2018 Campaign Progress Report by Org Unit

as of 01/20/2019

Org NameOrg UnitPace Donor Pace AmtFall DonorFall Amt Tot DonorsTot AmtEmployees Unit GoalCap AvgPart %Goal % Award
OFF OF ACADEMIC AND STUDENT AFFAIRS CANR1000203000.0000.0000.00 10461.000.000.000.00 
CANR EXTERNAL RELATIONS10002031 00.0000.0000.00373.000.000.00 0.00 
ANR COMMUNICATIONS1000203400.0000.00 00.0020551.000.000.000.00 
AGRICULTURAL FOOD AND RESOURCE ECONOMICS1000203600.0051,917.0051,917.00138 5,945.0014.003.6232.25 
BIOSYSTEMS AND AGRICULTURAL ENGINEERING100020380 0.0041,025.0041,025.00501,716.0021.008.00 59.73 
AGRICULTURAL TECHNOLOGY INSTITUTE1000204200.0000.00 00.0010290.000.000.000.00 
ANIMAL SCIENCE DEPARTMENT ANR1000206300.005734.005734.00142 4,486.005.003.5216.36 
BAILEY SCHOLARS1000209700.00 00.0000.00119.000.000.000.00  
SCHOOL OF PLANNING DES CONSTRUCTION ANR1000211600.0011,000.001 1,000.00541,603.0019.001.8562.38 
OFF OF DIVERSITY EQUITY AND INCLUSION 1000215700.0000.0000.002130.00 0.000.000.00 
OFF CAMPUS CREDIT PROGRAM AGR NAT RES1000219200.00 00.0000.00138.000.000.000.00 
CANR ADMINISTRATION DEAN ANR1000222300.001120.001120.00 14814.009.007.1414.74 
DEPARTMENT OF COMMUNITY SUSTAINABILITY 1000224100.003640.003640.00833,201.008.00 3.6119.99 
ENTOMOLOGY AGRICULTURE AND NATURAL RES1000226800.003 1,500.0031,500.001052,997.0014.002.8650.05 
FISHERIES AND WILDLIFE1000234400.002750.002750.00 1403,923.005.001.4319.12 
FOOD LAWS AND REGULATIONS INSTITUTE10002345 00.0000.0000.005175.000.000.00 0.00 
FOOD SCIENCE AND HUM NUTRITION ANR1000234800.002 150.002150.00733,023.002.002.744.96 
FORESTRY1000236000.0000.0000.00481,409.00 0.000.000.00 
HORTICULTURE ANR1000241000.00 11,000.0011,000.001053,374.0010.000.9529.64  
CENTER FOR GLOBAL CONNECTIONS CGC1000246800.0000.000 0.0010303.000.000.000.00 
KELLOGG BIOLOGICAL STATION AG NAT RES 1000250000.0000.0000.0024613.000.00 0.000.00 
KELLOGG BIOLOGICAL STATION MAINTENANCE1000250200.000 0.0000.0011240.000.000.000.00 
LAND MANAGEMENT1000251300.0000.0000.004 106.000.000.000.00 
CENTER FOR MICROBIAL ECOLOGY ANR100025610 0.0000.0000.00392.000.000.000.00  
NATIVE AMERICAN INSTITUTE1000260100.0000.000 0.00275.000.000.000.00 
PACKAGING10002634 00.0000.0000.00441,449.000.00 0.000.00 
UNIVERSITY FARMS1000286800.0000.00 00.006129.000.000.000.00 
ANR TECHNOLOGY SERVICES1000287300.0000.0000.0023686.00 0.000.000.00 
WATER RESEARCH INSTITUTE ANR1000291600.00 00.0000.004126.000.000.000.00 
WRITING RHETORIC AND AMERICAN CULTURE1000405400.0000.0000.00 973,192.000.000.000.00 
ART ART HISTORY AND DESIGN10004068 00.0000.0000.00571,838.000.00 0.000.00 
CTR FOR INTEGRAT STD ARTS AND HUMANITIES1000407500.001 180.001180.0012275.0015.008.3365.45 
ENGLISH1000426400.0000.0000.0083 2,596.000.000.000.00 
ENGLISH LANGUAGE CENTER100042660 0.0021,100.0021,100.00341,000.0032.005.88110.00  
CENTER FOR LANGUAGE TEACHING ADVANCEMENT1000451600.0000.00 00.0012368.000.000.000.00 
LINGUISTICS,GERM,SLAVIC,ASIAN,AFR LANG1000454300.002750.002750.001073,273.00 7.001.8722.91 
ARTS AND LETTERS WRITING CENTER100045490 0.0000.0000.00191,165.000.000.000.00  
PHILOSOPHY1000464800.0011,000.0011,000.00 421,294.0024.002.3877.28 
RELIGIOUS STUDIES10004716 00.0000.0000.0014428.000.000.00 0.00 
ROMANCE AND CLASSICAL STUDIES1000474600.0000.00 00.00631,451.000.000.000.00 
THEATRE 1000483200.0000.0000.0042998.00 0.000.000.00 
RESIDENTIAL COLLEGE ARTS & HUMAN DEAN1000625700.00 00.0000.00321,105.000.000.000.00  
ACCOUNTING AND INFORMATION SYSTEMS1000800900.0021,300.002 1,300.00753,121.0017.002.6741.65 
INTERNATIONAL BUSINESS CENTER 1000804300.0011,200.0011,200.0011457.00 109.009.09262.58 
MULTICULTURAL BUSINESS PROGRAMS1000810500.00 00.0000.00259.000.000.000.00 
ELI BROAD COLLEGE OF BUSINESS DEAN1000811800.0063,140.0063,140.00 632,830.0050.009.52110.95 
EXECUTIVE MBA PROGRAM10008228 00.0000.0000.00141.000.000.00 0.00 
EXECUTIVE DEVELOPMENT PROGRAMS1000827600.0011,032.00 11,032.0016524.0065.006.25196.95 
FINANCE1000833900.001100.001100.00382,386.00 3.002.634.19 
THE SCHOOL OF HOSPITALITY BUSINESS100084140 0.0000.0000.00221,066.000.000.000.00  
LEAR CORPORATION CAREER SERVICES1000851100.0000.000 0.0012352.000.000.000.00 
