001
NSF-SoilTeop/t{ttrateFine RootCst
47.074
E24078 R50718 23005 940526
Financlal Hanager:
K S Pregitzer
National ScienceFoundation:
139.593. 71
notes are an integral part of these financial statements.
The accompanying
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FTQOPLlSA
FundL3
CFDA#
TECHNOLOGICAL
HICHIGA}'I
I'IIIVERSITY
Research - SunnraryExpense by CFDA#
Fron 07/01/94 to 06/30/95
Index
Fund
0rgn
Proposal# Contract#
FundTitle
17.074
E24093R507512300s 940314 8IR.9413407
Financial l{anager:
t{ational ScienceFoundation:
of Instrumentation
NSF-Acquisition
K S Pregitzer
L16,222.29
47.074
E24tl2 R50789 24L05
t{ationa] ScienceFoundation:
stry l{itrate Reductase
l{SF-Biochemi
l{ H Campbell
49,092.t4
ilcB.9420313
Financial l{anager:
47.074
824115 R5079323005 95021'8 t1E8.9521148
Financial l{anager:
l{ational ScienceFoundation:
47.074
E33869590099 28505
l{ational ScienceFoundation:
-At{002
.9317401
DEB
Financial llanager:
NSF-The
GribbenBuried Forest
K S Pregitzer
4,226.39
tlSF-TropicDyr llolves/l{oose
Fellow
R 0 Peterson
7.116.62
383. 198.67
ToTALFoRCmA#47.074
383,198.67
t{ational ScienceFoundation:
A}rD001 ilSF-EntraimentFroth Float. -Coal
Il{T-9415418
17.075
824090 R50749 2270s 940307
S K Kawatra
Financial ]lanager:
l{atlonal SclenceFoundatlon:
1.839.18
Ll3ll95 Agreenent
47.075
E24ll0 R80555 24305 941007
Flnancial Hanager:
l{atlonal SclerrceFoundatlonFed Pas
PrgnBulgaria/Ronanla
llRC-Twinning
A H Baartnans
3.955.86
1,l20l95 Agreenent
17.075
E2750t R80557 22555 931?22
Flnanclal llanager:
llatlonal SclenceFoundatlonFed Pas
Travel Grant
IIRC.COBASE
A S l{ayer
2,0tL.23
7.806.27
rIIrAr FoRCtrt# 17.075
7,806.27
llatlonal SclenceFoundation:
F24060 F50672 22705 930420 GER.9253884
17.076
Flnancial l{anager:
l{atlonal ScienceFoundatlon:
ResearchFellorshtp Att
llSF-Graduate
l{ t{ l'lllligan
8.L27.00
tX.E-94s2211
E24096 R50754 24305 931123
47.076
Financial llanager:
llational SclenceFoundatlon:
tlSF-llodelCEptLab-HathUndergnads
B J Eaattnans
53,290.16
rx,E-9455143
E24LM R50772 22405 940s03
47.076
Financial l,lanager:
National ScienceFoundation:
l6F-DevelopVlsual Skill EngnStdnt
S A Sorby
27,850.55
tXrE-9455143
E24108R5078324305 940503
17.076
Financ'ialllanager:
National ScienceFoundatlon:
Visual Sklll EngnStdnt
NSF-Develop
B J Baartnans
t5.092.62
notes are an integral part of these financial statements.
The accompanying
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t0lL9/95
FTQOPL1SA
FundL3
CFDA#
I{ICHIGAN
TECHNOLOGICAL
UNIVERSITY
Research - SunnaryExpenseby CFOA#
Fron 07/01/94 to 06/30/95
Index
Fund
Orgn Proposal# Contract#
FundTitle
47.076
E24636 R50716 22405 931124
0uE.9452197
l{ational ScienceFoundation:
FinancialHanager:
NSF-Civil Engr l{aterials Lab Equipm
G R Detrey
47.076
E27158 R80554 24305 941044 61.5803
National ScienceFoundationFedPas
Financiall{anager:
HSU.Transforn
TeacherEducat HTU
B J Baartmans
8,312.50
74L.29
1 1 3 . 4 11
42
.
TOTAL
FORCFDI#47.076
113.414.
12
National Science Foundation Fed Pas
47. XXX
- 14
E27t56 R8053722205 9012308 61.8678/133
FinancialHanager:
National Science Foundation Fed Pas
llSU.HiSpeedl{FGCompostteComponen
J G l{illiams
26.049.74
26.049.74
TOTALFORCFDA#47.XXX
26.049.74
Ecorcmi
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59.00s
E2lt827 R50630 28705 930117
S8A9305006410
EcononicDeveloprentAdnlnlstratlon
Financial llanager:
tS DEPT
C0Hl{-SoallEuslnessInstitu
J l{ Halnault
0.260.26.
U S Dept of Comerce:
59.005
U S llept of Comrce:
E24829 R50710 28705 940233
59.005
U S Dept of Cmerce:
824830 R50786 28705 940233
s8A940500
tlSDEPTC0lOl-Snal
6410.1,tO1
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Flnanclalllanager: J H Halnault
9505156410
Flnanciall{anager:
t SDEPTCO|O,I-SnaI
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J ll llalnault
6U,45
1,716.98
2,351.43
U S Small BusinessAdministratlon:
59.005
E24700 R10539 28705 s000000tx1
sBA9049l,tA.86
U S Snall BusinessAdninistratlon:
Financial l'lanager:
Small8us Instltute-Case Studies
E J l{hlte
0.24
o.24
T0TALFoRCruA#s9.005
notes are an integral part of these financial statenents.
Theaccompanying
-Jt-
2,351.41
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FundL3
CFDA#
HICHIGAN
IECHNOLOGICAL
UTTIVERSITY
Research . SunmaryExpenseby CFDA#
Fron 07107/94to 06130/95
Index Fund
Orgn Proposal# Contract#
FundTitle
U S Small EusinessAdminFed Pass:
59.037
E28802 R40577 28705 940207
Y-0L567294t95F't
U S Snal'lBusinessAdninFedPass:
FinancialHanager:
I{AYNE
STAIE-SnallEusinessDeveloprn
E J l{hite
11.164.58
59.037
E28805R4059428705 940207A Y.038039
U S Snal'l BusinessAdminFedPass:
Financial Hanager:
HayneState-Snall EusinessDevCntr
E J t{hite
L6,392.47
27,557.05
TOTALFORCFDA#
59.037
27.557
.05
U S EnviromentalProtectionAgency:
. 01-2-At{002 EPA-Atmospheric
66.001
E24733R1059222405 930733
G1995473
Depositionilonitori
U S EnvironentalProtectlonAgency:
Financial l{anager:
H T Arer
28.611.58
28.511.58
66.001
TOTALFORCFDA#
28.611.58
U S EnviromentalProtection Agency:
66.50r
E246f4 F$0725 2240s 900713D R819688-02.1
U S Environerta'l Protection Agency:
Financial l{anager:
EPA-Cen
CITTAdnlnlstratlon
J C Crlttmden
66.501
E21585 P50726 22205 900713D R819588.02.1
U S Enviromrtal Protestlon Agency:
Financial l{anager:
EPA-CPAS
CaseStudy
tl K Kin
17.123.99
65.501
824586 R50727 22205 900713D R819588-02.1
U S Enviromntal Protection Agency:
Financial llanager:
Physlcal Propertles
EPA-CPAS
T ll Rogers
38.114.56
66.501
E24687 F50728 22405 900713D R819688.02.1
U S Environental Protection Agency:
Financial llanager:
EPA.CPAS
NDOT
D tJ Hand
E24688 R50729 n205
65.501
U S EnviromentalProtectionAgency:
RanklngTool
EPA-CPAS
B A Barna
1
9007130 R819688.02Financial l{anager:
66.501
E24689R507302220s 900713D R819688.02-1
U S EnviromentalProtectionAgency:
Financial llanager:
EPA-CPN
Safety Evaluation
D A Crowl
E24690R50731 22205 900713D R819688.02-1
66.501
Financial l{anager:
U 5 EnvironentalProtectionAgency:
EPA.CPAS
EFRAT
D R Shonnard
notes are an integral part of these financial statements.
The accompanying
4t8.302.82
7,993.90
24,674.69
7,402.09
15,456.06
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Fron 07101/94to 06130/95
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FIQOPLlSA
FundL3
CFDA#
Index
Fund
Orgn Proposal#Contract#
FundTitle
Amount
E24691R5073222205 900713D R819688.02-1
66.501
Financiall{anager:
U S EnvironpntalProtection Agency:
Core
EPA-CPAS
B A Barna
824692 R5073328305 9007130 R819688-02-1
66.501
Financiall{anager:
U S EnviromentalProtection Agency:
Lab/Mmin.
EPA-EHU
E24693R5073422405 900713D R819688-02-1
66.501
Financial l{anager:
U S EnviromentalProtection Agency:
EPA.EI{U
Assessnent
G R Derey
17.855.50
E24694R5073522605 9007130 R819688-02-1
66.501
Financiall{anager:
U S EnviromentalProtection Agency:
EPA-Cen
CITTEnv. Consciousl{anufac
l{ tl 0l son
44.339.20
^oltq@'v6'
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E24697 R50780 22205 9007130 R819688.02-1
66.501
Financiall{anager:
U S EnviromentalProtection Agency:
Data
CITT-RREL
EPA-Cen
T N Rogers
L9,706.56
66.501
E24698R5078122205 9007130 R819688'02'1
Financial l{anager:
U S Environental Protection Agency:
l{aste Inv Factors
EPA.Cen
CITT-RREL
0 R Shonnard
6,672.9L
E247Ll R5060622405 90071388 R819688'02'1
66.501
Financial l{anager:
U S Environental Protestion Agency:
Industrial Treatnert Tech
EPA-CIean
J C Crlttenden
227,686.34
E247t3 R50608 22205 90071388 R819688'02'1
66.501
Financiall{anager:
U S Enviromrtal Protectlon Agency:
EPA.CCITT
B A Earna
1.513.40-
E247L4 R50609 2380s 9007888 R8r9588'02'1
66.50r
Financial l{anager:
U S Envircnntal Protectlon Agency:
EPA.CCITT
V L Chlang
107.19
E247t5 R50510 22105 90071388 R819688'02'1
66.501
Financial llanager:
U S Envirtnental Prutectlon Agency:
EPA-tftlltzatlon Granular Residuals
N J lftrtzler
679.23
J
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16.743.
