USNH FIN Custom University System of New Hampshire 11/16 ... · University System of New Hampshire...
Transcript of USNH FIN Custom University System of New Hampshire 11/16 ... · University System of New Hampshire...
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 1 of 163
6AAENT - Enterprise Center @ Plymouth
PAENTC - Enterprise Center @ Plymouth
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 70,300.00 63,027.67 71,003.00 69,136.70 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 27,417.00 25,211.16 28,401.20 30,017.90 71 710 Travel 0.00 0.00 0.00 500.00 71 713 Printing and Copying 0.00 1,660.52 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 3,756.69 71 718 Telecommunications 0.00 18.88 0.00 4.42 71 2,953.00 0.00 13,000.00 0.00 79 790 Reserves/Contingency- Budget Only 703.00 0.00 1,968.80 0.00
Total for Org PAENTC - Enterprise Center @ Plymouth: 101,373.00 89,918.23 114,373.00 103,415.71
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
Total for Fund 6AAENT - Enterprise Center @ Plymouth: 101,373.00 89,918.23 114,373.00 103,415.71
Fund(s) selected (not in list/excluded):
Acct Type Level 2 Code(s) selected: 61;65;71;72;73;74;75;76;77;78;79;7Z;81
Org Lvl3 Code(s) selected (if any):
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 2 of 163
6AALLW - ALLWell Center Fund
PAALLW - ALLWell Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
79 790 Reserves/Contingency- Budget Only 12,703.00 0.00 0.00 0.00 7Z 8O0 Mandatory Transfers Out 225,736.00 0.00 0.00 0.00 7Z 8O2 R & R Transfers Out 269,694.00 0.00 0.00 0.00
Total for Org PAALLW - ALLWell Center: 508,133.00 0.00 0.00 0.00
Total for Fund 6AALLW - ALLWell Center Fund: 508,133.00 0.00 0.00 0.00
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 3 of 163
6AAREN - Ice Arena
PARECN - Ice Arena-Concessions
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 71B Items for Resale 0.00 0.00 0.00 0.00 Total for Org PARECN - Ice Arena-Concessions: 0.00 0.00 0.00 0.00
PARENA - Ice Arena
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 96,430.00 96,429.84 97,394.30 95,413.29 61 617 Operating Staff 31,200.00 0.00 0.00 0.00 61 61C Part Time Temporary 30,000.00 53,531.40 30,000.00 60,165.30 61 61D Full Time Temporary 3,800.00 26.27 35,000.00 91.91 61 61J Casual 0.00 1,825.00 0.00 762.00 61 61S Student 30,000.00 10,421.49 0.00 15,821.00 65 65Y Fringe Recovery 52,614.90 43,198.30 44,417.72 46,553.10 71 710 Travel 6,000.00 2,322.05 6,234.00 1,788.45 71 711 Supplies 33,600.00 18,816.35 19,361.00 25,971.43 71 713 Printing and Copying 1,194.00 1,444.28 1,194.00 1,536.04 71 714 Postage 0.00 81.13 0.00 7.35 71 715 Non-Capitalizable Equipment 8,000.00 4,082.00 4,000.00 20.00 71 716 Maintenance and Rentals 3,500.00 15,910.59 3,500.00 14,027.79 71 717 Professional Services 10,000.00 12,381.91 10,000.00 10,246.85 71 718 Telecommunications 5,597.02 1,781.40 5,597.02 1,779.91 71 719 Staff Support 0.00 5,539.97 0.00 4,160.35 71 71B Items for Resale 1,660.00 2,158.16 1,660.00 1,811.02 71 71C Other Support 5,000.00 3,219.00 5,000.00 1,608.00 71 71N Noncapital Construction 0.00 12,267.40 0.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 10,769.00 76 760 F&A, Internal Allocations 257,123.00 (108,342.00) 372,254.00 (101,107.00)76 76C Insurance Allocation 3,818.00 2,736.00 2,736.00 3,333.00
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 4 of 163
6AAREN - Ice Arena
PARENA - Ice Arena
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
79 790 Reserves/Contingency- Budget Only 57,039.49 0.00 22,953.96 0.00 7Z 8O0 Mandatory Transfers Out 1,099,327.59 1,099,327.56 1,099,327.60 1,099,327.56 7Z 8O2 R & R Transfers Out 117,480.00 54,262.40 84,262.40 51,200.00
Total for Org PARENA - Ice Arena: 1,853,384.00 1,333,420.50 1,844,892.00 1,345,286.35
PAREWC - Ice Arena-Welcome Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00 71 711 Supplies 0.00 0.00 0.00 0.00 71 71C Other Support 0.00 0.00 0.00 0.00 79 790 Reserves/Contingency- Budget Only 0.00 0.00 0.00 0.00
Total for Org PAREWC - Ice Arena-Welcome Center: 0.00 0.00 0.00 0.00
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 5 of 163
6AAREN - Ice Arena
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6AAREN - Ice Arena: 1,853,384.00 1,333,420.50 1,844,892.00 1,345,286.35
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 6 of 163
6AB240 - Conference Service
PBSCDY - Conf-Day Programs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 0.00 88,716.85 0.00 0.00 71 719 Staff Support 3,500.00 11,345.22 0.00 32,788.89 76 760 F&A, Internal Allocations 1,500.00 (4,771.10) 0.00 (155.32)
Total for Org PBSCDY - Conf-Day Programs: 5,000.00 95,290.97 0.00 32,633.57
PBSCMP - Conf-Comp Programs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 71C Other Support 0.00 0.00 20,000.00 0.00 Total for Org PBSCMP - Conf-Comp Programs: 0.00 0.00 20,000.00 0.00
PBSCON - Conference Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 43,639.62 33,916.70 22,370.49 21,756.05 61 617 Operating Staff 15,578.42 0.00 0.00 0.00 65 65Y Fringe Recovery 23,095.05 13,558.31 8,948.20 9,446.07 71 710 Travel 1,700.00 0.00 2,700.00 1,034.84 71 711 Supplies 457.13 319.70 550.00 3,593.83 71 713 Printing and Copying 419.00 0.00 500.00 110.00 71 714 Postage 100.00 0.00 100.00 0.00 71 717 Professional Services 0.00 14,173.25 0.00 0.00 71 719 Staff Support 2,000.00 2,646.71 56,500.00 3,154.40 71 71C Other Support 2,000.00 0.00 2,000.00 0.00 76 760 F&A, Internal Allocations 0.00 44,656.00 34,766.00 1,758.78 79 790 Reserves/Contingency- Budget Only 10,664.78 0.00 2,613.31 0.00
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 7 of 163
6AB240 - Conference Service
PBSCON - Conference Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PBSCON - Conference Admin: 99,654.00 109,270.67 131,048.00 40,853.97
PBSCOV - Conf-Overnight Programs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 280.52 0.00 0.00 71 717 Professional Services 0.00 0.00 0.00 0.00 71 719 Staff Support 30,000.00 33,088.80 0.00 48,033.85 76 760 F&A, Internal Allocations 42,000.00 (6.62) 0.00 4,084.25
Total for Org PBSCOV - Conf-Overnight Programs: 72,000.00 33,362.70 0.00 52,118.10
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61P Prep Balance Differential (Salary) 0.00 0.00 0.00 0.00 65 65P Prep Balance Differential (Fringe) 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 8 of 163
6AB240 - Conference Service
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 0.00 0.00 0.00 0.00 Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6AB240 - Conference Service: 176,654.00 237,924.34 151,048.00 125,605.64
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 9 of 163
6AB260 - Parking Enforcement
PBPA02 - Shuttle Service
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 0.00 0.00 516.03 0.00 65 65Y Fringe Recovery 0.00 0.00 206.41 0.00
Total for Org PBPA02 - Shuttle Service: 0.00 0.00 722.44 0.00
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61P Prep Balance Differential (Salary) 0.00 0.00 0.00 0.00 65 65P Prep Balance Differential (Fringe) 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
PSPA01 - Parking Enforcement
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 42,033.43 37,261.59 41,602.99 35,494.14 61 61C Part Time Temporary 40,755.20 45,742.14 39,206.00 43,963.08 61 61J Casual 0.00 0.00 0.00 94.25 61 61S Student 4,500.00 767.75 6,000.00 0.00 65 65Y Fringe Recovery 19,735.38 18,643.78 19,934.50 18,887.77 71 710 Travel 0.00 79.80 1,200.00 0.00 71 711 Supplies 5,350.00 2,900.57 5,363.57 1,251.44 71 713 Printing and Copying 100.00 25.00 100.00 117.80 71 715 Non-Capitalizable Equipment 500.00 505.89 0.00 157.95 71 716 Maintenance and Rentals 9,000.00 7,266.77 9,000.00 8,604.98
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 10 of 163
6AB260 - Parking Enforcement
PSPA01 - Parking Enforcement
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 39,041.00 39,531.95 44,625.00 37,888.65 71 718 Telecommunications 475.00 5.53 450.00 5.62 71 719 Staff Support 0.00 0.00 0.00 0.00 71 71C Other Support 200.00 11.00 500.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 108,371.50 99,642.04 123,206.50 90,973.00 76 76C Insurance Allocation 6,444.00 5,627.55 6,444.00 4,610.04 79 790 Reserves/Contingency- Budget Only 18,352.05 0.00 0.00 0.00 7Z 8O2 R & R Transfers Out 10,000.00 10,000.00 10,000.00 10,000.00
Total for Org PSPA01 - Parking Enforcement: 304,857.56 268,011.36 307,632.56 252,048.72
Total for Fund 6AB260 - Parking Enforcement: 304,857.56 268,011.36 308,355.00 252,048.72
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 11 of 163
6AB262 - Shuttle
PBPA02 - Shuttle Service
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 32,594.16 33,488.06 32,785.23 33,222.41 61 61C Part Time Temporary 56,000.00 43,684.67 60,000.00 49,697.03 61 61D Full Time Temporary 0.00 11,689.85 0.00 0.00 65 65Y Fringe Recovery 16,956.72 17,244.44 17,680.09 17,651.53 71 711 Supplies 391.00 58.67 300.50 (29.43)71 715 Non-Capitalizable Equipment 0.00 99.94 0.00 0.00 71 716 Maintenance and Rentals 43,000.00 28,131.12 47,000.00 33,266.86 71 717 Professional Services 13,778.00 14,859.04 14,078.00 16,521.46 71 719 Staff Support 0.00 0.00 150.00 0.00 76 760 F&A, Internal Allocations (57,468.50) (60,330.14) (66,073.50) (41,088.75)76 76C Insurance Allocation 11,404.00 9,587.64 10,767.00 9,039.00 79 790 Reserves/Contingency- Budget Only 3,759.62 0.00 0.00 0.00 7Z 8O2 R & R Transfers Out 17,500.00 17,500.00 17,500.00 17,500.00
Total for Org PBPA02 - Shuttle Service: 137,915.00 116,013.29 134,187.32 135,780.11
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
Total for Fund 6AB262 - Shuttle: 137,915.00 116,013.29 134,187.32 135,780.11
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 12 of 163
6AC230 - Copying Distribution
PFCOP1 - Centralized Copying-Dept Chrgbk
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations (163,475.66) (169,808.40) (162,662.35) (177,653.86)Total for Org PFCOP1 - Centralized Copying-Dept Chrgbk: (163,475.66) (169,808.40) (162,662.35) (177,653.86)
PFCOPY - Centralized Copying
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 31,734.44 31,835.18 31,904.22 31,116.42 65 65Y Fringe Recovery 11,645.93 11,982.85 12,008.28 12,709.95 71 711 Supplies 29,974.39 14,658.77 30,080.12 17,382.71 71 715 Non-Capitalizable Equipment 4,030.99 0.00 4,030.99 2,006.17 71 716 Maintenance and Rentals 80,000.00 102,894.04 80,000.00 102,099.94 76 760 F&A, Internal Allocations 0.00 0.00 0.00 0.00 79 790 Reserves/Contingency- Budget Only 6,089.91 0.00 4,638.74 0.00
Total for Org PFCOPY - Centralized Copying: 163,475.66 161,370.84 162,662.35 165,315.19
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
Total for Fund 6AC230 - Copying Distribution: 0.00 (8,437.56) (0.00) (12,338.67)
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 13 of 163
6AF250 - Telecommunications
PFDATA - Data-Comnet Expense
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 716 Maintenance and Rentals 0.00 0.00 0.00 14.33 Total for Org PFDATA - Data-Comnet Expense: 0.00 0.00 0.00 14.33
Total for Fund 6AF250 - Telecommunications: 0.00 0.00 0.00 14.33
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 14 of 163
6AS210 - Residential Life
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61P Prep Balance Differential (Salary) 0.00 0.00 3,559.50 0.00 65 65P Prep Balance Differential (Fringe) 0.00 0.00 1,423.80 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 4,983.30 0.00
PSHUB1 - Hartman Union Building
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 0.00 0.00 0.00 Total for Org PSHUB1 - Hartman Union Building: 0.00 0.00 0.00 0.00
PSHUCS - Community Service Learning Cntr
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 0.00 0.00 0.00 Total for Org PSHUCS - Community Service Learning Cntr: 0.00 0.00 0.00 0.00
PSRES1 - Residential Life
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 15 of 163
6AS210 - Residential Life
PSRES1 - Residential Life
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 472,808.54 450,537.43 493,398.18 427,478.92 61 617 Operating Staff 72,125.08 69,987.85 62,489.47 62,399.94 61 61C Part Time Temporary 127,054.33 70,174.32 162,153.00 166,027.24 61 61D Full Time Temporary 0.00 30,855.00 0.00 30,459.00 61 61J Casual 6,720.00 5,670.88 6,720.00 7,982.00 61 61K One Time Payment 0.00 0.00 0.00 0.00 61 61S Student 154,232.00 143,135.34 180,196.00 175,992.59 65 65Y Fringe Recovery 223,026.77 215,429.16 235,804.40 228,546.24 71 710 Travel 15,000.00 6,811.66 15,750.00 12,927.78 71 711 Supplies 65,266.00 17,755.19 37,450.00 38,604.35 71 713 Printing and Copying 6,000.00 8,170.33 6,000.00 6,348.62 71 714 Postage 750.00 704.55 750.00 710.90 71 715 Non-Capitalizable Equipment 74,206.00 18,589.21 16,000.00 10,015.10 71 716 Maintenance and Rentals 15,450.00 30,563.20 19,250.00 24,281.44 71 717 Professional Services 487,574.04 442,128.82 488,574.04 492,752.64 71 718 Telecommunications 2,700.00 3,768.06 2,700.00 2,826.03 71 719 Staff Support 32,500.00 33,722.03 19,500.00 46,114.98 71 71B Items for Resale 0.00 771.59 0.00 0.00 71 71C Other Support 750.00 0.00 750.00 0.00 71 10,000.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 5,814,188.00 7,281,353.00 7,443,007.00 7,796,572.33 76 76C Insurance Allocation 43,889.00 39,123.96 39,124.00 39,495.96 79 790 Reserves/Contingency- Budget Only 1,169,720.63 0.00 80,884.00 0.00 7Z 8O0 Mandatory Transfers Out 4,391,031.60 4,392,779.04 4,392,778.93 4,389,734.64 7Z 8O1 Non-Mandatory Transfers Out 39,171.01 (184.45) 0.00 0.00 7Z 8O2 R & R Transfers Out 2,047,970.00 509,016.36 538,186.68 665,520.00
Total for Org PSRES1 - Residential Life: 15,272,133.00 13,770,862.53 14,241,465.70 14,624,790.70
YZMPPB - USNH Position/Fringe Budget Pool
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 16 of 163
6AS210 - Residential Life
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
ZPSPEM - Res Life Pemi-TSOrg
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 0.00 0.00 0.00 Total for Org ZPSPEM - Res Life Pemi-TSOrg: 0.00 0.00 0.00 0.00
Total for Fund 6AS210 - Residential Life: 15,272,133.00 13,770,862.53 14,246,449.00 14,624,790.70
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 17 of 163
6AS215 - Dining Services
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61P Prep Balance Differential (Salary) 0.00 0.00 395.50 0.00 65 65P Prep Balance Differential (Fringe) 0.00 0.00 158.20 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 553.70 0.00
PSDINE - Dining Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 88,594.00 140,819.43 164,494.23 140,266.77 61 617 Operating Staff 11,132.52 15,892.46 21,186.09 21,038.06 61 61J Casual 0.00 360.00 0.00 0.00 65 65Y Fringe Recovery 38,587.35 62,303.70 73,956.71 69,559.94 71 710 Travel 4,750.00 1,584.95 4,750.00 22,043.28 71 711 Supplies 61,500.00 26,863.63 60,800.00 72,618.23 71 713 Printing and Copying 0.00 7,895.10 1,500.00 2,748.10 71 715 Non-Capitalizable Equipment 8,000.00 1,565.04 16,000.00 6,240.69 71 716 Maintenance and Rentals 70,000.00 100,002.16 72,000.00 69,087.31 71 717 Professional Services 4,661,011.27 3,996,666.84 5,261,143.27 5,188,424.95 71 718 Telecommunications 800.00 1,118.84 500.00 803.35 71 719 Staff Support 18,500.00 15,314.66 25,500.00 36,204.22 71 71C Other Support 100.00 (42.00) 100.00 (7.00)74 740 Capitalizable Plant and Equipment 12,000.00 0.00 12,000.00 0.00 76 760 F&A, Internal Allocations 1,126,091.00 689,437.50 704,654.00 629,410.00 76 76C Insurance Allocation 3,800.00 4,145.04 4,145.00 3,708.96 79 790 Reserves/Contingency- Budget Only 171,833.34 0.00 10,000.00 0.00 7Z 8O0 Mandatory Transfers Out 267,456.26 262,756.20 262,756.26 262,891.32
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 18 of 163
6AS215 - Dining Services
PSDINE - Dining Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
7Z 8O1 Non-Mandatory Transfers Out 17,000.00 299,961.25 49,896.00 153,284.00 7Z 8O2 R & R Transfers Out 38,979.27 63,939.74 63,939.74 0.00
Total for Org PSDINE - Dining Services: 6,600,135.01 5,690,584.54 6,809,321.30 6,678,322.18
PSFLEX - Dining Flexcash
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 0.00 307.00 0.00 895.50 71 717 Professional Services 0.00 417,069.96 0.00 565,013.66
Total for Org PSFLEX - Dining Flexcash: 0.00 417,376.96 0.00 565,909.16
PSRES1 - Residential Life
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 444.99 Total for Org PSRES1 - Residential Life: 0.00 0.00 0.00 444.99
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6AS215 - Dining Services: 6,600,135.01 6,107,961.50 6,809,875.00 7,244,676.33
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 19 of 163
6AS220 - Hartman Union Building
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61P Prep Balance Differential (Salary) 0.00 0.00 (835.00) 0.00 65 65P Prep Balance Differential (Fringe) 0.00 0.00 (334.00) 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 (1,169.00) 0.00
PSDSWL - Wellness Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61J Casual 0.00 0.00 0.00 731.25 61 61S Student 0.00 2,618.58 4,000.00 5,878.22 65 65Y Fringe Recovery 0.00 0.00 0.00 61.45 71 710 Travel 0.00 0.00 1,200.00 1,083.00 71 711 Supplies 0.00 1,148.49 6,200.00 4,752.95 71 713 Printing and Copying 0.00 155.64 800.00 317.92 71 714 Postage 0.00 8.86 50.00 28.09 71 715 Non-Capitalizable Equipment 0.00 0.00 200.00 1,102.04 71 717 Professional Services 0.00 2,895.00 7,330.00 13,032.15 71 718 Telecommunications 0.00 6.48 300.00 26.24 71 719 Staff Support 0.00 0.00 450.00 2,087.27 71 71C Other Support 0.00 0.00 0.00 23.96
Total for Org PSDSWL - Wellness Center: 0.00 6,833.05 20,530.00 29,124.54
PSHUB1 - Hartman Union Building
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 20 of 163
6AS220 - Hartman Union Building
PSHUB1 - Hartman Union Building
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 346,960.00 224,229.74 413,392.76 419,354.48 61 617 Operating Staff 143,548.93 104,737.18 143,378.58 133,136.27 61 61C Part Time Temporary 1,700.00 4,228.88 0.00 1,644.94 61 61D Full Time Temporary 0.00 35,079.44 0.00 0.00 61 61J Casual 1,960.00 1,555.30 960.00 1,844.00 61 61K One Time Payment 2,000.00 1,600.00 2,000.00 0.00 61 61S Student 43,682.00 26,041.03 75,752.00 38,911.31 65 65Y Fringe Recovery 189,573.44 133,621.38 220,862.63 238,584.05 71 710 Travel 5,900.00 2,150.22 4,100.00 8,588.11 71 711 Supplies 11,975.00 7,690.35 11,725.00 16,646.00 71 713 Printing and Copying 10,150.00 9,234.40 12,700.00 9,644.58 71 714 Postage 150.00 86.34 200.00 105.13 71 715 Non-Capitalizable Equipment 24,799.00 3,827.58 7,500.00 16,661.67 71 716 Maintenance and Rentals 1,620.00 1,414.16 1,162.00 6,201.95 71 717 Professional Services 42,872.52 13,174.44 12,634.00 9,361.49 71 718 Telecommunications 600.00 714.08 600.00 573.41 71 719 Staff Support 6,300.00 6,790.89 5,300.00 7,228.63 71 71C Other Support 400.00 126.31 400.00 295.88 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 8,934.00 76 760 F&A, Internal Allocations 436,743.00 653,343.28 668,489.00 1,084,541.95 76 76C Insurance Allocation 5,162.00 3,021.00 4,874.00 4,853.04 79 790 Reserves/Contingency- Budget Only 200,501.17 0.00 46,025.49 0.00 7Z 8O0 Mandatory Transfers Out 692,389.05 502,271.40 502,271.48 692,856.12 7Z 8O1 Non-Mandatory Transfers Out 100,000.00 100,000.00 100,000.00 100,000.00 7Z 8O2 R & R Transfers Out 290,105.79 316,601.64 248,601.64 246,872.70
Total for Org PSHUB1 - Hartman Union Building: 2,559,091.90 2,151,539.04 2,482,928.58 3,046,839.71
PSHUCS - Community Service Learning Cntr
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 21 of 163
6AS220 - Hartman Union Building
PSHUCS - Community Service Learning Cntr
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61S Student 1,700.00 16,559.85 1,700.00 16,942.60 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00 71 710 Travel 600.00 296.94 600.00 864.53 71 711 Supplies 750.00 516.81 750.00 1,201.24 71 713 Printing and Copying 100.00 3.25 100.00 31.35 71 714 Postage 75.00 36.68 75.00 25.04 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 767.04 71 717 Professional Services 0.00 0.00 0.00 500.00 71 719 Staff Support 1,200.00 523.76 1,200.00 1,258.80 71 71C Other Support 0.00 50.00 0.00 0.00
Total for Org PSHUCS - Community Service Learning Cntr: 4,425.00 17,987.29 4,425.00 21,590.60
PSHUOR - Hartman Union Orientation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 1,200.00 0.00 1,200.00 0.00 61 61J Casual 0.00 800.00 0.00 800.00 61 61S Student 19,500.00 15,908.79 21,000.00 17,041.59 65 65Y Fringe Recovery 100.80 67.20 100.80 67.20 71 710 Travel 250.00 202.20 500.00 191.54 71 711 Supplies 11,800.00 5,510.16 12,674.00 9,215.11 71 713 Printing and Copying 2,500.00 339.92 1,000.00 2,284.50 71 714 Postage 25.00 1.45 25.00 3.84 71 717 Professional Services 16,500.00 9,125.00 16,320.00 17,930.00 71 719 Staff Support 81,524.00 66,767.42 86,784.00 65,645.57 71 71C Other Support 100.00 0.00 100.00 0.00 76 760 F&A, Internal Allocations 11,500.00 12,227.00 16,000.00 6,394.75
Total for Org PSHUOR - Hartman Union Orientation: 144,999.80 110,949.14 155,703.80 119,574.10
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 22 of 163
6AS220 - Hartman Union Building
PSHUOR - Hartman Union Orientation
PSHUPS - HUB Printshop Dept Chrgbk
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 14,580.00 13,061.72 14,155.00 1,169.32 71 715 Non-Capitalizable Equipment 0.00 150.22 0.00 0.00 71 716 Maintenance and Rentals 1,211.00 850.00 1,175.00 0.00 76 760 F&A, Internal Allocations 0.00 (5,792.77) 0.00 (8,356.03)
Total for Org PSHUPS - HUB Printshop Dept Chrgbk: 15,791.00 8,269.17 15,330.00 (7,186.71)
PSHURA - HUB Recreation Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 96,870.00 140,308.51 0.00 0.00 61 617 Operating Staff 0.00 37,774.24 0.00 0.00 61 61C Part Time Temporary 0.00 12,418.75 22,601.00 0.00 65 65Y Fringe Recovery 37,779.30 71,750.65 1,898.48 0.00 71 710 Travel 2,000.00 0.00 1,175.00 0.00 71 711 Supplies 0.00 263.98 1,575.00 0.00 71 715 Non-Capitalizable Equipment 1,400.00 0.00 2,500.00 0.00 71 716 Maintenance and Rentals 0.00 481.42 538.00 0.00 71 717 Professional Services 860.00 0.00 1,991.00 0.00 76 760 F&A, Internal Allocations 272,098.00 292,120.00 291,645.00 0.00 76 76C Insurance Allocation 0.00 1,853.04 1,853.00 0.00 79 790 Reserves/Contingency- Budget Only 39,128.00 0.00 19,448.00 0.00 7Z 8O0 Mandatory Transfers Out 0.00 191,253.36 191,253.34 0.00 7Z 8O2 R & R Transfers Out 38,973.00 50,842.00 50,842.00 0.00
Total for Org PSHURA - HUB Recreation Admin: 489,108.30 799,065.95 587,319.82 0.00
PSHURE - Hartman Union Recreation
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 23 of 163
6AS220 - Hartman Union Building
PSHURE - Hartman Union Recreation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 1,924.37 71 711 Supplies 0.00 7.69 0.00 0.00 71 717 Professional Services 6,000.00 5,034.62 6,000.00 5,734.62 71 719 Staff Support 0.00 670.00 0.00 184.00
Total for Org PSHURE - Hartman Union Recreation: 6,000.00 5,712.31 6,000.00 7,842.99
PSHUSA - HUB-Student Activities
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61J Casual 0.00 0.00 0.00 100.00 61 61S Student 3,087.00 787.87 3,087.00 1,725.77 65 65Y Fringe Recovery 0.00 0.00 0.00 8.40 71 710 Travel 0.00 0.00 0.00 739.06 71 711 Supplies 196.00 7.69 196.00 4,052.47 71 713 Printing and Copying 0.00 0.00 0.00 4,322.25 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 1,174.97 71 717 Professional Services 0.00 500.00 0.00 3,137.40 71 719 Staff Support 0.00 65.17 0.00 4,383.24 71 71C Other Support 0.00 0.00 0.00 592.72 76 760 F&A, Internal Allocations 0.00 (500.00) 0.00 (2,500.00)
Total for Org PSHUSA - HUB-Student Activities: 3,283.00 860.73 3,283.00 17,736.28
PSHUVC - PSU Outdoor Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 3,700.00 555.00 61 61J Casual 0.00 0.00 0.00 3,180.00
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For Fiscal Year 2016 and Fiscal Period 01
Page 24 of 163
6AS220 - Hartman Union Building
PSHUVC - PSU Outdoor Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 10,029.15 4,000.00 9,914.81 65 65Y Fringe Recovery 0.00 0.00 310.80 313.74 71 710 Travel 0.00 1,535.29 3,820.00 4,843.22 71 711 Supplies 0.00 1,450.22 3,174.00 1,838.42 71 713 Printing and Copying 0.00 114.61 125.00 117.62 71 714 Postage 0.00 15.92 125.00 32.48 71 716 Maintenance and Rentals 0.00 1,404.53 2,200.00 1,862.22 71 717 Professional Services 0.00 0.00 713.50 3,315.52 71 718 Telecommunications 0.00 54.86 640.00 655.82 71 719 Staff Support 0.00 1,773.13 713.50 2,371.54 71 71C Other Support 0.00 23.00 750.00 827.90 76 760 F&A, Internal Allocations 11,000.00 329.54 7,000.00 5,195.00
Total for Org PSHUVC - PSU Outdoor Center: 11,000.00 16,730.25 27,271.80 35,023.29
PSRES1 - Residential Life
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 0.00 0.00 (125.00)71 719 Staff Support 0.00 0.00 0.00 0.00
Total for Org PSRES1 - Residential Life: 0.00 0.00 0.00 (125.00)
PSWC01 - S.A.G.E. Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 0.00 0.00 0.00 6.00 Total for Org PSWC01 - S.A.G.E. Center: 0.00 0.00 0.00 6.00
YZMPPB - USNH Position/Fringe Budget Pool
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 25 of 163
6AS220 - Hartman Union BuildingYZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6AS220 - Hartman Union Building: 3,233,699.00 3,117,946.93 3,301,623.00 3,270,425.80
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 26 of 163
6AS280 - Counseling & Health Services
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
PSCP01 - University Police
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 0.00 0.00 0.00 8.00 Total for Org PSCP01 - University Police: 0.00 0.00 0.00 8.00
PSDSCH - CHAT
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 45.00 200.00 408.18 71 711 Supplies 250.00 9,450.00 500.00 205.00 71 713 Printing and Copying 500.00 0.00 550.00 570.00 71 714 Postage 50.00 0.00 200.00 0.00 71 717 Professional Services 9,500.00 200.00 16,883.00 8,000.00 71 719 Staff Support 0.00 100.00 150.00 100.00
Total for Org PSDSCH - CHAT: 10,300.00 9,795.00 18,483.00 9,283.18
PSDSHS - Health Services
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For Fiscal Year 2016 and Fiscal Period 01
Page 27 of 163
6AS280 - Counseling & Health Services