MANAGEMENT10008566 00.0021,240.0021,240.00592,526.0021.00 3.3949.09 
DEPARTMENT OF SUPPLY CHAIN MANAGEMENT1000857000.003 1,440.0031,440.00442,512.0033.006.8257.32 
MBA PROGRAM1000860700.0000.0000.0038 482.000.000.000.00 
DEPARTMENT OF MARKETING100088770 0.0000.0000.00371,592.000.000.000.00  
ADVERTISING AND PUBLIC RELATIONS1001002200.0032,124.003 2,124.00521,796.0041.005.77118.26 
COMMUNICATIVE SCIENCES DISORDERS CAS1001008400.001120.001120.0026733.00 5.003.8516.37 
COMMUNICATION ARTS AND SCIENCES DEAN100101580 0.0041,124.0041,124.00441,466.0026.009.0976.67  
COMMUNICATION1001016200.0000.000 0.00581,649.000.000.000.00 
JOURNALISM10010494 00.00150.00150.00391,331.001.002.56 3.76 
MEDIA AND INFORMATION1001083000.0000.00 00.00612,212.000.000.000.00 
EDUCATIONAL ADMINISTRATION1001401400.0000.0000.00873,907.00 0.000.000.00 
EDUCATION POLICY CENTER1001401700.00 00.0000.00252.000.000.000.00  
OFF CAMPUS CREDIT PROGRAM EDUCATION1001419200.0000.0000.00 124.000.000.000.00 
COUNSELING, EDUC PSYCH & SPEC EDUC 1001420400.0012,000.0012,000.001654,975.0012.00 0.6140.20 
KINESIOLOGY - ED1001439400.001 288.001288.00722,820.004.001.3910.21 
CENTER FOR STUDY OF CURRICULUM POLICY1001465900.001900.001900.00 363.00300.0033.331,428.57 
TEACHER EDUCATION100148150 0.003450.003450.001547,241.003.001.95 6.21 
YOUTH SPORTS1001491900.0011,500.001 1,500.00172.001,500.00100.002,083.33GOLD
BIOMEDICAL ENGINEERING 1001610600.0000.0000.00451,512.00 0.000.000.00 
DIV OF ENGINEERING COMPUTING SERVICES1001613300.00 00.0000.0015476.000.000.000.00  
CHEMICAL ENGINEERING AND MATERIALS SCI1001614000.003774.003 774.001295,019.006.002.3315.42 
CIVIL AND ENVIRONMENTAL ENGINEERING 1001614800.001200.001200.001103,669.00 2.000.915.45 
COMPOSITE MATERIALS AND STRUCTURES CTR1001616700.00 00.0000.009324.000.000.000.00 
COMPUTER SCIENCE AND ENGINEERING1001617200.001120.001120.00 1726,725.001.000.581.78 
ELECTRICAL AND COMPUTER ENGINEERING 1001625000.0000.0000.002107,460.000.00 0.000.00 
ENGINEERING DEAN1001625600.008 7,194.0087,194.00602,216.00120.0013.33324.64 
ENGINEERING RESEARCH DIVISION OF1001626200.0000.0000.007 202.000.000.000.00 
MECHANICAL ENGINEERING100165760 0.0042,324.0042,324.001684,720.0014.002.38 49.24 
BIOCHEMISTRY & MOLECULAR BIOLOGY CHM1002209800.0000.00 00.004205.000.000.000.00 
EPIDEMIOLOGY AND BIOSTATISTICS1002227300.0000.0000.00522,346.00 0.000.000.00 
FAMILY MEDICINE, DEPARTMENT OF1002233200.00 124.00124.00301,497.001.003.331.60  
PHYSIOLOGY/HUMAN PATHOLOGY - CHM1002242700.0000.000 0.006228.000.000.000.00 
HUMAN MEDICINE DEAN10022430 00.0041,190.0041,190.001114,920.0011.00 3.6024.19 
THE INSTITUTE FOR HEALTH POLICY1002251500.000 0.0000.0015561.000.000.000.00 
MEDICAL EDUCATION RESEARCH & DEVELOPMENT1002257800.004354.004354.00 8341.0044.0050.00103.81 
CTR FOR ETH & HUMANIT IN THE LIFE SCI10022579 00.002500.002500.008327.0063.00 25.00152.91 
MEDICINE1002258200.0000.00 00.00642,885.000.000.000.00 
MICROBIOLOGY & MOLECULAR GENETICS CHM1002258600.0000.0000.0010 376.000.000.000.00 
OBSTETRICS GYNECOLOGY & REPRODUCTIVE BIO100226180 0.00150.00150.00502,041.001.002.002.45  
NEUROLOGY & OPHTHALMOLOGY CHM1002262500.0011,200.001 1,200.002109.00600.0050.001,100.92 
PEDIATRICS AND HUMAN DEVELOPMENT1002264100.00124.00124.00632,609.00 0.001.590.92 
PHARMACOLOGY & TOXICOLOGY HUMAN MEDICINE100226460 0.0000.0000.0016622.000.000.000.00  
PHYSIOLOGY HUMAN MEDICINE1002266800.0000.000 0.0019864.000.000.000.00 
PSYCHIATRY HUMAN MEDICINE 1002269600.0000.0000.0016522.000.00 0.000.00 
RADIOLOGY HUMAN MEDICINE1002271100.000 0.0000.0022996.000.000.000.00 
CHM WEST MICHIGAN1002280300.0021,240.0021,240.00120 3,326.0010.001.6737.28 
SURGERY1002282000.00 00.0000.00351,606.000.000.000.00  
JAMES MADISON COLLEGE DEAN1002448800.002220.002220.00 632,452.003.003.178.97 
LYMAN BRIGGS DEAN10028546 00.00160.00160.00692,244.001.001.45 2.67 
COMMUNITY MUSIC SCHOOL1003016300.0000.00 00.008154.000.000.000.00 
MUSIC 1003059800.0000.0000.002025,969.000.00 0.000.00 
ABRAMS PLANETARIUM1003200200.000 0.0000.00387.000.000.000.00 
BIOCHEMISTRY & MOLECULAR BIOLOGY CNS1003209800.0042,870.0042,870.00 1283,551.0022.003.1380.82 
BIOLOGICAL SCIENCE PROGRAM10032100 00.0000.0000.0031674.000.000.00 0.00 