60
48.630.84
llold PrccessCCITT
EPA.Fourdry
K B Rundnan
6.491.41
E247L7 R50612 22705 90071388 R819688'02'1
65.501
Financial Hanager:
U S Envtromnta'l Protectlon Agency:
EPA.Parttqrlate Agglonerattlon CCIT
S K Kawatra
4,523.31-
E24720R5061522.205 90071388 R819688'02'1
66.501
Financialllanager:
U S EnvironentalProtectionAgency:
PSCC(Kln Portlon 82472
EPA-CEI{CITT
TBCo
E24722 R506t7 22205 90071388 R819688'02'1
65.501
Financialllanager:
U S EnviromentalProtectionAgency:
EPA-EnvironertalRtsk ProJect 1 CCI
I A Barna
E24723R50518?2205 90071388 R819688'02'1
65.501
Financiall{anager:
U S EnvironentalProtectionAgency:
PSCC(Co Portion E24720
EPA-CENCITT
NKKIn
E24716R5061r U70s
65.501
U S Envircnental Protectlon Agency:
90071388 R819588'02'r
Financlal l{anager:
notes are an integral part of these financial statements'
Theaccompanying
0.08
L.256.26-
I
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L0tt9t95
FTQOPL1SA
FundL3
CFDA#
I{ICHIGAI,I
TECHNOLOGICAL
UNIVERSITY
Research - Surnary Expenseby CFDA#
Fron 07/0L/94 to 06/30195
Index
Fund
0rgn
Proposal# Contract#
66.501
E24724 R50640 22405 900713C1 R819688-02-1
U S EnvironentalProtectionAgency:
Financialllanager:
RISKPROJECT
EPA.ENVIROI{HENTAL
I.CC
J C Crittenden
66.501
E2472s R50641 22205 900713C1 R819688.02.1
U S EnvironentalProtectionAgency:
FinancialHanager:
RISKPROJECT
EPA.ENVIROI{I1EI{IAL
I.CC
B A Barna
16.874.31
66.501
E24726 R50643 22405 900713C1 R819688.02.1
U S EnviromentalProtestion Agency:
Financial llanager:
ResidualCharacteriz
EPA-Conbustion
G R Dewey
t6.24L.39
66.501
E24727 R50644 22705 900713C1 R819688-02.1
U S EnvironentalProtection Agency:
Financial l{anager:
Ultrafine Particu
EPA-Agglomeration
S K Kawatra
23,887.55
66.501
E24728 R50645 22405 900713C1 R819688-02-1
U 5 Environental ProtectionAgency:
FinancialHanager:
Integration Pollution Prev l{dl
EPAJ R Hihelcic
1 9 ,3 1 71. 9
66.501
E24729 R50646 2220s 900713C1 R819588-02.1
U S EnvironentalProtection Agency:
Financial l{anager:
PropertyDataNeedsII
EPA-Physical
il E Hullins
1 , 6 0 5 . 8-0
66.501
E2473L R50656 24t05
U 5 EnvironentalProtectlon Agency:
Pollution Preventl{
EPA-Entegration
D R Lueking
153.49
900713C1 R819688-02.1
Financial l{anager:
66.501
E24734 P6074a 22405 900713C1 R819688.02.1
U S Environental Prctectlon Agency:
Financlal l{anager:
Photocatalysi s
EPA-CeTCITT
D tl Hand
65.501
824736 R50784 u705 900713c1 R819688-02-1
U S Envirooertal Prctestlon Agercy:
Flnancial ilanager:
CenCITT- Recycling Leadllastes
C C Nesbltt
E24738 R50807
65.501
U S Envlmmrtal Prctectlon Agency:
900713
R819688-02.0
Flnarcial ilanagcr:
62,694.97
3.ffiO.27
733.79
EPA. EII'OT
J R tllhelclc
1.368.98
824740 R50809 u555
66.501
U S Envlmrental Protectlon Agencyr
EPA. EIDOT
A S l{apr
592.83
900713
R819688-02-0
Flnancial l'lanager:
66.501
E24741 R50810 22405 900713 R819688-02-0
Financial l{anager:
U S Environental Protectlon Agency;
EPA-Env
ConscConstructability Tool
R l,l Patty
4,72L.58
E2178 R508L7 2220s 900713 R819688-02-0
66.501
Flnancial l{anager:
U S Environental Protection Agency:
EPA. ETRAT
D R Shonnard
1.525.13
L,524,476.74
ToTALFoRCruA#66.501
I
I
I
EPA. ETI'OT
D ll Hand
465.285
.99
E24739 R50808 u405 900713 R819688-02-0
65.501
Flnancial llanager:
U S Envlromrtal Protectlon Agency:
t
t
t
FundTitle
The acconpanyingnotes are an integral part of these financial statements.
t,524,476.74
I
I
I
I
I
I
I
t
I
T
I
l
I
I
I
I
I
I
I
I{ICHIGAI'I
TECHNOLOGICAL
UNIVERSITY
Research- Surnnary
Expenseby CFDA#
Fron 07101194
to 06/30/95
t0/L9/95
FTQOPL1SA
FundL3
cruA#
Index
Fund
Orgn Proposal# Contract#
FundTitle
Atmunt
U S EnviromentalProtectionAgency:
66.505
E24735R1065722705 940422 CR822993.01.0
U S EnviromentalProtectionAgency:
Financiall{anager:
Toxins FromSediment
USEPA.Removal
S K Kawatra
41.653.33
41,653.33
TOTALFORCFDA#
66.505
41.653.33
U S Dept of Energy:
81.049
U S Dept of Energy:
-87ER45315A009
Diffusion Boundslligr
IX}E-Gradlents
E21631R5051022705 86111641 DEFG02
FinancialHanager:
S A Hackney
81.049
U S Dept of Energy:
TempstrainBoundl,lign
DOE-Gradients
E2t632 R50511 22705 861116A1 08FG02.878R45315A009
H R Plichta
Financialllanager:
tL,028.02
81.049
U S llept of Energry:
-87ER45315A009
Preciptate GrowthBou
D0E-Gradlents
E21633 P505L2 22705 86111641 DEFGoz
JKLee
Financialfianager:
4.082.88
81.049
U S Dept of Energy:
E2L652 R50516 24505 9210348
81.049
U S llept of Energy:
BOI'IIDS
I{IGR
DIFR'SION
ME.GRADIEIIIS
E2l6s6 R50655 22705 85111641 DEFGoz-878R453154009
S A lhckrcy
Flnanclall{anager:
81.049
U S Dept of Energy:
TIIGR
DIFR'sIO}IBOWDS
DOE.GMI}IEI{TS
E2t657 R50655 22705 861116Al DEFGoz-878R45315A009
l{ R Pllchtr
Flnanclalllanager:
81.049
U S Dept of Energy:
DIFR'SIO{8dfiDs HIM
DG.GRIDIEIITS
E21658 R50654 22705 861116Al 08FG02.87ER153154009
JKLee
Flnanciall{anager:
L4,38/..62
81.049
U S Dept of Energy:
DOE-StnrcConstralrts/lletal Atols &
821661 R50685 24605 92103i18 DEFGoz-92ER14282-A03
D R B€ck
Flnanciall{anager:
19,238.79
81.049
U S Dept of Energy:
Stabll lty Condlttons
tDE-Boundary
F2r666 R507L9 22705 861116A1 0rFG02-87ER15315A009
S A Hackney
Finarclal llanager:
20,810.24
81.049
U S Dept of EnergY:
StablI lty Condlttons
IEE-Boundary
E2t667 R50720 22705 85111641 DEFGoz-87ER45315A009
t'l R Pllchta
Financiall{anager:
20,u0.23
81.049
U 5 Dept of Energy:
-87ER453154009
Stabillty Conditions
tX)E-Boundary
E21668 R50721 22,705 86111641 DEFGoz
JKLe€
FinancialHanager:
IDE-Struc Constrarts/lletal Atoos &
DEFGoz-92ERr4282.403
D R Eeck
Flnarctal l{anager:
notes are an integral part of these financial stateilents.
The accompanying
232.65-
316.81
L2,133.62
8.943.27"
2.607.82
I
I
I
I
I
I
I
I
t
I
I
I
I
t
I
I
I
l
I
UNIVERSITY
ilICHIGA}ITECHNOLOGICAL
Research- SunnaryExpenseby CFDA#
From07/01/94to 06/30/95
L0tL9l95
FTQOPL1SA
FundL3
CFDA#
81.049
U S Dept of Energy:
Index Fund
0rgn Proposal# Contract #
FundTitle
HIGR
BOUNDS
DIFFUSION
DOE.GMDIEI{TS
E2l67r R508202270s 861116A1 DEFGo2-87ER45315A009
S A Hackney
FinancialHanager:
105.37
-TransgenicAspen/Alfalfa RM
m22072-14.A1{D#01 CPBRI
E2538:! R4057424105 930229
81.049
G K Podila
FinancialHanager:
U S Dept of EnergyFed PassThru:
33,212.85
0R22072-14-AiM0L
E25384 R4057523805 930229
81.049
Financial l{anager:
U S Dept of EnergyFed PassThru:
-TransgenicAspen/Alfal fa RM
CPBRI
V L Chiang
37,747.25
0F22072-14-AHDffir
E25385R405762300s 930229
81.049
Financial Hanager:
U S Oept of EnergyFed PassThru:
-TransgenicAspen/Alfalfa RM
CPBRI
0 F Karrrcsky
7.911.82
8-22072-27-n0ffi1
E25386 R4059523005 940236
81.049
FinancialHanager:
U S Dept of EnergyFed PassThru:
l{ale-sterile ClonesGen
CPBRI-Devel
D F Karnosky
t9,6L4.77
Aspen/Alfalfa RM
E25394 R8055924105 930229 0R22072-14-ND#01 CPBRI-Transgenic
81.049
G K Podila
Financial Hanager:
U S Dept of EnergyFed PassThru:
7.588.71
0P22072-L4-MffiL
E25395 R8056023805 930229
81.049
Flnancial l{anager:
U S Dept of EnergyFed PassThru:
-Transgenic
Aspen/Alfalfa RM
CPBRI
V L Chiang
17,863.36
W22072-14-A,ilJd{1
E25396R80s6123005 930229
81.049
Flnancla'lllanager:
U S Dept of EnergyFed PassThru:
-TransgenlcAspen/Alfalfa RM
CPBRI
F
Karnosky
D
4,741.59
E28634 R8053823005 9402n
81.049
U S ttept of EnergyFed PassThrt:
Elevate
U 0F l{I-Ecosyste$Responses
K S Pregltzer
V51565
Flnancial llanager:
1&1.66
E28635 R8054123005 940223 V5r573.ll0D#02
81.049
Financlal Hanager:
U S Dept of EnergYFed PassThrt:
ilICflI-nu( Carton betrcen Plarts &
K S Pregltzer
69,258.12
P.0.# l{85665
E28649 R8055623005 940222
81.049
Flnarrctal l{anager:
U S lrept of Energy Fed Pass Thru:
Elevated
U of ll-EcosystenResponses
K S Pregltzer
54.986.42
81.049
U S Dept of EnergY:
Stablllty Felloushlp
tDE - Boundary
833948 59007r u705 861116A1 DEFGoz-87ER45315A009
Financial llanager:
S A Hackney
33.290.18
413.087.21
ToTIL FoRCFIIA#81.0/19
413.087.
21
U S Dept of Energy:
81.077
U S Dept of Energy:
-l{03 DOE-llolecular
-91ER79045
EeamEpitaxy Equ'lpmn
E24629 R5051922705 9012084 DEFG05
S A Hackney
Financial f{anager:
9.970.48.
9.970.48-
TOTALFORCFDA#81.077
notes are an integral part of these financial statements.