PSDSHS - Health Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 122,250.70 102,561.93 90,293.18 115,910.01 61 617 Operating Staff 25,100.48 25,019.29 25,053.49 24,528.12 61 61S Student 2,000.00 0.00 2,000.00 0.00 65 65Y Fringe Recovery 57,405.76 50,960.76 46,138.67 61,006.27 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 11,600.00 10,722.70 11,500.00 12,336.80 71 713 Printing and Copying 675.00 1,128.76 650.00 687.28 71 714 Postage 35.00 2.92 50.00 7.22 71 715 Non-Capitalizable Equipment 500.00 0.00 1,000.00 4,370.00 71 717 Professional Services 195,250.00 206,823.97 195,250.00 182,632.00 71 718 Telecommunications 150.00 214.86 150.00 202.13 71 719 Staff Support 100.00 0.00 200.00 6.50 71 71B Items for Resale 0.00 1,697.45 0.00 0.00 76 760 F&A, Internal Allocations 201,861.00 255,883.00 255,883.00 262,168.00 76 76C Insurance Allocation 603.00 218.04 218.00 161.04 79 790 Reserves/Contingency- Budget Only 77,746.76 0.00 8,574.00 0.00 7Z 8O2 R & R Transfers Out 52,998.00 163,202.57 163,202.57 71,441.00
Total for Org PSDSHS - Health Services: 748,275.70 818,436.25 800,162.91 735,456.37
PSPC01 - Counseling & Human Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 240,370.00 165,537.13 164,771.40 160,430.40 61 617 Operating Staff 55,099.48 63,507.84 57,279.20 39,345.44 61 61C Part Time Temporary 134,500.00 145,534.33 150,500.00 159,176.99 61 61D Full Time Temporary 0.00 30,440.70 0.00 0.00 61 61J Casual 0.00 0.00 0.00 0.00 61 61S Student 1,400.00 0.00 1,400.00 0.00 65 65Y Fringe Recovery 126,149.82 104,587.12 101,060.49 97,401.54
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 28 of 163
6AS280 - Counseling & Health Services
PSPC01 - Counseling & Human Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 4,174.89 71 711 Supplies 3,500.00 2,028.95 3,500.00 4,123.68 71 713 Printing and Copying 2,300.00 907.10 2,800.00 1,483.03 71 714 Postage 300.00 33.29 350.00 231.09 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 4,655.99 71 716 Maintenance and Rentals 0.00 0.00 0.00 0.00 71 717 Professional Services 17,000.00 17,570.00 11,300.00 17,914.19 71 718 Telecommunications 300.00 635.04 500.00 287.00 71 719 Staff Support 650.00 449.40 950.00 1,524.50 76 760 F&A, Internal Allocations 0.00 1,450.00 0.00 0.00 76 76C Insurance Allocation 603.00 234.96 235.00 213.96 79 790 Reserves/Contingency- Budget Only 21,000.00 0.00 0.00 0.00
Total for Org PSPC01 - Counseling & Human Relations: 603,172.30 532,915.86 494,646.09 490,962.70
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6AS280 - Counseling & Health Services: 1,361,748.00 1,361,147.11 1,313,292.00 1,235,710.25
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 29 of 163
6U0000 - PSU Educational & General
PAAADI - Academic Dept Innovation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 2,125.88 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 5,000.01 65 65Y Fringe Recovery 0.00 178.58 0.00 420.01 71 710 Travel 0.00 0.00 0.00 4,253.77 71 711 Supplies 103,054.30 3,197.04 140,912.30 7,711.03 71 713 Printing and Copying 0.00 0.00 0.00 1,192.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 2,358.83 71 716 Maintenance and Rentals 0.00 0.00 0.00 3,415.00 71 717 Professional Services 0.00 0.00 0.00 3,771.54 71 719 Staff Support 0.00 6,986.42 0.00 7,500.00 74 740 Capitalizable Plant and Equipment 0.00 7,514.20 0.00 49,359.03 76 760 F&A, Internal Allocations 0.00 8,236.50 0.00 2,502.28
Total for Org PAAADI - Academic Dept Innovation: 103,054.30 28,238.62 140,912.30 87,483.50
PAAAF1 - Vice Pres Academic Affairs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 51,000.00 76,436.89 51,000.00 87,325.20 61 615 Prof, Admin & Technical (PAT) 379,690.00 389,463.63 393,580.00 382,693.75 61 61C Part Time Temporary 3,043.20 10,816.50 4,000.00 500.06 61 61J Casual 0.00 879.06 0.00 13,888.24 61 61K One Time Payment 12,000.00 5,500.00 12,000.00 0.00 61 61S Student 5,590.00 5,824.79 5,590.00 6,282.55 65 65Y Fringe Recovery 153,626.72 163,559.55 163,060.00 174,697.31 71 710 Travel 34,900.00 36,397.04 34,900.00 44,681.23 71 711 Supplies 5,014.34 14,163.67 5,208.81 7,872.96 71 713 Printing and Copying 5,080.00 3,656.40 5,080.00 5,151.50 71 714 Postage 124.00 853.90 124.00 1,353.63
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 30 of 163
6U0000 - PSU Educational & General
PAAAF1 - Vice Pres Academic Affairs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 4,975.00 42.21 4,975.00 7,869.12 71 716 Maintenance and Rentals 710.00 1,921.79 710.00 0.00 71 717 Professional Services 5,200.00 14,906.60 5,200.00 22,576.66 71 718 Telecommunications 480.00 168.24 480.00 304.98 71 719 Staff Support 6,850.00 23,554.88 6,850.00 21,656.88 71 71C Other Support 0.00 0.00 0.00 4,547.50 76 760 F&A, Internal Allocations 0.00 1,725.00 0.00 2,098.00 79 790 Reserves/Contingency- Budget Only 29,444.00 0.00 29,444.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 66,000.00 60,336.00 66,000.00 56,000.00
Total for Org PAAAF1 - Vice Pres Academic Affairs: 763,727.26 810,206.15 788,201.81 839,499.57
PAAAF2 - Teaching Lecturer Prof Development
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 44,574.25 758.87 44,574.25 1,050.00 71 719 Staff Support 0.00 4,797.00 0.00 0.00
Total for Org PAAAF2 - Teaching Lecturer Prof Development: 44,574.25 5,555.87 44,574.25 1,050.00
PAAAF5 - Accreditation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 10,000.00 0.00 10,000.00 0.00 61 61C Part Time Temporary 0.00 3,000.02 0.00 0.00 65 65Y Fringe Recovery 840.00 252.01 840.00 0.00 71 710 Travel 13,565.00 5,403.42 13,565.00 27,236.75 71 711 Supplies 99,924.98 0.00 99,924.98 656.43 71 713 Printing and Copying 0.00 2,001.25 0.00 1,824.46
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 31 of 163
6U0000 - PSU Educational & General
PAAAF5 - Accreditation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 714 Postage 100.00 0.00 100.00 251.36 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 704.91 71 717 Professional Services 0.00 0.00 0.00 12,375.00 71 718 Telecommunications 0.00 0.00 0.00 85.00 71 719 Staff Support 2,450.00 33,607.00 2,450.00 64,254.09
Total for Org PAAAF5 - Accreditation: 126,879.98 44,263.70 126,879.98 107,388.00
PAAAFS - Academic Affairs Scholarships
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 (32.51)71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 555.00 0.00 11,061.00
Total for Org PAAAFS - Academic Affairs Scholarships: 0.00 555.00 0.00 11,028.49
PAAALC - VPAA-Adjuncts
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 2,213,912.93 0.00 1,773,293.00 0.00 65 65C Compensated Absenses 0.00 6,012.00 0.00 (5,010.00)65 65Y Fringe Recovery 185,968.69 0.00 148,956.61 0.00
Total for Org PAAALC - VPAA-Adjuncts: 2,399,881.62 6,012.00 1,922,249.61 (5,010.00)
PAADGS - College of Graduate Studies-Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
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For Fiscal Year 2016 and Fiscal Period 01
Page 32 of 163
6U0000 - PSU Educational & General
PAADGS - College of Graduate Studies-Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 716 Maintenance and Rentals 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 0.00 0.00 8.92
Total for Org PAADGS - College of Graduate Studies-Admin: 0.00 0.00 0.00 8.92
PAAEDD - GR CEHHS ED-EdD
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 0.00 1.20 0.00 0.00 Total for Org PAAEDD - GR CEHHS ED-EdD: 0.00 1.20 0.00 0.00
PAAFHD - Hold for new academic programs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 71,428.60 0.00 65 65Y Fringe Recovery 0.00 0.00 28,571.44 0.00 71 711 Supplies 0.00 0.00 30,000.00 0.00 76 760 F&A, Internal Allocations 0.00 29,683.48 0.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 129,285.75 0.00 0.00 0.00
Total for Org PAAFHD - Hold for new academic programs: 129,285.75 29,683.48 130,000.04 0.00
PAALLW - ALLWell Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 61,145.00 0.00 0.00 0.00 61 61C Part Time Temporary 25,000.00 0.00 0.00 0.00 61 61J Casual 0.00 0.00 0.00 0.00
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For Fiscal Year 2016 and Fiscal Period 01
Page 33 of 163
6U0000 - PSU Educational & General
PAALLW - ALLWell Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 25,946.55 0.00 0.00 0.00 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 0.00 0.00 0.00 0.00 71 714 Postage 0.00 0.00 0.00 0.00 71 716 Maintenance and Rentals 5,050.00 0.00 0.00 0.00 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 56,345.00 0.00 0.00 0.00
Total for Org PAALLW - ALLWell Center: 173,486.55 0.00 0.00 0.00
PAARMU - Museum of the White Mtns
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 4,700.00 701.12 4,700.00 0.00 61 615 Prof, Admin & Technical (PAT) 79,050.00 79,050.12 79,050.00 77,881.76 61 61C Part Time Temporary 46,800.00 44,540.75 46,800.00 40,575.00 61 61S Student 25,000.00 22,385.36 25,000.00 25,622.43 65 65Y Fringe Recovery 35,155.50 35,620.87 35,946.00 37,223.25 71 710 Travel 9,000.00 2,787.67 9,000.00 3,970.90 71 711 Supplies 6,000.00 3,515.05 6,000.00 5,414.48 71 713 Printing and Copying 1,500.00 4,763.87 1,500.00 3,447.50 71 714 Postage 2,000.00 769.87 2,000.00 241.97 71 715 Non-Capitalizable Equipment 5,310.00 844.96 5,310.00 5,408.68 71 716 Maintenance and Rentals 1,000.00 25.44 1,000.00 682.50 71 717 Professional Services 13,000.00 20,816.22 13,000.00 14,445.63 71 718 Telecommunications 400.00 82.23 400.00 90.08 71 719 Staff Support 3,800.00 3,367.78 3,800.00 2,842.36 71 71B Items for Resale 500.00 0.00 500.00 364.79 71 71C Other Support 3,000.00 2,010.28 3,000.00 649.50
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For Fiscal Year 2016 and Fiscal Period 01
Page 34 of 163
6U0000 - PSU Educational & General
PAARMU - Museum of the White Mtns
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PAARMU - Museum of the White Mtns: 236,215.50 221,281.59 237,006.00 218,860.83
PAART1 - Art Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 729,180.00 920,010.70 773,860.00 945,153.23 61 617 Operating Staff 33,941.63 34,125.35 33,836.52 33,405.93 61 61C Part Time Temporary 4,000.00 0.00 4,000.00 2,000.16 61 61J Casual 0.00 5,100.00 0.00 225.00 61 61K One Time Payment 0.00 300.00 0.00 5,500.00 61 61S Student 13,600.00 8,167.69 13,600.00 10,105.32 65 65Y Fringe Recovery 297,753.15 339,086.75 323,200.84 361,596.12 71 710 Travel 4,188.00 5,897.17 4,188.00 6,043.62 71 711 Supplies 47,438.66 25,052.03 47,438.66 28,655.62 71 713 Printing and Copying 0.00 3,691.70 0.00 3,741.72 71 714 Postage 0.00 448.79 0.00 341.36 71 715 Non-Capitalizable Equipment 0.00 293.10 0.00 4,913.42 71 716 Maintenance and Rentals 0.00 976.24 0.00 0.00 71 717 Professional Services 0.00 1,459.00 0.00 757.79 71 718 Telecommunications 0.00 33.63 0.00 43.83 71 719 Staff Support 0.00 1,961.18 0.00 1,533.80 71 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 5,489.00 76 760 F&A, Internal Allocations 0.00 5,000.00 0.00 0.00
Total for Org PAART1 - Art Dept: 1,130,101.44 1,351,603.33 1,200,124.02 1,409,505.92
PAARTG - Art Gallery
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PAARTG - Art Gallery
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 7,000.00 23,175.00 7,000.00 21,141.00 61 61J Casual 0.00 200.00 0.00 800.00 61 61S Student 4,900.00 4,242.67 4,900.00 4,578.70 65 65Y Fringe Recovery 588.00 1,963.51 588.00 1,843.04 71 710 Travel 0.00 1,094.35 0.00 507.07 71 711 Supplies 20,535.32 1,834.82 20,535.32 3,952.87 71 713 Printing and Copying 0.00 2,793.00 0.00 4,523.17 71 714 Postage 0.00 919.42 0.00 464.19 71 715 Non-Capitalizable Equipment 0.00 1,914.57 0.00 1,517.99 71 716 Maintenance and Rentals 0.00 250.00 0.00 0.00 71 717 Professional Services 0.00 4,395.80 0.00 1,735.00 71 718 Telecommunications 0.00 13.35 0.00 6.63 71 719 Staff Support 0.00 3,751.65 0.00 4,771.70 71 71C Other Support 0.00 1,140.00 0.00 930.00 76 760 F&A, Internal Allocations 0.00 (5,000.00) 0.00 500.00
Total for Org PAARTG - Art Gallery: 33,023.32 42,688.14 33,023.32 47,271.36
PAASCS - College of Arts & Sciences-Dean
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 119,060.00 119,060.11 119,060.00 116,733.49 61 61C Part Time Temporary 0.00 0.00 0.00 3,941.21 61 61J Casual 480.00 0.00 480.00 0.00 65 65Y Fringe Recovery 46,473.72 47,592.21 47,664.32 51,014.48 71 710 Travel 3,750.00 2,387.78 3,750.00 2,187.61 71 711 Supplies 1,500.00 1,451.22 1,500.00 4,852.19 71 713 Printing and Copying 1,600.00 1,867.80 1,600.00 3,049.22 71 714 Postage 500.00 15.00 500.00 174.86 71 715 Non-Capitalizable Equipment 662.00 0.00 662.00 1,214.30
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For Fiscal Year 2016 and Fiscal Period 01
Page 36 of 163
6U0000 - PSU Educational & General
PAASCS - College of Arts & Sciences-Dean
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 716 Maintenance and Rentals 1,000.00 410.24 1,000.00 0.00 71 717 Professional Services 1,500.00 0.00 1,500.00 1,500.00 71 718 Telecommunications 1,275.00 30.17 1,275.00 55.46 71 719 Staff Support 2,000.00 554.92 2,000.00 1,767.05 71 71C Other Support 32,390.46 740.00 52,390.46 0.00 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 916.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 12,000.00
Total for Org PAASCS - College of Arts & Sciences-Dean: 212,191.18 174,109.45 233,381.78 199,405.87
PAASPD - College Arts/Sci-Fac Prof Dev
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 17,179.13 0.00 26,722.24 Total for Org PAASPD - College Arts/Sci-Fac Prof Dev: 0.00 17,179.13 0.00 26,722.24
PABICC - Biology Grant- Chabot C
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 218.98 0.00 0.00 Total for Org PABICC - Biology Grant- Chabot C: 0.00 218.98 0.00 0.00
PABIOL - Dept of Biological Sciences
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 594,080.00 611,404.97 594,080.00 585,999.45
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PABIOL - Dept of Biological Sciences
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 36,790.00 36,531.73 36,240.00 35,365.22 61 617 Operating Staff 15,367.87 12,585.13 15,068.30 18,998.36 61 61C Part Time Temporary 0.00 3,876.00 0.00 0.00 61 61J Casual 0.00 0.00 0.00 100.00 61 61K One Time Payment 0.00 0.00 0.00 600.00 61 61S Student 6,800.00 4,958.81 6,800.00 5,932.93 65 65Y Fringe Recovery 252,032.77 248,794.43 257,915.31 258,422.67 71 710 Travel 3,200.00 2,387.41 3,200.00 3,372.01 71 711 Supplies 32,100.23 32,872.06 32,100.23 27,958.67 71 713 Printing and Copying 5,110.00 4,939.75 5,110.00 5,048.12 71 714 Postage 650.00 533.00 650.00 229.58 71 715 Non-Capitalizable Equipment 2,100.00 0.00 2,100.00 6,508.86 71 716 Maintenance and Rentals 2,663.00 4,859.08 2,663.00 6,580.00 71 717 Professional Services 0.00 384.00 0.00 100.00 71 718 Telecommunications 778.76 542.15 778.76 139.77 71 719 Staff Support 550.00 233.82 550.00 364.84 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 180.00
Total for Org PABIOL - Dept of Biological Sciences: 952,222.63 964,902.34 957,255.60 955,900.48
PABIYK - Biology Grant - Yurewicz, K
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 0.00 0.00 0.00 Total for Org PABIYK - Biology Grant - Yurewicz, K: 0.00 0.00 0.00 0.00
PABUS1 - College of Business Administration
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For Fiscal Year 2016 and Fiscal Period 01
Page 38 of 163
6U0000 - PSU Educational & General
PABUS1 - College of Business Administration
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 1,752,228.75 2,346,200.31 2,129,069.63 2,537,995.87 61 615 Prof, Admin & Technical (PAT) 125,990.00 125,989.92 125,990.00 123,461.04 61 617 Operating Staff 0.00 39,915.14 47,669.97 46,897.03 61 61C Part Time Temporary 12,500.00 4,416.69 0.00 0.00 61 61K One Time Payment 0.00 0.00 0.00 4,500.00 61 61S Student 2,690.00 2,492.93 2,690.00 2,974.56 65 65Y Fringe Recovery 733,555.34 912,594.88 919,696.67 1,091,325.33 71 710 Travel 6,380.00 2,393.64 6,380.00 1,250.42 71 711 Supplies 23,896.57 7,736.95 23,896.57 9,112.88 71 713 Printing and Copying 0.00 14,246.47 0.00 13,348.29 71 714 Postage 0.00 130.67 0.00 203.69 71 715 Non-Capitalizable Equipment 2,548.00 1,575.35 2,548.00 195.99 71 717 Professional Services 0.00 32.00 0.00 0.00 71 718 Telecommunications 0.00 287.19 0.00 382.55 71 719 Staff Support 0.00 1,901.94 0.00 1,450.15 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (108.00)7Z 8O1 Non-Mandatory Transfers Out 0.00 9.00 0.00 0.00
Total for Org PABUS1 - College of Business Administration: 2,659,788.66 3,459,923.08 3,257,940.84 3,832,989.80
PACDFC - Ctr Young Children & Families
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 273,916.25 236,669.92 234,401.23 237,596.99 61 617 Operating Staff 33,499.96 33,531.83 39,664.82 102,304.94 61 61C Part Time Temporary 55,500.00 15,419.00 55,500.00 3,022.50 61 61J Casual 0.00 29,953.00 0.00 7,962.50 61 61S Student 32,420.00 54,066.77 32,420.00 43,457.70 65 65Y Fringe Recovery 123,631.16 110,914.42 111,386.99 145,790.72
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For Fiscal Year 2016 and Fiscal Period 01
Page 39 of 163
6U0000 - PSU Educational & General
PACDFC - Ctr Young Children & Families
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 1,550.00 1,264.18 1,550.00 492.46 71 711 Supplies 4,550.00 5,161.19 4,550.00 8,091.53 71 713 Printing and Copying 3,500.00 1,048.36 3,500.00 613.60 71 714 Postage 800.00 83.75 800.00 101.92 71 715 Non-Capitalizable Equipment 0.00 143.46 0.00 2,766.95 71 716 Maintenance and Rentals 1,000.00 314.00 1,000.00 245.00 71 717 Professional Services 1,000.00 609.50 1,000.00 200.00 71 718 Telecommunications 874.76 111.93 874.76 89.80 71 719 Staff Support 1,950.00 1,391.39 1,950.00 1,832.75 71 71B Items for Resale 1,200.00 0.25 1,200.00 897.59 71 71C Other Support 0.00 567.00 0.00 366.00 76 760 F&A, Internal Allocations 0.00 (300.00) 0.00 60.00 79 790 Reserves/Contingency- Budget Only 5,000.00 0.00 5,000.00 0.00
Total for Org PACDFC - Ctr Young Children & Families: 540,392.13 490,949.95 494,797.80 555,892.95
PACEAD - Community Ed
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 84.50 107,500.00 3,562.02 61 61C Part Time Temporary 16,000.00 25,672.61 16,000.00 27,128.60 61 61J Casual 0.00 0.00 0.00 208.00 65 65Y Fringe Recovery 1,344.00 2,163.68 10,374.00 2,595.56 71 710 Travel 0.00 80.77 0.00 155.80 71 711 Supplies 500.00 3,108.53 500.00 1,403.96 71 714 Postage 0.00 15.42 0.00 121.17 71 717 Professional Services 5,100.00 8,207.12 5,100.00 9,923.00 71 718 Telecommunications 0.00 1.75 0.00 0.00 71 719 Staff Support 0.00 73.76 0.00 14.36 71 71C Other Support 500.00 239.28 500.00 1,619.47
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For Fiscal Year 2016 and Fiscal Period 01
Page 40 of 163
6U0000 - PSU Educational & General
PACEAD - Community Ed
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations 0.00 1,400.00 0.00 500.00 Total for Org PACEAD - Community Ed: 23,444.00 41,047.42 139,974.00 47,231.94
PACED1 - Div of Online Continuing Stdies-Adm
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 25,000.00 1,500.00 25,000.00 6,298.00 61 615 Prof, Admin & Technical (PAT) 168,670.00 173,066.34 175,160.00 260,890.21 61 617 Operating Staff 0.00 11,150.51 34,882.65 33,177.64 61 61C Part Time Temporary 25,480.00 0.00 25,480.00 14,967.04 61 61J Casual 0.00 2,673.01 0.00 1,909.50 61 61S Student 1,310.00 358.56 1,310.00 3,377.76 65 65Y Fringe Recovery 70,021.62 74,003.78 88,257.38 129,528.43 71 710 Travel 4,200.00 0.00 4,200.00 122.59 71 711 Supplies 4,500.00 0.00 4,500.00 1,878.33 71 713 Printing and Copying 3,500.00 316.28 3,500.00 2,933.03 71 714 Postage 1,000.00 39.22 1,000.00 184.17 71 715 Non-Capitalizable Equipment 6,000.00 0.00 6,000.00 1,103.47 71 717 Professional Services 200.00 70.88 200.00 0.00 71 718 Telecommunications 3,100.00 61.22 3,100.00 206.84 71 719 Staff Support 250.00 398.33 250.00 47.76 71 71C Other Support 5,851.00 5,408.84 50,000.00 92,697.95 79 790 Reserves/Contingency- Budget Only 757.00 0.00 757.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 60,000.00
Total for Org PACED1 - Div of Online Continuing Stdies-Adm: 319,839.62 269,046.97 423,597.03 609,322.72
PACEGM - Ctr for Environment Green M
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 41 of 163
6U0000 - PSU Educational & General
PACEGM - Ctr for Environment Green M
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 0.00 0.00 0.00 Total for Org PACEGM - Ctr for Environment Green M: 0.00 0.00 0.00 0.00
PACENV - Center for the Environment
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 178,500.00 178,499.98 208,515.00 186,589.12 61 615 Prof, Admin & Technical (PAT) 23,188.06 23,189.99 23,190.70 19,798.81 61 617 Operating Staff 34,191.00 24,796.60 28,491.37 27,485.60 61 61C Part Time Temporary 0.00 448.00 0.00 6,649.14 61 61J Casual 0.00 960.48 480.00 960.48 61 61S Student 1,050.00 0.00 1,050.00 1,238.09 65 65Y Fringe Recovery 91,992.83 90,514.53 103,939.14 98,328.27 71 710 Travel 0.00 3,899.85 0.00 5,376.75 71 711 Supplies 19,728.88 7,919.20 20,247.47 5,425.49 71 713 Printing and Copying 0.00 1,074.02 0.00 1,238.03 71 714 Postage 0.00 167.43 0.00 352.94 71 715 Non-Capitalizable Equipment 0.00 5,103.79 0.00 1,688.20 71 716 Maintenance and Rentals 0.00 2,379.08 0.00 2,784.69 71 717 Professional Services 0.00 304.00 0.00 613.50 71 718 Telecommunications 0.00 466.21 0.00 393.24 71 719 Staff Support 0.00 410.17 0.00 1,277.09 71 71C Other Support 0.00 0.00 0.00 100.00 71 0.00 0.00 0.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 498.32 0.00 0.00
Total for Org PACENV - Center for the Environment: 348,650.77 340,631.65 385,913.68 360,299.44
PACESS - Summer Session
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 42 of 163
6U0000 - PSU Educational & General
PACESS - Summer Session
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 184,150.00 184,919.85 73,000.00 181,132.88 61 61C Part Time Temporary 1,075.00 1,300.02 1,075.00 1,075.00 61 61S Student 0.00 693.37 0.00 0.00 65 65Y Fringe Recovery 15,558.90 15,711.59 6,222.30 15,236.12 71 710 Travel 200.00 0.00 200.00 193.11 71 711 Supplies 0.00 0.00 0.00 0.00 71 713 Printing and Copying 300.00 0.00 300.00 213.92 71 714 Postage 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 217.00 0.00 4,838.69 71 71C Other Support 7,500.00 482.00 7,500.00 1,777.82 72 721 Waivers, Assistantships 0.00 23,912.60 0.00 0.00 76 760 F&A, Internal Allocations 645,111.85 644,924.85 645,111.85 6,250.00
Total for Org PACESS - Summer Session: 853,895.75 872,161.28 733,409.15 210,717.54
PACETL - Center for Teaching Excellence
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 6,728.88 0.00 5,596.90 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 0.00 1,090.62 0.00 0.00 65 65Y Fringe Recovery 0.00 656.83 0.00 470.14 71 710 Travel 0.00 0.00 0.00 318.48 71 711 Supplies 0.00 447.20 0.00 7,932.28 71 713 Printing and Copying 0.00 976.08 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 3,546.02 71 718 Telecommunications 0.00 1.60 0.00 85.53 71 719 Staff Support 0.00 1,798.06 0.00 835.56
Total for Org PACETL - Center for Teaching Excellence: 0.00 11,699.27 0.00 18,784.91
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 43 of 163
6U0000 - PSU Educational & GeneralPACEWS - Winterim
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 141,750.00 138,105.80 135,000.00 135,514.66 61 61S Student 1,350.00 0.00 1,350.00 0.00 65 65Y Fringe Recovery 11,907.00 11,600.87 11,340.00 11,383.29 71 710 Travel 1,050.00 333.00 1,050.00 833.00 71 713 Printing and Copying 0.00 0.00 0.00 127.00 71 714 Postage 200.00 0.00 200.00 0.00 71 717 Professional Services 0.00 292.05 0.00 123.00 71 71C Other Support 5,000.00 0.00 5,000.00 4,000.00 72 721 Waivers, Assistantships 6,000.00 3,330.00 6,000.00 6,307.20 76 760 F&A, Internal Allocations 522,769.20 523,129.20 522,769.20 0.00
Total for Org PACEWS - Winterim: 690,026.20 676,790.92 682,709.20 158,288.15
PACM01 - Communication & Media Studies Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 456,730.00 633,757.55 456,730.00 580,123.36 61 61C Part Time Temporary 0.00 0.00 0.00 2,000.12 61 61K One Time Payment 0.00 1,000.00 0.00 800.00 61 61S Student 1,390.00 684.49 1,390.00 810.00 65 65Y Fringe Recovery 178,124.70 216,606.32 182,692.00 206,799.32 71 710 Travel 0.00 4,611.90 0.00 3,485.02 71 711 Supplies 14,517.87 1,702.12 14,517.87 1,319.61 71 713 Printing and Copying 0.00 1,520.42 0.00 1,449.39 71 714 Postage 0.00 68.73 0.00 101.13 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 5,768.13 71 716 Maintenance and Rentals 0.00 0.00 0.00 326.93 71 717 Professional Services 0.00 0.00 0.00 200.00 71 718 Telecommunications 0.00 2.59 0.00 4.73 71 719 Staff Support 0.00 165.90 0.00 729.49
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 44 of 163
6U0000 - PSU Educational & General
PACM01 - Communication & Media Studies Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 0.00 0.00 0.00 0.00 Total for Org PACM01 - Communication & Media Studies Dept: 650,762.57 860,120.02 655,329.87 803,917.23
PACOBA - CoBA-Dean
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 2,000.00 0.00 2,000.00 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 168.00 0.00 168.00 0.00 71 710 Travel 11,250.00 3,367.26 11,250.00 17,138.61 71 711 Supplies 750.00 73.98 750.00 1,252.42 71 713 Printing and Copying 1,600.00 29.48 1,600.00 1,645.05 71 714 Postage 400.00 213.77 400.00 331.10 71 715 Non-Capitalizable Equipment 2,000.00 1,558.00 2,000.00 0.00 71 716 Maintenance and Rentals 500.00 0.00 500.00 0.00 71 717 Professional Services 200.00 0.00 200.00 2,061.85 71 718 Telecommunications 525.00 17.81 525.00 5.90 71 719 Staff Support 3,574.00 1,371.07 3,574.00 7,782.84 71 71C Other Support 2,141.00 592.42 17,141.00 500.00
Total for Org PACOBA - CoBA-Dean: 25,108.00 7,223.79 40,108.00 30,717.77
PACOPD - CoBA-Fac Professional Dev
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 1,816.50 0.00 2,250.00 Total for Org PACOPD - CoBA-Fac Professional Dev: 0.00 1,816.50 0.00 2,250.00
PACRJU - Criminal Justice Dept
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 45 of 163
6U0000 - PSU Educational & GeneralPACRJU - Criminal Justice Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 384,260.00 429,612.93 384,260.00 429,992.65 61 61C Part Time Temporary 0.00 5,530.00 0.00 6,006.00 61 61K One Time Payment 0.00 0.00 0.00 800.00 61 61S Student 1,590.00 1,341.32 1,590.00 1,606.56 65 65Y Fringe Recovery 149,861.40 157,978.21 153,704.00 169,633.96 71 710 Travel 3,000.00 1,267.94 3,000.00 1,955.56 71 711 Supplies 6,258.29 1,963.38 6,258.29 2,409.06 71 713 Printing and Copying 750.00 2,073.73 750.00 1,844.27 71 714 Postage 200.00 103.42 200.00 45.33 71 715 Non-Capitalizable Equipment 0.00 767.04 0.00 0.00 71 718 Telecommunications 0.00 45.73 0.00 23.32 71 719 Staff Support 1,110.00 1,770.17 1,110.00 2,088.62 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 50.00