PLANT BIOLOGY CNS1003211400.0000.000 0.00892,603.000.000.000.00 
CHEMISTRY 1003214200.00217,644.00217,644.002916,267.00 26.007.22121.97 
DREW LABORATORY1003223500.000 0.0000.00391.000.000.000.00 
ECOLOGY EVOLUTIONARY BIOLOGY & BEHAVIOR1003224500.0000.0000.001 20.000.000.000.00 
ADVANCED MICROSCOPY, CENTER FOR10032251 00.0000.0000.007228.000.000.00 0.00 
ENTOMOLOGY NATURAL SCIENCE1003226800.0000.000 0.00173.000.000.000.00 
GENETICS PROGRAM 1003236400.0000.0000.006109.000.00 0.000.00 
EARTH AND ENVIRONMENTAL SCIENCES1003236800.000 0.0000.00572,272.000.000.000.00 
CTR FOR INTEGRATIVE STD - GENERAL SCI1003238100.0000.0000.00 351,158.000.000.000.00 
KBS ECOLOGY PROJECT10032499 00.0000.0000.00130.000.000.00 0.00 
KELLOGG BIOLOGICAL STATION NAT. SCI.1003250000.0000.00 00.0033869.000.000.000.00 
MATHEMATICS 1003257400.0000.0000.002116,142.00 0.000.000.00 
BIOMEDICAL LABORATORY DIAGNOSTICS PROGR1003258000.00 1500.001500.0016546.0031.006.2591.58  
MICROBIOLOGY & MOLECULAR GENETICS CNS1003258600.001450.001 450.00822,259.005.001.2219.92 
CELL AND MOLECULAR BIOLOGY PROGRAM 1003260300.0000.0000.007150.000.00 0.000.00 
NATURAL SCIENCE DEAN1003260400.002 120.002120.00391,616.003.005.137.43 
NEUROSCIENCE PROGRAM1003261200.0000.0000.0031 858.000.000.000.00 
PHYSICS-ASTRONOMY100326660 0.0051,311.0051,311.002106,802.006.002.3819.27  
PHYSIOLOGY NATURAL SCIENCE1003266800.0000.000 0.00421,153.000.000.000.00 
PLANT RESEARCH LABORATORY NAT SCIENCE 1003267400.0000.0000.00892,511.00 0.000.000.00 
RESIDENTIAL INIT ON STDY OF ENVIRON1003275600.00 00.0000.00266.000.000.000.00 
STATISTICS & PROBABILITY1003279800.001300.001300.00 631,919.005.001.5915.63 
INTEGRATIVE BIOLOGY10032920 00.001360.001360.00692,218.005.001.45 16.23 
NURSING1003361600.0071,805.007 1,805.001073,678.0017.006.5449.08 
BIOCHEMISTRY AND MOLECULAR BIOLOGY COM1003409800.0000.0000.008307.00 0.000.000.00 
OSTEOPATHIC MANIPULATIVE MEDICINE100341040 0.0000.0000.0016691.000.000.000.00  
FAMILY AND COMMUNITY MEDICINE1003433000.001120.001 120.0015677.008.006.6717.73 
PHYSIOLOGY HUMAN PATHOLOGY COM 1003442700.001100.001100.00271.0050.00 50.00140.85 
INSTITUTE FOR GLOBAL HEALTH1003446300.000 0.0000.006348.000.000.000.00 
OSTEOPATHIC MEDICAL SPECIALTIES COM1003446700.001100.001100.00 16750.006.006.2513.33 
MICROBIOLOGY AND MOLECULAR GENETICS COM10034586 00.0000.0000.0013425.000.00 0.000.00 
NEUROLOGY AND OPHTHALMOLOGY COM1003462500.000 0.0000.00341,078.000.000.000.00 
OSTEOPATHIC SURGICAL SPECIALTIES1003462800.0000.0000.0019 943.000.000.000.00 
PEDIATRICS1003463900.00 00.0000.0014595.000.000.000.00  
PHARMACOLOGY TOXICOLOGY1003464600.0021,610.0021,610.00 592,126.0027.003.3975.73 
LEARNING AND ASSESSMENT CENTER COM 1003464900.001600.001600.0010268.0060.00 10.00223.88 
PHYSICAL MEDICINE AND REHABILITATION1003465300.00 00.0000.0015608.000.000.000.00 
PHYSIOLOGY OSTEOPATHIC MEDICINE1003466800.0000.0000.00 12561.000.000.000.00 
PSYCHIATRY OSTEOPATHIC MEDICINE10034696 00.0000.0000.0015841.000.000.00 0.00 
RADIOLOGY OSTEOPATHIC MEDICINE1003471100.0000.00 00.00411,595.000.000.000.00 
OST MED RESEARCH AND ADV STUDY PROGRAMS1003472100.0000.0000.0051 936.000.000.000.00 
DIVISION OF SPORTS MEDICINE COM100348090 0.001120.001120.009289.0013.0011.1141.52  
SE MI DETROIT MEDICAL CENTER1003489100.0000.000 0.006237.000.000.000.00 
SE MI MACOMB UNIVERSITY CENTER 1003492800.0000.0000.008297.000.00 0.000.00 
CTR FOR ADV STUDY OF INTL DEVELOPM - CSS1003801900.00 1120.001120.005132.0024.0020.0090.91  
MATRIX (HUM,ARTS,LETTERS&SOC SC ON-LINE)1003805500.0000.000 0.0016420.000.000.000.00 
ANTHROPOLOGY SOCIAL SCIENCE 1003806400.001400.001400.00551,837.007.00 1.8221.77 
SCHOOL OF PLANNING,DES&CONSTRUCTION-CSS1003811600.000 0.0000.009452.000.000.000.00 
CRIMINAL JUSTICE1003820600.002260.002260.0083 3,026.003.002.418.59 
ECONOMICS100382380 0.0044,960.0044,960.001235,933.0040.003.2583.60  
ENVIRONMENTAL SCIENCE AND POLICY PROGRAM1003827500.0000.00 00.00245.000.000.000.00 
GLOBAL URBAN STUDIES 1003830300.001250.001250.005153.00 50.0020.00163.40 
HUMAN DEVELOPMENT & FAMILY STUDIES - CSS1003832400.00 1100.001100.00952,987.001.001.053.35  
GEOGRAPHY ENVIRONMENT SPATIAL SCIENCES1003836600.00213,088.0021 3,088.00842,879.0037.0025.00107.26 