The accompanying
9.970./tg-
I
I
I
I
t
I
I
I
I
T
I
I
I
I
t0tL9l95
FTQOPLTsA
FundL3
CFDA#
HICHIGAN
TECHNOLOGICAL
UNIVERSIW
Research - SunmaryExpense by CF0A#
Fron 0710L194to 06/30/95
Index
Fund
Orgn Proposal#Contract#
t
I
Anount
U S Deptof Energy:
81.087
U S Deptof Energy:
E2r559 R50664 22705 930138
DE-FG22.93pC93214
Flue-GasScrubberSl
USENE-Separate
Financiall{anager:
S K Kawatra
36.324.13
36.324. 13
FORCFDA#
81.087
TOTAL
36,324.13
U S Dept of Energy:
81.089
U S Dept of Energy:
USENE-Utiliz.LowNoxCoal Combust.
E2t670 R106532830s 930730 DE-FCz1-941{C3lL7U}A
81.089
U S Deptof Energy:
-94HC3ttl4||,2 USENE-Coal
ConbustionFe'l'lowshio
E3397359008628305 930730 DE-FCz1
Financiall{anager:
FinancialHanager:
J
J
lfwang
|lwang
246,692.89
11.048.00
257,740.89
FORCFDA#
81.089
TOTAT
257.710.89
U S thpt of Energy:
81.092
U S Dept of Energy:
071L3192
821650R50514?2555 920135A tETtER
ffiL
Flnanclall{anager:
- In -Sltu Treatnent/Contarinatl on
DOE
J S Glerke
81.092
U S Dept of En€rgy:
frl
Ei2L655R5065122555 920135A tfTIER07113/92
Financlall{anager:
D(E-Ill-SITU IREATIIEI{T/C0ffN{II|i{TED
J S Gierke
7,652.91'
17,07L.82
9.418.91
81.092
TUTALFORCFDA#
9.418.91
l{ational Park Service:
E24905 R50715 27005 930810 94-097
89.003
Financiall{anager:
llational Park Servlce:
l{ining ConpanyRe
[ATI0 ARCH-Quincy
T S Spence
55,364.52
55.364.52
89.003
TOTALFORCFDA#
t
I
I
FundTitle
notes are an integral part of these financial statements.
The acconpanying
55.364.52
UNIVERSITY
I{ICHIGAII
TECHNOLOGICAL
Research- SunnaryExpense
by Cru#
Fron 0710L194
to 06/30/95
r0/t9195
T
I
I
I
I
I
I
FTQOPLlSA
Fund L3
Index
Fund
Orgn Proposal# Contract#
of Cell Tumorsof
93.846
E22418 R5061922605 900620A IR15AR3994'0-01A2 NlHjHyperthennia
DA Nelson
NationalInstitute of Health:
Financia'lilanager:
72.7L7.79
t2.7L7.79
TOTAL
FORCF!A#93.846
GRAr'|O
TOTALFORCFDA.S
I
I
I
I
T
I
t
t
notes are an integral part of these financial state$ents.
The accompanying
t
I
Anount
NationalInstitute of Health:
t
I
FundTitle
-38-
12,7t7.79
6,718,231.50
I
I
I
I
I
I
I
I
I
I
I
I
t0tL8/95
FTQOPLlsC
fund L3
CFDA#
HICHIGANTECHNOLOGICAL
UNIVERSITY
Sumary Expenseby Agency
Fron 0710L194to 06/30/95
Index Orgn
Fund Proposal# Contract#
fipunt
FederalHighway
Administration:
N/A
E24804 R10553 22405 9209138 DTFH61.93.X0000L,t#2
FHIIA-Tech
Trsf AmerIndian Tribal G
FederalHigtuayAdministration:
Financia'lilanager:
I D Alkire
5,383.56
N/A
E24806Rl0588 22405 9209138 DTFH61-93.X0000t.t#2
FHI{A.TECH
IRSFAI{ERINDIANTRIBAL
G
FederalHighwayAdministration:
FinancialHanager:
B D Alkire
62,870.76
N/A
E24807 R10662
FederalHigtuayAdministration:
35. 321.19
9209138 0TFH61.93.X0000L.t#2
Ftll{A-Tech
Trsf Aner IndianTribal G
Financiall{anager:
B D Alklre
Total for
103, 575.51
NASA
N/A
ITASA
il/A
l{ sA
il/A
IIASA
l{/A
IIASA
N/A
IIASA
N/A
T{ASA
E24746 R50623 22705 831016q IAG 3-560 Supp#ll
Financialllanager:
NASA-Segregation
DGAl lot Solidific
A Hellawell
3 3 10. 6 -
E24756 R50624 22505 900710A NCC1-145
SUPL4
Flnancial l{anager:
IIASA-Acoustic
PropagationForested
J C Rogers
37.37
E24760 Rs0626 22555 910632A ltAG5.1838SUpp.3
Financlal l{anager:
t|ASA-Spectronetry/Satel
1ite Inagery
l{ I Rose
L2,726.4s-
E24765 R10541 ?2:555 920140A tGl.30128.Suppl3
Financlal llanager:
IIASA-Remte
Sensingof Snor/GcrFel
T I Rose
22,9L2.05
E24766 R10542 22605 890814A NAG3.1109Stp 4
Financial l,lanager:
ttASA-DllutlonJet l{lxlng of Codust
S Yang
45,402.87
E24767 R10543 22405 920606A l{Ac2.820 StppLoz
Flnancia'lllanager:
t{ASA-llultiFl]tratlon Unit Deslgr
D l{ Hand
24,294.51
E24768 R1054422555 910532A ilAG5.18i!8SUpp.3
Financial l'lanager:
IIASASpectnonetry/SatelI I te Imgery
l{ I Rose
2,60?.34-
ttAG3.1452yR 1
Financial llanager:
llNA-CONVEC/Partic
Trans Alloy Soli
A Hellawell
6,509.94
t{AGt{.3390
litoD#1
Financial l'lanager:
IIASA-CIA
of C02Pairs/VenusAtnosph
A Boryson
2,273.02
r{AG5.2324-SUp
#2
Financial l'lanager:
I{ASA-AVHRR
& TomsIuagery of Volcan
l{ I Rose
43.672.07
l{cT-51024-SUpl-#02IIASA-Remte
SensingZebraHusselGr
t{ C Kerfoot
Financial l{anager:
19,509.43
tlA$A-Fate
NGT-30174/Supl#2-Yr3
of Silicate Particles/Atm
ll I Rose
Financial Hanager:
20,652.27
E24769 Rt0546 22705 911110
E24770 R10547 24605 920523
I
E2477t R50649 22555 92t2t8
t
E24772R5065828505 930201
I
I
I
I
FundTitle
E24773R5066522555 930331
Theaccompanyng
notesarean integralpartof thesefinancial
statements,
I
10/18/95
FIQOPLlsC
fund lJ
t
I
I
I
I
I
I
I
t
CFDA#
N/A
I{ASA
N/A
HICHIGAI'I'IECHNOLOGICAL
ITY
UNIVERS
Surmary Expenseby Agency
From 07/01/94 to 06/30/95
Index 0rgn
Fund Proposal# Contract#
E24775 R5069722555 910632A MG 5-1838SUpp.3
FinancialHanager:
I{ASA.SPECTROHETRY/SATELLITE
IIIAGERY
tl I Rose
61, 171.85
E24776R1061924605 930316
MGil.3390Supp.2
FinancialHanager:
ITASA-Hode'l
CIA C02Pairs/VenusAtmo
A Borysow
34,33L.24
MGr{.4088
Financial l{anager:
USItAS-Volcanic
Activlty-Sul fur 0iox
G J Bluth
80,037. 15
I{ASA
il/A
E24777 R5074622555 940418
I{ASA
t{/A
E24778 R5077722705 911110
IIASA
t{/A
E24779R5079922605 940933
I{ASA
N/A
Fund Title
E24780 R50803 24605 920523
1{ASA
Mc 3-1659Supp#01 tllSA-Convec/Parti
c Al loy So1id'i ftn
A Hellawell
Financial l{anager:
NCC3-406
Financiall{anager:
ilASA-Low
EnissionsConbustors
S Yang
MG[,'-2974ADVNCE
Financial l{anager:
ITASA-CIA
C02Pairs/VenusAtnosphere
A Borysow
iltA
E22707 R10536 21105 9108208 8033A0749-92.0r
l{atlonal Park Service:
Financial llanager:
tlPS-Boreallfatershed/LakeEcosysten
S H Boren
4,554.90-
822709 R1058224105 91082081 803340479.93.01
t{/A
llatlonal Park Servlce:
Financial llanager:
llPS-Borealt{atershed/LakeEcosystm
S H Eoren
10.399.90
E227t0 R10589 28505 93t2t3
tl/A
llational Park Service:
r'1001t{PS-LrkeSuperior Foodtleb/Apostle
1443PX611093293
tl C Kerfoot
Financial l,lanager:
t
E227L3R106s22410s 910820 8033.0479.94-01
lt/A
Financial llanager:
National Park Service:
t
I
2,621.88
llational Park Service:
tlPS-LrkeSup. Foodtleb.ApostleIsl.
E22772RL065028s05 93U13.A P0: 1443PX614094189p
ll/A
f C Kerfoot
Financlal llanager:
llational Park Service:
l
16.352.60
42t.089.26
Total for
I
I
I
I
I
56.970.86
ilPS-Borea'l
llatershed/LakeEcosysten
J H Adler
Total for
663.34
8,963.45
62.292.93
77.7il.73
l{atlonalSecur'ltyAgency:
E21089Rr052624305 891002A l,tDAgM-90-H-1025 ilat'l SecAgyAnalytical NunberThe
r{/A
S l{ Grahaur
Financial l{anager:
llationalSecurityAgency:
Total for
partof thesefinancial
statements
notesarean integral
Theaccompanyng
0.01
0.01
I
I
t
I
I
t
I
I
T
I
I
I
I
I
t0tt8.t95
FTQOPLlSC
fund L3
I{ICHIO{NTECHNOLOGICAL
UNIVERSITY
SurmaryExpenseby Agency
Fron 07/0L194
to 06130195
CFDA#
Index Orgn
Fund Proposal# Contract#
t
I
Amount
U S Air Force
N/A
U S Air Force
821100 R1050722205 890407
il/A
U S Air Force
EaLLL?R1050622405 890407
N/A
U S Air Force
E21118R1055828605 930110A F19628.93-K-0020tp03
Phillips Lab-Simulating
the IR Scen
FinanclalHanager:
K R Johnson
N/A
U S Air Force
E2tL22 R10593 22405 930912
t{/A
U S Air Force
E21135 R10670 22405 930912
F08635-90-C.0063/H08
USAIR-0xidationStudyP00005
FinancialHanager:
l{ E l{ullins
6,757.00
F08635.90.C-0063/r{08
USAlR-OxidationStudyP00005
FinanclalHanager:
J C Crittenden
18,491.89
r02,354.36
F08637941{6005
Financialilanager:
USAIR-Catalytic
Oxld Trich/tubercat
D l{ Hand
3 , 167.38
F0863795t{6006
FinancialHanager:
USAIR-Catalytic
Oxid Trich/tubercat
D tl Hand
2.75L.72
Total for
t33.522.35
U S Arny
E20rl86 R10655 28605 940704
U S Arqy
il/A
E20187 R10556 28605 940719
U S Arny
E20488 R10663 28605 941102
U S Arny
E20589Rr0666 22705 940811
U S Arny
E2lt27 R10658 28605 941035
U S Arny
DME07.94.C.Rt23tP02
TAC0H-Track/Suspension
SurgeContr.