Total for Org PACRJU - Criminal Justice Dept: 547,029.69 602,453.87 550,872.29 616,455.33
PACRSV - Global Education Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 340,110.00 327,156.16 344,145.00 335,608.71 61 617 Operating Staff 35,958.85 33,956.27 35,893.88 34,291.56 61 61C Part Time Temporary 0.00 0.00 0.00 3,000.03 61 61S Student 5,100.00 3,740.34 5,100.00 4,910.79 65 65Y Fringe Recovery 146,468.63 144,133.75 151,788.79 160,660.62 71 710 Travel 25,770.23 24,763.88 35,770.23 26,667.45 71 711 Supplies 1,295.21 5,661.53 1,295.21 4,687.79 71 713 Printing and Copying 5,500.00 10,087.23 5,500.00 6,695.30 71 714 Postage 2,602.00 2,189.56 2,602.00 2,042.31 71 715 Non-Capitalizable Equipment 0.00 3,600.73 0.00 5,525.27
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 46 of 163
6U0000 - PSU Educational & General
PACRSV - Global Education Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 716 Maintenance and Rentals 806.00 0.00 806.00 0.00 71 717 Professional Services 0.00 278.19 0.00 299.73 71 718 Telecommunications 0.00 162.98 0.00 339.38 71 719 Staff Support 4,100.00 12,545.32 4,100.00 16,933.05 71 71C Other Support 0.00 4,978.00 0.00 7,104.00 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 (7,423.00) 0.00 (8,966.00)7Z 8O1 Non-Mandatory Transfers Out 0.00 856.16 0.00 0.00
Total for Org PACRSV - Global Education Office: 567,710.92 566,687.10 587,001.11 599,799.99
PACSD1 - Computer Science & Technology Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 435,570.00 517,820.89 365,570.00 469,649.61 61 615 Prof, Admin & Technical (PAT) 59,760.00 59,314.98 58,880.00 57,337.62 61 617 Operating Staff 35,240.37 34,836.56 35,111.22 35,937.15 61 61J Casual 480.00 0.00 480.00 0.00 61 61K One Time Payment 0.00 1,800.00 0.00 1,100.00 61 61S Student 2,750.00 411.44 2,750.00 1,740.37 65 65Y Fringe Recovery 206,150.74 218,093.77 183,027.75 207,085.28 71 710 Travel 4,190.00 3,767.57 4,190.00 3,259.10 71 711 Supplies 7,021.00 3,271.10 7,021.00 5,584.15 71 713 Printing and Copying 2,850.00 1,334.46 2,850.00 872.13 71 714 Postage 230.00 124.18 230.00 47.25 71 715 Non-Capitalizable Equipment 14,032.78 11,968.18 14,032.78 11,342.78 71 716 Maintenance and Rentals 200.00 589.18 200.00 125.00 71 718 Telecommunications 148.76 376.53 148.76 31.01 71 719 Staff Support 875.00 2,124.09 875.00 2,188.81 71 71C Other Support 0.00 100.00 0.00 47.96
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 47 of 163
6U0000 - PSU Educational & General
PACSD1 - Computer Science & Technology Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 4,325.00
Total for Org PACSD1 - Computer Science & Technology Dept: 769,498.65 855,932.93 675,366.51 800,673.22
PADEAN - Dean's Central Office Account
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 36,109.86 52,070.00 51,114.19 61 617 Operating Staff 35,236.90 31,544.14 36,521.35 39,761.20 61 61C Part Time Temporary 10,660.00 290.00 10,660.00 8,105.88 61 61J Casual 0.00 1,340.00 0.00 0.00 61 61S Student 1,190.00 3,712.52 1,190.00 1,020.45 65 65Y Fringe Recovery 13,872.83 26,386.00 35,541.98 37,950.56 71 710 Travel 1,102.00 104.49 1,102.00 518.72 71 711 Supplies 2,465.00 1,028.37 2,465.00 2,394.20 71 713 Printing and Copying 900.00 1,085.95 900.00 1,355.52 71 714 Postage 0.00 248.06 0.00 0.00 71 715 Non-Capitalizable Equipment 500.00 0.00 500.00 111.99 71 717 Professional Services 250.00 0.00 250.00 51.78 71 718 Telecommunications 275.00 21.40 275.00 27.61 71 719 Staff Support 1,000.00 177.89 1,000.00 590.38 71 71C Other Support 0.00 0.00 0.00 39.84 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (1,211.47)
Total for Org PADEAN - Dean's Central Office Account: 67,451.73 102,048.68 142,475.33 141,830.85
PADFYE - Dean of the First Year Experience
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 48 of 163
6U0000 - PSU Educational & General
PADFYE - Dean of the First Year Experience
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61S Student 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 0.00 0.00 0.00 0.00 71 713 Printing and Copying 0.00 0.00 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 0.00 0.00 0.00 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 0.00 0.00 0.00 71 0.00 0.00 0.00 0.00
Total for Org PADFYE - Dean of the First Year Experience: 0.00 0.00 0.00 0.00
PAECSD - Early Childhood Studies Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 372,180.00 386,356.09 300,180.00 326,734.24 61 615 Prof, Admin & Technical (PAT) 4,766.00 4,766.11 4,766.00 4,678.58 61 617 Operating Staff 15,586.46 15,536.83 15,549.18 15,306.68 61 61K One Time Payment 0.00 2,000.00 0.00 0.00 61 61S Student 1,550.00 718.85 1,550.00 1,806.49 65 65Y Fringe Recovery 152,907.24 158,157.87 128,005.46 142,749.16 71 710 Travel 3,900.00 2,794.35 3,900.00 2,333.86 71 711 Supplies 3,100.40 2,837.69 3,100.40 3,834.08 71 713 Printing and Copying 5,196.00 2,140.44 5,196.00 2,680.90 71 714 Postage 894.40 227.34 894.40 255.70 71 715 Non-Capitalizable Equipment 712.00 1,546.97 712.00 802.26 71 716 Maintenance and Rentals 40.00 99.20 40.00 42.99
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 49 of 163
6U0000 - PSU Educational & General
PAECSD - Early Childhood Studies Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 400.00 168.07 400.00 180.65 71 718 Telecommunications 234.80 86.34 234.80 93.67 71 719 Staff Support 206.40 446.09 206.40 1,073.64 71 71C Other Support 0.00 56.45 0.00 38.95 71 0.00 0.00 0.00 0.00
Total for Org PAECSD - Early Childhood Studies Dept: 561,673.70 577,938.69 464,734.64 502,611.85
PAED01 - Education Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 786,607.50 817,186.19 629,607.50 746,274.54 61 615 Prof, Admin & Technical (PAT) 42,894.00 42,893.80 42,894.00 42,106.25 61 617 Operating Staff 23,379.76 23,305.27 23,323.77 22,960.02 61 61C Part Time Temporary 0.00 (515.53) 0.00 5,041.18 61 61K One Time Payment 0.00 4,200.00 0.00 800.00 61 61S Student 1,560.00 2,875.88 1,560.00 1,463.44 65 65Y Fringe Recovery 332,353.05 331,060.20 278,041.18 308,061.47 71 710 Travel 5,850.00 3,086.95 5,850.00 4,395.83 71 711 Supplies 4,450.60 3,761.95 4,450.60 4,431.52 71 713 Printing and Copying 7,794.00 4,195.17 7,794.00 4,434.81 71 714 Postage 1,341.60 197.42 1,341.60 306.51 71 715 Non-Capitalizable Equipment 1,068.00 765.45 1,068.00 2,638.08 71 716 Maintenance and Rentals 60.00 90.00 60.00 90.00 71 717 Professional Services 600.00 245.30 600.00 219.69 71 718 Telecommunications 352.19 242.65 352.19 80.82 71 719 Staff Support 309.60 568.41 309.60 376.19 71 71C Other Support 0.00 104.64 0.00 135.81 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 (60.00) 0.00 0.00
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 50 of 163
6U0000 - PSU Educational & General
PAED01 - Education Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PAED01 - Education Dept: 1,208,620.30 1,234,203.75 997,252.44 1,143,816.16
PAEHHS - College of Ed, H&HS-Dean
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 5,750.08 61 615 Prof, Admin & Technical (PAT) 119,000.00 119,055.93 119,060.00 118,688.99 61 61C Part Time Temporary 0.00 6,750.08 0.00 6,850.07 61 61J Casual 0.00 480.24 0.00 480.24 65 65Y Fringe Recovery 46,410.00 48,197.83 47,624.00 52,632.90 71 710 Travel 4,868.59 1,055.76 4,350.00 7,485.76 71 711 Supplies 1,600.00 495.00 1,600.00 2,698.77 71 713 Printing and Copying 1,500.00 8.92 1,500.00 413.87 71 714 Postage 300.00 17.40 300.00 22.79 71 715 Non-Capitalizable Equipment 1,500.00 0.00 1,500.00 0.00 71 716 Maintenance and Rentals 0.00 0.00 0.00 0.00 71 717 Professional Services 696.00 0.00 696.00 0.00 71 718 Telecommunications 450.00 32.91 450.00 235.72 71 719 Staff Support 2,600.00 1,169.37 2,600.00 5,847.83 71 71C Other Support 8,797.00 0.00 32,797.00 123.75 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 6,125.00 0.00 (550.27)7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 694.00
Total for Org PAEHHS - College of Ed, H&HS-Dean: 187,721.59 183,388.44 212,477.00 201,374.50
PAEHPD - EHHS-Fac Professional Dev
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 51 of 163
6U0000 - PSU Educational & General
PAEHPD - EHHS-Fac Professional Dev
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 11,096.00 0.00 16,869.16 Total for Org PAEHPD - EHHS-Fac Professional Dev: 0.00 11,096.00 0.00 16,869.16
PAENG1 - English Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 728,167.50 895,440.14 790,977.50 994,545.00 61 615 Prof, Admin & Technical (PAT) 52,710.00 52,710.02 52,710.00 51,926.45 61 617 Operating Staff 33,195.03 31,178.93 45,609.72 26,851.17 61 61C Part Time Temporary 0.00 907.36 0.00 954.08 61 61J Casual 0.00 0.00 0.00 2,488.50 61 61K One Time Payment 0.00 400.00 0.00 3,900.00 61 61S Student 3,400.00 1,857.13 3,400.00 5,509.75 65 65Y Fringe Recovery 317,306.02 326,817.38 355,509.54 376,729.52 71 710 Travel 7,550.00 5,194.46 7,550.00 5,608.61 71 711 Supplies 5,812.00 6,255.60 5,812.00 4,393.47 71 713 Printing and Copying 8,000.00 5,494.76 8,000.00 8,325.59 71 714 Postage 350.00 222.34 350.00 119.98 71 715 Non-Capitalizable Equipment 0.00 1,234.42 0.00 1,009.23 71 717 Professional Services 500.00 383.91 500.00 756.31 71 718 Telecommunications 300.00 60.26 300.00 59.66 71 719 Staff Support 1,381.00 1,449.09 1,381.00 1,482.31 71 71C Other Support 0.00 100.00 0.00 100.00 71 0.00 0.00 0.00 0.00
Total for Org PAENG1 - English Dept: 1,158,671.55 1,329,705.80 1,272,099.76 1,484,759.63
PAENPM - PI ORG for Meg Petersen
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 52 of 163
6U0000 - PSU Educational & General
PAENPM - PI ORG for Meg Petersen
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 0.00 Total for Org PAENPM - PI ORG for Meg Petersen: 0.00 0.00 0.00 0.00
PAENSP - Environmental Science & Policy
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 356,807.80 386,208.14 311,965.00 328,223.15 61 617 Operating Staff 16,072.13 12,895.97 15,421.71 18,998.28 61 61K One Time Payment 0.00 3,300.00 0.00 300.00 61 61S Student 1,620.00 292.11 1,620.00 2,135.22 65 65Y Fringe Recovery 145,423.17 154,928.12 130,714.67 135,352.10 71 710 Travel 931.00 1,555.52 931.00 11,317.72 71 711 Supplies 23,088.33 11,374.53 23,088.33 2,539.70 71 713 Printing and Copying 1,536.00 938.81 1,536.00 1,051.29 71 714 Postage 200.00 63.43 200.00 3.47 71 715 Non-Capitalizable Equipment 425.60 0.00 425.60 6,633.97 71 716 Maintenance and Rentals 0.00 886.47 0.00 308.00 71 717 Professional Services 0.00 0.00 0.00 75.00 71 718 Telecommunications 0.00 143.89 0.00 6.12 71 719 Staff Support 0.00 3,257.71 0.00 1,171.62
Total for Org PAENSP - Environmental Science & Policy: 546,104.03 575,844.70 485,902.31 508,115.64
PAET01 - Office of Educator Preparation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 52,500.56 61 615 Prof, Admin & Technical (PAT) 172,745.00 99,050.11 172,745.00 97,684.35
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 53 of 163
6U0000 - PSU Educational & General
PAET01 - Office of Educator Preparation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 32,265.30 32,230.43 32,142.15 31,653.45 61 61C Part Time Temporary 0.00 55,431.86 0.00 41,839.02 61 61J Casual 0.00 480.24 480.00 904.65 61 61S Student 6,500.00 2,249.32 6,500.00 5,495.54 65 65Y Fringe Recovery 79,954.02 57,165.22 81,995.18 64,136.56 71 710 Travel 12,575.00 5,181.94 12,575.00 8,721.45 71 711 Supplies 9,726.16 1,708.06 9,726.16 8,501.49 71 713 Printing and Copying 2,150.00 1,637.76 2,150.00 839.73 71 714 Postage 750.00 51.69 750.00 64.72 71 715 Non-Capitalizable Equipment 1,700.00 44.49 1,700.00 1,259.30 71 716 Maintenance and Rentals 275.00 0.00 275.00 0.00 71 717 Professional Services 150.00 946.20 150.00 755.80 71 718 Telecommunications 0.00 219.15 0.00 281.47 71 719 Staff Support 3,275.00 4,912.04 3,275.00 8,267.60 71 0.00 0.00 0.00 0.00
Total for Org PAET01 - Office of Educator Preparation: 322,065.48 261,308.51 324,463.49 322,905.69
PAET02 - Off of Ed Preparation-Scholarships
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 36,900.00 32,941.53 50,000.00 57,507.35 61 61J Casual 0.00 4,500.36 0.00 2,250.14 65 65Y Fringe Recovery 3,099.60 3,146.18 4,200.00 5,020.82 72 721 Waivers, Assistantships 45,000.00 22,572.00 55,800.00 5,952.00
Total for Org PAET02 - Off of Ed Preparation-Scholarships: 84,999.60 63,160.07 110,000.00 70,730.31
PAETC1 - Educational Theatre Collaborative
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 54 of 163
6U0000 - PSU Educational & General
PAETC1 - Educational Theatre Collaborative
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 71C Other Support 0.00 500.00 0.00 0.00 Total for Org PAETC1 - Educational Theatre Collaborative: 0.00 500.00 0.00 0.00
PAFRLG - Dept Languages & Linguistics
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 267,317.50 358,033.71 309,955.00 376,185.76 61 617 Operating Staff 28,045.44 28,410.34 27,938.40 27,266.01 61 61C Part Time Temporary 0.00 0.00 0.00 100.00 61 61K One Time Payment 0.00 0.00 0.00 200.00 61 61S Student 2,500.00 1,421.09 2,500.00 2,136.44 65 65Y Fringe Recovery 115,191.55 122,819.76 135,157.36 142,425.79 71 710 Travel 1,475.00 5,918.23 1,475.00 5,212.86 71 711 Supplies 9,830.81 1,664.43 9,830.81 6,119.83 71 713 Printing and Copying 0.00 1,342.41 0.00 2,135.35 71 714 Postage 0.00 39.66 0.00 52.70 71 715 Non-Capitalizable Equipment 2,828.00 718.64 2,828.00 75.60 71 716 Maintenance and Rentals 2,400.00 0.00 2,400.00 (111.00)71 717 Professional Services 0.00 0.00 0.00 200.00 71 718 Telecommunications 0.00 38.62 0.00 218.70 71 719 Staff Support 0.00 1,378.79 0.00 2,098.40 71 71C Other Support 0.00 0.00 0.00 450.00 71 0.00 0.00 0.00 0.00
Total for Org PAFRLG - Dept Languages & Linguistics: 429,588.30 521,785.68 492,084.57 564,766.44
PAGMAT - GR CAS MA-Mathematics
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 55 of 163
6U0000 - PSU Educational & General
PAGMAT - GR CAS MA-Mathematics
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PAGMAT - GR CAS MA-Mathematics: 0.00 0.00 0.00 0.00
PAGNED - General Education Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 18,060.00 1,060.00 17,200.00 1,590.00 61 61J Casual 0.00 0.00 0.00 1,600.00 65 65Y Fringe Recovery 1,517.04 89.04 1,444.80 267.96
Total for Org PAGNED - General Education Program: 19,577.04 1,149.04 18,644.80 3,457.96
PAGRNT - Pre-Grant Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 81.59 0.00 0.00 Total for Org PAGRNT - Pre-Grant Office: 0.00 81.59 0.00 0.00
PAHNC1 - Honors Courses
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 3,000.00 65 65Y Fringe Recovery 0.00 0.00 0.00 252.00 71 710 Travel 0.00 3,028.78 0.00 3,535.62 71 711 Supplies 0.00 0.00 0.00 624.54 71 713 Printing and Copying 0.00 0.00 0.00 0.00
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 56 of 163
6U0000 - PSU Educational & General
PAHNC1 - Honors Courses
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 714 Postage 0.00 0.00 0.00 100.00 71 716 Maintenance and Rentals 0.00 0.00 0.00 20.00 71 719 Staff Support 0.00 2,627.55 0.00 1,570.22 76 760 F&A, Internal Allocations 0.00 0.00 0.00 30.00
Total for Org PAHNC1 - Honors Courses: 0.00 5,656.33 0.00 9,132.38
PAHPAL - Center for Active Living
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 4,100.00 2,867.04 4,100.00 3,955.52 71 711 Supplies 400.00 387.73 400.00 758.68 71 713 Printing and Copying 0.00 58.24 0.00 23.20 71 715 Non-Capitalizable Equipment 200.00 1,331.03 200.00 15.00 71 717 Professional Services 0.00 250.00 0.00 0.00 71 719 Staff Support 300.00 99.00 300.00 65.00 71 71C Other Support 0.00 0.00 0.00 100.00
Total for Org PAHPAL - Center for Active Living: 5,000.00 4,993.04 5,000.00 4,917.40
PAHPER - Health & Human Performance Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 1,053,470.00 1,361,908.53 1,053,470.00 1,331,751.83 61 615 Prof, Admin & Technical (PAT) 28,345.00 28,345.12 28,345.00 56,387.42 61 617 Operating Staff 32,619.00 32,611.53 33,157.39 31,841.10 61 61C Part Time Temporary 10,500.00 13,596.72 10,500.00 13,117.50 61 61J Casual 0.00 0.00 0.00 756.00 61 61K One Time Payment 0.00 0.00 0.00 5,800.00
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 57 of 163
6U0000 - PSU Educational & General
PAHPER - Health & Human Performance Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 7,750.00 6,261.90 7,750.00 7,326.07 65 65Y Fringe Recovery 435,511.27 470,110.93 446,661.48 506,520.38 71 710 Travel 8,975.00 6,608.01 8,975.00 7,841.60 71 711 Supplies 8,531.17 17,402.06 8,531.17 21,775.24 71 713 Printing and Copying 7,000.00 3,574.56 7,000.00 3,828.38 71 714 Postage 1,200.00 397.85 1,200.00 345.39 71 715 Non-Capitalizable Equipment 6,669.00 1,931.20 6,669.00 3,238.91 71 716 Maintenance and Rentals 6,800.00 3,666.00 6,800.00 2,500.00 71 717 Professional Services 3,200.00 679.50 3,200.00 1,635.00 71 718 Telecommunications 376.24 154.27 376.24 126.01 71 719 Staff Support 400.00 1,266.75 400.00 947.21 71 71C Other Support 100.00 0.00 100.00 125.00 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 1,000.00 0.00 840.00 7Z 8O1 Non-Mandatory Transfers Out 2,520.00 2,520.00 2,520.00 2,520.00
Total for Org PAHPER - Health & Human Performance Dept: 1,613,966.68 1,952,034.93 1,625,655.28 1,999,223.04
PAHPKM - Health & HP grant - King M
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 200.92 Total for Org PAHPKM - Health & HP grant - King M: 0.00 0.00 0.00 200.92
PAHUC1 - Humanities Council
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 900.07
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For Fiscal Year 2016 and Fiscal Period 01
Page 58 of 163
6U0000 - PSU Educational & General
PAHUC1 - Humanities Council
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 0.00 0.00 0.00 75.65 71 711 Supplies 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 0.00 0.00 262.80
Total for Org PAHUC1 - Humanities Council: 0.00 0.00 0.00 1,238.52
PAINST - Interdisciplinary Studies
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 94,338.55 0.00 73,350.59 61 61K One Time Payment 0.00 0.00 0.00 800.00 65 65Y Fringe Recovery 0.00 7,924.43 0.00 6,228.75 71 711 Supplies 0.00 0.00 0.00 0.00 71 713 Printing and Copying 0.00 63.00 0.00 0.00 71 719 Staff Support 0.00 345.55 0.00 0.00
Total for Org PAINST - Interdisciplinary Studies: 0.00 102,671.53 0.00 80,379.34
PAIR01 - Institutional Research
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 75,040.00 75,040.11 75,040.00 73,927.35 61 61C Part Time Temporary 6,312.00 5,312.00 0.00 15,607.00 61 61K One Time Payment 0.00 1,000.00 0.00 0.00 65 65Y Fringe Recovery 29,795.81 30,526.13 30,016.00 33,409.06 71 710 Travel 3,000.00 1,585.86 3,000.00 483.80 71 711 Supplies 948.89 0.00 948.89 173.00 71 713 Printing and Copying 700.00 145.31 700.00 205.38 71 714 Postage 200.00 0.00 200.00 0.00
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 59 of 163
6U0000 - PSU Educational & General
PAIR01 - Institutional Research
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 1,905.02 71 716 Maintenance and Rentals 0.00 99.18 0.00 0.00 71 718 Telecommunications 210.92 21.99 210.92 25.56 71 719 Staff Support 0.00 0.00 0.00 271.55
Total for Org PAIR01 - Institutional Research: 116,207.62 113,730.58 110,115.81 126,007.72
PALIB1 - Library
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 612 Librarian 667,140.00 597,323.65 517,940.00 508,204.82 61 615 Prof, Admin & Technical (PAT) 146,520.00 203,520.32 364,280.00 357,156.57 61 617 Operating Staff 79,196.19 78,913.63 80,966.82 110,444.52 61 61C Part Time Temporary 53,100.00 17,988.00 40,600.00 14,994.00 61 61J Casual 0.00 480.24 480.00 480.24 61 61K One Time Payment 0.00 5,720.00 0.00 8,580.00 61 61S Student 8,440.00 6,542.69 8,440.00 10,060.06 65 65Y Fringe Recovery 351,944.70 352,949.33 387,319.83 424,458.42 71 710 Travel 7,000.00 4,496.48 7,000.00 5,541.43 71 711 Supplies 9,247.14 6,222.23 9,247.14 7,157.56 71 713 Printing and Copying 3,000.00 3,286.27 3,000.00 3,403.64 71 714 Postage 3,500.00 6,039.41 3,500.00 5,026.11 71 715 Non-Capitalizable Equipment 4,000.00 66.92 4,000.00 12,503.02 71 716 Maintenance and Rentals 44,000.00 46,326.50 44,000.00 44,246.46 71 717 Professional Services 18,444.00 260.00 18,444.00 2,758.71 71 718 Telecommunications 480.12 219.42 480.12 165.60 71 719 Staff Support 700.00 519.62 700.00 2,272.85 76 760 F&A, Internal Allocations 0.00 746.87 0.00 (1,113.75)77 770 Library Acquisitions 0.00 15,000.00 0.00 0.00
Total for Org PALIB1 - Library: 1,396,712.15 1,346,621.58 1,490,397.91 1,516,340.26
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For Fiscal Year 2016 and Fiscal Period 01
Page 60 of 163
6U0000 - PSU Educational & General
PALIB1 - Library
PALIB2 - Library Materials
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
77 770 Library Acquisitions 646,871.00 696,617.90 806,371.00 804,985.66 77 0.00 0.00 (59,500.00) 0.00
Total for Org PALIB2 - Library Materials: 646,871.00 696,617.90 746,871.00 804,985.66
PALIMP - PASS Grant - May, Patti
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 0.00 0.00 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00
Total for Org PALIMP - PASS Grant - May, Patti: 0.00 0.00 0.00 0.00
PAMA01 - Mathematics Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 624,827.50 760,481.57 696,680.00 828,308.84 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 40,749.77 40,623.08 40,665.83 39,257.72 61 61J Casual 0.00 0.00 0.00 50.00 61 61K One Time Payment 0.00 300.00 0.00 6,700.00 61 61S Student 2,670.00 2,021.52 2,670.00 2,589.70 65 65Y Fringe Recovery 259,107.46 299,805.02 294,434.59 327,681.09 71 710 Travel 3,100.00 2,338.41 3,100.00 1,782.73 71 711 Supplies 5,458.40 4,474.54 5,458.40 6,052.91 71 713 Printing and Copying 7,300.00 3,959.78 7,300.00 6,400.80 71 714 Postage 1,050.00 31.74 1,050.00 43.12
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 61 of 163
6U0000 - PSU Educational & General
PAMA01 - Mathematics Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 1,480.00 728.90 1,480.00 3,982.74 71 716 Maintenance and Rentals 500.00 139.92 500.00 0.00 71 718 Telecommunications 336.43 205.42 336.43 57.66 71 719 Staff Support 104.00 843.85 104.00 560.08 71 0.00 0.00 0.00 0.00
Total for Org PAMA01 - Mathematics Dept: 946,683.56 1,115,953.75 1,053,779.25 1,223,467.39
PAMAC1 - Math Activity Center Lab
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 7,100.00 6,326.95 7,100.00 8,223.87 71 711 Supplies 485.03 322.54 485.03 370.49 71 713 Printing and Copying 0.00 113.56 0.00 97.92 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 0.00 0.00 0.00
Total for Org PAMAC1 - Math Activity Center Lab: 7,585.03 6,763.05 7,585.03 8,692.28
PAMAIC - Math Impact Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 300.00 0.00 0.00 61 61C Part Time Temporary 0.00 1,336.90 0.00 0.00 65 65Y Fringe Recovery 0.00 137.50 0.00 0.00 71 710 Travel 0.00 3,054.89 0.00 2,080.32 71 711 Supplies 10,000.00 2,276.22 10,000.00 2,960.96 71 713 Printing and Copying 0.00 267.16 0.00 932.14 71 714 Postage 0.00 246.94 0.00 3.00
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 62 of 163
6U0000 - PSU Educational & General
PAMAIC - Math Impact Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 0.00 1,086.92 0.00 2,161.92 71 719 Staff Support 0.00 1,481.26 0.00 1,557.35
Total for Org PAMAIC - Math Impact Center: 10,000.00 10,187.79 10,000.00 9,695.69
PAMECE - GR CEHHS CESP-Cnslr Ed&Schl Psych
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PAMECE - GR CEHHS CESP-Cnslr Ed&Schl Psych: 0.00 0.00 0.00 0.00
PAMEDF - Medieval Forum
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 2,100.00 0.00 2,000.00 0.00 61 61C Part Time Temporary 6,000.00 0.00 6,000.00 0.00 61 61J Casual 0.00 0.00 0.00 1,427.50 65 65Y Fringe Recovery 680.40 0.00 672.00 119.91 71 710 Travel 50.00 0.00 50.00 1,291.83 71 711 Supplies 294.00 0.00 294.00 4,076.13 71 713 Printing and Copying 1,200.00 0.00 1,200.00 464.40 71 714 Postage 1,524.27 47.44 1,524.27 8.66 71 716 Maintenance and Rentals 215.00 0.00 215.00 0.00 71 717 Professional Services 1,250.00 0.00 1,250.00 1,512.35 71 718 Telecommunications 675.00 0.00 675.00 0.65 71 719 Staff Support 4,425.00 0.00 4,425.00 841.59 71 71C Other Support 150.00 0.00 150.00 0.00
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 63 of 163
6U0000 - PSU Educational & General
PAMEDF - Medieval Forum
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 446.00
Total for Org PAMEDF - Medieval Forum: 18,563.67 47.44 18,455.27 10,189.02
PAMEDP - GR CEHHS ED-Educ, Admin & Ldrshp
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 175.00 0.00 0.00 65 65Y Fringe Recovery 0.00 14.70 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 3,509.00
Total for Org PAMEDP - GR CEHHS ED-Educ, Admin & Ldrshp: 0.00 189.70 0.00 3,509.00
PAMUCS - Music Concert Series
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 100.00 0.00 0.00 61 61C Part Time Temporary 0.00 400.00 0.00 300.00 65 65Y Fringe Recovery 0.00 42.00 0.00 25.20 71 710 Travel 0.00 189.30 0.00 0.00 71 711 Supplies 9,587.07 2,131.79 9,587.07 502.66 71 713 Printing and Copying 0.00 795.00 0.00 749.00 71 714 Postage 0.00 6.48 0.00 0.00 71 717 Professional Services 0.00 0.00 0.00 125.00 71 719 Staff Support 0.00 117.02 0.00 287.64 76 760 F&A, Internal Allocations 0.00 0.00 0.00 500.00
Total for Org PAMUCS - Music Concert Series: 9,587.07 3,781.59 9,587.07 2,489.50
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6U0000 - PSU Educational & General
PAMUS1 - Music, Theatre & Dance Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 913,210.00 1,025,778.43 913,210.00 1,152,921.38 61 615 Prof, Admin & Technical (PAT) 32,540.00 31,726.50 32,540.00 32,055.50 61 617 Operating Staff 40,294.93 40,166.71 40,197.24 38,825.76 61 61C Part Time Temporary 107,600.00 116,742.56 107,600.00 114,967.02 61 61J Casual 0.00 1,757.76 0.00 115.00 61 61K One Time Payment 0.00 0.00 0.00 1,200.00 61 61S Student 27,000.00 21,503.00 27,000.00 24,281.87 65 65Y Fringe Recovery 393,129.13 412,952.49 402,919.35 472,043.86 71 710 Travel 4,450.00 5,658.34 4,450.00 4,034.12 71 711 Supplies 65,899.29 18,551.16 65,899.29 27,270.02 71 713 Printing and Copying 0.00 7,983.95 0.00 7,888.16 71 714 Postage 0.00 2,814.25 0.00 4,494.97 71 715 Non-Capitalizable Equipment 4,410.00 2,113.99 4,410.00 3,659.43 71 716 Maintenance and Rentals 0.00 700.00 0.00 433.83 71 717 Professional Services 0.00 10,350.57 0.00 15,875.38 71 718 Telecommunications 0.00 54.52 0.00 920.60 71 719 Staff Support 0.00 1,712.60 0.00 2,997.31 71 71C Other Support 0.00 3,716.00 0.00 200.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (250.00)7Z 8O1 Non-Mandatory Transfers Out 11,000.00 11,000.00 11,000.00 11,000.00