GLOBAL CHG & EARTH OBSERVATIONS, CTR FOR1003837900.006820.006820.0027800.00 30.0022.22102.50 
HISTORY1003840400.00 11,800.0011,800.00932,759.0019.001.0865.24  
JULIAN SAMORA RESEARCH INSTITUTE1003840700.0000.0000.00 4171.000.000.000.00 
HUMAN RESOURCES AND LABOR RELATIONS 1003850800.001600.001600.00371,783.0016.00 2.7033.65 
POLITICAL SCIENCE1003867600.001 1,500.0011,500.00772,683.0019.001.3055.91 
PSYCHOLOGY SOCIAL SCIENCE1003869800.0011,500.0011,500.00207 8,838.007.000.4816.97 
PUBLIC UTILITIES INSTITUTE100387020 0.0000.0000.003138.000.000.00 0.00 
CTR FOR INTEGRATIVE STD - SOCIAL SCIENCE1003876500.004452.00 4452.0018616.0025.0022.2273.38 
SOCIAL SCIENCE DEAN1003876600.004740.004740.00381,366.00 19.0010.5354.17 
INST FOR PUBLIC POLICY & SOCIAL RESEARCH100387760 0.00124.00124.0022556.001.004.554.32  
SOCIAL WORK1003878200.0022,860.002 2,860.00832,735.0034.002.41104.57 
SOCIOLOGY SOCIAL SCIENCE 1003878400.002300.002300.00481,990.006.00 4.1715.08 
HONORS COLLEGE DEAN1004140800.000 0.0000.0021828.000.000.000.00 
GIFTED AND TALENTED EDUCATION GATE1004160900.0000.0000.003 84.000.000.000.00 
AEROSPACE STUDIES100430240 0.0000.0000.00120.000.000.000.00  
TEACHING ASSISTANT PROGRAMS1004335700.0000.000 0.00145.000.000.000.00 
MILITARY SCIENCE10043590 00.0000.0000.00119.000.000.00 0.00 
ASC PROVOST FOR UNDERGRADUATE EDUCATION1004377100.003 500.003500.0030990.0017.0010.0050.51 
VETERINARY DIAGNOSTIC LABORATORY1004605900.0021,500.0021,500.00100 2,449.0015.002.0061.25 
INSTITUTE FOR INTEGRATIVE TOXICOLOGY10046271 00.0000.0000.009275.000.000.00 0.00 
LARGE ANIMAL CLINICAL SCIENCES1004651800.0000.00 00.00602,856.000.000.000.00 
MICROBIOLOGY AND MOLECULAR GENETICS CVM1004658600.0000.0000.006 330.000.000.000.00 
PATHOBIOLOGY DIAGNOSTIC INVESTIGAT CVM100466380 0.0031,300.0031,300.00592,449.0022.005.08 53.08 
PHARMACOLOGY TOXICOLOGY1004664600.0011,500.00 11,500.0011452.00136.009.09331.86 
SMALL ANIMAL CLINICAL SCIENCES1004676400.0000.0000.00812,831.00 0.000.000.00 
VETERINARY TEACHING HOSPITAL1004690600.00 00.0000.001472,870.000.000.000.00  
VETERINARY TECHNOLOGY1004690700.0000.0000.00 5121.000.000.000.00 
VETERINARY MEDICINE DEAN10046908 00.0011,000.0011,000.00532,086.0019.00 1.8947.94 
IT SERVICES VP AND CIO1004700500.0000.00 00.003191.000.000.000.00 
BROADCASTING SERVICES1004711700.0000.0000.00481,343.00 0.000.000.00 
IT SERVICES ANALYTICS AND DATA SOLUTIONS100471270 0.0000.0000.00351,330.000.000.000.00  
UNIVERSITY ARCHIVES AND HISTORIC COLLECT1004785400.002550.002 550.006186.0092.0033.33295.70 
ASC PROV ASC VP ACADEMIC HUMAN RESOURCES1004800600.0000.0000.005298.00 0.000.000.00 
ACADEMIC ADVANCEMENT NETWORK1004831600.00 00.0000.006276.000.000.000.00  
SECRETARY FOR ACADEMIC GOVERNANCE1004876000.0000.000 0.00129.000.000.000.00 
NAT'L SUPERCONDUCTING CYCLOTRON LAB 1004921600.0000.0000.001705,008.000.00 0.000.00 
FACILITY FOR RARE ISOTOPE BEAMS1004929900.008 3,364.0083,364.0033912,504.0010.002.3626.90 
CLINICAL AND TRANSLATIONAL SCIENCES1005008900.0000.0000.00 20672.000.000.000.00 
FACULTY GRIEVANCE AND DISPUTE RESOLUTION 1005032000.0000.0000.00126.000.00 0.000.00 
OFC FOR INCLUSION INTERCULT INITIATIVES1005043400.000 0.0000.006246.000.000.000.00 
OFFICE OF PLANNING AND BUDGETS1005045400.002340.002340.0032 1,302.0011.006.2526.11 
STUDENT ATHLETE SUPPORT SERVICES10050497 00.0000.0000.0016411.000.000.00 0.00 
ART MUSEUM1005050600.001300.001 300.0024641.0013.004.1746.80 
UNIVERSITY OMBUDSPERSON 1005062200.0000.0000.00274.000.00 0.000.00 
PROVOST EVP FOR ACADEMIC AFFAIRS1005069200.003 1,400.0031,400.0017971.0082.0017.65144.18 
OFFICE OF ADMISSIONS1005101600.0044,024.0044,024.00 621,691.0065.006.45237.97 
ASC PROVOST FOR ACADEMIC SERVICES10051367 00.001100.001100.004137.0025.00 25.0072.99 
REGISTRAR1005171200.001300.00 1300.00391,078.008.002.5627.83 
FINANCIAL AID 1005180400.0062,794.0062,794.00421,109.00 67.0014.29251.94 
OUTREACH & ENGAGEMENT STRATEGIC INVSTMNT100520450 0.0000.0000.00256.000.000.000.00  
OUTREACH & ENGAGEMENT PARTNERSHIPS1005218900.001360.001 360.008275.0045.0012.50130.91 
USABILITY/ACCESSIBILITY RSCH CONSULTING1005228100.001300.001300.005186.00 60.0020.00161.29 