Financlall'lanager:
l{ D 0sborne
32,022.92
0A 807.93.G.R001/005
TAC0il-Acoustlc
llol s€ CancelI atlon
Financialllanager:
J C Rogers
65.332.88
-ilobll lty lryrcvenert Devlce
DME07.93.G.R001/D06
ttSARfi
Flnanclalllanager:
l{ D Osborne
47,109.33
0A 101.95.H.S184
Financlall,lanager:
USARII-Develop
l{-Hf-Tl Co@sltes
B J Pletka
IlAACT9-94.p.4313/p01
t SAR}l/T-l30BushingEnduranceTest
Financia'lHanager:
G R Slrula
Total for
7,523.92
7.550.50
159.539.55
U S AnnyResearch0fflce:
820586 R5075622705 940343 DM}104-94-G-0315-P03
t{/A
USAR}l-l{echanical
Alloy Processing
T H Courtney
U S.Arny Research0ffice:
Financialllanager:
Total for
t
I
T
FundTitle
statements.
notesarean integralpartofthesefinancial
Theaccompanyng
60.481.47
60./l81.47
I
I
I
I
T
T
I
T
I
T
I
t
L0/18t95
FTQOPLlSC
fund L3
CFDA+
Index
0rgn
Fund Proposal# Contract#
FundTitle
Amount
U S Eureauof Hines:
N/A
U S Eureauof l{ines:
E20376 R10537 22605 9207248 P3331489
Financiall{anager:
ExhalustAnalysisGC/FI
USBI{-Diesel
L D Gratz
589.66.
N/A
U S Eureauof l{ines:
E20377 R10590 22605 92072481 P3340193
Financiall{anager:
ExhaustAnalysis CtC/FlD
USBH-Diesel
L D Gratz
87.50.
N/A
U S Bureauof Hines:
E20378 R10616 22605 92072482 P0: 3341380
FinancialHanager:
ExhaustAnalysisGC/FID
USBH-Diesel
L D Gratz
2,569.93
N/A
U S Bureauof Hines:
E20379 R10645 2280s 940534
ysi s Serv
USBH-Cmpt.
Progranming/Anal
R Greuer
3.332.00
N/A
U S Eureauof llines:
E20381R106652280s 950243
Financial l{anager:
}IFIREProgram
USBI{-Upgrade
R Greuer
6.079.29
N/A
U S Bureauof Hines:
E33950 590073 22805 940534
P0241054
Financial l{anager:
USBH-Cnpt.
Program.
/Ana'lysisFellow
R Greuer
I, 168.00
P0241054
FinancialHanager:
P.0.#2ss0s1
Total for
t9,47r.96
U S Cold Regrions
ResearchEngLab:
-95-lt - 03021P0LCRfiEL-Snon
Block Production
ll/A
E20587 R10650 28605 941224 0AcA89
R G Alger
Flnancial llanager:
U S Cold RegionsResearch
EngLab:
Deforuatlon Experinents
ll/A
820588 R10661 28505 94L216 0AcA89-95-li{-0258 CRf,EL-Snor
ll D 0sborne
Financial l{anager:
U S Cold RegionsResearchEng Lab:
-SnowSinkageTest
DACA89-95-t{-0525 t SARI{(CRREL)
lr/A
820590 R1066828605 950323
R G Alger
Financial llanager:
U S Cold RegionsResearchEng Lab:
Total for
23,637.00
7,997.85
22.932.33
54.567.18
U S Dept of Cormerce
il/A
U S Dept of Conmerce
I
I
I
I
I
I
I{ICHIGANTECHNOLOGICAL
UNIVERSITY
SurmaryExpenseby Agency
Fron 07/0L/94 to 06/30/95
E24831 R1067324t07
950414
L. Superior
0l5lfcA90055
ADvNcE tlSCOll-llevelpmt/Hining
ll C Kerfoot
Financial l{anager:
Total for
159.51
$9.5r
U S Dept of Energy:
il/A
U 5 Dept of Energy:
E21601 R10580 22555 92082t
ReservoirParameters
DOE-Haster
EOR
DEACzz-938C14892-H02
J R l{ood
Financial f{anager:
partof thesefinancial
statements.
notesarean integral
Theaccompanyng
345.403.21
I
I
t
I
t
I
I
I
I
I
I
t
I
I
t
I
1
I
I
l0/t8195
FTQOPLlsC
fund Ul
CFDA#
I{ICHIGA}I
TECHilOLOGICAL
UI'IIVERS
ITY
SurmaryExpenseby Agency
Fron 0710L194
to 06/30/95
Index
Orgn
Fund Proposal# Contract#
FundTitle
N/A
U S Deptof Energy:
E2L602 R10581 28305 92082L
N/A
U S Dept of Energy:
821603 R1058328305 931025A 08FC07.93ID1323t.A02
O0E-AlternativeGranularHoldingl{e
Financial Hanager:
J llwang
N/A
U S Dept of Energy:
E21654 R10628 22555 930123
N/A
U S Dept of Energy:
E2L665 R10629 28305 930123
N/A
U S Dept of Energy:
E33984590068 22555 930123
DEAC22.93BCr/$92-H0Z
ReservoirParanetersEoR
D0E.Haster
Financiall{anager:
J lhang
Anount
s6.270.00
9.348.67-
- Oil Recov-Dundee
DE-FC22.948C14983USENE
Fornation
Financial Hanager:
J R l{ood
309,220.39
- Oil Recov-Dundee
0E.FC22.948C14983 USENE
Fornation
Financial llanager:
J lhang
70.9L8.27
- Oil Recov-Dundee
DE.FC22-948C14983USEI{E
Fellowship
Financial l{anager:
J R l{ood
L2,43L.67
Total for
7U,894.87
U S Forest Service:
lt/A
U S Forest Service:
E20232 R10533 23005 900519A R910-CS.93-0168 tlSDA-l{etlands
EcoClassiflcation Sy
l{ R Gale
Financial l{anaEer:
l{/A
U S Forest Servlce:
E20233 R50637 24105 930206
il/A
U S Forest Servlce:
E20243 R10578 23805 92L227
N/A
U S Forest Servlce:
E20244R1058s23005 900519A R!'10.CS.93.016
B
Flnanclal llanager:
ECOCI.ASSIFICATIOT{
SY
I'SOA.I.IETI.AI{DS
ll R Gale
N/A
U S Forest Servlce:
E20251 R10624 23805 93t027
tiSM-Econonicsof Tl$er Bridges
Z $ang
38,795.99
lt/A
U S Forest Service:
F20252 R1062623005 900519A R910.CS.93.016
B
Flnanclal l{anager:
ECOCI.ASSIFICATIO{
I,SDA.I{ETI.AI{DS
SY
l{ R Gale
6,233.69
l{/A
U S Forest Servlce:
Fl:0255 Rr0633 24805 940618
N/A
U S Forest Servlce:
E20260R1065123005 910824
lt/A
U S Forest Service:
F20265 R10671 23005 950225
N/A
U S Forest Service:
E20266R1057223005 950503
R!'10.CS.93.018
Finarcial flanager:
Inv Llrcstone Rocks/Hartstongu
tiSDAJ ll Gllne
Fp-93.20?2
Flnanclal llanagrer:
tfS,I[-EvalTinber Bridge Preservatlv
P E Laks
Fp.%.2288
Flnanclal llanager:
Coll. -Hiawatha
43-5,180-4-0128/Sub01
tISFS-Archeol.
t{at'I.
Flnancial l{anager:
S R l{artln
Studies Silviculture
53.432P-1.84.H0001USM-Advanced
G D llroz
Financial l'lanager:
R910-CS-95.033
Financial ilanager:
Ana'lysisEasternU.P.
USAGR-LTA
J Chen
R910.CS.95-031
Financial llanager:
Nat"l Ecosystem
USDA-Hiawatha
Class
H R Gale
Theaccompanyng
notesarean integralpartofthesefinancial
statements.
3.316.71
824.6
u,35t.97
534.85
1.506.39
37,255.70
L.046.28
26.125.87
t
t0ttBl95
FTQOPLlsC
fund L3
I
I
I
T
I
I
t
I
T
I
I
I
I
I
t
CFDA#
I{ICHIGAN
TECHNOLOGICAL
UNIVERSIW
SummaryExpenseby Agency
Feon 0710L194to 06/30195
Index Orgn
Fund Proposal# Contract#
Anount
N/A
U S Forest Service:
E2L956 R10534 24805 820116A pM 40.54A720024
Financia'll,lanager:
Process-Pennanent
USFS
Curation Art
S R l{artin
1.409.65
N/A
U S Forest Service:
E21981R1053523005 870306C IMr.92671.RJVA.AltD06
USFS-llaster-5oll
Organicl{atter & N
Financialllanager:
H F Jurgensen
40.463.54
il/A
U S Forest Service:
821984 R1057323005 870306C llfr-92671,RJVA.Afi006
USFS-l{aster-Soil
0rganic}latter & N
Financial l{anager:
ll F Jurgensen
5 , 4 9 5. 3 5 .
Total for
2t4,369.75
U S GeologicalSurvey:
N/A
E23011R1066922405 950250 1434CR.95.SA.0941
USGEO-CoI
lection Dataon Pesticides
U S Geolog'icalSurvey:
Financial llanager:
H T Auer
Total for
1 .810.10
1.810. 10
U S t{avy
E2lr20 R10561 24L05 930508
U S llavy
il6422392lpA0010.t't001
StudyCellular Comlni
USl{avy.Nl{Rl
Financial ilanager:
l{ R Gretz
Total for
il.763.51
64.763.51
U S 0fflce of NavalResearch:
l{/A
E21092 R50520 22505 881015A il00014.91.J.1953/P07
OtlR-BaslcTheoryof Crystal Decoupo
U S Offlce of NavalResearch:
Financial l{anager:
A B Kunz
of codedllSKBursts
t{/A
E2rr25 R10654 ?9;505 940825
r{00173.94.P.A182 IIAVAL-Detection
Financiall{anager:
U S Office of llaval Research:
J 0 Colenan
Total for
123.195.83
8,949.46
L32.L45.29
Comand:
U S Tank-Automotive
OataAcquisition Sys
1{/A
E204s9 R10513 28605 920501A 0ME07.90-GR001
0016 TACOH-Acoustic
Financiall{anager:
J C Rogers
U S Tank-AutomtiveComand:
0. 0 1
TechTest Bed
Conponent
F2046t R10514 28605 91041tA DME07-90-GR001
0009 TACOI{-Adv
N/A
Financial Hanager:
R A Haase
U S Tank-AutomtlveComnand:
0.02
SigtnalProcesslngl{
D013 TAC0I{-Haster-Cl{
r{/A
E20464 R10515 22505 910629A1 0ME07.90.GR001
Financialilanager:
J C Rogers
Comand:
U S Tank-Automotive
partofthesefinancial
Theaccompanyng
notesarean integral
statements.