Total for Org PAMUS1 - Music, Theatre & Dance Dept: 1,599,533.35 1,715,282.83 1,609,225.88 1,914,934.21
PANCTC - NCTC-Berlin Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 10,725.07 0.00 12,554.09 61 61C Part Time Temporary 0.00 1,159.78 0.00 7,808.00 65 65Y Fringe Recovery 0.00 998.38 0.00 1,710.42
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PANCTC - NCTC-Berlin Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 2,727.73 0.00 2,157.42 71 711 Supplies 10,000.00 7.98 10,000.00 215.90 71 713 Printing and Copying 0.00 4.90 0.00 132.91 71 714 Postage 0.00 7.35 0.00 24.67 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 2,604.00 0.00 0.00 71 719 Staff Support 0.00 331.87 0.00 483.15
Total for Org PANCTC - NCTC-Berlin Program: 10,000.00 18,567.06 10,000.00 25,086.56
PANS01 - Atmospheric Sciences & Chem Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 616,740.00 728,534.97 609,918.04 708,984.32 61 615 Prof, Admin & Technical (PAT) 100,320.00 100,319.95 100,320.00 98,356.55 61 617 Operating Staff 27,942.25 27,892.16 27,835.60 27,381.37 61 61C Part Time Temporary 900.00 0.00 900.00 0.00 61 61J Casual 480.00 480.24 480.00 480.24 61 61K One Time Payment 0.00 600.00 0.00 4,200.00 61 61S Student 11,330.00 8,733.68 11,330.00 11,577.77 65 65Y Fringe Recovery 290,666.80 303,584.68 295,345.38 325,033.48 71 710 Travel 4,969.00 3,226.94 4,969.00 3,730.65 71 711 Supplies 31,604.93 22,699.49 31,604.93 27,305.70 71 713 Printing and Copying 6,844.00 8,512.85 6,844.00 9,510.35 71 714 Postage 800.00 201.99 800.00 297.17 71 715 Non-Capitalizable Equipment 3,830.40 636.84 3,830.40 4,432.23 71 716 Maintenance and Rentals 0.00 12,673.12 0.00 4,173.56 71 718 Telecommunications 480.00 250.17 480.00 783.11 71 719 Staff Support 1,900.00 1,937.50 1,900.00 2,271.67 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 0.00
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6U0000 - PSU Educational & General
PANS01 - Atmospheric Sciences & Chem Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 76C Insurance Allocation 0.00 0.00 0.00 0.00 77 770 Library Acquisitions 0.00 128.59 0.00 0.00 78 780 Utilities 0.00 679.68 0.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 0.00
Total for Org PANS01 - Atmospheric Sciences & Chem Dept: 1,098,807.38 1,221,092.85 1,096,557.35 1,228,518.17
PANSKJ - ASC Grant-Koermer J
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 965.72 71 716 Maintenance and Rentals 0.00 100.41 0.00 0.00
Total for Org PANSKJ - ASC Grant-Koermer J: 0.00 100.41 0.00 965.72
PANURS - Nursing Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 236,450.00 458,789.01 432,010.00 486,949.71 61 615 Prof, Admin & Technical (PAT) 50,470.00 50,464.45 49,000.00 24,030.59 61 617 Operating Staff 17,850.85 17,440.62 17,098.77 16,897.60 61 61C Part Time Temporary 5,182.00 46,999.94 22,994.00 24,225.00 61 61S Student 1,000.00 1,352.61 1,000.00 687.00 65 65Y Fringe Recovery 119,085.83 203,073.54 201,175.01 209,214.86 71 710 Travel 13,700.00 9,280.14 13,700.00 10,999.96 71 711 Supplies 33,750.00 18,184.03 33,750.00 26,175.88 71 713 Printing and Copying 3,520.00 2,017.22 3,520.00 3,648.53 71 714 Postage 1,020.00 135.27 1,020.00 66.80 71 715 Non-Capitalizable Equipment 2,000.00 1,654.80 82,000.00 31,668.63
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PANURS - Nursing Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 716 Maintenance and Rentals 5,000.00 13,245.00 5,000.00 2,158.31 71 717 Professional Services 17,625.00 460.00 17,625.00 2,696.00 71 718 Telecommunications 1,020.00 112.70 1,020.00 185.41 71 719 Staff Support 6,000.00 21,737.22 6,000.00 4,933.27 71 71C Other Support 12,500.00 3,011.41 12,500.00 7,699.00 71 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 21,897.64 77 770 Library Acquisitions 0.00 4,200.00 0.00 3,500.00
Total for Org PANURS - Nursing Program: 526,173.68 852,157.96 899,412.78 877,634.19
PAOLED - On Line Education Department
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 146,920.00 146,920.03 174,693.75 167,127.69 61 61C Part Time Temporary 0.00 14,964.00 0.00 0.00 61 61D Full Time Temporary 0.00 25,080.25 0.00 32,079.25 65 65Y Fringe Recovery 57,298.80 62,092.36 69,877.50 75,276.99 71 710 Travel 0.00 1,280.20 0.00 1,922.77 71 711 Supplies 10,000.00 18.34 10,000.00 843.78 71 713 Printing and Copying 0.00 12.00 0.00 114.96 71 715 Non-Capitalizable Equipment 0.00 209.98 0.00 2,223.35 71 718 Telecommunications 0.00 17.71 0.00 21.79 71 719 Staff Support 0.00 1,054.26 0.00 1,205.15
Total for Org PAOLED - On Line Education Department: 214,218.80 251,649.13 254,571.25 280,815.73
PAPASS - Academic Support Services
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6U0000 - PSU Educational & General
PAPASS - Academic Support Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 58,545.10 56,194.13 58,429.79 56,109.51 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 23,884.00 24,030.00 23,884.00 17,880.00 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 1,400.00 0.00 1,400.00 0.00 61 61S Student 16,420.00 11,012.84 16,420.00 14,926.63 65 65Y Fringe Recovery 24,956.45 24,480.31 25,495.78 25,865.91 71 710 Travel 0.00 1,222.62 0.00 0.00 71 711 Supplies 4,722.76 1,424.84 4,722.76 415.48 71 713 Printing and Copying 0.00 568.60 0.00 283.60 71 715 Non-Capitalizable Equipment 0.00 2,522.09 0.00 0.00 71 717 Professional Services 0.00 201.95 0.00 381.60 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 0.00 0.00 302.08 71 25,000.00 0.00 25,000.00 0.00 72 722 Other Financial Aid 15,640.00 0.00 15,640.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 13,355.00 44,207.00 13,355.00 21,455.00
Total for Org PAPASS - Academic Support Services: 183,923.31 165,864.38 184,347.33 137,619.81
PAPHY1 - History & Philosophy Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 503,690.00 570,420.07 503,690.00 618,909.27 61 617 Operating Staff 16,065.19 15,988.28 16,129.28 15,540.12 61 61C Part Time Temporary 0.00 0.00 1,100.00 0.00 61 61K One Time Payment 0.00 0.00 0.00 3,900.00 61 61S Student 1,100.00 800.63 1,100.00 1,794.70 65 65Y Fringe Recovery 202,644.00 199,998.63 207,918.22 243,838.90 71 710 Travel 1,305.00 1,984.34 1,305.00 3,370.36
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6U0000 - PSU Educational & General
PAPHY1 - History & Philosophy Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 12,724.39 4,488.21 12,724.39 7,331.77 71 713 Printing and Copying 0.00 859.68 0.00 985.26 71 714 Postage 0.00 31.55 0.00 56.43 71 715 Non-Capitalizable Equipment 888.00 1,246.51 888.00 0.00 71 717 Professional Services 0.00 0.00 0.00 150.00 71 718 Telecommunications 0.00 60.77 0.00 87.88 71 719 Staff Support 0.00 862.93 0.00 303.53 71 71C Other Support 0.00 0.00 0.00 367.90 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 3,000.00 0.00 100.00
Total for Org PAPHY1 - History & Philosophy Dept: 738,416.58 799,741.60 744,854.89 896,736.12
PAPS01 - Psychology Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 699,715.00 771,867.56 802,955.00 852,214.22 61 617 Operating Staff 30,567.90 30,494.64 30,567.90 30,032.94 61 61K One Time Payment 0.00 0.00 0.00 3,000.00 61 61S Student 5,770.00 6,091.51 5,770.00 6,046.32 65 65Y Fringe Recovery 284,810.33 298,041.55 333,409.16 362,050.22 71 710 Travel 3,260.00 518.64 3,260.00 1,798.15 71 711 Supplies 7,633.76 4,618.28 7,633.76 4,935.47 71 713 Printing and Copying 10,740.00 3,060.12 10,740.00 3,746.17 71 714 Postage 0.00 300.43 0.00 354.22 71 715 Non-Capitalizable Equipment 2,657.66 0.00 2,657.66 2,502.00 71 716 Maintenance and Rentals 0.00 264.00 0.00 0.00 71 718 Telecommunications 0.00 42.55 0.00 62.19 71 719 Staff Support 0.00 169.90 0.00 0.00 71 71C Other Support 0.00 0.00 0.00 260.50
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6U0000 - PSU Educational & General
PAPS01 - Psychology Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 5,000.00 0.00 0.00
Total for Org PAPS01 - Psychology Dept: 1,045,154.65 1,120,469.18 1,196,993.48 1,267,002.40
PAPSJS - Peace&Soc Justice Studies Council
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 810.00 0.00 0.00 61 61S Student 880.00 0.00 880.00 785.90 65 65Y Fringe Recovery 0.00 68.04 0.00 0.00 71 710 Travel 0.00 0.00 0.00 50.00 71 711 Supplies 0.00 0.00 0.00 49.97 71 713 Printing and Copying 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 0.00 0.00 400.00 71 719 Staff Support 0.00 0.00 0.00 0.00 71 71C Other Support 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 574.82
Total for Org PAPSJS - Peace&Soc Justice Studies Council: 880.00 878.04 880.00 1,860.69
PARR01 - Registrar's Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 153,643.33 162,756.42 185,390.00 181,664.22 61 617 Operating Staff 123,457.88 165,563.53 157,366.12 156,719.22 61 61C Part Time Temporary 0.00 4,752.65 0.00 0.00 61 61K One Time Payment 0.00 20,600.00 0.00 2,500.00 61 61S Student 2,500.00 940.47 2,500.00 1,920.46
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6U0000 - PSU Educational & General
PARR01 - Registrar's Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 103,355.70 126,690.01 135,301.55 141,486.93 71 710 Travel 2,600.00 0.00 2,600.00 2,347.42 71 711 Supplies 20,110.19 3,920.75 20,110.19 5,748.94 71 713 Printing and Copying 0.00 1,987.24 0.00 3,206.64 71 714 Postage 0.00 5,065.91 0.00 6,262.33 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 800.00 71 716 Maintenance and Rentals 0.00 250.00 0.00 125.00 71 718 Telecommunications 0.00 110.73 0.00 116.37 71 719 Staff Support 0.00 1,107.25 0.00 1,176.10 71 0.00 0.00 0.00 0.00 7Z 8O2 R & R Transfers Out 0.00 0.00 0.00 0.00
Total for Org PARR01 - Registrar's Office: 405,667.10 493,744.96 503,267.86 504,073.63
PASS01 - Social Science Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 961,070.00 1,330,449.72 1,175,990.00 1,341,290.93 61 617 Operating Staff 55,890.23 54,920.49 55,083.71 54,082.09 61 61C Part Time Temporary 3,300.00 0.00 3,300.00 0.00 61 61J Casual 0.00 0.00 0.00 350.00 61 61K One Time Payment 0.00 300.00 0.00 1,700.00 61 61S Student 2,900.00 1,286.34 2,900.00 3,250.89 65 65Y Fringe Recovery 396,141.35 490,693.13 492,122.24 541,201.92 71 710 Travel 7,205.00 8,959.32 7,205.00 9,566.84 71 711 Supplies 3,166.11 4,816.49 3,166.11 7,854.31 71 713 Printing and Copying 10,400.00 4,677.31 10,400.00 4,736.50 71 714 Postage 1,014.00 65.89 1,014.00 122.15 71 715 Non-Capitalizable Equipment 2,886.00 1,215.71 2,886.00 104.99 71 716 Maintenance and Rentals 840.00 0.00 840.00 0.00
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6U0000 - PSU Educational & General
PASS01 - Social Science Dept
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 1,150.00 309.90 1,150.00 707.85 71 718 Telecommunications 960.00 255.68 960.00 369.76 71 719 Staff Support 0.00 2,925.08 0.00 2,539.94 71 71C Other Support 0.00 77.19 0.00 305.58 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 1,000.00 0.00 (430.00)
Total for Org PASS01 - Social Science Dept: 1,446,922.69 1,901,952.25 1,757,017.06 1,967,753.75
PASSLA - Latin Amer Studies Council
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 0.00 Total for Org PASSLA - Latin Amer Studies Council: 0.00 0.00 0.00 0.00
PASTGR - Vice Provost's Student Grant Fund
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 2,720.04 0.00 0.00 61 61C Part Time Temporary 0.00 1,160.00 0.00 2,715.02 61 61S Student 0.00 1,073.00 0.00 449.50 65 65Y Fringe Recovery 0.00 97.44 0.00 228.06 71 710 Travel 0.00 2,075.00 0.00 8,805.63 71 711 Supplies 10,000.00 190.03 10,000.00 1,283.49 71 714 Postage 0.00 11.48 0.00 82.76 71 715 Non-Capitalizable Equipment 0.00 109.00 0.00 0.00 71 717 Professional Services 0.00 728.00 0.00 5,932.20 71 719 Staff Support 0.00 0.00 0.00 50.00
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6U0000 - PSU Educational & General
PASTGR - Vice Provost's Student Grant Fund
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations 0.00 0.00 0.00 2,000.00 Total for Org PASTGR - Vice Provost's Student Grant Fund: 10,000.00 8,163.99 10,000.00 21,546.66
PASU01 - Boyer - Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 14,000.06 0.00 14,000.26 71 710 Travel 0.00 0.00 0.00 307.60 71 711 Supplies 0.00 0.00 0.00 2,810.36 76 760 F&A, Internal Allocations 0.00 0.00 0.00 3,309.00
Total for Org PASU01 - Boyer - Startup Funding: 0.00 14,000.06 0.00 20,427.22
PASU02 - Keul - Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 47.78 71 711 Supplies 0.00 0.00 0.00 388.47
Total for Org PASU02 - Keul - Startup Funding: 0.00 0.00 0.00 436.25
PASU03 - Mary Ray-Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 3,000.00 0.00 0.00 71 711 Supplies 0.00 0.00 0.00 8,319.19
Total for Org PASU03 - Mary Ray-Startup Funding: 0.00 3,000.00 0.00 8,319.19
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6U0000 - PSU Educational & General
PASU04 - Kyle Burke-Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 2,000.00 0.00 0.00 71 711 Supplies 0.00 0.00 0.00 1,040.40
Total for Org PASU04 - Kyle Burke-Startup Funding: 0.00 2,000.00 0.00 1,040.40
PASU05 - Amy Villamagna-Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 1,848.00 0.00 0.00 65 65Y Fringe Recovery 0.00 155.23 0.00 0.00 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 0.00 49.95 0.00 0.00
Total for Org PASU05 - Amy Villamagna-Startup Funding: 0.00 2,053.18 0.00 0.00
PASU06 - Haas - Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 1,009.68 71 711 Supplies 0.00 0.00 0.00 3,792.40 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 2,235.98 71 716 Maintenance and Rentals 0.00 0.00 0.00 298.05 76 760 F&A, Internal Allocations 0.00 866.88 0.00 0.00
Total for Org PASU06 - Haas - Startup Funding: 0.00 866.88 0.00 7,336.11
PASU07 - Tilghman - Startup Funding
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6U0000 - PSU Educational & General
PASU07 - Tilghman - Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 1,645.00 71 711 Supplies 0.00 0.00 0.00 4,092.71 71 713 Printing and Copying 0.00 0.00 0.00 102.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 589.00 71 717 Professional Services 0.00 0.00 0.00 0.00
Total for Org PASU07 - Tilghman - Startup Funding: 0.00 0.00 0.00 6,428.71
PASU08 - Parker - Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 1,500.00 0.00 243.80 71 711 Supplies 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 0.00 0.00 256.20
Total for Org PASU08 - Parker - Startup Funding: 0.00 1,500.00 0.00 500.00
PASU09 - Sanders - Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 2,128.39 0.00 2,700.01 71 711 Supplies 0.00 795.00 0.00 1,429.99
Total for Org PASU09 - Sanders - Startup Funding: 0.00 2,923.39 0.00 4,130.00
PASU10 - Lisa Doner-Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 76 of 163
6U0000 - PSU Educational & General
PASU10 - Lisa Doner-Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 1,127.99 0.00 1,872.00 71 711 Supplies 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 128.00
Total for Org PASU10 - Lisa Doner-Startup Funding: 0.00 1,127.99 0.00 2,000.00
PASU11 - Wright - Startup Funding
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 828.99 0.00 1,960.35 76 760 F&A, Internal Allocations 0.00 0.00 0.00 39.65
Total for Org PASU11 - Wright - Startup Funding: 0.00 828.99 0.00 2,000.00
PASW01 - Social Work
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 60,000.00 331,178.39 338,150.00 337,539.92 61 617 Operating Staff 686.57 17,440.86 17,098.76 16,897.72 61 61C Part Time Temporary 154.98 5,928.00 2,000.00 0.00 61 61J Casual 0.00 0.00 0.00 255.00 61 61K One Time Payment 0.00 0.00 0.00 3,000.00 61 61S Student 700.00 1,433.54 700.00 535.02 65 65Y Fringe Recovery 23,470.69 124,546.68 142,267.50 142,183.37 71 710 Travel 0.00 2,197.40 0.00 1,472.62 71 711 Supplies 10,420.81 477.82 8,420.81 2,430.79 71 713 Printing and Copying 0.00 2,105.68 0.00 2,103.66 71 714 Postage 0.00 250.87 0.00 177.50 71 715 Non-Capitalizable Equipment 0.00 774.04 0.00 9.95
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For Fiscal Year 2016 and Fiscal Period 01
Page 77 of 163
6U0000 - PSU Educational & General
PASW01 - Social Work
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 0.00 25.00 0.00 0.00 71 718 Telecommunications 0.00 132.62 0.00 392.13 71 719 Staff Support 0.00 1,446.43 0.00 2,409.68 71 71C Other Support 0.00 780.00 0.00 240.00
Total for Org PASW01 - Social Work: 95,433.05 488,717.33 508,637.07 509,647.36
PATHEA - Theatre
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 73,837.89 0.00 0.00 61 61C Part Time Temporary 0.00 25,964.43 0.00 19,300.13 61 61J Casual 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 8,383.24 0.00 1,621.18 71 710 Travel 0.00 1,339.63 0.00 3,118.01 71 711 Supplies 32,337.77 43,148.86 32,337.77 36,294.06 71 713 Printing and Copying 0.00 5,869.00 0.00 6,496.50 71 714 Postage 0.00 0.00 0.00 30.48 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 716 Maintenance and Rentals 0.00 2,311.32 0.00 6,850.00 71 717 Professional Services 0.00 9,021.53 0.00 11,212.88 71 719 Staff Support 0.00 374.55 0.00 267.57 71 71C Other Support 0.00 3,832.18 0.00 5,005.00 72 722 Other Financial Aid 0.00 0.00 0.00 5,400.00 76 760 F&A, Internal Allocations 0.00 (6,365.24) 0.00 0.00
Total for Org PATHEA - Theatre: 32,337.77 167,717.39 32,337.77 95,595.81
PATIGR - TIGER Program
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PATIGR - TIGER Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 0.00 0.00 0.00 0.00 Total for Org PATIGR - TIGER Program: 0.00 0.00 0.00 0.00
PAUADV - Undergraduate Advising Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 90,810.00 90,809.99 90,810.00 89,368.56 61 617 Operating Staff 17,203.58 17,137.86 17,137.92 16,821.04 61 61S Student 1,230.00 681.59 1,230.00 915.50 65 65Y Fringe Recovery 42,125.30 43,150.22 43,179.17 46,105.69 71 710 Travel 1,500.00 0.00 1,500.00 0.00 71 711 Supplies 2,225.57 84.33 2,225.57 272.49 71 713 Printing and Copying 1,350.00 1,681.62 1,350.00 1,069.01 71 714 Postage 2,000.00 1,144.86 2,000.00 1,211.70 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 677.94 71 718 Telecommunications 0.00 76.59 0.00 91.33 71 719 Staff Support 710.00 845.52 710.00 547.58 71 0.00 0.00 0.00 0.00
Total for Org PAUADV - Undergraduate Advising Center: 159,154.45 155,612.58 160,142.66 157,080.84
PAUNIV - Center for Student Success
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 115,610.00 115,609.96 115,610.00 114,123.02 61 617 Operating Staff 17,203.57 17,138.10 17,137.91 16,821.28 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61K One Time Payment 0.00 6,510.00 0.00 0.00
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For Fiscal Year 2016 and Fiscal Period 01
Page 79 of 163
6U0000 - PSU Educational & General
PAUNIV - Center for Student Success
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 3,680.00 2,958.44 3,680.00 1,980.35 65 65Y Fringe Recovery 51,797.29 53,610.50 53,099.16 56,854.08 71 710 Travel 0.00 5,211.01 0.00 4,607.83 71 711 Supplies 15,062.66 1,611.77 15,062.66 1,692.31 71 713 Printing and Copying 0.00 1,514.81 0.00 1,015.48 71 714 Postage 0.00 254.70 0.00 652.49 71 715 Non-Capitalizable Equipment 0.00 2,373.03 0.00 1,571.86 71 718 Telecommunications 0.00 139.46 0.00 56.95 71 719 Staff Support 0.00 1,669.28 0.00 552.83 71 0.00 0.00 0.00 0.00
Total for Org PAUNIV - Center for Student Success: 203,353.52 208,601.06 204,589.73 199,928.48
PAUS01 - Undergraduate Studies
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 190,510.00 190,510.17 190,510.00 186,924.73 61 617 Operating Staff 71,113.35 70,807.38 70,841.93 63,265.48 61 61C Part Time Temporary 6,000.00 0.00 6,000.00 1,357.50 61 61J Casual 0.00 0.00 0.00 1,867.70 61 61K One Time Payment 0.00 132.45 0.00 1,800.00 61 61S Student 2,610.00 1,001.63 2,610.00 3,357.98 65 65Y Fringe Recovery 102,537.11 104,431.14 105,044.77 109,039.99 71 710 Travel 0.00 25.00 0.00 197.98 71 711 Supplies 2,023.14 561.52 2,023.14 781.39 71 713 Printing and Copying 4,240.00 3,246.56 4,240.00 3,414.60 71 714 Postage 4,300.00 47.93 4,300.00 48.81 71 715 Non-Capitalizable Equipment 900.00 1,276.00 900.00 1,596.00 71 716 Maintenance and Rentals 1,000.00 0.00 1,000.00 0.00 71 717 Professional Services 0.00 0.00 0.00 3.82
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For Fiscal Year 2016 and Fiscal Period 01
Page 80 of 163
6U0000 - PSU Educational & General
PAUS01 - Undergraduate Studies
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 718 Telecommunications 492.26 168.35 492.26 104.30 71 719 Staff Support 500.00 125.00 500.00 48.43 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 7,499.45 0.00 0.00
Total for Org PAUS01 - Undergraduate Studies: 386,225.86 379,832.58 388,462.10 373,808.71
PAUSKS - Support Services grant- Keefe S
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 100.00 0.00 100.00 88.13 71 717 Professional Services 0.00 33.10 0.00 0.00
Total for Org PAUSKS - Support Services grant- Keefe S: 100.00 33.10 100.00 88.13
PAUSWC - Writing Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 51,390.00 51,389.91 51,390.00 50,570.31 61 61C Part Time Temporary 7,000.00 6,999.00 7,000.00 7,000.00 61 61S Student 7,480.00 4,648.13 7,480.00 8,286.72 65 65Y Fringe Recovery 20,630.10 21,143.87 21,144.00 22,586.05 71 710 Travel 0.00 0.00 0.00 50.00 71 711 Supplies 485.03 51.83 485.03 10.47 71 713 Printing and Copying 0.00 44.68 0.00 50.56 71 714 Postage 0.00 0.00 0.00 0.00 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 70.00 0.00 0.00
Total for Org PAUSWC - Writing Center: 86,985.13 84,347.42 87,499.03 88,554.11
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6U0000 - PSU Educational & General
PAWAC1 - Writing Across the Curriculum
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 6,312.60 0.00 6,012.00 0.00 65 65Y Fringe Recovery 530.26 0.00 505.01 0.00 71 711 Supplies 462.02 0.00 462.02 0.00 71 714 Postage 0.00 0.00 0.00 0.00 71 717 Professional Services 40.00 0.00 40.00 0.00
Total for Org PAWAC1 - Writing Across the Curriculum: 7,344.88 0.00 7,019.03 0.00
PAWM01 - Women's Studies Council
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 6,300.07 0.00 1,300.09 61 61S Student 300.00 0.00 300.00 0.00 65 65Y Fringe Recovery 0.00 529.32 0.00 109.29 71 711 Supplies 0.00 97.16 0.00 68.55 71 713 Printing and Copying 0.00 0.00 0.00 0.00 71 719 Staff Support 0.00 110.44 0.00 100.43 71 71C Other Support 0.00 364.85 0.00 250.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 300.00
Total for Org PAWM01 - Women's Studies Council: 300.00 7,401.84 300.00 2,128.36
PAWMIN - White Mountains Institute
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 1,850.23 61 61J Casual 0.00 0.00 0.00 500.00 65 65Y Fringe Recovery 0.00 0.00 0.00 197.32 71 711 Supplies 0.00 0.00 0.00 56.50
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PAWMIN - White Mountains Institute
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 716 Maintenance and Rentals 0.00 0.00 0.00 385.00 Total for Org PAWMIN - White Mountains Institute: 0.00 0.00 0.00 2,989.05
PB0PPB - PSU-Physical Plant-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PB0PPB - PSU-Physical Plant-HR Bud Control: 0.00 0.00 0.00 0.00
PBARCH - Archives
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 496.52 0.00 486.42 71 711 Supplies 1,956.54 1,327.87 1,956.54 1,020.77 71 713 Printing and Copying 0.00 107.20 0.00 47.45 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 22.18 71 719 Staff Support 0.00 24.95 0.00 144.85
Total for Org PBARCH - Archives: 1,956.54 1,956.54 1,956.54 1,721.67
PBBS01 - Building Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 57,020.00 65,857.16 100,720.00 99,228.23 61 617 Operating Staff 1,121,285.89 1,054,458.72 1,132,735.91 1,079,944.57
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PBBS01 - Building Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 11,892.55 12,582.00 11,892.55 14,694.16 61 61J Casual 480.00 0.00 480.00 0.00 61 61K One Time Payment 0.00 376.64 0.00 182.31 61 61S Student 2,000.00 674.25 2,000.00 4,018.35 65 65Y Fringe Recovery 448,646.70 433,907.31 479,385.99 495,937.12 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 96,107.06 112,163.84 96,107.06 102,030.56 71 715 Non-Capitalizable Equipment 0.00 141.52 0.00 16,456.91 71 716 Maintenance and Rentals 18,350.00 10,019.14 18,350.00 13,252.28 71 717 Professional Services 3,400.00 29,833.50 3,400.00 2,430.00 71 719 Staff Support 0.00 77.45 0.00 0.00 71 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 2,000.00 9,411.71 2,000.00 10,828.04 76 760 F&A, Internal Allocations 0.00 0.00 0.00 200.00
Total for Org PBBS01 - Building Services: 1,761,182.20 1,729,503.24 1,847,071.51 1,839,202.53
PBCAR1 - Silver Center for the Arts
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 169,330.00 169,329.76 169,330.00 166,325.52 61 617 Operating Staff 172,178.60 164,441.52 172,684.50 172,430.23 61 61C Part Time Temporary 3,500.00 5,880.77 3,500.00 3,046.46 61 61J Casual 1,440.00 1,380.72 1,440.00 1,623.72 61 61S Student 47,000.00 45,389.24 47,000.00 41,991.58 65 65Y Fringe Recovery 129,780.22 132,390.18 132,993.30 141,968.40 71 710 Travel 696.60 807.61 1,400.00 1,063.87 71 711 Supplies 10,762.67 11,283.73 12,262.67 12,728.49 71 713 Printing and Copying 500.00 292.24 500.00 646.14 71 714 Postage 500.00 265.06 500.00 226.89
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For Fiscal Year 2016 and Fiscal Period 01
Page 84 of 163
6U0000 - PSU Educational & General
PBCAR1 - Silver Center for the Arts
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 6,771.54 5,056.45 8,771.54 13,143.88 71 716 Maintenance and Rentals 2,600.00 2,815.65 2,600.00 1,446.43 71 717 Professional Services 3,300.00 7,486.54 3,300.00 5,541.99 71 718 Telecommunications 980.12 670.65 980.12 814.45 71 719 Staff Support 1,800.00 1,320.56 1,800.00 1,025.00 71 71B Items for Resale 0.00 288.85 0.00 659.84 76 760 F&A, Internal Allocations 0.00 (417.00) 0.00 1,070.50
Total for Org PBCAR1 - Silver Center for the Arts: 551,139.75 548,682.53 559,062.13 565,753.39
PBCAR3 - Silver Center-Performances