UOE COMMUNICATION & INFORMATION TECHNOL100522830 0.0000.0000.0011342.000.000.000.00  
UNIV OUTREACH & ENGAGEMENT - ADMIN1005254700.003650.003 650.0010458.0065.0030.00141.92 
MUSEUM10052596 00.0000.0000.0016458.000.00 0.000.00 
PERFORMING ARTS FACILITIES & PROGRAMS1005264300.000 0.0000.0035993.000.000.000.00 
ACADEMIC SERVICE LEARNING1005273500.00125.00125.004 128.006.0025.0019.53 
COMMUNITY EVALUATION & RSCH COLLABRTVE100527370 0.001480.001480.006218.0080.0016.67 220.18 
NATL COLLAB FOR STUDY OF UNIV ENGAGEMENT1005274300.0000.00 00.00254.000.000.000.00 
MIGRANT STUDENT SERVICES1005327900.0000.0000.009233.00 0.000.000.00 
OFFICE OF CULTURAL & ACADEMIC TRANSITION100535910 0.0000.0000.0010279.000.000.000.00  
RESOURCE CTR FOR PERSONS W DISABILITIES1005379300.001125.001 125.0021544.006.004.7622.98 
SUPPORTIVE SERVICES PROGRAM 1005379500.0000.0000.007219.000.00 0.000.00 
NEIGHBORHOOD SUCCESS COLLABORATIVE1005383900.00 00.0000.00361,048.000.000.000.00 
ADMIN SUPPORT MLK INITIATIVE1005384300.0000.0000.00 7199.000.000.000.00 
UPWARD BOUND100538810 0.0000.0000.00239.000.000.000.00  
CTR FOR ADV STUDY OF INTL DEVELOP ISP1005401900.0000.000 0.00243.000.000.000.00 
AFRICAN STUDIES CENTER 1005402800.002220.002220.008279.00 28.0025.0078.85 
ASIAN STUDIES CENTER1005407600.000 0.0000.005179.000.000.000.00 
CANADIAN STUDIES CENTER1005413400.0000.0000.001 8.000.000.000.00 
OFFICE OF INTERNATIONAL STUDENTS SCHOL100543540 0.0000.0000.0017413.000.000.00 0.00 
OFC INTNL RESEARCH COLLABORATION1005447000.0000.00 00.00371.000.000.000.00 
INTERNATIONAL STUDIES AND PROGRAMS DEAN1005447400.0000.0000.00361,337.00 0.000.000.00 
LATIN AMERICAN STUDIES CENTER1005452200.00 00.0000.003130.000.000.000.00  
EDUCATION ABROAD CENTER SUPPORT1005463300.001120.001 120.0022623.005.004.5519.26 
EDUCATION ABROAD CREDIT PROGRAM 1005463500.0000.0000.00384.000.00 0.000.00 
CENTER FOR GENDER IN GLOBAL CONTEXT1005492300.000 0.0000.006199.000.000.000.00 
OSTEOPATHIC MANIPULATIVE MEDICINE HT1005510400.0000.0000.005 93.000.000.000.00 
FAMILY AND COMMUNITY MEDICINE HT10055330 00.0000.0000.009164.000.000.00 0.00 
FAMILY MEDICINE HT1005533200.0000.000 0.0011195.000.000.000.00 
MSU HEALTH TEAM 1005541900.001600.001600.001202,860.005.00 0.8320.98 
MEDICINE HT1005558200.000 0.0000.0039799.000.000.000.00 
NEUROLOGY OPHTHALMOLOGY HT1005562500.0000.0000.0030 524.000.000.000.00 
OSTEOPATHIC SURGICAL SPECIALTIES HT100556280 0.0000.0000.0015247.000.000.000.00  
PEDIATRICS HT1005563900.0000.0000.00 22431.000.000.000.00 
PEDIATRICS AND HUMAN DEVELOPMENT HT 1005564100.0000.0000.0030586.000.00 0.000.00 
PHYSICAL MEDICINE REHABILITATION HT1005565300.000 0.0000.00463.000.000.000.00 
PSYCHIATRY HT1005569600.0000.0000.005 102.000.000.000.00 
RADIOLOGY HT1005571100.00 00.0000.00671,525.000.000.000.00  
DIVISION OF SPORTS MEDICINE HT1005580900.0000.0000.00 17360.000.000.000.00 
SURGERY HT10055820 00.0000.0000.0017294.000.000.00 0.00 
LIBRARIES1005653600.00174,635.0017 4,635.002125,857.0022.008.0279.14 
MSU AGBIORESEARCH DIR OFC 1005704000.0000.0000.0019624.00 0.000.000.00 
ENTOMOLOGY MABR1005726800.000 0.0000.00111.000.000.000.00 
KELLOGG BIO STATION MABR1005750000.0000.0000.003 137.000.000.000.00 
LAND MANAGEMENT1005751300.00 160.00160.0035771.002.002.867.78  
BIOSYSTEMS AND AG ENGINEERING MSUE1005803800.0000.000 0.00149.000.000.000.00 
MSUE DIRECTORS OFFICE 1005828200.00160.00160.00822,452.001.00 1.222.45 
NATURAL FEATURES INVENTORY MSUE1005866100.000 0.0000.0022651.000.000.000.00 
TOLLGATE FARM MSUE1005884900.0000.0000.001 28.000.000.000.00 
EXTENSION AGRICULTURE AND AGRIBUSINESS100589400 0.0031,230.0031,230.00782,233.0016.003.85 55.08 
EXTENSION CHILDREN AND YOUTH1005894100.001100.00 1100.00561,381.002.001.797.24 
EXTENSION COMMUNITY FOOD AND ENVIRONMENT1005894200.0000.0000.0064 1,918.000.000.000.00 
EXTENSION HEALTH AND NUTRITION100589460 0.002135.002135.00561,441.002.003.579.37  
ASSOCIATE VICE PRESIDENT FOR RESEARCH1005909100.0000.000 0.0015671.000.000.000.00 
RESEARCH TECHNOLOGY SUPPORT FACILTY 1005931200.0000.0000.0016470.00 0.000.000.00 
INSTITUTE FOR CYBER ENABLED RESEARCH1005932200.00 00.0000.0019638.000.000.000.00 
GREAT LAKES BIOENERGY RESEARC CTR VPRGS1005942500.0000.0000.00 421,035.000.000.000.00 