I
T
FundTitle
68,254.52-
I
I
I
I
I
t
I
t
I
I
I
I
I
I
t
I
I
I
I
L0tLgt95
FTQOPLlSC
fund L3
CFDA#
HICHIGAN
TECHNOLOGICAL
I'I{IVERSITY
Sumrary Expenseby Agency
Fron 07/0L194to 06/30/95
Index
0rgn
Fund proposal# Contract#
FundTitle
N/A
E2046s R105162860s 910629A1 0ME07.90-GR001
D013 TAC0H-Haster-Cl{
Signal ProcessingH
U S Tank-Autormtive
Cornnand:
FinancialHanager:
J C Rogers
N/A
E20470R10518 28605 910317A2 0AAE07.90.GR001
D008 TAC0il-Cattb&Istb
Fab&PrisnUpgrade
U S Tank-Autonrotive
Cormand:
Financial llanager:
A R Curran
-92.C-R083
-A01 TACOH-l{atrix
N/A
E20472 R1051928605 920516A DME07
CompTrack ShoeDsgn
U S Tank-Automotive
Cormand:
Financial ilanager:
G R Slrula
- Prism Target Database
1r/A
E20474 R10550 28605 930220A1 DME07-93c.R001-0002
TACOI{
U S Tank-Automotive
Cormand:
Financial Hanager:
A R Curran
N/A
Bushingqualification 0
E20475 R1056628605 930731 DME07-93.GR001
0003 TAC0H-T130
U S Tank-Automotive
Cormand:
Financial l{anager:
GR Siula
Amount
96,707
.39
0.13.
25.979.06
304, 015.75
2,L67.06-
t{/A
TACO{-ABS/TC
E20477 R1057128605 930418 DME07-93.C-Rt47lP0l
Development
U S Tank-Autornotive
Cormand:
Financial l{anager:
H D 0sborne
257,5L2.05
N/A
E20478 R1057028605 930707 DME07-93-C-R143 TAC0l,l-Bushing
Spec& Qualification
U S Tank-Automtlve Conmand:
Financial l{anager:
G R Sirula
u7.043.67
N/A
820480 R10617 22s05 930220A1 DME07.93G-R001-0002
TACOH-Pri
sn Target Database
U S Tank-AutomtiveComand:
Flnancial llanager:
T J Schulz
L5.74L.07
il/A
E2082 R1062128605 930621 0ME07.94.C.R058/P01
TA0$l-A.rsforningtXrctile Cast lron
U S Tank-Artomtlve Comand:
Financlal l{anager:
G R Slrula
42,n6.23
r{/A
Ductlle Cast Iron
E20483 Rt06?2 ?2705 930621
0ME07.94.C.R058/P01
TACOI-Ausfoming
U S Tank-Artomtive Comand:
Financlal llanager:
K B Rundnan
L39,3?.3.77
N/A
TAC$l_PrlslTarget Database
820484 R1063128605 930U0Ar DME07-93G-R00r-0002
A R Curran
Flnancial ilanager:
U S Tank-AutomtiveComald:
N/A
E2U85 R10648 24505 940U2
U S Tank-Artomtive Comand:
Cesiun-l{etal BerylI I m
DME07-94.C-R098 TACO{-Detect
Financial l{anager:
J Borysott
PadField llod & Tests
0014 TAC(X-Track
l{/A
E20557 R1052028605 8808034 0AAE07.87.GR004
ll D osborne
Financial l{anager:
U S Tank.ArtomtiveComand:
7,365.48
19
137.358.
0 .0 1 -
& Fab Track Conponents
t{ff)9 TAC0I'l-Dsgn
il/A
E2057t R10523 28605 8904198 0A 807.89-CR071
G R Sirula
Financial |lanager:
U S Tank-AutomtiveCornand:
224,266.79
ACCT-2Stroke Engine
TACO{-ADVAI{CE
DME07-93-C-R078/H03
N/A
E20575 R10563 22605 930318
D L Abata
Financia'lHanager:
U S Tank-AutonotiveCormand:
109.834.42
-R078/1103
ACCT-2Stroke Engine
TAC0I{-ADVNCE
lr/A
E20576 R10576 22605 930318 DME07-93-C
P Cho
Financial Hanager:
Cormand:
U S Tank-Autonotive
38.716.03
ACCT-2Stroke Engine
TAC0H-ADVNCE
N/A
E20577 R10577 22605 930318 DMEo7-93-C-R078/1103
C D VanKarsen
Financial Hanager:
Cornand:
U 5 Tank-Autonotive
3 8 , 7 8 37.0
partof thesefinancial
notesarean integral
statements
Theaccompanyng
I
I
I
I
T
I
L0tL8/95
FTQOPLlSC
fund L3
HICHIGAI{
TECHilOLOGTCAL
UNIVERSITY
SurmaryExpenseby Agency
Fron 0710L194
to 06/30/95
Index
0rgn
Fund Proposal# Contract#
lr/A
E20578 R10591 28705 931209 AR.00.2685
U S Tank.AutomtiveConmand:
FinancialHanager:
200, 631.16
58.896.92
N/A
820583 R1064728605 940602 DME07-93.G.R001.1{02
TAC0I{-Thernal
RadarSigrnatureRed.
U S Tank-Autonotive
Connand:
Financial l{anager:
R A Haase
94,087.31
ganAutonrotiveInstitute
lt/A
E20584 R1064928705 940815
IPADated07106194 TAC0H-Hichi
U S Tank-AutorctiveCormand:
Financial l'lanager:
E J l{hite
50,591.86
Total for
1,999.210.36
GMNDTOTAT
t
I
L.L7
N/A
E20s8i R1063922605 940323 DME07-94.C-R071.P01
TAC0I{-Fuzzy
Logic Control Algorithrn
U S Tank-Automotive
Comand:
Financial l{anager:
A R Kashani
I
I
I
I
I
I
I
t
ganAutomoti
TACOH-Hichi
ve Institute
E J Hhite
N/A
E20580R1063828605 940323 DME07-94.C.R071.P01
TACOH-Fuzzy
Logic Control Algorithm
U S Tank-Autonptive
Conmand:
Financial l{anager:
G R Slnnla
I
I
I
FundTitle
partof thesefinancial
statements.
notesarean integral
Theaccompanyng
4,227.365.41
I
I
I
I
t
I
I
I
t
I
t
I
I
I
I
I
t
I
I
L0t18t95
FTQOPL188
FundL3
CFDA#
MICHIGAN
TECHNOLOGICAL
UNIVERSITY
PassThroughGrantsandContracts
ExpenseSunanary
Fron 07/0L/94to 06/30/95
Index Fund
Orgn Proposal# Contract#
FundTitle
Percent
Deptof DefenseFedPassThru:
N/A
E28775R4056328605 930618A p0 43353
Deptof DefenseFedPassThru:
Financial ilanager:
l{agnerCasting-CadiTrack ShoeAnal
G R Sinula
100.0
57,369.73
57,369.73
lhpt of Interior FedPassThru:
r{/A
E270L6 R4061124805 931136 S95-337
Oeptof Interior Fed PassThru:
FinancialHanager:
ilICHI-Historical.Era HiningSltes
T S Reynolds
100.0
N/A
E28566R40533
DeDtof Interior Fed PassThru:
S K Kawatra
8911118 $U6
FinancialHanager:
6,731.90
Univ-Utah-Changeof Hedia Competenc
1 0 00.
16.065. 02
22.796.92
IIASAFed PassThru:
]t/A
iIASAFed PassThru:
E25150 R4058422505 940139
Subcortract 15272 AURA-lmgeRestorat'lonHubbleScope
Financiall{anager:
T JSchulz
100.0
lt/A
IIASAFed PassThru:
825224 R40518 28705 920907A 37287(2166',t.2176.1,t03
EATtELlf.I{ASA
GLIIECAFFILIATIOT{
Flnancial l,lanager:
E Jtfhlte
100.0
il/A
IIASAFed PassThru:
E25U6 R40559 28705 920907A 37287eL6il-2176-1t038AT|Eu,.E-I{ASA
GLITECAFFILIATI0I
Flnancial l{anager:
E Jtlhlte
100.0
19,616.83
1{/A
1{ASA
Fed PassThru:
82s229 R40589 28705 940501
EATTE-Technology
AccessProd. Ircv.
P.0.# 81034.1
Financial llanager:
E Jlfhlte
100.0
30,622.33
il/A
ITASA
Fed PassThru:
E26545 R40535 22405 930101
}#5 l(}{-SpaceStatlon l{ultlfiltration
l{
l{AS8-38250.r8-5
Flnancial l{anager:
D tl Hand
100.0
N/A
I{ASAFed PassThru:
E26546 R40583 22205 930232
IOIEL-SSF
l{ater 0xidatlon Reactor
l{AS8-38250-18-}O0rc6
ll E l{ulllns
Financial llanager:
100.0
NIA
|{ASAFed PassThru:
E26547 R40582 22405 940431
1{A58-38250-27-}100#04
l0t{-Analytical SpaceStation
Financial l{anager:
D l{ Hand
il/A
IIASAFed PassThru:
E25320R40590 2460s 940303
#00096008r
Financial l'lanager:
N/A
MSA Fed PassThru:
E28515R40s372255s 920406A CH-1107
r{00#01
Financial Hanager:
15.8i!0.00
L52.23
1l:l0.60-
e7,046.37
100.0
349,794.93
JETPR-Surf.
Conduct'lvityDlscharge
J FCordaro
100.0
2.444.L9
IfiIV MI{AII.VOICAflIC
I{AZARD
& INPI'T
t{ I Rose
100.0
notes are an integral part of these financial statements.