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61J Casual 0.00 0.00 0.00 781.00 65 65Y Fringe Recovery 0.00 0.00 0.00 65.60 71 710 Travel 1,025.59 879.37 1,200.00 4,533.34 71 711 Supplies 0.00 0.00 500.00 926.53 71 713 Printing and Copying 2,064.00 1,301.03 2,064.00 5,869.16 71 714 Postage 900.00 1,576.04 900.00 1,382.71 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 772.33 71 717 Professional Services 53,494.00 58,966.13 57,494.00 65,604.70 71 719 Staff Support 500.00 613.21 500.00 1,505.50 71 71B Items for Resale 0.00 0.00 0.00 15.17 71 71C Other Support 6,124.51 6,486.93 6,124.51 7,047.47 76 760 F&A, Internal Allocations 0.00 (140.00) 0.00 (7,774.79)
Total for Org PBCAR3 - Silver Center-Performances: 64,108.10 69,682.71 68,782.51 80,728.72
PBEHS1 - Environmental Health & Safety
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For Fiscal Year 2016 and Fiscal Period 01
Page 85 of 163
6U0000 - PSU Educational & General
PBEHS1 - Environmental Health & Safety
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 13,624.18 13,595.65 13,624.18 13,500.05 61 61S Student 100.00 0.00 100.00 0.00 65 65Y Fringe Recovery 1,144.43 1,142.09 1,144.43 1,134.04 71 710 Travel 0.00 0.00 0.00 95.00 71 711 Supplies 4,521.44 4,625.91 4,521.44 6,834.97 71 713 Printing and Copying 0.00 19.99 0.00 0.00 71 714 Postage 0.00 71.97 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 10,047.39 0.00 0.00 71 716 Maintenance and Rentals 29,068.00 11,895.47 29,068.00 12,752.26 71 717 Professional Services 18,195.00 3,597.00 18,195.00 788.00 71 719 Staff Support 2,120.00 1,198.00 2,120.00 550.00 71 71N Noncapital Construction 0.00 4,522.00 0.00 0.00 71 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 0.00 78 780 Utilities 3,500.00 0.00 3,500.00 1,052.29
Total for Org PBEHS1 - Environmental Health & Safety: 72,273.05 50,715.47 72,273.05 36,706.61
PBGR01 - Grounds
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 58,480.00 58,479.92 55,140.00 54,525.40 61 617 Operating Staff 327,362.62 346,246.60 329,122.46 349,664.88 61 61C Part Time Temporary 0.00 6,228.00 0.00 766.15 61 61D Full Time Temporary 0.00 1,224.00 0.00 0.00 61 61K One Time Payment 0.00 0.00 0.00 0.00 61 61S Student 2,700.00 1,708.11 2,700.00 5,159.85 65 65Y Fringe Recovery 145,950.87 149,893.92 148,445.85 165,186.89
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For Fiscal Year 2016 and Fiscal Period 01
Page 86 of 163
6U0000 - PSU Educational & General
PBGR01 - Grounds
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 9,616.00 12,793.37 9,616.00 11,998.35 71 715 Non-Capitalizable Equipment 11,092.49 7,626.96 11,092.49 8,948.54 71 716 Maintenance and Rentals 71,844.00 49,897.57 71,844.00 81,091.45 71 717 Professional Services 20,000.00 554.46 20,000.00 1,474.95 71 719 Staff Support 150.00 0.00 150.00 0.00 71 (560.00) 0.00 (560.00) 0.00 74 740 Capitalizable Plant and Equipment 5,000.00 0.00 5,000.00 0.00 78 780 Utilities 0.00 0.00 0.00 0.00
Total for Org PBGR01 - Grounds: 651,635.98 634,652.91 652,550.80 678,816.46
PBGR02 - Horticulture
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 21,500.00 19,818.27 21,500.00 10,525.63 61 61S Student 2,000.00 2,262.96 2,000.00 3,111.03 65 65Y Fringe Recovery 1,806.00 1,664.76 1,806.00 884.16 71 710 Travel 0.00 70.00 0.00 57.00 71 711 Supplies 8,400.16 9,687.94 8,400.16 8,565.84 71 716 Maintenance and Rentals 5,100.00 2,942.37 5,100.00 5,933.04 71 717 Professional Services 1,500.00 0.00 1,500.00 0.00 71 719 Staff Support 200.00 0.00 200.00 0.00 71 0.00 0.00 0.00 0.00 79 790 Reserves/Contingency- Budget Only 2,000.00 0.00 2,000.00 0.00
Total for Org PBGR02 - Horticulture: 42,506.16 36,446.30 42,506.16 29,076.70
PBGR03 - Athletic Fields
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For Fiscal Year 2016 and Fiscal Period 01
Page 87 of 163
6U0000 - PSU Educational & General
PBGR03 - Athletic Fields
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 62,262.55 64,436.07 62,041.75 62,104.84 65 65Y Fringe Recovery 22,932.03 23,607.85 23,422.21 25,097.89 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 18,768.00 7,288.93 18,768.00 17,462.35 71 715 Non-Capitalizable Equipment 0.00 7,018.27 0.00 242.99 71 716 Maintenance and Rentals 17,466.51 8,001.54 17,466.51 11,635.59 71 717 Professional Services 3,070.00 0.00 3,070.00 0.00 71 719 Staff Support 330.00 0.00 330.00 0.00 71 0.00 0.00 0.00 0.00
Total for Org PBGR03 - Athletic Fields: 124,829.09 110,352.66 125,098.47 116,543.66
PBGRAD - Commencement/Graduation
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 302.89 0.00 0.00 61 61J Casual 0.00 437.00 0.00 450.00 65 65Y Fringe Recovery 0.00 62.15 0.00 37.80 71 710 Travel 0.00 1,456.60 0.00 840.75 71 711 Supplies 80,085.58 37,456.15 80,085.58 36,366.65 71 713 Printing and Copying 0.00 9,537.25 0.00 5,170.98 71 714 Postage 0.00 2,807.39 0.00 2,021.48 71 716 Maintenance and Rentals 0.00 8,575.60 0.00 18,837.94 71 717 Professional Services 0.00 16,008.46 0.00 23,190.16 71 719 Staff Support 0.00 8,149.67 0.00 5,798.84 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 62.10
Total for Org PBGRAD - Commencement/Graduation: 80,085.58 84,793.16 80,085.58 92,776.70
PBITPM - IT Management & Preventive Maint
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PBITPM - IT Management & Preventive Maint
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 63,710.00 63,710.10 57,920.00 57,420.21 61 617 Operating Staff 86,480.63 64,464.92 86,182.92 84,796.27 61 61C Part Time Temporary 3,500.00 0.00 3,500.00 0.00 61 61J Casual 480.00 0.00 480.00 0.00 61 61S Student 2,000.00 0.00 2,000.00 980.20 65 65Y Fringe Recovery 58,607.32 50,836.38 57,655.25 61,359.78 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 500.00 4,679.01 500.00 5,740.33 71 714 Postage 0.00 0.00 0.00 0.00 71 715 Non-Capitalizable Equipment 16,497.45 11,811.10 16,497.45 12,824.03 71 716 Maintenance and Rentals 70,748.00 53,228.15 70,748.00 45,988.99 71 717 Professional Services 0.00 0.00 0.00 545.82 71 719 Staff Support 0.00 0.00 0.00 0.00 71 (429.00) 0.00 (429.00) 0.00 76 760 F&A, Internal Allocations 0.00 1,300.00 0.00 2,572.00 7Z 8O2 R & R Transfers Out 0.00 0.00 0.00 0.00
Total for Org PBITPM - IT Management & Preventive Maint: 302,094.40 250,029.66 295,054.62 272,227.63
PBMT01 - Maintenance
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 62,290.00 62,290.00 57,090.00 56,291.14 61 617 Operating Staff 702,050.37 654,333.78 743,633.96 750,276.16 61 61C Part Time Temporary 6,500.00 0.00 6,500.00 0.00 61 61J Casual 0.00 325.68 0.00 0.00 61 61K One Time Payment 0.00 831.68 0.00 698.56 61 61S Student 200.00 708.75 200.00 721.38 65 65Y Fringe Recovery 287,358.95 276,079.12 308,200.60 335,179.54
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For Fiscal Year 2016 and Fiscal Period 01
Page 89 of 163
6U0000 - PSU Educational & General
PBMT01 - Maintenance
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 165.00 0.00 1,000.00 71 711 Supplies 814.00 7,307.87 814.00 7,633.84 71 713 Printing and Copying 0.00 154.00 0.00 154.00 71 714 Postage 0.00 49.63 0.00 23.74 71 715 Non-Capitalizable Equipment 7,300.00 844.71 7,300.00 630.47 71 716 Maintenance and Rentals 329,813.40 244,404.99 329,813.40 255,630.03 71 717 Professional Services 6,200.00 1,518.33 6,200.00 3,651.10 71 719 Staff Support 1,000.00 2,505.00 1,000.00 1,670.00 71 (1,676.00) 0.00 (1,676.00) 0.00 74 740 Capitalizable Plant and Equipment 2,500.00 0.00 2,500.00 0.00
Total for Org PBMT01 - Maintenance: 1,404,350.72 1,251,518.54 1,461,575.96 1,413,559.96
PBMTE1 - Maintenance Charges/PPOM
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations (5,059,344.00) (6,209,545.00) (6,681,799.00) (6,385,876.00)Total for Org PBMTE1 - Maintenance Charges/PPOM: (5,059,344.00) (6,209,545.00) (6,681,799.00) (6,385,876.00)
PBPEDC - Physical Education Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 64,210.00 48,225.47 64,210.00 68,231.15 61 61D Full Time Temporary 0.00 15.00 0.00 0.00 61 61J Casual 0.00 8,226.00 0.00 3,863.00 61 61S Student 22,000.00 28,218.36 22,000.00 26,639.89 65 65Y Fringe Recovery 5,393.64 4,743.27 5,393.64 6,055.79
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For Fiscal Year 2016 and Fiscal Period 01
Page 90 of 163
6U0000 - PSU Educational & General
PBPEDC - Physical Education Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 200.00 150.00 200.00 0.00 71 711 Supplies 3,929.46 3,040.13 3,929.46 2,503.41 71 713 Printing and Copying 0.00 0.00 0.00 595.95 71 715 Non-Capitalizable Equipment 2,000.00 4,824.30 2,000.00 818.53 71 716 Maintenance and Rentals 0.00 1,920.43 0.00 7,030.59 71 717 Professional Services 0.00 585.00 0.00 2,429.01 71 718 Telecommunications 0.00 1,177.37 0.00 1,464.37 71 71C Other Support 842.16 0.00 842.16 0.00 74 740 Capitalizable Plant and Equipment 0.00 8,714.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 (1,752.18) 0.00 (630.00)
Total for Org PBPEDC - Physical Education Center: 98,575.26 108,087.15 98,575.26 119,001.69
PBPP01 - Physical Plant Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 242,330.00 242,330.16 234,170.00 207,525.33 61 617 Operating Staff 124,837.93 117,925.83 118,758.32 111,646.85 61 61C Part Time Temporary 11,500.00 29,526.88 11,500.00 19,999.72 61 61J Casual 1,260.00 3,515.59 1,740.00 3,329.94 61 61K One Time Payment 0.00 0.00 0.00 12,525.00 61 61S Student 2,600.00 1,935.10 2,600.00 1,398.12 65 65Y Fringe Recovery 141,152.20 145,612.16 139,185.46 140,364.94 71 710 Travel 25,511.00 4,248.37 29,850.00 15,221.07 71 711 Supplies 6,760.86 7,865.36 6,760.86 5,827.85 71 713 Printing and Copying 3,000.00 2,290.68 3,000.00 1,927.98 71 714 Postage 900.00 144.37 900.00 206.12 71 715 Non-Capitalizable Equipment 1,000.00 0.00 1,000.00 (1,260.00)71 716 Maintenance and Rentals 6,277.00 13,409.70 6,277.00 2,219.74 71 717 Professional Services 0.00 3,596.92 0.00 1,136.25
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For Fiscal Year 2016 and Fiscal Period 01
Page 91 of 163
6U0000 - PSU Educational & General
PBPP01 - Physical Plant Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 718 Telecommunications 2,644.93 2,144.28 2,644.93 2,150.94 71 719 Staff Support 3,560.00 3,422.82 3,560.00 9,382.82 71 71C Other Support 800.00 839.75 800.00 65.00 71 7,959.00 0.00 7,959.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 74,168.00 650.00 76 760 F&A, Internal Allocations 0.00 (9,592.50) 0.00 (10,895.42)76 76C Insurance Allocation 905.00 84.96 905.00 0.00 79 790 Reserves/Contingency- Budget Only 9,944.00 0.00 9,944.00 0.00 7Z 8O2 R & R Transfers Out 74,168.00 74,168.00 0.00 74,168.00
Total for Org PBPP01 - Physical Plant Admin: 667,109.92 643,468.43 655,722.57 597,590.25
PBRR01 - Repair/Replacement
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
7Z 8O2 R & R Transfers Out 5,577,958.00 5,177,957.22 5,177,958.02 4,777,958.00 Total for Org PBRR01 - Repair/Replacement: 5,577,958.00 5,177,957.22 5,177,958.02 4,777,958.00
PBSCDY - Conf-Day Programs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 0.00 0.00 0.00 509.72 Total for Org PBSCDY - Conf-Day Programs: 0.00 0.00 0.00 509.72
PBSPEC - Special Events
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
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For Fiscal Year 2016 and Fiscal Period 01
Page 92 of 163
6U0000 - PSU Educational & General
PBSPEC - Special Events
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 250.00 65 65Y Fringe Recovery 0.00 0.00 0.00 21.00 71 711 Supplies 11,645.15 337.29 11,645.15 846.59 71 713 Printing and Copying 0.00 587.00 0.00 1,330.75 71 714 Postage 0.00 904.30 0.00 14.25 71 717 Professional Services 0.00 2,350.88 0.00 1,460.00 71 719 Staff Support 20,000.00 11,200.07 20,000.00 12,787.82 76 760 F&A, Internal Allocations 0.00 0.00 0.00 0.00
Total for Org PBSPEC - Special Events: 31,645.15 15,379.54 31,645.15 16,710.41
PBTRAV - Travel Bureau Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 716 Maintenance and Rentals 0.00 0.00 0.00 0.00 Total for Org PBTRAV - Travel Bureau Admin: 0.00 0.00 0.00 0.00
PBUE01 - Utilities/Energy
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 27,683.00 3,716.84 27,683.00 1,565.05 71 715 Non-Capitalizable Equipment 0.00 2,049.00 0.00 0.00 71 716 Maintenance and Rentals 27,607.00 27,260.52 27,607.00 13,481.03 71 717 Professional Services 0.00 6,319.59 0.00 10,354.99 71 71N Noncapital Construction 0.00 0.00 0.00 750.00 71 0.00 0.00 0.00 0.00 78 780 Utilities 4,844,301.00 4,464,019.03 4,344,300.00 5,390,344.70 7Z 8O2 R & R Transfers Out 0.00 10,000.00 0.00 89,500.00
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6U0000 - PSU Educational & General
PBUE01 - Utilities/Energy
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PBUE01 - Utilities/Energy: 4,899,591.00 4,513,364.98 4,399,590.00 5,505,995.77
PBUE02 - Rubbish Removal
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 31,633.58 19,300.17 31,633.58 31,316.27 61 61C Part Time Temporary 219.50 0.00 219.50 5,715.00 61 61D Full Time Temporary 22,000.00 0.00 22,000.00 8,938.13 65 65Y Fringe Recovery 13,935.06 6,797.23 14,242.64 14,469.02 71 710 Travel 0.00 0.00 0.00 81.18 71 711 Supplies 1,104.54 1,209.51 1,104.54 1,785.86 71 716 Maintenance and Rentals 8,454.00 6,439.31 8,454.00 7,085.02 71 717 Professional Services 4,627.00 5,362.00 4,627.00 0.00 71 71C Other Support 0.00 0.00 0.00 24.00 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 (1,200.00) 0.00 (1,650.00)76 76C Insurance Allocation 905.00 84.96 905.00 0.00 78 780 Utilities 65,150.00 13,652.27 80,150.00 129,401.00
Total for Org PBUE02 - Rubbish Removal: 148,028.68 51,645.45 163,336.26 197,165.48
PBUE03 - Utility Plant Operations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 59,000.00 44,532.64 70,000.00 3,282.76 61 617 Operating Staff 229,537.18 214,873.59 223,701.10 102,493.96 61 61J Casual 0.00 307.28 0.00 0.00 61 61K One Time Payment 0.00 2,232.67 0.00 328.48
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For Fiscal Year 2016 and Fiscal Period 01
Page 94 of 163
6U0000 - PSU Educational & General
PBUE03 - Utility Plant Operations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 96,705.46 91,925.91 101,139.29 40,132.81 71 710 Travel 0.00 690.00 0.00 400.00 71 711 Supplies 9,200.00 5,901.11 28,700.00 1,077.96 71 713 Printing and Copying 0.00 0.00 1,500.00 0.00 71 715 Non-Capitalizable Equipment 0.00 3,081.95 0.00 11,368.70 71 716 Maintenance and Rentals 61,690.00 15,550.10 235,000.00 20,211.83 71 717 Professional Services 1,500.00 5,684.20 1,500.00 18,177.92 71 718 Telecommunications 61,000.00 300.00 81,000.00 0.00 71 719 Staff Support 0.00 300.00 0.00 0.00 71 71C Other Support 0.00 60.50 0.00 0.00 71 71N Noncapital Construction 0.00 14,003.00 0.00 7,500.00 71 (7,841.00) 0.00 (7,841.00) 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 0.00 7Z 8O2 R & R Transfers Out 424,805.00 424,805.00 424,805.00 0.00
Total for Org PBUE03 - Utility Plant Operations: 935,596.64 824,247.95 1,159,504.39 204,974.42
PCADAF - Annual Fund
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 406.88 0.00 0.00 61 61S Student 10,000.00 7,335.52 10,000.00 11,161.38 65 65Y Fringe Recovery 0.00 34.18 0.00 0.00 71 710 Travel 500.00 0.00 500.00 1,049.18 71 711 Supplies 300.00 1,849.79 300.00 1,541.51 71 713 Printing and Copying 6,767.05 8,337.91 6,767.05 8,438.96 71 714 Postage 0.00 2,237.85 0.00 4,340.60 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 537.00 0.00 226.22
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PCADAF - Annual Fund
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 718 Telecommunications 0.00 0.00 0.00 0.00 71 719 Staff Support 350.00 947.94 350.00 263.03 71 71C Other Support 600.00 29.62 600.00 0.00 76 760 F&A, Internal Allocations 0.00 (657.56) 0.00 0.00
Total for Org PCADAF - Annual Fund: 18,517.05 21,059.13 18,517.05 27,020.88
PCADAL - Alumni Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61S Student 12,000.00 5,549.11 12,000.00 12,737.37 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00 71 710 Travel 2,700.00 1,673.90 2,700.00 1,072.70 71 711 Supplies 618.71 2,739.81 618.71 4,981.73 71 713 Printing and Copying 2,134.00 1,453.47 2,134.00 3,665.56 71 714 Postage 1,100.00 1,037.17 1,100.00 332.89 71 716 Maintenance and Rentals 0.00 39.93 0.00 95.00 71 717 Professional Services 1,000.00 4,539.97 1,000.00 1,337.48 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 719 Staff Support 3,500.00 2,641.98 3,500.00 4,665.73 71 71B Items for Resale 0.00 0.00 0.00 0.00 71 71C Other Support 300.00 46.22 300.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 560.23 7Z 8O1 Non-Mandatory Transfers Out 5,000.00 4,447.86 5,000.00 5,000.00
Total for Org PCADAL - Alumni Relations: 28,352.71 24,169.42 28,352.71 34,448.69
PCADIS - Information Systems
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PCADIS - Information Systems
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61S Student 4,030.00 1,587.33 4,030.00 3,332.30 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00 71 710 Travel 2,733.00 0.00 2,733.00 238.02 71 711 Supplies 3,378.78 1,105.22 3,378.78 3,849.58 71 714 Postage 0.00 0.00 0.00 0.00 71 715 Non-Capitalizable Equipment 50.00 2,163.59 50.00 1,168.59 71 716 Maintenance and Rentals 595.00 0.00 595.00 0.00 71 717 Professional Services 500.00 1,248.22 500.00 1,996.82 71 718 Telecommunications 0.00 0.00 0.00 0.00
Total for Org PCADIS - Information Systems: 11,286.78 6,104.36 11,286.78 10,585.31
PCADMG - Major Gifts
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 540,453.20 433,328.55 423,110.00 264,653.65 61 617 Operating Staff 37,551.83 37,560.47 37,431.89 36,801.57 61 61J Casual 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 225,199.28 187,932.23 183,980.28 130,597.28 71 710 Travel 3,360.81 3,609.98 3,360.81 13,554.91 71 711 Supplies 303.00 1,455.87 303.00 832.64 71 713 Printing and Copying 0.00 136.80 0.00 352.00 71 714 Postage 1,300.00 679.15 1,300.00 820.22 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 103.98 71 716 Maintenance and Rentals 0.00 22.00 0.00 0.00 71 717 Professional Services 0.00 1,942.86 0.00 46.98 71 718 Telecommunications 0.00 69.82 0.00 100.13 71 719 Staff Support 3,015.58 2,178.26 3,015.58 4,346.48
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PCADMG - Major Gifts
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (20.00)7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 65,261.18
Total for Org PCADMG - Major Gifts: 811,183.70 668,915.99 652,501.56 517,451.02
PCADV1 - University Advancement
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 292,000.00 228,476.45 279,410.00 258,396.15 61 617 Operating Staff 111,616.04 110,858.01 173,723.05 129,222.23 61 61C Part Time Temporary 0.00 602.06 0.00 0.00 61 61D Full Time Temporary 0.00 0.00 0.00 893.23 61 61J Casual 0.00 4,366.60 480.00 3,463.84 61 61K One Time Payment 0.00 0.00 0.00 9,618.65 61 61S Student 0.00 1,758.75 0.00 0.00 65 65Y Fringe Recovery 156,024.55 134,745.37 179,827.15 168,011.24 71 710 Travel 0.00 464.42 0.00 567.02 71 711 Supplies 2,379.93 5,623.01 2,379.93 2,900.45 71 713 Printing and Copying 3,000.00 6,170.67 3,000.00 6,845.50 71 714 Postage 3,718.00 4,331.94 3,718.00 4,594.21 71 715 Non-Capitalizable Equipment 0.00 670.42 0.00 14.00 71 716 Maintenance and Rentals 0.00 0.00 0.00 175.00 71 717 Professional Services 600.00 5,075.86 600.00 2,365.96 71 718 Telecommunications 480.00 2,471.14 480.00 2,353.02 71 719 Staff Support 0.00 1,100.12 0.00 389.69 71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 (23,025.00) 0.00 0.00 79 790 Reserves/Contingency- Budget Only 19,307.75 0.00 19,307.75 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 19,307.75 0.00 19,813.09
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PCADV1 - University Advancement
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PCADV1 - University Advancement: 589,126.27 502,997.57 662,925.88 609,623.28
PCCAPC - Advancement Initiatives
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 269.79 71 711 Supplies 929.04 77.00 929.04 659.25 71 714 Postage 0.00 10.10 0.00 0.00 71 719 Staff Support 0.00 0.00 0.00 0.00
Total for Org PCCAPC - Advancement Initiatives: 929.04 87.10 929.04 929.04
PCCOMM - University Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 21,150.00 128,149.95 128,150.00 125,585.98 61 617 Operating Staff 847.98 43,700.05 43,384.24 44,446.22 61 61C Part Time Temporary 0.00 204.00 0.00 162.00 61 61J Casual 0.00 480.24 480.00 480.24 65 65Y Fringe Recovery 8,319.73 68,333.50 68,379.94 72,981.07 71 710 Travel 4,482.39 2,297.79 7,000.00 4,860.29 71 711 Supplies 870.41 956.25 870.41 2,187.16 71 713 Printing and Copying 200.00 281.05 400.00 (26.19)71 714 Postage 228.14 28.20 293.14 11.80 71 715 Non-Capitalizable Equipment 211.00 0.00 1,000.00 675.28 71 716 Maintenance and Rentals 0.00 0.00 0.00 400.00 71 717 Professional Services 593.00 1,471.00 1,093.00 1,060.00 71 718 Telecommunications 811.82 2,463.40 811.82 2,310.23
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 99 of 163
6U0000 - PSU Educational & General
PCCOMM - University Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 2,000.00 2,407.56 2,000.00 5,175.43 71 71C Other Support 2,000.00 200.00 2,000.00 1,000.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 162.24
Total for Org PCCOMM - University Relations: 41,714.47 250,972.99 255,862.55 261,471.75
PCGRNT - OSP/Grants Development
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 110,340.10 0.00 108,706.56 61 615 Prof, Admin & Technical (PAT) 91,530.00 95,018.44 100,930.00 67,588.03 61 617 Operating Staff 50,607.99 50,461.87 50,255.16 72,346.52 61 61C Part Time Temporary 0.00 8,122.76 0.00 1,728.00 61 61S Student 3,100.00 2,478.96 3,100.00 3,185.01 65 65Y Fringe Recovery 54,571.14 102,054.77 59,637.06 107,169.48 71 710 Travel 0.00 7,927.21 0.00 8,078.92 71 711 Supplies 12,141.36 4,568.35 12,141.36 4,656.25 71 713 Printing and Copying 0.00 2,352.41 0.00 1,645.58 71 714 Postage 0.00 87.84 0.00 220.39 71 715 Non-Capitalizable Equipment 0.00 332.38 0.00 25.00 71 716 Maintenance and Rentals 0.00 0.00 0.00 125.00 71 717 Professional Services 0.00 405.00 0.00 827.10 71 718 Telecommunications 0.00 79.85 0.00 172.97 71 719 Staff Support 0.00 837.52 0.00 1,810.11 71 71C Other Support 0.00 0.00 0.00 100.00
Total for Org PCGRNT - OSP/Grants Development: 211,950.49 385,067.46 226,063.58 378,384.92
PCGVRN - Government Relations
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 100 of 163
6U0000 - PSU Educational & General
PCGVRN - Government Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 300.00 65 65Y Fringe Recovery 0.00 0.00 0.00 25.20 71 710 Travel 1,009.92 0.00 1,181.50 0.00 71 711 Supplies 583.68 682.70 583.68 506.74 71 713 Printing and Copying 400.00 245.00 400.00 120.00 71 714 Postage 150.00 58.80 150.00 133.00 71 716 Maintenance and Rentals 0.00 0.00 0.00 4,536.00 71 717 Professional Services 0.00 225.00 0.00 0.00 71 719 Staff Support 1,491.74 1,006.40 1,991.74 7,827.96 71 71C Other Support 0.00 3,500.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (1,499.48)
Total for Org PCGVRN - Government Relations: 3,635.34 5,717.90 4,306.92 11,949.42
PCNSTD - New Student Packet
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 20,108.03 10,210.27 20,108.03 13,555.30 71 717 Professional Services 0.00 3,950.00 0.00 3,500.00
Total for Org PCNSTD - New Student Packet: 20,108.03 14,160.27 20,108.03 17,055.30
PCPUB1 - PSU Publications
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 50,640.00 44,077.67 61 617 Operating Staff 34,033.80 23,584.59 34,197.53 31,031.76 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 13,273.18 9,433.82 33,935.01 32,635.91
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 101 of 163
6U0000 - PSU Educational & General
PCPUB1 - PSU Publications
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 131.56 71 711 Supplies 0.00 1,369.48 0.00 39.00 71 713 Printing and Copying 69,463.53 42,696.30 69,463.53 27,900.42 71 714 Postage 0.00 26,402.19 0.00 15,146.52 71 717 Professional Services 3,223.00 5,575.00 3,223.00 25,591.62 76 760 F&A, Internal Allocations 0.00 (1,975.00) 0.00 (20,000.00)7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 30,000.00
Total for Org PCPUB1 - PSU Publications: 119,993.51 107,086.38 191,459.07 186,554.46
PCPUBR - Public Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 422,730.00 411,014.09 510,485.00 498,012.87 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 2,415.00 0.00 4,524.00 61 61J Casual 121.60 655.04 600.00 9,680.66 61 61S Student 2,000.00 1,493.07 2,000.00 1,656.84 65 65Y Fringe Recovery 164,874.91 164,575.55 204,244.40 217,456.89 71 710 Travel 1,129.94 1,821.63 1,129.94 524.91 71 711 Supplies 10,338.64 6,647.30 10,338.64 18,455.60 71 713 Printing and Copying 981.94 2,212.88 981.94 602.69 71 714 Postage 700.00 1,399.87 700.00 337.76 71 715 Non-Capitalizable Equipment 5,750.00 393.59 5,750.00 7,323.19 71 716 Maintenance and Rentals 0.00 287.89 0.00 0.00 71 717 Professional Services 5,000.00 8,382.05 5,000.00 9,553.87 71 718 Telecommunications 0.00 1,224.30 0.00 621.58 71 719 Staff Support 1,090.00 5,440.44 1,090.00 4,351.83 71 71C Other Support 0.00 175.00 0.00 1,400.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 1,746.02
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 102 of 163
6U0000 - PSU Educational & General
PCPUBR - Public Relations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PCPUBR - Public Relations: 614,717.03 608,137.70 742,319.92 776,248.71
PFALTE - Alternative Energy Strategies
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 2,970.00 65 65Y Fringe Recovery 0.00 0.00 0.00 249.48
Total for Org PFALTE - Alternative Energy Strategies: 0.00 0.00 0.00 3,219.48
PFBS01 - Budget & Accounting Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 184,390.00 174,662.77 172,960.00 194,415.67 61 617 Operating Staff 51,452.95 50,895.10 50,386.56 49,688.71 61 61C Part Time Temporary 0.00 2,370.00 0.00 0.00 61 61S Student 3,000.00 593.42 8,000.00 4,046.59 65 65Y Fringe Recovery 90,514.78 88,979.83 88,107.51 104,528.33 71 710 Travel 150.00 307.91 2,150.00 2,833.28 71 711 Supplies 1,365.08 499.40 1,365.08 1,250.35 71 713 Printing and Copying 1,010.00 998.24 1,010.00 1,184.80 71 714 Postage 50.00 5.27 50.00 22.46 71 715 Non-Capitalizable Equipment 0.00 2,662.06 2,200.00 1,154.00 71 716 Maintenance and Rentals 0.00 125.00 0.00 0.00 71 717 Professional Services 600.00 659.24 600.00 704.01 71 718 Telecommunications 380.00 274.47 380.00 294.20 71 719 Staff Support 310.00 29.31 310.00 66.49 71 71C Other Support 0.00 0.00 0.00 0.00
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 103 of 163
6U0000 - PSU Educational & General
PFBS01 - Budget & Accounting Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations 0.00 554.32 0.00 0.00 Total for Org PFBS01 - Budget & Accounting Services: 333,222.81 323,616.34 327,519.15 360,188.89