CAMPUS ANIMAL RESOURCES10059512 00.0000.0000.0035854.000.00 0.000.00 
MSU PRESS - VP RESEARCH1005959400.001300.00 1300.0010306.0030.0010.0098.04 
CTR FOR STATISTICAL TRAINING CONSULTING1005965000.0000.0000.0011 412.000.000.000.00 
REGULATORY AFFAIRS, OFFICE OF100596930 0.0032,310.0032,310.00311,000.0075.009.68 231.00 
ENVIRONMENTAL HEALTH AND SAFETY1005970800.0021,500.00 21,500.00391,197.0038.005.13125.31 
RESEARCH & GRADUATE STUDIES VICE PRES1005972200.0032,450.0032,450.0024 1,275.00102.0012.50192.16 
HOLLAND INITIATIVE100598260 0.0000.0000.0015543.000.000.000.00  
BIO/COMPUTATIONAL EVOLUTION IN ACTION1005996700.0000.00 00.0013358.000.000.000.00 
SPONSORED PROGRAMS ADMIN OSP PREAWARD1005997300.0072,990.0072,990.0041 1,334.0073.0017.07224.14 
GOVERNMENT RELATIONS1006027800.00 00.0000.0011521.000.000.000.00  
GENERAL COUNSEL1006253300.0051,610.0051,610.00 181,089.0089.0027.78147.84 
COMMUNICATIONS AND BRAND STRATEGY 1006370100.0021,120.0021,120.00391,330.0029.00 5.1384.21 
COMMUNICATIONS VICE PRESIDENT1006387200.001 1,200.0011,200.002200.00600.0050.00600.00 
ASSOCIATED STUDENTS OF MSU1006607700.0000.0000.00 120.000.000.000.00 
FAMILY RESOURCE CENTER100661510 0.0000.0000.00120.000.000.00 0.00 
COUNCIL OF GRADUATE STUDENTS1006619800.0000.000 0.00120.000.000.000.00 
RECREATIONAL SPORTS AND FITNESS SERVICES1006648000.001500.001500.0015484.00 33.006.67103.31 
CAREER SERVICES AND PLACEMENT1006667000.00 1100.001100.0025750.004.004.0013.33  
RESIDENCE HALL ASSOCIATION1006672500.0000.000 0.00111.000.000.000.00 
SERVICE LEARNING CENTER10066761 00.0000.0000.00482.000.00 0.000.00 
DEPARTMENT OF RESIDENCE LIFE1006677300.0000.00 00.00380.000.000.000.00 
STUDENT AFFAIRS & SERVICES VICE PRES1006680800.001540.001540.0015 588.0036.006.6791.84 
STUDENT LIFE1006681300.00 1200.001200.0014457.0014.007.1443.76  
GRADUATE SCHOOL DEAN1006737800.0000.0000.00 181,039.000.000.000.00 
ALUMNI LIFELONG EDUCATION10069053 00.0000.0000.00132.000.00 0.000.00 
ASC VICE PRES FOR UNIVERSITY DEVELOPMENT1006923000.006 758.006758.001124,602.007.005.3616.47 
ASC VICE PRES ALUMNI ASSOCIATION1006958900.0000.0000.0024 669.000.000.000.00 
ADVANCEMENT INFO SYS DONOR STRATEGY10069727 00.00160.00160.00531,649.001.001.89 3.64 
ADVANCEMENT MKTG AND COMM1006978100.0000.00 00.00441,344.000.000.000.00 
VICE PRESIDENT UNIVERSITY ADVANCEMENT1006986400.0000.0000.004 382.000.000.000.00 
ADVANCEMENT ADMINISTRATION1006988700.00 124.00124.0010289.002.0010.008.30  
EVP ADMINISTRATIVE SERVICES1007012600.001500.001 500.009555.0056.0011.1190.09 
COWLES HOUSE10070205 00.0000.0000.00392.000.000.00 0.00 
FREEDOM OF INFORMATION ACT OFFICE1007030500.0000.00 00.00388.000.000.000.00 
INTERNAL AUDIT1007046600.002250.002250.0011396.00 23.0018.1863.13 
INTERCOLLEGIATE ATHLETICS1007047800.00 21,100.0021,100.0022410,559.005.000.8910.42  
LAND MANAGEMENT1007051300.0000.0000.00 9305.000.000.000.00 
HUMAN RESOURCES10070642 00.00187,794.00187,794.001224,116.0064.00 14.75189.36 
DEPARTMENT OF POLICE AND PUBLIC SAFETY1007069000.001 60.00160.001193,705.001.000.841.62 
IPF MAINT AND REPAIR STOCK1007256200.002538.002538.0018 400.0030.0011.11134.50 
IPF ADMINISTRATION100726540 0.0064,850.0064,850.0014732.00346.0042.86 662.57 
IPF SUPPORT SERVICES1007265500.007945.007 945.0014423.0068.0050.00223.40 
IPF PLANNING DESIGN AND CONSTRUCTION1007266000.005770.005770.00602,021.00 13.008.3338.10 
IPF TELECOMMUNICATION SYSTEMS1007282700.00 00.0000.00130.000.000.000.00  
IPF POWER AND WATER1007289400.003696.003696.00 491,473.0014.006.1247.25 
MAIL PROCESSING10074132 00.00150.00150.00587.0010.0020.00 57.47 
UNIVERSITY STORES1007436300.0000.00 00.0021450.000.000.000.00 
CAPITAL ASSET MANAGEMENT 1007448200.0000.0000.00395.00 0.000.000.00 
PURCHASING1007470400.001 1,000.0011,000.0025672.0040.004.00148.81 
UNIVERSITY SERVICES1007487600.0000.0000.0017 463.000.000.000.00 
SPONSORED PROGRAMS ADMIN CGA POSTAWARD10076199 00.002150.002150.00341,025.004.005.88 14.63 
CONTROLLER1007620000.0042,462.004 2,462.00942,767.0026.004.2688.98 
TREASURY AND FINANCIAL MANAGEMENT1007648400.001300.001300.004191.00 75.0025.00157.07 
RISK MANAGEMENT1007656800.00 00.0000.004168.000.000.000.00 