Theacconrpany'ing
3.059.40
I
I
I
I
I
I
I
T
t
I
I
t
I
I
t
I
T
I
I
UNIVERSITY
TECHNOLOGICAL
HICHIGAN
PassThroughGrantsandContracts
ExpenseSumary
Fron 07/0L194
to 06/30/95
L0tL8t95
FTQOPLl88
FundUl
CFDA#
Index
Fund
FundTitle
Orgn Proposal# Contract#
Percent
Amount
N/A
I{ASAFed PassThru:
E28636 R40510 22555 920406A CH-1107
ilod 4
Financia'lHanager:
}IAZARD
& INPUT
TJNIVTIAI.IAII.VOLCAI'IIC
100.0
l,l I Rose
5,844.30
N/A
I{ASAFed PassThru:
E28637 R40579 22555 920406A CH-1107
Hod4
FinancialHanager:
ITAZARD
& INPUT
UNIVTIAI{AII.VOLCAI{IC
100.0
tl I Rose
L7.76L.69
531.341.66
1{0MFed PassThru:
N/A
tl0M Fed PassThru:
VolcanicCloudHvnt
E241tl R40599 22555 941049 tCAR595-54356
t CAR/I'|0M-C0HET
Financial Hanager:
100.0
t{ I Rose
2.189.88
2 . 189.88
THERH-Recov
CoherentSpeckle Inages
l{/A
E28412 R40593 22505 940914 P.A.# 30222
TtERll-Recov
CoherentSpeckle Inages
Financial Hanager:
CoherentSpeckle Images
THERI{-Recov
100.0
T J Schulz
5.040.44
5.040.44
U S Alr Force Fed PassThru:
Prcductlon Scale.up.TechJ
lt/A
E28355 R40542 28305 92l2l9FS Consl Agro 01/93
TASC-DRA
100.0
U S Atr Force Fed PassThru:
Financial l{anager:
}l G }lc(ipson
345450SC/345450 ERIII-Mv ReconstructlonAlgorlttms
il/A
E25817 R40595 22505 941037
100.0
TJ Schulz
U S Alr Force Fed PassThru:
Flnanclal Hanager:
910522
il/A
E2Sl28 R40586 22405 940522
Financial l,lanager:
U S Alr Force Fed PassThru:
Destrtctlon
SUPER-EIectrocatalytic
100.0
il J Hutzler
685.25-
21.953.70
u.L65.32
43,433.77
U S ArmyFed PassThru:
A,'lD#2
GenDm-t{BCPrecooler FlangeAnalys
E2628 R40521 28605 920324 l{PG007332
N/A
100.0
F i n a n c i aH
l anager: GRSinula
U S Arry Fed PassThru:
Al{D#2
GenDyt.NBCPrecooler FlangeAnaly
N/A
E26253 R40543 2860s 920324 !1PG007332
100.0
J C Rogers
Financ'iall'lanager:
U S Amy Fed PassThru:
l'lodelsFacetlzed
MYTHE0N'Target
7L-62L788K0L46-}OD02
E27950 R40581 28605 940512
N/A
100.0
ARCurran
l,lanager:
Financial
Pass
Thru:
U S AnnyFed
notes are an integral part of these financial statements.
Theaccompanying
2.765.87-
I
t
T
t
I
t
I
t
t
I
I
I
I
t
I
I
I
I
I
L0tL8/95
FTQOPLlSB
FundLl
CFDA#
HICHIGAIITECHNOLOGICAL
UNIVERSITY
Pass Through Grants and Contracts
ExpenseSumary
Fron 07/0L194 to 06/30/95
Index
Fund
0rgn
Proposal# Contract#
F u n dT i t l e
N/A
E28803R405802860s 92ll24B
44948/43353
U S ArmyFedPassThru:
FinancialHanager:
Percent
tlAGNER.Iron
Prototype Track ShoePh
G R Sinrula
100.0
Annunt
L77.728.97
174,887.60
U S Arny Research
Office FedPass:
N/A
E25225 R4053928605 930517 TCN93166
0ffi726
Eattelle-GrdVehAcousticsSgnl 93
U S AroryResearch
Office Fed Pass:
Financiall{anager:
J C Rogers
100.0
993.10
993.10
U S Dept of CormerceFed PassThru:
N/A
E28622 R40547 28505 930304 F95115
U S Dept of CormerceFed PassThru:
Financial l,lanager:
HICHI-Remote
Sensingof ZebraHusse
100.
0
78,250.78
N/A
E28624 R40546 24105 9208L2
P0# F95115. l,l0D#02 HICHI-ClinateEffects Hearing Recru
U S thpt of ComerceFed PassThru:
Financial llanager:
S H Bowen
100.0
58.249.63
N/A
E28625 R40545 23005 920812
P0# F95115- l{00#02 HICHI.ClinateEffects Hearing Recru
U S Dept of ComerceFed PassThnr:
Flnancial Hanager:
A L l{aclean
100.0
40,838.33
N/A
E28629 R4056528505 930304
F95115
U S Dept of ComerceFed PassThru:
Flnanclal l{anager:
26,487.5t
1{ C Kerfoot
ilICHI-RemteSenslngof Zebra llusse
A L Haclean
100.0
203,826.25
U S Dept of EnergyFed PassThru:
N/A
F25233 R40607 ?2605 9502L2
307458.AJ8
U S Dept of EnergyFed PassThru:
Flnancial l{anager:
Battel I e-Phytomechani
cs Transducers
100.0
J B Llgon
1.030.99
N/A
E25494 R40532 22555 920104 P.0.#317350.A1O#01
Colunbialtlniv RecoveryTechrrclogle
U 5 0ept of EnergyFed PassThrr:
Financial l{anager:
J Rtlood
100.0
94.48s.91
il/A
E25522 R4060528305 950214 USA94002-035
Coal Sanples
A1[)01 CustonCoals-Analyzing
Financlal Hanager:
U S Dept of EnergyFed PassThru:
J lhang
100.0
29.689.59
l{/A
IDA}|0/Co-Op
Developnent
E25855R4058723805 940706 C86-101111/8WT-64-94
EG&G
ProJ.
Financialllanager:
U S tlept of EnergyFed PassThru:
GDHcGinnis
100.0
L2.287.00
N/A
E26874 R40526 28705 50000005319X-SF535V
l{artin l{arietta-Univ/IndBrokering
H003
Financlall'lanager:
U S Dept of EnergyFed PassThru:
E JHhite
100.0
5,365.73
notes are an integral part of these flnancial statements.
Theaccornpanying
I
t
t
T
I
I
t
I
I
I
T
t
I
I
I
t0tL8/95
FTQOPLlSB
FundL3
CFDA#
HICHIGANTECHNOLOGICAL
UNIVERSITY
Pass ThroughGrants and Contracts
ExpenseSumnary
Fron 07/0L194to 06130195
Index
Fund
0rgn
Proposal# Contract#
FundTitle
N/A
E26881R40527
U S Dept of EnergyFedPassThru:
92Ltt4A 19X-SH272V
Financialllanager:
N/A
E28L57 R40529
U S Dept of EnergyFedPassThru:
930133A AE.8789
At{001
SandiaNatl Labs-Oefects
Pzt Filns
FinancialHanager:
D J Keeble
100.0
ilartin ilarietta-St OutreachInitiat
1 0 00.
E J Hhite
t{/A
E28160 R40571 24605 940201 A1.0473.AJ{0.#02 SAI{DIA-Defect
LeadZlrconiumTitana
U S Deptof EnergyFedPassThru:
Financia'lllanager:
D J Keeble
100.0
!!/.a.
E2864A P.405&8'2AiE
U S Dept of EnergyFed PassThru:
ornEn,
orrnatrn2
Financial
lrnnn'l
Hanager:
lftlV CHIC/PistonHeat Tnsfr Engine
C L Anderson
1 0 00.
N/A
E28619 R40509 22705 920414 SUB#ICCI
Univ So lll92-08
U S Dept of EnergyFedPassThru:
Financialllanager:
S K Kawatra
t
t
Scrub
Glpsum/Limestone
1 0 00.
Anount
3.573.80
3 1 11. 7
20.536.83
23,04L.63
. 9 75,447
Le4.874.68
U S Dept of Labor Federal PassThru
N/A
E26973R40s0026005 8607088 FY93Agmt
U S Dept of Labor Federal PassThru
Financial l,lanager:
l{I [}ept Labor-lline Safety Tralning
77.0
D G Alder
L,238.24.
x/A
F26974 R405s7 26005 860708C FY93 Mvance
HI Dept Labor-l{lneSafety Training
U S Oept of Labor Federal PassThru
80.0
D G Alder
Financial llanager:
22,80/..83
N/A
E26977 R4059L 22805 860708
FY95AGRl,fT
L0l0ll94 llll.AB-l,llnesfty/Hlth trns. Prosnam
81.0
U S Dept of Labor Federal PassThrr
Flnancial l'lanager:
D H Carlson
69.233.55
90.800.15
U S Enviroapntal Prot Agcy Fed Pass
t{/A
828591 R40602 22405 930617
SU8#1995.18
Flnancial ilanager:
U S Enviromenta'lProt Agcy Fed Pass
fil-A U./EPA.ExtractingContanlnants
100.0
N J Hutzler
0KLAU./EPA-Extracting Contaminants
t{/A
828592 R40603 22555 930617 SUB#1995-18
100.0
J S Glerke
Flnancial l'lanager:
U S Envtronental Prot Agcy Fed Pass
13,374.05
32.479.70
45.853.7s
U S NavyFedPassThru:
r{/A
826536 R40524 23005 8701418 006205-93-001-LS IITRI-EcolosicalHonitoring Plant C
100.0
GDHroz
F i n a n c t alll a n a g e r :
U S NavyFedPassThru:
t
I
Percent
The accompanying
notes are an integral part of these financial statements.
3,087.68
I
I
t
t
t
t
I
I
I
L0tL8/95
FTQOPL1SB
Fund L3
cFDtdr
},IICHIGA}ITECHNOLOGICAL
UNIVERSITY
Pass ThroughGrants and Contracts
ExpenseSumnary
Fron 07/0L194to 06/30195
Index
Fund
Orgn Proposal# Contract#
FundTitle
Percent
E26537R4052523005 870140C 005205-93.002-LS IITRI-LitterDecomposition&llicrof
N/A
U S NavyFedPassThru:
Financial Hanager:
JB Pickens
1 0 00.
2.838.72
E26538R4055323005 870141C 006205-93-C-001
N/A
H0D5IIIRI-EcologicalHonitoringPlant C
U S NavyFedPassThru:
Financial Hanager:
GDl{roz
100.0
96,486.37
826539 R40554 23005 870141C1 006205-93-C-002
il/A
t{006 IITRI-Litter Deconposition
& l{icrof
U S NavyFedPassThru:
Financial Hanager:
JB Pickens
100.0
28,499.80
N/A
E286L7R40508 24105 920828A UF-62-278-05602 Univ NBR-IIASTER
ilarine Diaton& Sub
U S NavyFedPassThru;
F i n a n c i aH
l anager: HRGretz
100.0
1.980.70
t32.893.27
U S SmallBusiness
AdminFedPass:
BusinessDevelopm
i{AYNE
STATE-Snall
t{/A
E28801R40569 2870s 930f53A Y.010742
94195F\
100.0
U S Snnll BusinessMmin FedPass:
Financialllanager:
E J llhite
il/A
E28804R40592 28705 930153
Y-035585
Flnancial Hanager:
U S Snall EusinessAdninFedPass:
I{AYNE
SfAIE-Soal] EusinessDev9415
100.0
E J l{hite
t8,379.52
66,22L.75
u.60L.27
U S TankAutomtive CornandFedPas
t
Caterpillar-ll(48 llobll Trac Systen
825307 R40519 28605 930230
CATIllC RD90-034
N/A
100.0
HDOsborne
Financlall{anager:
U S TankAutomtive ComandFed Pas
I
I
I
I
I
I
100.0
41,581.06
828554 R4058s
N/A
U S TankAutomtive ComandFed Pas
ll2A2Ensine
ti{ITEDDEF-Detusging
P0 # 473f,r0164
940708
100.0
A R Curran
Financial l,lanager:
6,536.07
E28725R40567
ll/A
U S TankAutonptlve ComandFed Pas
050114
93L219
Financial llanager:
t
I
I
StB 509-t{-00U/l{q}#3tillTE-tnlted Defense(Fl{C)
828553 R40572 28605 930823
r{/A
KR Johnson
Flnancia'll{anager:
U S TankAutomtive ComandFed Pas
CIDI Failure Analysi
VSEC0RP-T1571
100.0
G R Sirula
1,557.75-
208.99
6,768.37
ll e Reservoirllater
IJPSTA-Cannonsvi
I le Reservoirl{ater
ACCOJMT UPSTA-Cannonsvi
ADVNCE
E28556R4061222405 950425
N/A
100.0
l{ T Auer
Financial l{anager:
Reservoirl{ater
UPSTA.Cannonsville
The accompanyingnotes are an integral part of these financial statements.