PFBSAD - Financial Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 132,190.00 122,190.02 122,190.00 120,379.45 61 61K One Time Payment 0.00 2,500.00 0.00 0.00 65 65Y Fringe Recovery 51,554.10 49,053.14 48,876.00 52,266.73 71 710 Travel 8,553.00 1,781.91 2,850.00 3,470.74 71 711 Supplies 2,450.00 182.57 2,450.00 0.00 71 713 Printing and Copying 306.00 294.72 306.00 311.50 71 714 Postage 0.00 0.48 0.00 0.00 71 715 Non-Capitalizable Equipment 10,939.00 2,044.57 1,000.00 0.00 71 717 Professional Services 221.00 0.00 221.00 2,227.88 71 718 Telecommunications 280.00 23.11 280.00 34.95 71 719 Staff Support 200.00 0.00 200.00 205.33 71 71C Other Support 0.00 (3,909.12) 0.00 3,897.28 76 760 F&A, Internal Allocations 0.00 9,254.00 0.00 0.00
Total for Org PFBSAD - Financial Services: 206,693.10 183,415.40 178,373.00 182,793.86
PFBSB1 - Provision for Doubtful Account
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 (18.45)71 717 Professional Services 5,000.00 5,651.81 5,000.00 11,400.16 71 719 Staff Support 0.00 0.00 0.00 33.33
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 104 of 163
6U0000 - PSU Educational & General
PFBSB1 - Provision for Doubtful Account
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 71C Other Support 48,973.20 (0.65) 48,973.20 (129.87)76 760 F&A, Internal Allocations 0.00 5,274.00 0.00 0.00
Total for Org PFBSB1 - Provision for Doubtful Account: 53,973.20 10,925.16 53,973.20 11,285.17
PFBSEC - Ecommerce
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 8,628.36 10,510.30 8,628.36 4,155.70 76 760 F&A, Internal Allocations 10,366.00 7,869.00 0.00 7,725.00
Total for Org PFBSEC - Ecommerce: 18,994.36 18,379.30 8,628.36 11,880.70
PFBURS - Student Account Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 166,090.00 136,125.61 156,750.00 154,170.81 61 617 Operating Staff 133,383.66 139,567.44 131,589.11 113,838.91 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 0.00 147.25 0.00 0.00 61 61S Student 5,510.00 1,240.61 5,510.00 1,678.14 65 65Y Fringe Recovery 115,700.54 109,718.61 114,430.64 115,699.00 71 710 Travel 870.00 236.35 4,135.00 543.97 71 711 Supplies 3,042.34 972.44 3,042.34 2,020.56 71 713 Printing and Copying 2,650.00 1,253.25 2,650.00 918.67 71 714 Postage 4,500.00 2,204.18 4,500.00 1,161.54 71 715 Non-Capitalizable Equipment 0.00 2,295.82 5,400.00 2,122.08 71 716 Maintenance and Rentals 1,500.00 125.00 1,500.00 0.00 71 717 Professional Services 26,800.00 27,120.06 26,800.00 15,089.71
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 105 of 163
6U0000 - PSU Educational & General
PFBURS - Student Account Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 718 Telecommunications 5,150.00 4,401.70 5,150.00 4,030.72 71 719 Staff Support 300.00 157.50 300.00 57.42
Total for Org PFBURS - Student Account Services: 465,496.54 425,565.82 461,757.09 411,331.53
PFCS01 - Acct Collection & Mail Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 46,270.00 67,907.96 61 617 Operating Staff 41,372.61 96,147.07 144,119.91 141,733.10 61 61C Part Time Temporary 33,100.00 11,777.13 11,500.00 9,106.50 61 61J Casual 0.00 0.00 2,100.00 4,839.50 61 61K One Time Payment 0.00 4,000.00 0.00 0.00 61 61S Student 13,000.00 17,448.06 21,000.00 19,735.60 65 65Y Fringe Recovery 18,010.92 37,675.51 74,141.19 89,012.73 71 710 Travel 765.00 125.00 765.00 299.90 71 711 Supplies 1,445.56 2,568.24 1,445.56 2,318.63 71 713 Printing and Copying 384.00 472.56 384.00 1,781.19 71 714 Postage 0.00 31.50 0.00 1,466.07 71 715 Non-Capitalizable Equipment 8,200.00 8,533.70 8,200.00 10,035.73 71 716 Maintenance and Rentals 14,000.00 11,683.23 14,000.00 10,984.58 71 717 Professional Services 0.00 0.00 0.00 12,810.95 71 718 Telecommunications 1,558.87 83.42 1,558.87 242.74 71 719 Staff Support 0.00 191.75 0.00 72.00 7Z 8O2 R & R Transfers Out 4,000.00 5,000.00 4,000.00 4,000.00
Total for Org PFCS01 - Acct Collection & Mail Services: 135,836.96 195,737.17 329,484.53 376,347.18
PFEMER - Emergency Planning
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 106 of 163
6U0000 - PSU Educational & General
PFEMER - Emergency Planning
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 0.00 0.00 0.00 12.61 71 718 Telecommunications 0.00 1.17 0.00 2.26
Total for Org PFEMER - Emergency Planning: 0.00 1.17 0.00 14.87
PFFMP1 - Finance and Administration
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 191,310.00 191,310.13 191,310.00 188,473.15 61 617 Operating Staff 40,930.95 40,774.80 40,774.73 39,810.82 61 61J Casual 0.00 480.24 480.00 480.24 65 65Y Fringe Recovery 90,573.97 92,812.28 92,874.21 99,157.21 71 710 Travel 4,200.00 5,184.83 4,200.00 9,630.33 71 711 Supplies 4,044.67 1,020.09 1,791.67 1,301.32 71 713 Printing and Copying 500.00 1,105.00 500.00 1,119.96 71 714 Postage 150.00 33.99 150.00 14.64 71 715 Non-Capitalizable Equipment 3,902.57 5,616.03 4,910.57 1,864.00 71 717 Professional Services 0.00 0.00 0.00 425.00 71 718 Telecommunications 936.19 163.17 936.19 173.03 71 719 Staff Support 1,000.00 1,444.52 1,000.00 878.20 76 760 F&A, Internal Allocations 0.00 0.00 0.00 120.00 79 790 Reserves/Contingency- Budget Only 5,000.00 0.00 5,000.00 0.00
Total for Org PFFMP1 - Finance and Administration: 342,548.35 339,945.08 343,927.37 343,447.90
PFHR01 - Human Resources
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 330,939.00 304,566.21 339,895.00 290,568.63
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 107 of 163
6U0000 - PSU Educational & General
PFHR01 - Human Resources
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 57,356.96 80,619.80 113,003.11 98,911.77 61 61C Part Time Temporary 7,200.00 8,882.25 0.00 1,032.50 61 61J Casual 0.00 3,183.50 480.00 2,652.74 61 61K One Time Payment 0.00 1,000.00 0.00 0.00 61 61S Student 9,680.00 3,162.72 9,680.00 2,490.38 65 65Y Fringe Recovery 152,004.22 155,047.00 181,162.38 168,921.42 71 710 Travel 5,659.83 2,998.03 5,659.83 3,561.74 71 711 Supplies 2,706.00 2,607.05 2,706.00 1,902.67 71 713 Printing and Copying 2,625.00 3,361.34 2,625.00 3,738.67 71 714 Postage 1,987.42 367.16 1,987.42 378.30 71 715 Non-Capitalizable Equipment 0.00 59.00 0.00 31.24 71 717 Professional Services 400.00 215.00 400.00 300.93 71 718 Telecommunications 480.00 457.61 480.00 368.38 71 719 Staff Support 2,720.00 2,082.12 2,720.00 2,758.58 76 760 F&A, Internal Allocations 0.00 (1,500.00) 0.00 0.00
Total for Org PFHR01 - Human Resources: 573,758.43 567,108.79 660,798.74 577,617.95
PFHR02 - Employee Recruitment
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 12,449.00 9,657.88 12,449.00 9,376.00 71 717 Professional Services 13,595.00 23,194.61 13,595.00 14,548.59 71 719 Staff Support 9,592.15 17,139.56 9,592.15 18,274.48
Total for Org PFHR02 - Employee Recruitment: 35,636.15 49,992.05 35,636.15 42,199.07
PFHR03 - ADA Compliance
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 108 of 163
6U0000 - PSU Educational & General
PFHR03 - ADA Compliance
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 840.00 923.76 840.00 913.00 71 715 Non-Capitalizable Equipment 0.00 570.77 0.00 0.00 71 717 Professional Services 754.00 0.00 754.00 0.00 71 719 Staff Support 0.00 0.00 0.00 724.91
Total for Org PFHR03 - ADA Compliance: 1,594.00 1,494.53 1,594.00 1,637.91
PFINDC - Indirect Cost Recovery
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 5,752.24 0.00 5,752.24 0.00 7Z 8O1 Non-Mandatory Transfers Out 58,056.00 102,215.67 58,056.00 110,304.41
Total for Org PFINDC - Indirect Cost Recovery: 63,808.24 102,215.67 63,808.24 110,304.41
PFITAC - ITS-Academic
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 12,956.04 0.00 0.00 65 65Y Fringe Recovery 0.00 1,088.30 0.00 0.00 76 760 F&A, Internal Allocations 0.00 470,081.00 470,081.00 469,143.00
Total for Org PFITAC - ITS-Academic: 0.00 484,125.34 470,081.00 469,143.00
PFITBS - ITS-Business Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 113,890.00 92,214.99 115,100.00 137,508.94 61 617 Operating Staff 8,425.02 8,462.33 8,414.43 8,271.41
USNH_FIN Custom
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 109 of 163
6U0000 - PSU Educational & General
PFITBS - ITS-Business Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61J Casual 0.00 0.00 0.00 843.08 61 61S Student 280.00 0.00 280.00 162.40 65 65Y Fringe Recovery 47,511.96 40,040.88 49,204.29 63,153.26 71 710 Travel 3,500.00 0.00 3,500.00 1,176.91 71 711 Supplies 4,000.00 400.00 4,000.00 1,859.52 71 714 Postage 0.00 100.00 0.00 0.00 71 715 Non-Capitalizable Equipment 8,700.00 1,561.40 9,900.00 9,363.48 71 716 Maintenance and Rentals 54,221.53 62,498.43 54,221.53 53,954.24 71 717 Professional Services 1,474.00 24.50 1,474.00 1,538.50 71 718 Telecommunications 58,345.10 49,376.82 58,345.10 52,467.51 71 719 Staff Support 1,180.00 0.00 1,180.00 0.00 71 71C Other Support 0.00 3,579.75 0.00 3,425.30 76 760 F&A, Internal Allocations (40,232.00) (39,160.81) (40,232.00) (42,466.08)7Z 8O2 R & R Transfers Out 55,000.00 75,000.00 75,000.00 64,474.00
Total for Org PFITBS - ITS-Business Services: 316,295.61 294,098.29 340,387.35 355,732.47
PFITDA - ITS - Networking
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 148,605.00 135,500.21 148,775.00 99,705.60 61 617 Operating Staff 0.00 0.00 0.00 7,751.98 61 61C Part Time Temporary 0.00 0.00 0.00 3,774.00 61 61D Full Time Temporary 7,776.00 0.00 7,776.00 0.00 61 61J Casual 1,080.00 1,080.42 1,080.00 951.16 61 61K One Time Payment 0.00 0.00 0.00 4,700.00 61 61S Student 2,500.00 0.00 2,500.00 2,379.28 65 65Y Fringe Recovery 58,699.85 54,250.95 60,253.90 47,424.32 71 710 Travel 4,500.00 0.00 4,500.00 446.24 71 711 Supplies 3,600.00 418.92 3,600.00 2,566.63
USNH_FIN Custom
11/16/15 9:53 AM
University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 110 of 163
6U0000 - PSU Educational & General
PFITDA - ITS - Networking
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 5,400.00 2,369.14 6,300.00 6,963.09 71 716 Maintenance and Rentals 82,846.75 32,960.49 37,346.75 31,645.58 71 717 Professional Services 0.00 0.00 0.00 4,187.50 71 719 Staff Support 0.00 400.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (1,205.19)7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 5,420.00 7Z 8O2 R & R Transfers Out 15,000.00 25,000.00 25,000.00 18,703.32
Total for Org PFITDA - ITS - Networking: 330,007.60 251,980.13 297,131.65 235,413.51
PFITIP - IT Institutional Purchases
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 316.78 71 715 Non-Capitalizable Equipment 0.00 1,597.76 0.00 1,237.80 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (1,154.00)
Total for Org PFITIP - IT Institutional Purchases: 0.00 1,597.76 0.00 400.58
PFITMI - ITS-Mis
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 477,870.00 432,800.25 489,558.59 386,864.29 61 61C Part Time Temporary 0.00 9,611.50 0.00 68,901.01 61 61D Full Time Temporary 17,000.00 8,330.00 17,000.00 0.00 61 61J Casual 3,960.00 3,412.88 3,960.00 3,010.14 61 61S Student 2,500.00 0.00 2,500.00 0.00 65 65Y Fringe Recovery 188,129.94 174,805.83 197,584.08 174,006.44 71 710 Travel 13,429.00 0.00 18,400.00 7,867.78
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6U0000 - PSU Educational & General
PFITMI - ITS-Mis
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 1,980.00 666.63 1,980.00 1,383.22 71 715 Non-Capitalizable Equipment 4,200.00 222.54 5,000.00 9,078.86 71 716 Maintenance and Rentals 2,827.49 99.50 7,827.49 99.50 71 719 Staff Support 412.00 0.00 412.00 0.00 76 760 F&A, Internal Allocations 0.00 (353,831.60) 0.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 353,831.60 0.00 0.00 7Z 8O2 R & R Transfers Out 0.00 35,000.00 0.00 0.00
Total for Org PFITMI - ITS-Mis: 712,308.43 664,949.13 744,222.16 651,211.24
PFITRN - ITS-ResNet
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 148,605.00 136,073.51 148,775.00 75,288.79 61 617 Operating Staff 0.00 0.00 0.00 7,751.99 61 61J Casual 1,080.00 1,080.14 1,080.00 107.64 61 61K One Time Payment 0.00 0.00 0.00 4,700.00 65 65Y Fringe Recovery 58,046.67 54,480.24 59,600.72 36,435.14 71 710 Travel 3,300.00 0.00 3,300.00 0.00 71 711 Supplies 9,900.00 0.00 9,900.00 1,452.81 71 715 Non-Capitalizable Equipment 11,300.00 0.00 13,500.00 9,600.91 71 716 Maintenance and Rentals 54,049.63 37,149.83 54,049.63 43,136.24 71 717 Professional Services 0.00 0.00 0.00 (121.40)71 718 Telecommunications 103,444.00 101,612.04 103,444.00 104,278.64 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 15,223.00 76 760 F&A, Internal Allocations (723,988.00) (662,590.00) (751,829.00) (743,719.50)79 790 Reserves/Contingency- Budget Only 22,666.94 0.00 25,507.94 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 14,000.00 7Z 8O2 R & R Transfers Out 195,000.00 220,000.00 220,000.00 221,391.33
Total for Org PFITRN - ITS-ResNet: (116,595.76) (112,194.24) (112,671.71) (210,474.41)
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PFITRN - ITS-ResNet
PFITRT - Repair Technicians
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 256,090.00 269,538.83 274,550.00 270,141.52 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 5,832.00 2,817.00 5,832.00 1,020.00 61 61J Casual 1,440.00 1,871.28 1,440.00 1,440.72 61 61S Student 5,700.00 7,419.81 5,700.00 5,979.17 65 65Y Fringe Recovery 100,485.95 108,151.05 110,430.85 117,497.44 71 710 Travel 0.00 435.30 0.00 60.00 71 711 Supplies 1,315.00 757.92 1,315.00 1,104.76 71 714 Postage 0.00 62.68 0.00 72.12 71 715 Non-Capitalizable Equipment 6,300.00 6,023.28 6,300.00 9,719.80 71 716 Maintenance and Rentals 900.00 1,690.70 900.00 276.58 71 717 Professional Services 360.00 382.74 360.00 422.65 71 719 Staff Support 0.00 0.00 0.00 1,500.00 76 760 F&A, Internal Allocations 0.00 (345.52) 0.00 (118.00)79 790 Reserves/Contingency- Budget Only 0.00 0.00 0.00 0.00
Total for Org PFITRT - Repair Technicians: 378,422.95 398,805.07 406,827.85 409,116.76
PFITS1 - Info Tech Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 123,400.00 123,400.02 123,400.00 121,134.35 61 617 Operating Staff 35,518.40 35,138.67 35,414.49 34,440.69 61 61J Casual 840.00 840.16 840.00 843.30 65 65Y Fringe Recovery 61,840.98 63,225.69 63,372.62 67,483.29 71 710 Travel 0.00 3,171.01 0.00 5,183.49 71 711 Supplies 30,039.10 3,496.76 30,039.10 17,698.55 71 713 Printing and Copying 1,800.00 1,217.20 1,800.00 1,792.15
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6U0000 - PSU Educational & General
PFITS1 - Info Tech Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 714 Postage 675.00 40.01 675.00 69.06 71 715 Non-Capitalizable Equipment 13,400.00 5,954.04 15,300.00 5,263.17 71 716 Maintenance and Rentals 33,214.86 41,102.84 33,214.86 31,110.94 71 717 Professional Services 0.00 0.00 0.00 0.00 71 718 Telecommunications 466.80 4,419.28 466.80 5,860.09 71 719 Staff Support 2,200.00 304.33 2,200.00 848.44 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 12,827.31 76 760 F&A, Internal Allocations 0.00 (470,081.00) (470,081.00) (469,143.00)7Z 8O2 R & R Transfers Out 0.00 25,000.00 0.00 147,200.00
Total for Org PFITS1 - Info Tech Services: 303,395.14 (162,770.99) (163,358.13) (17,388.17)
PFITSO - ITS-Server Operations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 224,500.00 222,047.27 217,690.00 213,517.79 61 61J Casual 2,640.00 3,121.04 2,640.00 3,063.82 65 65Y Fringe Recovery 87,776.76 89,020.87 87,297.76 92,962.50 71 710 Travel 4,500.00 0.00 4,500.00 2,459.62 71 711 Supplies 0.00 13,826.32 0.00 8,689.01 71 715 Non-Capitalizable Equipment 13,490.00 4,898.41 23,500.00 4,206.92 71 716 Maintenance and Rentals 72,002.05 49,864.20 54,002.05 44,713.60 71 717 Professional Services 0.00 0.00 0.00 925.00 7Z 8O2 R & R Transfers Out 0.00 0.00 0.00 7,225.00
Total for Org PFITSO - ITS-Server Operations: 404,908.81 382,778.11 389,629.81 377,763.26
PFOSSN - OS Senate
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PFOSSN - OS Senate
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 455.56 0.00 0.00 71 719 Staff Support 0.00 371.89 0.00 615.16
Total for Org PFOSSN - OS Senate: 0.00 827.45 0.00 615.16
PFPATS - PAT Senate
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 387.00 0.00 399.00 71 719 Staff Support 0.00 756.00 0.00 462.51
Total for Org PFPATS - PAT Senate: 0.00 1,143.00 0.00 861.51
PFPURC - Purchasing,Disbursement&Cntrct Srvs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 172,690.00 120,380.57 173,640.00 189,570.55 61 617 Operating Staff 66,024.00 76,611.68 108,336.75 100,308.75 61 61C Part Time Temporary 0.00 2,772.58 0.00 735.75 61 61J Casual 0.00 0.00 0.00 560.50 61 61K One Time Payment 0.00 5,000.00 0.00 0.00 61 61S Student 1,000.00 1,472.09 1,000.00 804.44 65 65Y Fringe Recovery 93,098.46 79,393.33 112,790.70 125,951.68 71 710 Travel 200.00 267.19 2,300.00 1,364.45 71 711 Supplies 997.09 412.92 997.09 300.89 71 713 Printing and Copying 600.00 892.40 600.00 1,525.48 71 714 Postage 400.00 126.06 400.00 289.55 71 715 Non-Capitalizable Equipment 0.00 1,896.42 3,300.00 0.00 71 716 Maintenance and Rentals 0.00 44.99 0.00 0.00
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PFPURC - Purchasing,Disbursement&Cntrct Srvs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 717 Professional Services 0.00 0.00 0.00 2,227.88 71 718 Telecommunications 1,400.76 331.85 1,400.76 375.45 71 719 Staff Support 800.00 1,357.19 800.00 1,200.72 71 71C Other Support 0.00 213.89 0.00 2,330.88
Total for Org PFPURC - Purchasing,Disbursement&Cntrct Srvs: 337,210.31 291,173.16 405,565.30 427,546.97
PFSTOR - Campus Stores Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 43,318.59 43,205.97 43,270.58 42,773.05 61 61C Part Time Temporary 12,459.60 12,170.18 12,459.60 11,277.47 61 61J Casual 0.00 0.00 0.00 0.00 61 61S Student 1,600.00 0.00 1,600.00 287.53 65 65Y Fringe Recovery 16,974.14 17,282.83 17,323.26 18,409.42 71 711 Supplies 932.00 143.36 932.00 472.01 71 715 Non-Capitalizable Equipment 500.00 0.00 500.00 0.00 71 716 Maintenance and Rentals 3,000.00 2,151.60 3,000.00 1,810.44 71 0.00 0.00 0.00 0.00
Total for Org PFSTOR - Campus Stores Admin: 78,784.33 74,953.94 79,085.44 75,029.92
PFSTR1 - Campus Stores Distribution
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations 0.00 45.00 0.00 0.00 Total for Org PFSTR1 - Campus Stores Distribution: 0.00 45.00 0.00 0.00
PFTR01 - HR Training
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PFTR01 - HR Training
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 1,050.00 1,048.00 1,050.00 0.00 71 711 Supplies 1,260.00 179.19 1,260.00 497.49 71 717 Professional Services 90.00 0.00 90.00 0.00 71 719 Staff Support 100.00 (3.40) 100.00 1,030.47
Total for Org PFTR01 - HR Training: 2,500.00 1,223.79 2,500.00 1,527.96
PFTSMT - SMART-Poise Replacement
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61J Casual 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PFTSMT - SMART-Poise Replacement: 0.00 0.00 0.00 0.00
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 612 Librarian 0.00 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 0.00 0.00 0.00 0.00 61 61K One Time Payment 0.00 0.00 0.00 0.00 61 61P Prep Balance Differential (Salary) (3,226.15) 0.00 23,874.05 0.00 61 61U Undistributed Salary 0.00 0.00 0.00 0.00 65 65P Prep Balance Differential (Fringe) (1,594.81) 0.00 9,549.63 0.00
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 0.00 0.00 0.00 0.00 71 717 Professional Services 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (6,763.61)7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 166,301.84
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: (4,820.96) 0.00 33,423.68 159,538.23
PGASC1 - Administrative Serv. Charges
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations 0.00 (5,968,145.99) (5,968,145.75) (5,037,970.70)Total for Org PGASC1 - Administrative Serv. Charges: 0.00 (5,968,145.99) (5,968,145.75) (5,037,970.70)
PGBDBR - Budget Redistribution
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 192,863.47 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 85,400.00 0.00 0.00 0.00 61 617 Operating Staff 79,829.16 0.00 21,428.00 0.00 61 61C Part Time Temporary 41,706.65 0.00 0.00 0.00 61 61S Student 41,499.00 13,911.19 39,999.00 13,146.79 65 65Y Fringe Recovery 84,143.26 0.00 8,571.20 0.00 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies (25,146.00) 0.00 (500,000.00) 0.00 71 716 Maintenance and Rentals 14,100.00 0.00 0.00 0.00 71 719 Staff Support 0.00 0.00 0.00 0.00 71 100,000.00 0.00 100,000.00 0.00 76 760 F&A, Internal Allocations (86,189.00) 0.00 0.00 0.00
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PGBDBR - Budget Redistribution
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 76C Insurance Allocation 0.00 0.00 0.00 0.00 79 790 Reserves/Contingency- Budget Only 222,268.00 0.00 999,872.76 0.00 7Z 8O1 Non-Mandatory Transfers Out 311,996.00 0.00 0.00 0.00
Total for Org PGBDBR - Budget Redistribution: 1,062,470.54 13,911.19 669,870.96 13,146.79
PGGNER - General Institutional
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 195,000.00 0.00 1.00 0.00 61 617 Operating Staff 36,191.00 0.00 0.00 0.00 61 61K One Time Payment 0.00 11,000.00 0.00 10,000.00 61 61S Student 0.00 14,840.34 0.00 98.34 65 65R Retirement 0.00 20,000.00 0.00 20,000.00 65 65Y Fringe Recovery 79,090.04 (139,992.00) (85,571.60) (96,820.00)71 710 Travel 900.00 3,844.01 900.00 467.40 71 711 Supplies 6,625.14 18,590.15 6,625.14 7,813.00 71 713 Printing and Copying 1,000.00 377.20 1,000.00 0.00 71 714 Postage 8,412.00 16,845.58 8,412.00 16,150.20 71 716 Maintenance and Rentals 28,000.00 0.00 28,000.00 0.00 71 717 Professional Services 844,337.20 735,767.53 747,837.20 656,975.74 71 718 Telecommunications 1,378.76 1,003.12 1,378.76 1,001.88 71 719 Staff Support 34,950.00 86,392.40 34,950.00 67,768.00 71 71C Other Support 2,000.00 259,201.64 2,000.00 271,255.12 71 38,000.00 0.00 0.00 0.00 72 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 0.00 74 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations (5,917,889.75) (92,806.74) 0.00 0.00
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PGGNER - General Institutional
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 769 Sys Strategic Initiatives Alloc 0.00 (424,200.00) 0.00 0.00 76 76C Insurance Allocation 171,501.00 173,642.88 171,501.00 167,072.00 78 780 Utilities 0.00 0.00 0.00 0.00 78 0.00 0.00 0.00 0.00 79 790 Reserves/Contingency- Budget Only 206,876.52 0.00 0.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 138,000.00 2,702,858.89 557,371.00 1,050,818.85
Total for Org PGGNER - General Institutional: (4,125,628.09) 3,387,365.00 1,474,404.50 2,172,600.53
PGGPAV - Appointment Variance Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 612 Librarian 0.00 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61U Undistributed Salary 431,214.37 0.00 347,708.77 0.00 65 65Y Fringe Recovery 168,173.61 0.00 149,932.73 0.00
Total for Org PGGPAV - Appointment Variance Pool: 599,387.98 0.00 497,641.50 0.00
PGGPCI - Continuing Increase Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 150,751.02 0.00 61 612 Librarian 0.00 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 110,224.03 0.00 61 617 Operating Staff 0.00 0.00 54,883.46 0.00
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For Fiscal Year 2016 and Fiscal Period 01
Page 120 of 163
6U0000 - PSU Educational & General
PGGPCI - Continuing Increase Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 0.00 0.00 126,343.40 0.00 Total for Org PGGPCI - Continuing Increase Pool: 0.00 0.00 442,201.91 0.00
PGPDEV - Professional Development
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 27,380.71 22,709.13 27,380.71 25,122.93 71 711 Supplies 500.00 1,997.31 500.00 1,363.11 71 719 Staff Support 500.00 0.00 500.00 1,000.00
Total for Org PGPDEV - Professional Development: 28,380.71 24,706.44 28,380.71 27,486.04
PGSTRT - Strategic Initiatives
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
7Z 8O1 Non-Mandatory Transfers Out 100,000.00 100,000.00 100,000.00 0.00 Total for Org PGSTRT - Strategic Initiatives: 100,000.00 100,000.00 100,000.00 0.00
PGSYST - USNH System Operations
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 765 Central Services Allocations 2,160,955.00 2,130,592.17 2,197,365.00 2,060,835.00 76 769 Sys Strategic Initiatives Alloc 0.00 0.00 0.00 (86,722.00)79 790 Reserves/Contingency- Budget Only 0.00 0.00 0.00 0.00
Total for Org PGSYST - USNH System Operations: 2,160,955.00 2,130,592.17 2,197,365.00 1,974,113.00
PHATAD - Athletics Admin
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For Fiscal Year 2016 and Fiscal Period 01
Page 121 of 163
6U0000 - PSU Educational & GeneralPHATAD - Athletics Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 651,162.00 720,345.05 721,059.25 666,798.55 61 61S Student 38,960.00 25,036.28 38,960.00 28,171.66 65 65Y Fringe Recovery 253,953.18 287,983.20 288,423.70 289,581.03 7Z 8O1 Non-Mandatory Transfers Out 824,622.48 633,314.00 633,314.00 512,276.00
Total for Org PHATAD - Athletics Admin: 1,768,697.66 1,666,678.53 1,681,756.95 1,496,827.24
PHATFH - Field Hockey
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 0.00 0.00 0.00 0.00 Total for Org PHATFH - Field Hockey: 0.00 0.00 0.00 0.00
PHATMS - Men's Soccer
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 0.00 0.00 0.00 0.00 Total for Org PHATMS - Men's Soccer: 0.00 0.00 0.00 0.00
PHATWS - Women's Soccer
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 0.00 0.00 0.00 0.00 Total for Org PHATWS - Women's Soccer: 0.00 0.00 0.00 0.00
PHSPIN - Sports Information
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 122 of 163
6U0000 - PSU Educational & General
PHSPIN - Sports Information
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 53,240.00 53,240.09 53,240.00 52,324.78 61 61C Part Time Temporary 2,000.00 490.00 2,000.00 1,785.00 61 61J Casual 0.00 996.00 0.00 0.00 61 61S Student 10,000.00 8,580.95 10,000.00 10,510.96 65 65Y Fringe Recovery 20,931.60 21,406.58 21,464.00 22,868.36 71 710 Travel 2,425.00 285.55 2,425.00 1,044.85 71 711 Supplies 2,500.00 2,011.15 2,500.00 218.95 71 713 Printing and Copying 3,991.83 3,109.19 3,991.83 178.26 71 714 Postage 500.00 0.00 500.00 2.00 71 715 Non-Capitalizable Equipment 0.00 1,292.50 0.00 3.00 71 717 Professional Services 4,250.00 11,845.00 4,250.00 13,290.00 71 718 Telecommunications 2,470.76 27.78 2,470.76 20.29 71 719 Staff Support 360.00 21.50 360.00 270.00
Total for Org PHSPIN - Sports Information: 102,669.19 103,306.29 103,201.59 102,516.45