UNIVERSITY LICENSING1007660000.0000.0000.00 274.000.000.000.00 
BRESLIN CENTER100781130 0.0000.0000.006169.000.000.000.00  
CULINARY SERVICES RETAIL OPERATIONS1007817500.001240.001 240.0025569.0010.004.0042.18 
CULINARY SERVICES 1007817600.0041,692.0041,692.0021592.00 81.0019.05285.81 
FOOD STORES1007835000.001 100.001100.0029669.003.003.4514.95 
FOREST AKERS GOLF COURSE1007835800.0000.0000.005 124.000.000.000.00 
MSU TENNIS OPERATIONS100784390 0.0000.0000.00378.000.000.000.00  
KELLOGG CENTER1007850400.0071,540.007 1,540.00851,970.0018.008.2478.17 
LAUNDRY10078524 00.0000.0000.0024431.000.000.00 0.00 
AKERS/HUBBARD HALL1007892500.0000.00 00.00701,289.000.000.000.00 
CENTRAL BAKERY 1007892900.001200.001200.0010201.00 20.0010.0099.50 
BRODY COMPLEX1007893000.000 0.0000.00681,220.000.000.000.00 
MASON-ABBOT/SNYDER-PHILLIPS HALLS1007895400.0000.0000.00 7144.000.000.000.00 
SHAW HALL100789640 0.0000.0000.00651,171.000.000.000.00  
CASE WONDERS HALLS1007898300.0000.000 0.00651,190.000.000.000.00 
PRESIDENTS OFFICE OPERATIONS 1008068200.0025,200.0025,200.009738.00578.00 22.22704.61 
ACADEMIC ACHIEVEMENT GRAD ASSISTANTSHIP1009002500.00 00.0000.0015.000.000.000.00 
UNIVERSITY HEALTH PROGRAMS1009022700.0000.0000.00 156.000.000.000.00 
MSU STUDENT HEALTH CENTER100903920 0.007429.007429.00902,631.005.007.78 16.31 
UNIVERSITY PHYSICIAN1009089700.001800.00 1800.0018511.0044.005.56156.56 
COM STUDENT SERVICES 4000000000.0000.0000.0021588.00 0.000.000.00 
COM ACADEMIC PROGRAMS4000000100.001 50.00150.0021807.002.004.766.20 
COM STATEWIDE CAMPUS SYSTEM4000002000.0000.0000.00 13519.000.000.000.00 
COM EXTERNAL PROG AND ADVANCEMENT40000022 00.0000.0000.0010299.000.000.00 0.00 
COM BUSINESS OFFICE4000004000.001120.00 1120.0011369.0011.009.0932.52 
COM OFFICE OF DEAN 4000004100.0000.0000.009496.00 0.000.000.00 
PROGRAM IN MATHEMATICS EDUCATION4000006100.00 00.0000.0014394.000.000.000.00 
CREATE FOR STEM4000010000.0000.0000.0026 713.000.000.000.00 
CREATE FOR STEM400001200 0.0000.0000.002181.000.000.000.00  
VISITING INTNL PROFESSIONAL PROGRAM4000028000.0000.000 0.009215.000.000.000.00 
TRANSLATION SCIENCE & MOLECULAR MED 4000032000.0000.0000.00341,412.00 0.000.000.00 
EMERGENCY MEDICINE4000034100.000 0.0000.002197.000.000.000.00 
IT SERVICES ADMINISTRATION AND PLANNING4000040100.0000.0000.00 7268.000.000.000.00 
IT SERVICES ACADEMIC INFORMATION TECH40000422 00.0051,110.0051,110.00571,791.0019.00 8.7761.98 
IT SERVICES INFRASTRUCTURE SUPPORT4000046000.003 1,324.0031,324.001073,614.0012.002.8036.64 
IT SERVICES APPLICATION SERVICES4000048200.0041,980.0041,980.00 873,310.0023.004.6059.82 
MSU TECHNOLOGY STORE40000521 00.0000.0000.00496.000.000.00 0.00 
IT SERVICES RESEARCH SUPPORT4000054000.0000.00 00.00150.000.000.000.00 
MSU INNOVATION CENTER 4000058000.0021,200.0021,200.00291,255.00 41.006.9095.62 
UNIVERSITY RESEARCH ORGANIZATION4000062100.00 00.0000.00133.000.000.000.00  
SPARROW MSU INNOVATION CENTER4000066000.0000.0000.00 129.000.000.000.00 
IPF STRATEGIC INITIATIVES40000681 00.00248.00248.008227.006.0025.00 21.15 
PLANT SOIL AND MICROBIAL SCIENCES4000078100.005 10,500.00510,500.002237,683.0047.002.24136.67 
BIOMOLECULAR SCIENCE GATEWAY4000078400.0000.0000.0023 124.000.000.000.00 
VICE PRESIDENT FOR FINANCE AND TREASURER40000790 00.0000.0000.002154.000.000.00 0.00 
AL DEAN ADMINISTRATION4000079400.0000.00 00.00221,088.000.000.000.00 
AL ADVANCEMENT AND COMMUNICATIONS4000079500.0000.0000.004129.00 0.000.000.00 
AL RESEARCH AND SCHOLARSHIP4000080100.00 00.0000.002146.000.000.000.00 
AL ACADEMIC AND INFORMATION TECH SUPPORT4000080300.0000.0000.00 5137.000.000.000.00 
AL UNDERGRADUATE AFFAIRS40000804 00.00184.00184.0013363.006.00 7.6923.14 
AL AFRICAN AMERICAN AND AFRICAN STUDIES4000080500.000 0.0000.007167.000.000.000.00 
AMERICAN INDIAN AND INDIGENOUS STUDIES4000080600.0000.0000.002 27.000.000.000.00 
COMMUNITIES OF PLACE400008130 0.0000.0000.004104.000.000.000.00  
IT SERVICES SECURITY4000081900.001750.001 750.00361,240.0021.002.7860.48 
IT SERVICES PROJECT MANAGEMENT 4000082200.0000.0000.0015707.000.00 0.000.00 
CENTER FOR RESEARCH ON INGREDIENT SAFETY4000082400.00 00.0000.00250.000.000.000.00 
CNTR ANTI COUNTERFEIT AND PROD PROTECT4000082700.0000.0000.00 5151.000.000.000.00 