6,946.03
I
I
I
t
I
I
I
I
t
I
I
I
I
I
I
I
I
I
I
L0tL8t95
FTQOPLlsB
FundL3
CFD#t
HICHIGANTECHNOLOGICAL
UNIVERSITY
Pass ThroughGrants and Contracts
ExpenseSumnary
Fron 0710L194to 06130/95
Index
Fund
Orgn Proposal#Contract#
FundTltle
Percent
E28557 R40613 24L05 950441 ADVNCE
ACCOUI{I
UPSTA-Cannonsvi
I I e Reservoi
r l{ater
I I e ReservoirUater
UPSIA-Cannonsvi
Financial ilanager:
S T Bagley
100.0
5,458.96
t2.404.99
VariousFederalDeptsFedPassThru
il/A
F26274 R40541 28505 930231 AGRI{T
09/07194
GLFC-TropicEco/SeaLampreyAnmocet
Various Federal Depts Fed PassThru
Financialllanager:
S H Bowen
88.0
38,685.62
38.685.62
TOTALFORR4 FUNDS
r,678,76L.45
Deptof TransportationFed Pass:
il/A
E28627 R80536 22605 930802 P.0.# V44184-AllD01HICHI-DifferentialBraking/Steering
Deptof TransportationFed Pass:
Financial l{anager:
l{ l{ Olson
100.0
28,272.00
il/A
E28il2 R80546 22605 930802
P.0.# V44184-AllD01 IIICHI - Dynanlcllodeling-Snor Plors
tlept of Transportation Fed Pass:
Financial llanager:
l{ l{ 0lson
100.0
21,0r9.00
ltlA
E28U3 R80547 28605 930802
P.0.# V44184-AllD01 l,lICHI- Dynanicllodeltng.SnorPlors
100.0
Flnancial l'lanager:
l'l D 0sborne
Dept of Transportatlon Fed Pass:
14,029.00
63,320.00
I{ASAFed PassThrt:
il/A
I{ASAFed PassThru:
E28568 R80564 36001 941146 G56304
Financial l'lanager:
tlnlv lllch.llASAQuallty Function Dep
100.0
C S Anderson
5.132.86
5.432.86
U S Air Force Fed PassThru:
Productlon Scale'up.TechJ
TASC.DTa
828356 R80525 28305 921219A7 Consl Agnrt 01/93
il/A
100.0
l,l G llc(tnpson
Financia'l llanager:
U S Air ForceFedPassThru:
864.65
ProdustionScale'up TechA
TASC'DRA
E28357 R80526 28305 921219A7 Consl Agmt 01/93
1{/A
100.0
l'l G Hc(tnpson
Financial Hanager:
U S Air Force FedPassThru:
235.26
ProductionScale-up Tech S
TASC'ORA
AGRrf0V93
E28358 R80527 28305 92l2l9l8 C0NSL
N/A
100.0
HGHc(lnPson
FinancialHanager:
U S Alr ForceFedPassThru:
310.45
notes are an 'integra'lpart of these financial statenents.
Theaccompanying
I
I
I
I
I
I
I
I
I
I
I
I
t
I
I
I
I
I
I
HICHIGAI{
TECHNOLOGICAL
I'NIVERSITY
Pass Through Grants and Contracts
Expense Sumnary
Fron 0710L194to 06130195
L0tL8/95
FTQOPLlSB
Fund L3
CFDA#
Index
Fund
F u n dT i t l e
Orgn Proposal# Contract#
Percent
ProductionScale'upTech0
TASC.DM
E28359R8052828305 9212L9A9 ConslAgrmt01/93
N/A
100.0
G
Hc(impson
ll
Financialllanager:
U S Air ForceFedPassThru:
7.20
I
ProductionScale'Up-Tech
TASC.DRA
N/A
E28360R8052928305 921219A10NOV& DEC1993
100.0
G
}lc(irnpson
}l
Financial
l{anager:
U S Air Force FedPassThru:
2.346.52-
ProductionScale'Up'Tech2
TASC'DRA
N/A
828361 R8053528305 92L2I9ALLJan & Feb 1994
100.0
l{cKimpson
G
ll
Financial
Hanager:
U S Air ForceFedPassThru:
4,263.37
ProdctionScale'Up'Tech10
TASC'DM
E28362 R8054028305 92L2I9AL2l{ar Thru Oct 94
N/A
L2I-0
l{cKimpson
G
}l
l{anager:
Financial
U S Air ForceFedPassThru:
25.322.97
'95
TASC'DM
Scale'UpTechSupport
7/06/95
N/A
E28363R8055128305 921219 T.ETIER
100.0
l'l G l{c(impson
Financia'lHanager:
U S Air Force FedPassThru:
36,840.21
64.876.69
U S Deptof EnergyFedPassThru:
I-AIGSG0V..t{oodAsh Test/Anal
GREAT
E255t2 R80543 23805 930704 CGLG-93-025
N/A
100.0
GDI{cGinnis
FinancialHanager:
U S Deptof EnergyFedPassThru:
70.116.45
lf/A
EZg646R80550 22705 940234 SubgrantICCI 94-05 lCCl-InorgantcPellet Endrs/Flv Ash
100.0
SKKawatra
Flnanciall'lanager:
U S Dept of EnergyFed PassThru:
67,8f,2.63
u|7.999.08
U S EnvironrentalProt Agcy Fed Pass
E26507 R80521 u405
il/A
U S Environental Prot AgcYFed Pass
900619A 90-168-Al{X
Financial l'lanager:
ILL EPAAtmspherlc tleposition lloni
r00.0
H T Auer
U S Forest Service FedPassThru:
E26450 R80539
N/A
U S Forest Service Fed PassThru:
Pines RCtoPine TlPe Su
lttR0t{'Huron
940228A LETGR030794AG
100'0
D D Re€d
Financlalilanager:
2.370'13
2,370.13
TOTALFORR8 FUNDS
The accompanyingnotes are an integral part of these flnancial statenents.
273.26L.il
I
I
I
I
I
I
I
UNIVERSITY
HICHIGANTECHTIOLOGICIL
Pass ThroughGrants and Contracts
ExpenseSurmary
Fron 0710L/94to 06/30/95
t0lL8t9s
FTOOPLlsB
Fundtil
CFDA#
Index
Fund
0rgn
FundTitle
Proposal# Contract#
Amount
U S NavyFed PassThru:
E33980 510064 24105 920828A LUF-62-278-05602 ul{IVENBR'TrainingFellowships
N/A
100.0
l{ R Gretz
Financial llanager:
U S NavyFed PassThru:
15.411.02
15.411.02
TOTALFOR51 FUNDS
1 5. 4 1 1 . 0 2
U S Deptof ComterceFedPassThru:
E3398159006428505 930304 F95115
N/A
Financiall{anager:
U S Dept of ComterceFed PassThru:
Sensingof Zebra}lusse
I{ICHI.Renrote
100.0
l{ C Kerfoot
14,167.00
14.157.00
IOTALFOR59 R'NDS
t
I
I
I
I
I
I
I
I
I
I
I
Percent
GMilDTOTAL
notes are an integral part of these financial statements.
The acconpanying
14.167.00
1 . 9 8 1 , 6 0111.
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
UNIVERSITY
HICHIGAN
TECHNOLOGICAL
by CFDA#
StudentFinancialAid - SurmaryExpense
Fron 07101194
to 06/30/95
t0l18t9s
FTQOPL1SAl
CFDA#
10.210
Grantor ID# Index
Fund
0rgn
Proposal#Contract#
usAGR0015
E2o2o8 Sr0057 282L0 9L022LA 91'38420'6112
FinancialHanager:
FundTitle
FellowshipAreasof Natl N
USDA-GRA
tl H Campbell
10.210
FORCFDA#
TOTAL
4 7. 0 7 6
8,L22.66
FORCFDI#47.076
TOTAL
E32722 590040 34002
Financial Hanager:
t{ork StudY
IDE-Carnpus
T T l{alette
ToTALFoRCruA#84.033
84.063
E30715S9002s34002
Financial l'lanager:
tFE-Pell Grant ScholarshiPs
T T Halette
84.063
FORCFDA#
TOTAL
84.056
11.922.00-
Fellowships
833260 510001 22649
Financial l{anager:
84.033
1L.922.00'
E32720 590030 34002
Financialllanager:
DOE.SEOG
T T Halette
84.066
FORCFDA#
TOTAL
8.L22.66
311.185. 15
311.185.15
1.776.024.00
L,776,024.00
370.543.00
370,543.00
84.200
M)02
u4857 51005522801 901015A P200A10121
usEDu0002
Flnanciall{anager:
tE Dept Educ ' GM Areas t{atl Need
D 5 Young
776.66
u.200
tsEDt0002E248595100532260L 90r0UA
At'1002
P200A10123
Financiall{anager:
USDept Educ ' GM Areas ilat'l l{eed
S l,l Pandit
89.64
84.200
E32982510060 2280r
AtlDoz
P200A10U1
FinancialHanager:
tfS Dept Educ - GRAAreas Natl Need
D S Young
29,780.09
84.200
832983 510058 22401
Al{002
P200A10122
Financiall{anager:
USDept Educ - GM Areas Natl Need
N J Hutzler
25,048.36
E329U 510059 2260r
N{002
P200A10123
Financiall{anager:
USDept Educ . GRAAreas Natl Need
S l'l Pandit
4,823.77
ToTALFoRCruA#84.200
84.242
830716 590026 34002
Financial llanager:
ScienceScholarsProg
DOE-Nat'l
T T l{alette
84.242
FORCFDA#
TOTAL
notes are an integral part of these financial statements'
Theaccompanying
50.870.98
11.934.00
. 00
11.934
I
I
I
I
I
I
I
I
I
I
I
I
I
L0n8l95
FTQOPLlsAl
CFDA#
Grantor ID# Index Fund
HICHIGA}'I
UNIVERSITY
TECHNOLOGICAL
StudentFinancial Aid Sunmary
by CFDA#
Expense
to 06/30/95
Fron 07101194
0rgn
Proposal#Contract#
GRNDT0TALFORCFDA's
t
I
I
I
I
I
FundTitle
notes are an integral part of these financial statenents.
Theaccompanying
2.5L6.757.79
I
I
I
I
I
I
I
I
I
I
UNIVERSITY
HICHIGAN
TECHNOLOGICAL
Student Financial Aid
Surnary Expenseby Agency
Fron 0710L194to 06/30/95
L0/t8.t95
FTQOPLlSC2
GrantorID# Index Fund
Orgn Proposal# Contract#
E32517 S2000s 36001 920241
HrEDU0005
77r494j,0
FinancialHanager:
Grant - Project Rise
HI D0E-4S
C S Anderson
56,881.69
ilrEw0005 832519 520003 36001 920241
9223
Financial l{anager:
Grant/UpFaculty Fortms
HI D0E-4S
C S Anderson
LL.903.47
Financialllanager:
Project Rise-l{athENVENGRG
K A Godbole
13,337.50
Financial l{anager:
1.Hcnally
IndianFellowshipAwd'Civi
J R l{ihelcic
18,135. 68
E3252t 520024 24301
E32986 510066 2240L
CIVIL
P.HCMLLY.