PPAWRD - University Awards
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61K One Time Payment 10,800.00 9,600.00 10,800.00 10,800.00 65 65Y Fringe Recovery 907.20 806.40 907.20 907.20
Total for Org PPAWRD - University Awards: 11,707.20 10,406.40 11,707.20 11,707.20
PPENVS - Office of Environ Sustainability
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 2,700.06 61 61S Student 4,200.00 5,664.69 4,200.00 5,685.00
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 123 of 163
6U0000 - PSU Educational & General
PPENVS - Office of Environ Sustainability
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 0.00 0.00 0.00 226.81 71 711 Supplies 4,507.56 1,711.12 4,507.56 2,128.50 71 713 Printing and Copying 0.00 466.20 0.00 653.05 71 715 Non-Capitalizable Equipment 0.00 497.77 0.00 0.00 71 716 Maintenance and Rentals 0.00 0.00 0.00 220.00 71 717 Professional Services 0.00 0.00 0.00 200.00 71 719 Staff Support 0.00 209.95 0.00 250.00 71 71C Other Support 0.00 0.00 0.00 100.00 76 760 F&A, Internal Allocations 0.00 1,768.00 0.00 0.00
Total for Org PPENVS - Office of Environ Sustainability: 8,707.56 10,317.73 8,707.56 12,163.42
PPPRES - President's Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 425,300.00 477,424.89 370,300.00 361,344.26 61 617 Operating Staff 30,654.00 30,253.60 30,537.00 30,149.40 61 61C Part Time Temporary 0.00 50.00 0.00 50.00 61 61J Casual 0.00 480.24 480.00 550.24 61 61K One Time Payment 0.00 0.00 0.00 5,200.00 61 61S Student 500.00 0.00 500.00 0.00 65 65Y Fringe Recovery 177,822.06 202,403.36 160,375.12 170,345.57 71 710 Travel 2,700.00 1,561.44 2,700.00 5,898.76 71 711 Supplies 6,893.47 3,472.63 6,893.47 5,731.52 71 713 Printing and Copying 3,700.00 5,707.65 3,700.00 6,133.17 71 714 Postage 6,638.81 1,920.59 6,638.81 2,285.16 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 761.03 71 716 Maintenance and Rentals 30.00 1,197.45 30.00 2,052.27 71 717 Professional Services 0.00 1,778.50 0.00 585.00 71 718 Telecommunications 1,730.00 689.43 1,730.00 649.43
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University System of New Hampshire
Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 124 of 163
6U0000 - PSU Educational & General
PPPRES - President's Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 15,657.00 13,470.48 15,657.00 12,504.58 74 740 Capitalizable Plant and Equipment 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 180.75 0.00 0.00 76 76C Insurance Allocation 1,325.00 125.04 1,325.00 1,398.00 79 790 Reserves/Contingency- Budget Only 9,902.52 0.00 9,902.52 0.00
Total for Org PPPRES - President's Office: 682,852.86 740,716.05 610,768.92 605,638.39
PPRURL - Cntr for Rural Partnerships
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 192,397.80 81,592.97 166,010.00 75,538.29 61 617 Operating Staff 0.00 4,923.60 29,205.90 28,904.91 61 61C Part Time Temporary 0.00 284.28 0.00 950.00 61 61J Casual 0.00 3,213.76 480.00 480.24 61 61S Student 3,940.00 838.94 3,940.00 565.80 65 65Y Fringe Recovery 75,035.14 34,875.16 78,126.68 45,419.66 71 710 Travel 0.00 7,065.04 0.00 10,981.13 71 711 Supplies 21,115.42 875.30 21,634.01 2,449.04 71 713 Printing and Copying 0.00 1,186.81 0.00 2,247.92 71 714 Postage 0.00 181.42 0.00 476.59 71 715 Non-Capitalizable Equipment 0.00 4,066.05 0.00 1,330.39 71 716 Maintenance and Rentals 0.00 285.00 0.00 1,166.24 71 717 Professional Services 0.00 2,138.43 0.00 555.60 71 718 Telecommunications 0.00 42.93 0.00 101.60 71 719 Staff Support 0.00 743.12 0.00 2,168.32 71 71C Other Support 0.00 0.00 0.00 100.00 71 0.00 0.00 0.00 0.00
Total for Org PPRURL - Cntr for Rural Partnerships: 292,488.36 142,312.81 299,396.59 173,435.73
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For Fiscal Year 2016 and Fiscal Period 01
Page 125 of 163
6U0000 - PSU Educational & GeneralPSAD01 - Admissions Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 556,327.50 490,193.90 554,402.50 448,982.43 61 617 Operating Staff 159,540.44 158,674.57 158,374.82 158,107.77 61 61C Part Time Temporary 55,479.00 46,082.26 55,479.00 72,929.70 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 12,804.72 5,326.92 17,480.00 6,454.52 61 61K One Time Payment 0.00 5,500.00 0.00 0.00 61 61S Student 12,000.00 14,271.98 12,000.00 8,317.02 65 65Y Fringe Recovery 283,626.29 262,217.58 290,107.07 267,847.11 71 710 Travel 57,000.00 124,580.18 57,000.00 85,428.70 71 711 Supplies 6,291.72 32,871.65 6,291.72 16,632.73 71 713 Printing and Copying 9,500.00 14,375.85 9,500.00 9,293.48 71 714 Postage 51,994.00 38,089.80 16,994.00 12,324.00 71 715 Non-Capitalizable Equipment 0.00 8,881.85 0.00 14,148.81 71 716 Maintenance and Rentals 28,650.00 50,229.16 28,650.00 37,988.77 71 717 Professional Services 234,083.00 62,136.82 234,083.00 90,859.17 71 718 Telecommunications 8,247.12 3,642.75 8,247.12 3,576.00 71 719 Staff Support 61,300.00 112,245.05 61,300.00 67,430.88 71 71C Other Support 1,250.00 584.00 1,250.00 2,425.00 76 760 F&A, Internal Allocations 0.00 23,734.04 0.00 757.55
Total for Org PSAD01 - Admissions Office: 1,538,093.79 1,453,638.36 1,511,159.23 1,303,503.64
PSAD02 - Admissions Publications
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 0.00 0.00 0.00 0.00 71 713 Printing and Copying 115,303.20 69,545.44 115,303.20 31,954.63 71 714 Postage 0.00 15,924.33 0.00 8,782.91 71 717 Professional Services 3,000.00 3,074.32 3,000.00 0.00 71 71C Other Support 6,000.00 464.79 6,000.00 0.00
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For Fiscal Year 2016 and Fiscal Period 01
Page 126 of 163
6U0000 - PSU Educational & General
PSAD02 - Admissions Publications
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
7Z 8O1 Non-Mandatory Transfers Out 25,000.00 25,000.00 25,000.00 25,000.00 Total for Org PSAD02 - Admissions Publications: 149,303.20 114,008.88 149,303.20 65,737.54
PSCP01 - University Police
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 151,301.00 141,663.05 113,396.25 60,496.29 61 617 Operating Staff 338,396.71 269,153.05 355,694.43 354,417.77 61 61C Part Time Temporary 16,000.00 9,753.63 34,332.27 22,942.07 61 61J Casual 1,310.00 1,679.92 1,440.00 2,054.52 61 61K One Time Payment 5,200.00 3,728.24 0.00 5,060.27 61 61S Student 8,000.00 5,566.63 8,000.00 4,970.24 65 65Y Fringe Recovery 183,790.98 155,764.10 180,909.32 157,863.42 71 710 Travel 0.00 444.20 0.00 2,346.45 71 711 Supplies 11,519.52 23,080.76 11,519.52 14,187.32 71 713 Printing and Copying 400.00 569.77 400.00 703.59 71 714 Postage 300.00 143.03 300.00 197.63 71 715 Non-Capitalizable Equipment 0.00 1,692.99 0.00 899.92 71 716 Maintenance and Rentals 9,600.00 9,128.62 10,000.00 13,682.11 71 717 Professional Services 0.00 37,538.46 0.00 7,116.74 71 718 Telecommunications 649.69 134.74 1,749.69 279.51 71 719 Staff Support 1,000.00 6,715.62 1,000.00 1,975.67 71 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 8,500.00 0.00 8,500.00 0.00 76 760 F&A, Internal Allocations 0.00 (2,103.94) 0.00 (2,888.55)7Z 8O1 Non-Mandatory Transfers Out 5,000.00 5,000.00 5,000.00 5,000.00
Total for Org PSCP01 - University Police: 740,967.90 669,652.87 732,241.48 651,304.97
PSCP02 - Rad Program
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For Fiscal Year 2016 and Fiscal Period 01
Page 127 of 163
6U0000 - PSU Educational & General
PSCP02 - Rad Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 360.00 61 61J Casual 0.00 240.00 0.00 420.00 65 65Y Fringe Recovery 0.00 20.16 0.00 65.52 71 711 Supplies 1,438.06 1,113.52 1,438.06 1,110.07 71 719 Staff Support 0.00 64.38 0.00 165.20
Total for Org PSCP02 - Rad Program: 1,438.06 1,438.06 1,438.06 2,120.79
PSCP0X - University Police
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 0.00 Total for Org PSCP0X - University Police: 0.00 0.00 0.00 0.00
PSDSAD - Dean of Student Affairs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 (1,461.61) 150,322.80 148,468.21 61 617 Operating Staff 0.00 27,773.16 79,911.60 49,984.08 61 61C Part Time Temporary 6,000.00 (495.00) 6,000.00 9,913.75 61 61J Casual 0.00 0.00 840.00 960.48 61 61S Student 1,000.00 0.00 1,000.00 775.00 65 65Y Fringe Recovery 504.00 10,501.50 91,453.88 85,832.80 71 710 Travel 1,750.00 572.20 1,750.00 2,127.04 71 711 Supplies 849.58 87.34 849.58 1,365.04 71 714 Postage 265.00 0.00 265.00 265.12 71 715 Non-Capitalizable Equipment 650.00 0.00 650.00 675.28 71 718 Telecommunications 225.00 161.04 225.00 92.44
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 128 of 163
6U0000 - PSU Educational & General
PSDSAD - Dean of Student Affairs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 598.00 0.00 598.00 1,859.04 71 71C Other Support 0.00 0.00 0.00 580.00
Total for Org PSDSAD - Dean of Student Affairs: 11,841.58 37,138.63 333,865.86 302,898.28
PSDSIN - International Students
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 617 Operating Staff 36,293.55 36,155.16 36,155.03 35,580.89 61 61C Part Time Temporary 0.00 0.00 0.00 3,240.00 61 61S Student 1,850.00 3,428.41 1,850.00 1,954.88 65 65Y Fringe Recovery 14,154.48 14,452.32 14,462.01 15,720.71 71 710 Travel 3,500.00 6,888.53 3,500.00 9,643.32 71 711 Supplies 36,320.94 7,183.99 36,320.94 10,105.73 71 713 Printing and Copying 300.00 392.00 300.00 530.50 71 714 Postage 0.00 3,082.86 0.00 1,236.85 71 715 Non-Capitalizable Equipment 500.00 1,171.34 500.00 3,330.81 71 716 Maintenance and Rentals 0.00 0.00 0.00 381.45 71 717 Professional Services 0.00 0.00 0.00 2,200.00 71 718 Telecommunications 0.00 331.80 0.00 251.59 71 719 Staff Support 3,200.00 6,524.71 3,200.00 5,196.29 76 760 F&A, Internal Allocations 0.00 2,126.00 0.00 (1,672.00)
Total for Org PSDSIN - International Students: 96,118.97 81,737.12 96,287.98 87,701.02
PSDSMK - University Marketing
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 66,960.03 68,499.38 66,960.03 0.00
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For Fiscal Year 2016 and Fiscal Period 01
Page 129 of 163
6U0000 - PSU Educational & General
PSDSMK - University Marketing
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 26,114.41 27,381.84 26,784.01 0.00 71 710 Travel 0.00 0.00 0.00 0.00 71 714 Postage 0.00 20,187.26 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 716 Maintenance and Rentals 0.00 351.86 0.00 0.00 71 717 Professional Services 344,149.00 338,802.01 0.00 0.00 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 71C Other Support 831,728.00 16,807.87 300,000.00 0.00
Total for Org PSDSMK - University Marketing: 1,268,951.44 472,030.22 393,744.04 0.00
PSDSP1 - Enrollment Mgt & Student Affairs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 310,821.60 308,694.32 204,420.00 223,657.50 61 617 Operating Staff 86,969.86 54,854.19 0.00 0.00 61 61C Part Time Temporary 1,623.00 3,592.75 1,623.00 0.00 61 61J Casual 480.00 480.24 480.00 480.24 61 61K One Time Payment 0.00 13,500.00 0.00 0.00 61 61S Student 740.00 1,751.18 740.00 1,583.86 65 65Y Fringe Recovery 154,113.05 145,447.14 81,944.65 97,156.59 71 710 Travel 3,000.00 6,273.79 3,000.00 212.38 71 711 Supplies (18,325.38) 3,664.54 13,122.62 10,711.54 71 713 Printing and Copying 0.00 2,051.42 0.00 964.92 71 714 Postage 0.00 835.61 0.00 702.52 71 715 Non-Capitalizable Equipment 4,150.00 8,985.34 4,150.00 101.57 71 717 Professional Services 0.00 31,250.00 0.00 4,924.00 71 718 Telecommunications 0.00 373.86 0.00 103.12 71 719 Staff Support 0.00 10,312.78 0.00 11,731.16 71 71C Other Support 0.00 1,000.00 0.00 2,500.00
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 130 of 163
6U0000 - PSU Educational & General
PSDSP1 - Enrollment Mgt & Student Affairs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 3,614.50 79 790 Reserves/Contingency- Budget Only 16,104.00 0.00 16,104.00 0.00
Total for Org PSDSP1 - Enrollment Mgt & Student Affairs: 559,676.13 593,067.16 325,584.27 358,443.90
PSFA01 - Financial Aid Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 267,574.92 259,077.48 276,613.58 214,308.36 61 617 Operating Staff 108,525.55 108,352.15 139,728.72 155,174.44 61 61C Part Time Temporary 0.00 6,990.50 0.00 0.00 61 61D Full Time Temporary 15,000.00 0.00 0.00 14,753.14 61 61J Casual 0.00 480.24 0.00 960.48 61 61K One Time Payment 0.00 0.00 0.00 3,288.15 61 61S Student 4,000.00 2,152.74 4,000.00 2,901.80 65 65Y Fringe Recovery 147,134.75 145,106.16 164,438.51 157,941.32 71 710 Travel 3,300.00 175.96 3,600.00 4,335.05 71 711 Supplies 6,559.86 6,347.85 6,559.86 6,830.93 71 713 Printing and Copying 2,100.00 2,435.41 2,100.00 2,588.03 71 714 Postage 4,000.00 844.27 4,000.00 1,855.53 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 2,256.39 71 716 Maintenance and Rentals 0.00 0.00 0.00 0.00 71 717 Professional Services 63,180.00 6,000.00 11,680.00 5,638.00 71 718 Telecommunications 415.00 547.99 415.00 801.90 71 719 Staff Support 2,200.00 958.99 2,500.00 2,704.72 71 71C Other Support 0.00 70.95 0.00 91.13 71 6,250.00 0.00 0.00 0.00 72 722 Other Financial Aid 0.00 0.00 0.00 5.69 76 760 F&A, Internal Allocations 0.00 0.00 0.00 255.00
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For Fiscal Year 2016 and Fiscal Period 01
Page 131 of 163
6U0000 - PSU Educational & General
PSFA01 - Financial Aid Office
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PSFA01 - Financial Aid Office: 630,240.08 539,540.69 615,635.67 576,690.06
PSHUB1 - Hartman Union Building
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 0.00 19.50 0.00 0.00 Total for Org PSHUB1 - Hartman Union Building: 0.00 19.50 0.00 0.00
PSRES1 - Residential Life
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61J Casual 0.00 0.00 0.00 0.00 61 61S Student 610.00 0.00 610.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PSRES1 - Residential Life: 610.00 0.00 610.00 0.00
PSSCHL - PSU Scholarships
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
72 720 Merit, Need, Entitlements 9,217,172.00 7,694,686.26 8,957,322.00 8,768,826.00 72 722 Other Financial Aid 1,000.00 1,000.00 1,000.00 1,000.00 72 2,411,735.00 0.00 0.00 0.00
Total for Org PSSCHL - PSU Scholarships: 11,629,907.00 7,695,686.26 8,958,322.00 8,769,826.00
PSSTLB - Student Labor
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For Fiscal Year 2016 and Fiscal Period 01
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6U0000 - PSU Educational & General
PSSTLB - Student Labor
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 24,140.00 0.00 24,140.00 0.00 Total for Org PSSTLB - Student Labor: 24,140.00 0.00 24,140.00 0.00
PSTSCH - Other Scholarships
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
72 721 Waivers, Assistantships 457,388.00 549,219.65 339,984.00 489,712.46 72 722 Other Financial Aid 7,000.00 6,525.00 7,000.00 7,173.00
Total for Org PSTSCH - Other Scholarships: 464,388.00 555,744.65 346,984.00 496,885.46
PSWC01 - S.A.G.E. Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 52,570.00 56,762.94 52,570.00 45,522.97 61 61C Part Time Temporary 0.00 1,150.25 0.00 6,700.00 61 61S Student 4,750.00 2,371.41 4,750.00 6,193.33 65 65Y Fringe Recovery 20,502.30 22,786.84 21,028.00 20,325.93 71 710 Travel 0.00 0.00 0.00 1,666.99 71 711 Supplies 2,600.00 1,790.40 2,600.00 7,641.95 71 713 Printing and Copying 2,080.00 1,001.68 2,080.00 2,431.67 71 714 Postage 100.00 16.24 100.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 601.79 71 716 Maintenance and Rentals 0.00 176.00 0.00 0.00 71 717 Professional Services 2,014.69 0.00 2,014.69 4,584.15 71 718 Telecommunications 200.00 19.81 200.00 34.24 71 719 Staff Support 2,925.00 960.86 2,925.00 3,858.31 71 71C Other Support 0.00 149.00 0.00 0.00
USNH_FIN Custom
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For Fiscal Year 2016 and Fiscal Period 01
Page 133 of 163
6U0000 - PSU Educational & General
PSWC01 - S.A.G.E. Center
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 13,364.00 0.00 13,364.00 0.00 76 760 F&A, Internal Allocations 0.00 950.00 0.00 (605.45)
Total for Org PSWC01 - S.A.G.E. Center: 101,105.99 88,135.43 101,631.69 98,955.88
PTACCT - Accounting Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61S Student 5,000.00 0.00 0.00 0.00 Total for Org PTACCT - Accounting Admin: 5,000.00 0.00 0.00 0.00
PTSTAL - Alumni Student Connections Grants
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 0.00 400.00 0.00 0.00 71 3,000.00 0.00 3,000.00 0.00 76 760 F&A, Internal Allocations 0.00 1,600.00 0.00 1,547.94
Total for Org PTSTAL - Alumni Student Connections Grants: 3,000.00 2,000.00 3,000.00 1,547.94
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 612 Librarian 0.00 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00
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6U0000 - PSU Educational & General
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61U Undistributed Salary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6U0000 - PSU Educational & General: 71,627,659.39 64,989,223.90 67,829,136.84 66,543,601.88
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6U1000 - Grad Studies & Comm Outreach E&G
PAAAF1 - Vice Pres Academic Affairs
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 0.00 0.00 0.00 Total for Org PAAAF1 - Vice Pres Academic Affairs: 0.00 0.00 0.00 0.00
PAADGS - College of Graduate Studies-Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 15,000.00 12,918.02 0.00 57.48 61 613 Graduate 235,129.00 106,299.61 339,650.00 132,311.87 61 615 Prof, Admin & Technical (PAT) 449,640.00 419,633.78 436,043.75 521,626.66 61 617 Operating Staff 198,327.57 237,566.50 347,246.01 269,636.01 61 61C Part Time Temporary 15,300.00 17,249.10 3,121.00 66,032.68 61 61J Casual 478.40 2,769.24 478.40 480.24 61 61K One Time Payment 0.00 1,000.00 0.00 147.71 61 61S Student 2,500.00 1,122.90 2,500.00 379.90 65 65Y Fringe Recovery 259,485.86 266,789.50 313,208.39 348,594.98 71 710 Travel 21,247.00 7,135.01 24,350.00 13,262.27 71 711 Supplies 15,765.74 6,137.71 16,500.00 14,097.16 71 713 Printing and Copying 26,000.00 4,640.87 22,000.00 8,748.84 71 714 Postage 3,500.00 1,864.20 4,500.00 2,989.09 71 715 Non-Capitalizable Equipment 19,609.10 5,778.77 23,200.00 13,039.11 71 716 Maintenance and Rentals 104,915.00 81,798.00 108,415.00 489,873.83 71 717 Professional Services 20,250.00 27,250.43 58,001.00 56,609.09 71 718 Telecommunications 1,925.00 1,068.90 4,000.00 4,030.89 71 719 Staff Support 16,326.00 5,623.26 15,026.00 8,478.93 71 71B Items for Resale 0.00 0.00 0.00 174.82 71 71C Other Support 25,175.00 20,568.32 50,000.00 94,122.97 71 0.00 0.00 0.00 0.00 72 721 Waivers, Assistantships 345,466.00 33,406.00 512,706.00 61,648.80
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For Fiscal Year 2016 and Fiscal Period 01
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6U1000 - Grad Studies & Comm Outreach E&G
PAADGS - College of Graduate Studies-Admin
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
72 722 Other Financial Aid 25,000.00 9,789.70 25,000.00 13,309.00 72 0.00 0.00 0.00 0.00 74 740 Capitalizable Plant and Equipment 0.00 0.00 20,000.00 7,716.12 76 760 F&A, Internal Allocations 1,998,690.00 (2,068,023.00) 1,998,690.00 (2,569,496.80)76 76C Insurance Allocation 300.00 239.04 239.00 213.96 78 780 Utilities 0.00 590.62 0.00 7,254.79 79 790 Reserves/Contingency- Budget Only 21,369.47 0.00 21,045.96 0.00 7Z 8O1 Non-Mandatory Transfers Out 534,698.00 534,698.00 534,698.00 464,358.00
Total for Org PAADGS - College of Graduate Studies-Admin: 4,356,097.14 (262,085.52) 4,880,618.51 29,698.40
PAAEDD - GR CEHHS ED-EdD
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 165,755.00 173,534.25 138,210.00 168,879.65 61 613 Graduate 0.00 10,333.43 0.00 6,100.09 65 65Y Fringe Recovery 27,465.45 42,522.39 39,578.80 44,719.87 71 710 Travel 1,125.00 754.40 1,438.00 1,092.37 71 711 Supplies 3,465.00 2,603.78 1,425.00 828.00 71 713 Printing and Copying 275.00 543.66 250.00 310.00 71 714 Postage 75.00 0.00 75.00 0.00 71 716 Maintenance and Rentals 1,240.00 0.00 600.00 789.85 71 717 Professional Services 600.00 100.00 600.00 100.00 71 718 Telecommunications 85.00 24.95 0.00 33.87 71 719 Staff Support 2,500.00 2,302.43 2,500.00 3,234.40 72 721 Waivers, Assistantships 7,344.00 10,916.88 0.00 10,530.00 72 722 Other Financial Aid 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 185,367.24
Total for Org PAAEDD - GR CEHHS ED-EdD: 209,929.45 243,636.17 184,676.80 421,985.34
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For Fiscal Year 2016 and Fiscal Period 01
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6U1000 - Grad Studies & Comm Outreach E&GPAASCS - College of Arts & Sciences-Dean
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 0.00 71 713 Printing and Copying 1,600.00 876.19 1,200.00 1,531.01 72 721 Waivers, Assistantships 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 425,328.00 0.00 0.00
Total for Org PAASCS - College of Arts & Sciences-Dean: 1,600.00 426,204.19 1,200.00 1,531.01
PACESS - Summer Session
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PACESS - Summer Session: 0.00 0.00 0.00 0.00
PACOBA - CoBA-Dean
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 400.00 0.00 400.00 0.00 72 721 Waivers, Assistantships 0.00 0.00 0.00 0.00 72 722 Other Financial Aid 0.00 0.00 0.00 9,796.00 76 760 F&A, Internal Allocations 0.00 905,871.00 0.00 0.00
Total for Org PACOBA - CoBA-Dean: 400.00 905,871.00 400.00 9,796.00
PADPTP - Doctor of Physical Therapy Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 228,571.43 10,199.24 0.00 0.00
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For Fiscal Year 2016 and Fiscal Period 01
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6U1000 - Grad Studies & Comm Outreach E&G
PADPTP - Doctor of Physical Therapy Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61K One Time Payment 0.00 3,000.00 0.00 0.00 65 65Y Fringe Recovery 89,142.86 4,299.24 0.00 0.00 71 710 Travel 0.00 0.00 0.00 0.00 71 711 Supplies 0.00 0.00 0.00 0.00 71 714 Postage 0.00 0.00 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 718 Telecommunications 0.00 85.00 0.00 0.00 71 719 Staff Support 0.00 12,100.00 0.00 0.00 71 80,000.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 (29,683.48) 0.00 0.00 76 769 Sys Strategic Initiatives Alloc (270,000.00) 0.00 0.00 0.00 79 790 Reserves/Contingency- Budget Only 1,571.46 0.00 0.00 0.00
Total for Org PADPTP - Doctor of Physical Therapy Program: 129,285.75 0.00 0.00 0.00
PAEHHS - College of Ed, H&HS-Dean
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 400.00 369.66 400.00 401.45 72 721 Waivers, Assistantships 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 2,735,514.00 0.00 0.00
Total for Org PAEHHS - College of Ed, H&HS-Dean: 400.00 2,735,883.66 400.00 401.45
PAELID - Instructional Design
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 22,500.00 2,500.02 0.00 0.00
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6U1000 - Grad Studies & Comm Outreach E&G
PAELID - Instructional Design
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 1,890.00 210.01 0.00 0.00 71 711 Supplies 0.00 31.06 0.00 0.00 71 4,200.00 0.00 0.00 0.00
Total for Org PAELID - Instructional Design: 28,590.00 2,741.09 0.00 0.00
PAELLC - Educ Leadership, Learning & Curr
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 7,000.00 7,000.02 7,000.00 7,000.02 61 61C Part Time Temporary 18,245.25 16,839.50 16,500.00 12,892.50 61 61J Casual 0.00 90.00 0.00 0.00 65 65Y Fringe Recovery 2,120.60 2,010.10 1,974.00 1,671.00 71 710 Travel 0.00 477.24 0.00 0.00 71 711 Supplies 500.00 375.36 1,000.00 1,734.97 71 713 Printing and Copying 2,250.00 1,964.25 2,400.00 2,675.89 71 714 Postage 300.00 147.76 0.00 0.00 71 716 Maintenance and Rentals 2,000.00 0.00 0.00 0.00 71 718 Telecommunications 35.00 8.30 35.00 10.36 71 719 Staff Support 250.00 18.82 2,500.00 4.36
Total for Org PAELLC - Educ Leadership, Learning & Curr: 32,700.85 28,931.35 31,409.00 25,989.10
PAETC1 - Educational Theatre Collaborative
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 7,500.00 8,000.01 7,500.00 5,700.00 61 617 Operating Staff 0.00 0.00 7,595.10 7,366.36 61 61C Part Time Temporary 37,578.00 31,460.82 35,000.00 33,775.07
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6U1000 - Grad Studies & Comm Outreach E&G
PAETC1 - Educational Theatre Collaborative
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61J Casual 0.00 480.07 0.00 459.20 61 61S Student 7,500.00 6,965.48 7,500.00 6,930.08 65 65Y Fringe Recovery 3,786.55 3,355.00 6,608.04 6,524.05 71 710 Travel 0.00 991.92 0.00 2,777.63 71 711 Supplies 10,000.00 28,769.16 10,000.00 23,864.45 71 713 Printing and Copying 7,500.00 6,521.40 7,500.00 7,090.41 71 714 Postage 0.00 221.21 0.00 552.00 71 716 Maintenance and Rentals 0.00 2,846.40 0.00 0.00 71 717 Professional Services 34,772.45 16,587.04 25,000.00 20,127.63 71 719 Staff Support 563.00 1,207.44 563.00 1,763.45 71 71B Items for Resale 0.00 0.00 0.00 0.00 71 71C Other Support 0.00 117.16 0.00 10,047.00 76 760 F&A, Internal Allocations 0.00 258.00 0.00 (11,428.00)
Total for Org PAETC1 - Educational Theatre Collaborative: 109,200.00 107,781.11 107,266.14 115,549.33
PAGART - GR CAS AR-Art
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 18,600.00 19,050.11 30,000.00 33,687.20 61 613 Graduate 0.00 9,000.17 0.00 5,374.98 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 1,562.40 1,600.29 2,520.00 2,829.78 71 710 Travel 200.00 346.86 125.00 158.47 71 711 Supplies 225.00 21.16 0.00 652.93 71 713 Printing and Copying 0.00 68.80 0.00 0.00 71 717 Professional Services 700.00 335.00 250.00 215.00 71 71C Other Support 0.00 0.00 0.00 1,143.75 72 721 Waivers, Assistantships 20,631.00 19,597.50 18,864.00 25,056.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 60,713.23
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6U1000 - Grad Studies & Comm Outreach E&G
PAGART - GR CAS AR-Art
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PAGART - GR CAS AR-Art: 41,918.40 50,019.89 51,759.00 129,831.34
PAGBIO - GR CAS BI-Biology
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 10,000.00 17,426.13 8,000.00 14,601.12 61 613 Graduate 32,000.00 41,298.46 0.00 46,606.28 61 615 Prof, Admin & Technical (PAT) 7,728.88 7,731.58 7,728.88 6,600.95 65 65Y Fringe Recovery 3,854.26 4,554.40 3,763.55 4,091.44 71 710 Travel 50.00 0.00 200.00 0.00 71 711 Supplies 100.00 0.00 200.00 0.00 71 713 Printing and Copying 100.00 0.00 200.00 0.00 71 717 Professional Services 100.00 0.00 400.00 0.00 72 721 Waivers, Assistantships 50,533.00 59,705.24 0.00 42,640.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 18,832.39