CHM FLINT400008290 0.003300.003300.00792,562.004.003.80 11.71 
VPAE FINANCE AND BUSINESS OFFICE4000083100.004462.00 4462.0030743.0015.0013.3362.18 
RHS PLANNING AND PROJECTS OFFICE4000083200.003470.003470.0015 448.0031.0020.00104.91 
VPAE ADMINISTRATIVE OFFICE400008330 0.0041,670.0041,670.0013599.00128.0030.77 278.80 
RHS HUMAN RESOURCES4000083400.002744.002 744.0021619.0035.009.52120.19 
RHS INFORMATION SERVICES 4000083500.0000.0000.00411,180.00 0.000.000.00 
COMPUTATIONAL MATH SCI AND ENGR CNS4000083800.00 1120.001120.00662,113.002.001.525.68 
COMPUTATIONAL MATH SCI AND ENGR EGR4000083900.0000.0000.00 14401.000.000.000.00 
OFFICE OF INSTITUTIONAL EQUITY40000841 00.0000.0000.0016519.000.00 0.000.00 
IT SERVICES CLIENT SERVICES4000084300.005 1,024.0051,024.00972,587.0011.005.1539.58 
IT SERVICES COMMUNICATION AND TRAINING4000084500.0000.0000.0012 382.000.000.000.00 
IT SERVICES STRATEGY AND INNOVATION40000996 00.0000.0000.004152.000.000.00 0.00 
WORKLIFE OFFICE4000099800.0000.000 0.004141.000.000.000.00 
HUB INNOV IN LEARNING AND TECHNOLOGY 4000100100.00160.00160.0014574.00 4.007.1410.45 
MIDLAND ST ANDREWS4000100300.000 0.0000.004134.000.000.000.00 
INVESTMENT OFFICE4000100600.001120.001120.005 346.0024.0020.0034.68 
BIOECONOMY INSTITUTE LANSING400010080 0.0000.0000.0024652.000.000.00 0.00 
IT SERVICES CLINICAL TECHNOLOGY4000101000.0000.00 00.0017598.000.000.000.00 
COM OFFICE OF ADMISSIONS 4000101100.0000.0000.007207.00 0.000.000.00 
INSTITUTE FOR QUANTITATIVE HEALTH4000101300.00 00.0000.0016411.000.000.000.00 
COUNSELING AND PSYCHIATRIC SERVICES4000102100.003334.003334.00 642,426.005.004.6913.77 
REHS UNIVERSITY APARTMENTS40001026 00.002390.002390.0021505.0019.00 9.5277.23 
REHS RESIDENCE EDUCATION4000102700.001 25.00125.00661,315.000.001.521.90 
REHS AUXILIARY4000102800.0000.0000.0019.00 0.000.000.00 
REHS CENTRAL ADMINISTRATION4000102900.00 2450.002450.0025803.0018.008.0056.04  
MSU UNION REHS4000103000.0000.0000.00 8188.000.000.000.00 
REHS FACILITIES400010310 0.002670.002670.001722,995.004.001.16 22.37 
REHS ADMINISTRATIVE SERVICES4000103200.005930.00 5930.0026612.0036.0019.23151.96 
INSTITUTE FOR QUANTITATIVE HEALTH4000103300.0000.0000.006 127.000.000.000.00 
IPF BUILDING PERFORMANCE SERVICES400010370 0.0000.0000.0022674.000.000.000.00  
IPF BLDG SERV BUSINESS OFFICE4000103800.002250.002 250.0011307.0023.0018.1881.43 
IPF MAINT SERV MECHANICAL AREA 4000103900.001250.001250.00992,653.00 3.001.019.42 
IPF MAINT SERV ELECTRICAL AREA4000104000.00 00.0000.00551,625.000.000.000.00 
IPF MAINT SERV STRUCTURAL AREA4000104100.001100.001100.00 481,244.002.002.088.04 
IPF PROJECT SERVICES40001042 00.0000.0000.0013452.000.000.00 0.00 
IPF CAMPUS SERVICES BUSINESS OFFICE4000105000.001120.00 1120.004180.0030.0025.0066.67 
IPF CAMPUS SERVICES CUSTODIAL SERVICES4000105100.002744.002744.00162 2,951.005.001.2325.21 
IPF CAMPUS SERVICES LANDSCAPE SERVICES40001052 00.001264.001264.00641,417.004.001.56 18.63 
IPF CAMPSERV SURPLUS STORE AND RECYCLING4000105300.000 0.0000.0032658.000.000.000.00 
IPF CAMP SERV TRANSPORTATION SERVICES4000105400.002224.002224.0014 356.0016.0014.2962.92 
CED OPERATIONS AND FINANCE400010580 0.0000.0000.0016640.000.000.00 0.00 
CED INTERNATIONAL STUDIES IN EDUCATION4000105900.0000.00 00.0036656.000.000.000.00 
CED SUPPORT SERVICES AND ENGAGEMENT4000106000.0000.0000.004156.00 0.000.000.00 
CED ALUMNI AND ADVANCEMENT4000106100.00 00.0000.00122.000.000.000.00 
CED COMMUNICATIONS4000106200.0000.0000.00 5139.000.000.000.00 
CED ACADEMIC AFFAIRS400010630 0.0000.0000.003120.000.000.00 0.00 
CED STUDENT AFFAIRS4000106400.0000.000 0.0013311.000.000.000.00 
CED RESEARCH ADMINISTRATION 4000106500.0000.0000.008342.000.00 0.000.00 
CED OUTREACH4000106600.0000.00 00.008250.000.000.000.00 
CED OFFICE OF THE DEAN4000106700.0011,000.0011,000.0010 517.00100.0010.00193.42 
CIVIL RIGHTS AND TITLE IX EDUC AND COMP400010710 0.0000.0000.006228.000.000.00 0.00 
TITLE IX PREVENTION OUTREACH AND EDUC4000107300.0000.00 00.008201.000.000.000.00 
VP AND UNIVERSITY SPOKESPERSON4000107700.0000.0000.004178.00 0.000.000.00 
RETIREE8888888800.00210 62,606.0021062,606.0000.000.000.000.00