FELLOI.ISHI
833162 510002 22402
92.00
Financial l'lanager:
E33176 590060 34001
Flnancial Hanager:
l{I DOE- llork Study Prog. Graduate
T T l{alette
2,L8,L.2r
FellottshiPs
E33249Sr000L22693
18,590.55
Flnancial llanager:
Fellorshl ps
E3325151000124634
4,3L0.67
Flnancla] llanager:
TOTAL
GRAI{D
t
I
I
I
I
I
I
I
I
FundTitle
notes are an integral part of these financial statenents.
The accompanying
u5,432.77
I
I
I
I
I
I
I
L0n8l95
FTQOPLl8M
CFDA#
15.308
Grantor ID# Index
HICHIGA}'I
TECHNOLOGICAL
UNIVERSITY
0ther Federal Funding - SumnaryExpenseby CFDA#
Fron 07/0L/94 to 06/30/95
Fund
Orgn Proposa'l#Contract#
usBuR0002
E20370s20016 2280t 920809A 1432.G0120033
FinancialHanager:
Resource
Teacherl{orks
USBI{-Hineral
D L Abata
ToTALFoRCruA#15.308
81.049
Pro
usENE0003E32520 520002 36001 9202234 DEFG02-92ER75773 00E-PreSvcTeacherEnhancenent
Financialllanager:
C S Anderson
TOTAL
FORCFDA#
81.049
84.016
usEDU0003
E24868520006 24285 901103C3P016410037
YR2
Financiall{anager:
t
I
I
I
I
I
I
I
I
I
I
I
FundTitle
The acconpanyingnotes are an integral part of these financial stateilents.
Study
USDeptEduc-Soviet/European
E l{ l{urrell
4 , 189.10
4. 189. 10
3,591.80
TOTALFORCFDA#
84.016
3,591.80
T0TALFORCFDA's
GRAtlO
7,576.72
t
I
I
I
I
I
I
t
I
I
I
I
I
I
I
I
I
I
I
L0t18/95
FTQOPLlSCl
CFDA#
HICHIGAN
TECHNOLOGICAL
UNIVERSITY
Other Federal Funding . SurmaryExpenseby Agency
Fron 0710L/94to 06130/95
GrantorID# Index Fund
0r9n
Proposal# Contract#
090014 N40081 2870r
FundTitle
Anount
Financial Hanager:
EducationalPrograms
TARDEC
E J t{hite
5,031.20
Financia'l |lanager:
U of H ilASASpaceConsortium
C S Anderson
6 , 4 9 7. t 3
Financial llanager:
Zero Toxic DischargeSyp-Forestry
BD0rr
LL,697.74
Financial Hanager:
il&HBldg Grant #1 GSAt{ashingrtonDC
l{ D Elunhardt
52.L86.87
FinancialHanager:
il&ll Bldg Grant #2 GSAUashingrton
DC
l{ D Blunhardt
Financialllanager:
RemvationEnv EngResLabs#19 NSF
t{ J Hutzler
U1.036.55
Financiall{anager:
Central llonitoring & Cortrol System
tf D Ehdrardt
10, ff 1.00
092450 il51410
093492 ir40056 26250
P84080P10115 39110
P84082P10117
P840tB P10119 22401
P84833 P30803 39110
TOTAL
GRA}ID
notes are an integral part of these financial statenents.
Theaccompanying
L.2L6.46-
205,324.L3
I
I
I
I
I
I
I
t
I
t
I
I
I
t
I
I
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t
I
MICHIGA}T TECHNOLOGICAL I]NIVERSITY
SCHEDI]LE
OF FEDERAL
AWARDS
FOR THE YEAR ENDED JI]NE 30.
Federal
].995
Awards
Expendituree
SIIMMARYFROM PAGES 13-59
Research and Development
Ai-d
student, Financial
Other Federal Awards
iL2 , 927,198*
2 ,642, 191r.
2 L 2, 9 O ! * *
Totsal From PageE 13-59
L5,782,29O
NONCASH ASSISTAT.TEE
Perkins Loans
Stafford
Loans
PLUS Loans
Total
6 ' 938, 000't**
I ,498 , O'15
2 ,719
NoncaEh Assistance
L 5, 4 3 8 , 7 9 4
TOTAI. FEDERAIJ AWARDS
Major
1'_!i_?!,_i'_!
program
**
We reviewed the account detail
on pages 58-59 of this report noting
E'aAara'lrrr fr1nqlsd program classified
as .'other,, qualified
as a major
***
Perkins Loans are
new foans awarded
"measured"
during
the
by total
loans outstanding
year ended 'June 30, L995.
at
,fune 30,
no
program.
L994, plus
listed
A11 expenditures
on pages 47-54 are Federal pass through moneys for
Research and Development expenditures.
Al-f other grants are direct
in nature.
The accompanying
noEes are
an integral
part
of
Lhis
scheduLe.
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MICHIGAN TECHNOLOGICALT]NIVERSITY
NOTES TO THE SCHEDULE OF FEDERAL AWARDS
FOR THE YEAR ENDED JI]NE 30,
(1)
]-995
SCOPE OF AI]DIT PI]RSUAIVTTO OMB CIRCI'LAR A-133
(the
A11 Federal grant operations
of Michigan Technological
University
'rUniversiEy"),
are included
in the scope of the OMB Circular
A-133 audit
(the "Single Audit").
The Single Audit was performed in accordance with
the provisions
of the OMB's CompLiance Supnlement for Audits of
(OcEober
Institutions
of Higher Learning and Other Non-profit
Institutions
(
E
h
e
grant documents.
1991)
"compliance suppl-ement") and the specific
in the
Compliance testing
of all general reguirements,
as described
Compliance testing
of specific
Compliance Supplements, was performed.
was performed for all major programs.
requirements
The U.S. Department of Health and Human Services has been designated
University's
cognizant
agency for the Single Audit.
(2)
ST]MMARY OF SIGNIFICAI{T
R:c'i
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nf
Drcsent:f
as the
ACCOT'NTING POLICIES
i nn
The accompanying
the University
Grant revenues
has
University
all
Federal grants to
Schedule of FederaL Awards i n c l u d e s
which had activity
during t h e y e a r e n d e d i r u n e 3 0 , L 9 9 5 .
purposes when the
reporting
are recorded for financial
grants.
for the respective
met the qualifications
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MICHIGAN
SCHEDIILE I
Program
General:
Accounting
Services
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TECHNOLOGICAL UNIVERSITY
-
SCHEDULE OF F]NDINGS
Questioned
CosEs
Finding
Observationt
within
Due to a miscommunication
Accounting
paru of the fiscal
Services,
during a significant
year; granu expenditures
made with petEy cash were
for
not forwarded
to the Research Accounting
office
review to ensure proper account cLassification
as
procedures.
required by University
As a result,
grant expenditures
were misclassified
to
allowable
an unallowabl-e account.
t s Response :
UniversiEy
We have taken steps to ensure
expenditures
are reviewed for
cfassification.
Student
Financial
Assistance
(1995)
that all grant
proper accounL
Obsewatlonz
Per 34 CFR Section 682.51-0 c (1), upon receipt
of a
Student Statsus Confirmation
form from a guarantee
the
agJency/ the University
must complete and return
form to the guarantee
agency wiLhin thirty
days of
The University
day
receipt.
did not meet the thirty
resubmission
deadline
on at l-east two occasions
year.
during the fiscal
s Response :
University'
out
Fiscal L996 should be the last year we wiLl fillReports.
Beginning
in
Student Status Confirmation
Student Loan Data
SepEember L996, the National
one of
SysEem is scheduled to be fu1ly functioning.
its functions
is StudenE Status Confirmation
plan to provide enrollment
data
Reporting.
We will
Until
then,
twice per term under this new system.
we plan to complete and return
the Student Status
days of receipt.
Confirmation
Reports wit.hin thirty
= The reimbursement effect
is either
nominal,
or not ascertainabl-e.
not reimbursable
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SCHEDULE II
Program
-
TECHNOLOGICAL
STATUS OF PRIOR
ts f ndf
UNIVERSITY
YEAR
(]-994)
FINDINGS
nd
Questioned
Cost
ObEervation
TACOM
guidance regarding
OMB Circular
A-110 provides
specific
vendor relat,ionships.
in this guidance is specific
Included
prohibition
of "cost-p1us-a-percentage-of-cost"
conLracEs.
During
our testring
of a TACOM grant
we noted that the
University
entered into a agreement with a subcontractor
for
-cost"
a "cost-plus-a-percentage-of
contract
in connection
with that grant.
University
ReEponae
We continue
Eo make every effort
to communj-cate to all
staff
members who are directly
involved
in subcontracE
that subcontracts
Aadministration
covered by OMB Circular
l-L0 may not contain "cost-p1us-a-percentage-of-cost"
provisions.
In addiLion,
OMB Circular
A-11-0 has been
members involved
reviewed by staff
in subcontract
administration.
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s7,500
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MICHIGAN
SCHEDULE IT]
TECHNOLOGICAL
- AT]DITS
PERFORMED BY OTHER ORGANIZATIONS
year L995, the University
During fiscal
had a property
performed by the Office
of Naval Research covering the
August, L995.
System Survey Review
period of August 1993 through
Inquiries
contactinq
audit
regarding
the results
the Universitv.
of
the
above ment.ioned
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TINIVERSITY
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may be obt.ained
by
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MICHIGAN
TECHNOLOGICAL UNIVERSITY
HOUGHTON. M]CHIGA}T
49931-]-295
GENERAL INFORMATION
Arthur
Andersen LLP
500 Woodward Avenue
Detroit,
Michigan 48226-3424
Mark W. Mehalf
Engagement Partner:
(313) 595-7831
Telephone Number:
The audit was performed between,June 5, 1995 and Oqtober
offices
of Accounting
Services and Financial
Universit,y's
13, 1995 at the
Aid in Houghton,
Major Accrediting
Organization:
Commission on Higher
University's
North Central Association
of Colleges and Secondary Schools.
Michigan.
Education
of
the
utilizes
The University
does not utilize
an SFA Consultant.
The University
("UAS"), which is located at 180 North Executive
Inc.
University
Accounting Service,
for the Perkins Loans.
The
Brookfield,
Wisconsin,
53005, as servicer
Drive,
bv UAS:
followinq
functions
are provided
1.
2.
3.
Billing
Services
Col]ection
Services
Loan Status Reportins
control- structure
A review of UAS's internal
performed
was
Andersen
by
Arthur
regulations
peri-od ,July l-, L994 to ,June 30, 1-995.
and compliance
with laws and
LLP - Milwaukee,
Wisconsin - during
the
of the Federal Financial
Assistance
and administ,ration
Records for the accounting
Houghton,
programs are located
and Student Services
Building,
at the Administration
4
9
9
3
L
L
2
9
5
.
Michigan
-55-