Total for Org PAGBIO - GR CAS BI-Biology: 104,466.14 130,715.81 20,492.43 133,372.18
PAGCON - CoGS-Concord Site
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 41,660.00 36,969.01 60,682.00 0.00 61 61J Casual 0.00 188.76 0.00 0.00 61 61K One Time Payment 0.00 900.00 0.00 0.00 65 65Y Fringe Recovery 3,499.44 3,196.86 5,097.29 0.00 71 710 Travel 1,100.00 3,983.02 2,100.00 0.00 71 711 Supplies 1,200.00 532.80 1,200.00 0.00 71 713 Printing and Copying 0.00 8.26 0.00 0.00
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6U1000 - Grad Studies & Comm Outreach E&G
PAGCON - CoGS-Concord Site
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 0.00 0.00 4,000.00 0.00 71 716 Maintenance and Rentals 395,852.28 383,121.08 389,260.00 0.00 71 717 Professional Services 0.00 2,672.00 8,016.00 0.00 71 718 Telecommunications 3,041.20 2,996.62 3,000.00 0.00 71 719 Staff Support 800.00 41.85 1,330.00 0.00 71 71B Items for Resale 350.00 258.63 350.00 0.00 71 71C Other Support 483.00 442.75 5,000.00 0.00 74 740 Capitalizable Plant and Equipment 21,668.00 0.00 0.00 0.00 78 780 Utilities 8,000.00 6,511.68 7,980.00 0.00
Total for Org PAGCON - CoGS-Concord Site: 477,653.92 441,823.32 488,015.29 0.00
PAGCRJ - GR CEHHS-Criminal Justice
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 62,000.00 63,000.23 62,000.00 0.00 61 61K One Time Payment 0.00 2,000.00 0.00 0.00 65 65Y Fringe Recovery 23,568.00 24,420.03 24,168.00 0.00 71 711 Supplies 500.00 55.60 500.00 0.00 71 713 Printing and Copying 0.00 696.16 0.00 337.00 71 71C Other Support 0.00 0.00 0.00 2.21
Total for Org PAGCRJ - GR CEHHS-Criminal Justice: 86,068.00 90,172.02 86,668.00 339.21
PAGCSE - GR CEHHS ED-Computer Education
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 44,100.00 29,127.43 51,200.00 44,506.64 61 61C Part Time Temporary 0.00 0.00 0.00 0.00
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6U1000 - Grad Studies & Comm Outreach E&G
PAGCSE - GR CEHHS ED-Computer Education
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 3,704.40 2,446.72 4,300.80 3,738.65 71 710 Travel 600.00 0.00 514.00 198.45 71 711 Supplies 200.00 0.00 535.00 0.00 71 713 Printing and Copying 0.00 0.00 0.00 173.47 71 716 Maintenance and Rentals 0.00 0.00 0.00 0.00 71 719 Staff Support 100.00 0.00 75.00 0.00 72 721 Waivers, Assistantships 48,120.00 41,610.00 107,793.00 71,265.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 77,221.58
Total for Org PAGCSE - GR CEHHS ED-Computer Education: 96,824.40 73,184.15 164,417.80 197,103.79
PAGENG - GR CAS EN-English
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 56,442.50 49,422.81 54,177.50 64,765.50 61 613 Graduate 0.00 13,400.15 0.00 15,349.93 61 61C Part Time Temporary 0.00 576.00 0.00 0.00 65 65Y Fringe Recovery 11,633.06 11,317.01 11,668.02 13,229.10 71 710 Travel 0.00 0.00 300.00 364.10 71 716 Maintenance and Rentals 0.00 0.00 0.00 185.00 72 721 Waivers, Assistantships 113,196.00 108,049.32 52,902.00 116,341.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 75,352.24
Total for Org PAGENG - GR CAS EN-English: 181,271.56 182,765.29 119,047.52 285,586.87
PAGESP - GR CAS ESP-Enrnmntl & Natural Sci
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 71,000.00 50,303.36 66,005.00 31,323.23
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6U1000 - Grad Studies & Comm Outreach E&G
PAGESP - GR CAS ESP-Enrnmntl & Natural Sci
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 9,400.00 0.00 9,250.02 61 615 Prof, Admin & Technical (PAT) 7,731.52 7,731.49 7,728.88 6,600.95 61 61J Casual 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 28,410.29 18,100.19 19,057.65 5,927.77 71 710 Travel 0.00 0.00 700.00 36.90 71 711 Supplies 125.00 114.43 680.00 701.33 71 713 Printing and Copying 0.00 68.80 0.00 0.00 71 717 Professional Services 0.00 7,476.00 18,415.00 11,804.00 71 719 Staff Support 175.00 173.40 100.00 0.00 72 721 Waivers, Assistantships 0.00 142,822.60 52,659.00 148,426.00 72 722 Other Financial Aid 0.00 1,096.30 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 113,230.72
Total for Org PAGESP - GR CAS ESP-Enrnmntl & Natural Sci: 107,441.81 237,286.57 165,345.53 327,300.92
PAGHPH - GR CAS HI/PH-History
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 7,607.74 6,000.00 34,818.86 61 613 Graduate 0.00 4,700.09 0.00 9,226.00 65 65Y Fringe Recovery 0.00 639.03 504.00 13,461.47 71 710 Travel 0.00 0.00 0.00 0.00 72 721 Waivers, Assistantships 0.00 0.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 12,908.10
Total for Org PAGHPH - GR CAS HI/PH-History: 0.00 12,946.86 6,504.00 70,414.43
PAGLLG - GR CAS LL-Languages & Linguistics
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6U1000 - Grad Studies & Comm Outreach E&G
PAGLLG - GR CAS LL-Languages & Linguistics
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 32,392.50 47,943.41 37,285.00 30,712.30 61 613 Graduate 0.00 13,799.91 0.00 9,200.26 65 65Y Fringe Recovery 5,564.48 9,900.13 9,004.80 4,196.67 71 710 Travel 0.00 0.00 150.00 165.57 71 713 Printing and Copying 100.00 95.00 0.00 0.00 72 721 Waivers, Assistantships 0.00 12,972.32 0.00 9,594.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 46,633.52
Total for Org PAGLLG - GR CAS LL-Languages & Linguistics: 38,056.98 84,710.77 46,439.80 100,502.32
PAGMAT - GR CAS MA-Mathematics
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 32,822.50 29,125.31 32,900.00 27,224.11 61 613 Graduate 0.00 4,700.09 0.00 4,625.05 65 65Y Fringe Recovery 8,333.18 8,134.62 8,451.60 7,402.91 71 710 Travel 0.00 75.44 0.00 0.00 71 713 Printing and Copying 0.00 137.60 0.00 0.00 72 721 Waivers, Assistantships 0.00 6,153.00 0.00 184,330.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 115,735.64
Total for Org PAGMAT - GR CAS MA-Mathematics: 41,155.68 48,326.06 41,351.60 339,317.71
PAGMTD - GR CAS MTD-Music & Theatre
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 6,550.00 6,000.31 8,500.00 11,125.30 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 1,200.00 1,088.00 1,350.00 1,304.75
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PAGMTD - GR CAS MTD-Music & Theatre
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 651.00 595.48 827.40 1,044.19 71 710 Travel 6,350.00 6,331.71 4,600.00 4,724.41 71 713 Printing and Copying 1,250.00 1,796.34 1,050.00 1,973.00 71 714 Postage 0.00 0.00 0.00 0.00 71 717 Professional Services 6,000.00 6,000.00 0.00 5,200.00 71 719 Staff Support 1,200.00 1,472.25 5,200.00 0.00 71 71C Other Support 800.00 0.00 1,000.00 925.00 76 760 F&A, Internal Allocations 0.00 60.00 0.00 31,666.45
Total for Org PAGMTD - GR CAS MTD-Music & Theatre: 24,001.00 23,344.09 22,527.40 57,963.10
PAGSSD - GR CAS SS-Social Sciences
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 17,000.00 30,400.59 31,005.00 41,950.55 61 613 Graduate 0.00 11,699.85 0.00 6,924.93 65 65Y Fringe Recovery 1,428.00 2,553.70 2,604.42 3,523.79 71 710 Travel 250.00 124.88 300.00 203.83 71 711 Supplies 250.00 35.51 250.00 210.00 71 716 Maintenance and Rentals 0.00 50.00 0.00 185.00 71 717 Professional Services 0.00 0.00 0.00 0.00 71 719 Staff Support 500.00 500.00 500.00 500.00 72 721 Waivers, Assistantships 0.00 1,125.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 40,264.90
Total for Org PAGSSD - GR CAS SS-Social Sciences: 19,428.00 46,489.53 34,659.42 93,763.00
PAHPEG - HPER GRAD STUDENTS
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For Fiscal Year 2016 and Fiscal Period 01
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PAHPEG - HPER GRAD STUDENTS
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 0.00 0.00 0.00 Total for Org PAHPEG - HPER GRAD STUDENTS: 0.00 0.00 0.00 0.00
PAMBAP - GR CoBA BU-MBA
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 433,131.25 464,493.13 472,831.75 377,271.28 61 613 Graduate 0.00 30,099.78 0.00 24,025.31 61 615 Prof, Admin & Technical (PAT) 70,390.00 70,389.87 70,390.00 69,568.75 61 617 Operating Staff 31,361.40 0.00 0.00 0.00 65 65Y Fringe Recovery 134,552.26 125,218.38 136,139.90 100,974.81 71 710 Travel 7,350.00 1,728.76 35,675.00 9,894.20 71 711 Supplies 950.00 825.91 1,500.00 1,933.85 71 713 Printing and Copying 750.00 1,324.63 5,300.00 426.72 71 714 Postage 500.00 57.08 2,500.00 399.58 71 716 Maintenance and Rentals 3,420.00 2,589.64 1,525.00 8,163.43 71 717 Professional Services 15,300.00 0.00 12,420.00 8,054.00 71 718 Telecommunications 150.00 249.69 175.00 93.47 71 719 Staff Support 1,500.00 2,027.49 5,300.00 5,173.13 71 71C Other Support 1,750.00 1,126.47 7,750.00 12,863.63 72 721 Waivers, Assistantships 0.00 59,956.08 0.00 42,066.00 72 722 Other Financial Aid 0.00 1,938.00 0.00 0.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 1,232,194.00 7Z 8O1 Non-Mandatory Transfers Out 101,373.00 101,373.00 101,373.00 104,124.02
Total for Org PAMBAP - GR CoBA BU-MBA: 802,477.91 863,397.91 852,879.65 1,997,226.18
PAMBAS - M.B.A. Program-Scholarships
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PAMBAS - M.B.A. Program-Scholarships
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
7Z 8O1 Non-Mandatory Transfers Out 0.00 0.00 0.00 (1,808.31)Total for Org PAMBAS - M.B.A. Program-Scholarships: 0.00 0.00 0.00 (1,808.31)
PAMEAE - GR CEHHS HHP/PE-Adventure Ed
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 26,750.00 35,189.38 19,575.00 28,925.15 61 613 Graduate 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 2,247.00 2,956.01 1,644.30 2,429.78 71 713 Printing and Copying 0.00 0.00 0.00 0.00 71 717 Professional Services 21,250.00 23,496.00 18,200.00 22,990.00 72 721 Waivers, Assistantships 135,058.00 168,378.00 116,277.00 151,957.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 138,751.22
Total for Org PAMEAE - GR CEHHS HHP/PE-Adventure Ed: 185,305.00 230,019.39 155,696.30 345,053.15
PAMEAT - GR CEHHS HHP/AT-Athletic Trng
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 30,150.00 31,550.94 21,475.00 24,975.82 61 613 Graduate 0.00 20,300.04 0.00 11,237.22 65 65Y Fringe Recovery 2,532.60 2,650.49 1,803.90 2,097.84 71 710 Travel 700.00 100.00 1,700.00 500.00 71 711 Supplies 1,600.00 0.00 2,150.00 0.00 71 715 Non-Capitalizable Equipment 1,300.00 0.00 0.00 0.00 71 716 Maintenance and Rentals 2,600.00 0.00 6,500.00 0.00 71 718 Telecommunications 0.00 0.00 0.00 0.00 71 719 Staff Support 2,500.00 154.00 3,500.00 0.00
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6U1000 - Grad Studies & Comm Outreach E&G
PAMEAT - GR CEHHS HHP/AT-Athletic Trng
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
72 721 Waivers, Assistantships 0.00 34,703.52 0.00 15,990.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 71,476.00
Total for Org PAMEAT - GR CEHHS HHP/AT-Athletic Trng: 41,382.60 89,458.99 37,128.90 126,276.88
PAMECE - GR CEHHS CESP-Cnslr Ed&Schl Psych
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 671,011.50 591,243.37 674,309.00 571,830.74 61 613 Graduate 0.00 12,400.12 0.00 10,773.69 61 617 Operating Staff 17,164.27 0.00 5,000.00 0.00 61 61C Part Time Temporary 0.00 6,743.66 24,750.00 17,800.70 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 0.00 0.00 0.00 0.00 61 61K One Time Payment 0.00 2,000.00 0.00 0.00 61 61S Student 0.00 0.00 0.00 178.25 65 65Y Fringe Recovery 220,361.86 189,621.73 211,613.80 188,899.83 71 710 Travel 6,350.00 11,246.93 14,100.00 11,266.57 71 711 Supplies 1,600.00 5,039.08 8,300.00 13,980.36 71 713 Printing and Copying 1,300.00 1,634.20 800.00 1,300.40 71 714 Postage 0.00 10.47 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 71 716 Maintenance and Rentals 4,160.00 4,268.93 2,300.00 4,658.92 71 717 Professional Services 650.00 3,806.63 150.00 355.57 71 718 Telecommunications 185.00 104.16 150.00 84.38 71 719 Staff Support 8,737.00 6,657.89 10,137.00 10,718.02 72 721 Waivers, Assistantships 0.00 95,359.16 0.00 98,254.00 76 760 F&A, Internal Allocations 0.00 (5,375.00) 0.00 450,485.23 79 790 Reserves/Contingency- Budget Only 366.96 0.00 0.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 6,336.00 0.00 0.00
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6U1000 - Grad Studies & Comm Outreach E&G
PAMECE - GR CEHHS CESP-Cnslr Ed&Schl Psych
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PAMECE - GR CEHHS CESP-Cnslr Ed&Schl Psych: 931,886.59 931,097.33 951,609.80 1,380,586.66
PAMECG - GR CEHHS ED-CAGS
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 299,882.00 217,386.09 261,755.00 216,407.03 61 613 Graduate 0.00 6,200.06 0.00 6,125.04 61 61K One Time Payment 0.00 0.00 0.00 1,500.00 65 65Y Fringe Recovery 67,840.98 55,281.57 59,040.00 63,202.38 71 710 Travel 2,400.00 1,369.13 3,400.00 3,441.13 71 711 Supplies 1,200.00 552.54 2,500.00 1,018.01 71 713 Printing and Copying 300.00 114.67 400.00 0.00 71 716 Maintenance and Rentals 3,160.00 2,686.68 3,525.00 3,541.42 71 717 Professional Services 0.00 5,965.24 0.00 10,427.36 71 718 Telecommunications 185.00 46.57 185.00 137.68 71 719 Staff Support 300.00 267.00 1,000.00 0.00 72 721 Waivers, Assistantships 0.00 10,222.44 0.00 12,792.00 76 760 F&A, Internal Allocations 0.00 (4,500.00) 0.00 308,157.54
Total for Org PAMECG - GR CEHHS ED-CAGS: 375,267.98 295,591.99 331,805.00 626,749.59
PAMEDP - GR CEHHS ED-Educ, Admin & Ldrshp
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 422,753.72 438,200.19 454,825.72 505,540.91 61 613 Graduate 0.00 12,918.82 0.00 13,990.36 61 615 Prof, Admin & Technical (PAT) 0.00 62,881.98 81,200.00 78,526.91 61 61C Part Time Temporary 17,300.00 23,708.51 0.00 12,525.41
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PAMEDP - GR CEHHS ED-Educ, Admin & Ldrshp
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 84,288.55 104,468.17 112,563.49 111,086.69 71 710 Travel 3,250.00 3,210.83 5,400.00 6,858.13 71 711 Supplies 2,100.00 1,147.50 4,500.00 6,660.85 71 713 Printing and Copying 400.00 204.70 1,000.00 82.93 71 714 Postage 100.00 15.00 500.00 589.62 71 716 Maintenance and Rentals 2,600.00 656.68 6,250.00 7,872.59 71 717 Professional Services 6,000.00 10,129.00 11,500.00 18,622.00 71 718 Telecommunications 150.00 132.74 250.00 211.75 71 719 Staff Support 500.00 214.24 1,500.00 17.95 71 71C Other Support 0.00 0.00 0.00 1,850.00 72 721 Waivers, Assistantships 441,877.00 374,254.76 219,209.00 396,476.50 76 760 F&A, Internal Allocations 0.00 0.00 0.00 1,033,490.02 7Z 8O1 Non-Mandatory Transfers Out 0.00 13,306.74 0.00 0.00
Total for Org PAMEDP - GR CEHHS ED-Educ, Admin & Ldrshp: 981,319.27 1,045,449.86 898,698.21 2,194,402.62
PAMEHH - GR CEHHS HHP/HE-Health
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 47,500.00 50,351.15 43,600.00 57,333.51 61 613 Graduate 0.00 5,739.56 0.00 16,150.12 65 65Y Fringe Recovery 3,990.00 4,229.51 3,662.40 4,816.10 71 710 Travel 3,710.00 3,582.04 8,924.00 1,758.74 71 711 Supplies 125.00 0.00 1,697.00 220.00 71 713 Printing and Copying 0.00 137.60 0.00 0.00 71 716 Maintenance and Rentals 1,960.00 683.57 1,220.00 1,321.93 71 717 Professional Services 350.00 320.00 550.00 300.00 71 719 Staff Support 0.00 152.15 0.00 8.54 71 71C Other Support 600.00 100.00 1,500.00 120.00 72 721 Waivers, Assistantships 16,876.00 11,088.00 0.00 3,198.00
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PAMEHH - GR CEHHS HHP/HE-Health
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
76 760 F&A, Internal Allocations 0.00 0.00 0.00 51,201.85 Total for Org PAMEHH - GR CEHHS HHP/HE-Health: 75,111.00 76,383.58 61,153.40 136,428.79
PAMEIA - GR CEHHS ED-Integrated Arts
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 45,652.50 55,752.73 55,252.50 47,466.59 61 613 Graduate 0.00 3,549.90 0.00 3,474.94 65 65Y Fringe Recovery 10,644.08 11,715.10 11,673.00 11,678.67 71 710 Travel 425.00 159.08 650.00 400.00 71 711 Supplies 200.00 370.05 500.00 1,010.76 71 713 Printing and Copying 0.00 207.50 0.00 0.00 71 716 Maintenance and Rentals 1,525.00 1,565.00 610.00 1,475.00 71 717 Professional Services 0.00 94.50 0.00 0.00 71 719 Staff Support 0.00 0.00 150.00 0.00 72 721 Waivers, Assistantships 0.00 1,125.00 0.00 1,599.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 15,951.87
Total for Org PAMEIA - GR CEHHS ED-Integrated Arts: 58,446.58 74,538.86 68,835.50 83,056.83
PAMELM - GR CEHHS ED-Library Media
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 35,800.00 36,737.99 37,425.00 35,028.34 61 61C Part Time Temporary 3,000.00 1,250.18 0.00 2,500.09 65 65Y Fringe Recovery 3,259.20 3,190.92 3,143.70 3,152.41 71 710 Travel 750.00 0.00 200.00 0.00 71 711 Supplies 0.00 0.00 0.00 33.50
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PAMELM - GR CEHHS ED-Library Media
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 713 Printing and Copying 0.00 0.00 0.00 207.34 71 716 Maintenance and Rentals 0.00 500.00 0.00 0.00 71 718 Telecommunications 0.00 85.00 0.00 85.00 71 719 Staff Support 100.00 0.00 0.00 34.95 76 760 F&A, Internal Allocations 0.00 0.00 0.00 94,352.14
Total for Org PAMELM - GR CEHHS ED-Library Media: 42,909.20 41,764.09 40,768.70 135,393.77
PAMEND - GR CEHHS ED-Neurodevelopment
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 500.00 500.19 0.00 0.00 65 65Y Fringe Recovery 42.00 42.08 0.00 0.00 71 713 Printing and Copying 175.00 0.00 175.00 173.47 71 717 Professional Services 19,500.00 20,400.00 18,200.00 25,850.00 72 721 Waivers, Assistantships 0.00 0.00 0.00 5,330.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 20,307.74
Total for Org PAMEND - GR CEHHS ED-Neurodevelopment: 20,217.00 20,942.27 18,375.00 51,661.21
PAMERW - GR CEHHS ED-Reading & Writing
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 22,500.00 45,700.29 37,200.00 65,868.62 61 61C Part Time Temporary 18,000.00 0.00 24,970.00 167.00 65 65Y Fringe Recovery 3,402.00 3,838.86 5,222.28 5,546.93 71 710 Travel 300.00 124.52 350.00 0.00 71 711 Supplies 200.00 0.00 2,800.00 2,598.21 71 713 Printing and Copying 75.00 0.00 175.00 0.00
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PAMERW - GR CEHHS ED-Reading & Writing
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 719 Staff Support 100.00 78.46 100.00 55.03 72 721 Waivers, Assistantships 17,632.00 21,753.00 2,430.00 24,441.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 84,638.40
Total for Org PAMERW - GR CEHHS ED-Reading & Writing: 62,209.00 71,495.13 73,247.28 183,315.19
PAMESC - GR CAS ASC-Atmsphric Sci & Chmstry
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 21,225.00 15,301.04 21,225.00 33,214.05 61 613 Graduate 0.00 12,300.11 0.00 12,025.30 61 615 Prof, Admin & Technical (PAT) 7,731.54 7,726.90 7,731.54 6,596.90 65 65Y Fringe Recovery 4,798.20 4,374.02 4,875.52 12,941.30 71 710 Travel 100.00 59.70 400.00 128.48 71 711 Supplies 100.00 5.73 175.00 192.64 71 713 Printing and Copying 175.00 228.47 150.00 106.71 72 721 Waivers, Assistantships 0.00 26,507.68 0.00 19,721.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 54,949.04 77 770 Library Acquisitions 0.00 179.82 0.00 0.00
Total for Org PAMESC - GR CAS ASC-Atmsphric Sci & Chmstry: 34,129.74 66,683.47 34,557.06 139,875.42
PAMESE - GR GEHHS ED-Special Education
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 224,560.00 213,499.84 221,560.00 218,481.32 61 613 Graduate 0.00 3,749.82 0.00 3,449.94 61 61C Part Time Temporary 5,000.00 3,300.35 0.00 2,500.04 61 61J Casual 0.00 400.00 0.00 (400.00)
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PAMESE - GR GEHHS ED-Special Education
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
65 65Y Fringe Recovery 63,946.80 64,190.96 64,734.40 68,676.36 71 710 Travel 2,150.00 2,804.10 2,500.00 2,761.07 71 711 Supplies 1,300.00 185.84 1,725.00 795.41 71 713 Printing and Copying 200.00 0.00 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 248.33 71 716 Maintenance and Rentals 0.00 800.00 0.00 28.44 71 718 Telecommunications 50.00 85.00 0.00 0.00 71 719 Staff Support 200.00 57.97 300.00 103.39 72 721 Waivers, Assistantships 17,244.00 16,956.00 0.00 11,167.50 76 760 F&A, Internal Allocations 0.00 0.00 0.00 205,430.20
Total for Org PAMESE - GR GEHHS ED-Special Education: 314,650.80 306,029.88 290,819.40 513,242.00
PATHEA - Theatre
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 0.00 Total for Org PATHEA - Theatre: 0.00 0.00 0.00 0.00
PATIGR - TIGER Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 6,000.00 9,840.03 9,900.00 8,340.03 61 617 Operating Staff 0.00 0.00 7,595.10 7,366.32 61 61C Part Time Temporary 63,561.60 68,879.30 59,500.00 70,851.09 61 61D Full Time Temporary 0.00 0.00 0.00 0.00 61 61J Casual 0.00 1,127.32 0.00 0.00 65 65Y Fringe Recovery 5,843.17 6,707.12 8,867.64 9,821.64
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PATIGR - TIGER Program
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 710 Travel 1,500.00 933.53 1,500.00 835.41 71 711 Supplies 8,800.00 4,186.92 8,800.00 5,809.01 71 713 Printing and Copying 3,186.00 4,276.02 3,186.00 5,931.57 71 714 Postage 0.00 2,233.62 0.00 1,079.04 71 715 Non-Capitalizable Equipment 0.00 755.74 0.00 0.00 71 716 Maintenance and Rentals 7,221.23 5,639.20 4,013.40 3,515.66 71 717 Professional Services 7,500.00 5,438.85 0.00 2,629.00 71 718 Telecommunications 0.00 91.04 0.00 143.95 71 719 Staff Support 100.00 307.17 0.00 691.51 71 71C Other Support 0.00 0.00 0.00 65.00 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (4,300.00)76 76C Insurance Allocation 2,488.00 2,465.90 2,488.00 2,309.04
Total for Org PATIGR - TIGER Program: 106,200.00 112,881.76 105,850.14 115,088.27
PATISP - TIGER Prog-Suicide Prevention
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 61C Part Time Temporary 0.00 0.00 0.00 9,900.02 61 61J Casual 0.00 0.00 0.00 1,234.00 65 65Y Fringe Recovery 0.00 0.00 0.00 935.26 71 710 Travel 0.00 0.00 0.00 345.00 71 711 Supplies 0.00 0.00 0.00 332.91 71 713 Printing and Copying 0.00 0.00 0.00 1,397.95 71 717 Professional Services 0.00 0.00 0.00 5,325.00 71 719 Staff Support 0.00 0.00 0.00 105.92 76 760 F&A, Internal Allocations 0.00 0.00 0.00 (18,990.92)
Total for Org PATISP - TIGER Prog-Suicide Prevention: 0.00 0.00 0.00 585.14
PG0PPB - PSU-Gen Inst-HR Bud Control
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For Fiscal Year 2016 and Fiscal Period 01
Page 157 of 163
6U1000 - Grad Studies & Comm Outreach E&G
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 61 61K One Time Payment 0.00 0.00 0.00 0.00 61 61P Prep Balance Differential (Salary) 0.00 0.00 27,230.70 0.00 61 61U Undistributed Salary 0.00 0.00 0.00 0.00 65 65P Prep Balance Differential (Fringe) 0.00 0.00 10,892.28 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 38,122.98 0.00
PGGPAV - Appointment Variance Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61U Undistributed Salary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PGGPAV - Appointment Variance Pool: 0.00 0.00 0.00 0.00
PGGPCI - Continuing Increase Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 14,385.61 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 6,993.70 0.00 61 617 Operating Staff 0.00 0.00 3,611.01 0.00 65 65Y Fringe Recovery 0.00 0.00 9,996.12 0.00
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 158 of 163
6U1000 - Grad Studies & Comm Outreach E&G
PGGPCI - Continuing Increase Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
Total for Org PGGPCI - Continuing Increase Pool: 0.00 0.00 34,986.44 0.00
PHATCM - Men's Cross Country Running
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 0.00 0.00 0.00 Total for Org PHATCM - Men's Cross Country Running: 0.00 0.00 0.00 0.00
PHATCW - Women's Cross Country Running
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 613 Graduate 0.00 0.00 0.00 0.00 Total for Org PHATCW - Women's Cross Country Running: 0.00 0.00 0.00 0.00
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 611 Faculty 0.00 0.00 0.00 0.00 61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6U1000 - Grad Studies & Comm Outreach E&G: 10,118,001.75 9,836,481.92 10,447,732.00 10,367,578.89
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 159 of 163
6U3000 - Technology Fee
PCADIS - Information Systems
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 93.90 Total for Org PCADIS - Information Systems: 0.00 0.00 0.00 93.90
PFHR03 - ADA Compliance
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 715 Non-Capitalizable Equipment 0.00 0.00 0.00 0.00 Total for Org PFHR03 - ADA Compliance: 0.00 0.00 0.00 0.00
PFITS1 - Info Tech Services
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
7Z 8O2 R & R Transfers Out 0.00 0.00 0.00 118,857.00 Total for Org PFITS1 - Info Tech Services: 0.00 0.00 0.00 118,857.00
PFTCLT - Classroom Techologies
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 53,100.00 51,958.35 49,930.00 48,954.06 61 61C Part Time Temporary 17,000.00 5,925.60 17,000.00 14,882.44 61 61J Casual 480.00 480.24 480.00 480.24 61 61S Student 18,000.00 8,066.57 34,000.00 14,314.41 65 65Y Fringe Recovery 22,177.32 21,307.26 21,440.32 22,545.45 71 710 Travel 0.00 0.00 0.00 164.00
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 160 of 163
6U3000 - Technology Fee
PFTCLT - Classroom Techologies
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 14,352.00 6,228.02 4,351.68 16,239.15 71 714 Postage 300.00 0.00 300.00 106.60 71 715 Non-Capitalizable Equipment 10,100.00 6,724.74 4,500.00 4,104.08 71 716 Maintenance and Rentals 7,000.00 207.38 1,000.00 550.51 71 717 Professional Services 0.00 0.00 0.00 0.00 71 718 Telecommunications 0.00 187.22 0.00 0.00 71 719 Staff Support 0.00 500.00 0.00 16.47 76 760 F&A, Internal Allocations 0.00 (745.00) 0.00 (335.00)7Z 8O2 R & R Transfers Out 0.00 38,300.00 0.00 0.00
Total for Org PFTCLT - Classroom Techologies: 142,509.32 139,140.38 133,002.00 122,022.41
PFTCLU - Univ Public/Classroom Clusters
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 18,000.00 27,237.71 0.00 25,773.55 71 715 Non-Capitalizable Equipment 5,000.00 9,797.67 0.00 4,570.40 71 716 Maintenance and Rentals 4,000.00 (500.00) 0.00 0.00 71 717 Professional Services 0.00 153.56 0.00 174.01 7Z 8O2 R & R Transfers Out 0.00 4,100.00 0.00 0.00
Total for Org PFTCLU - Univ Public/Classroom Clusters: 27,000.00 40,788.94 0.00 30,517.96
PFTCRM - Classroom Multimedia Projects
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 0.00 Total for Org PFTCRM - Classroom Multimedia Projects: 0.00 0.00 0.00 0.00
PFTMTN - Acad Tech Maint & Licensing
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 161 of 163
6U3000 - Technology FeePFTMTN - Acad Tech Maint & Licensing
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 39,786.00 0.00 47,813.38 71 716 Maintenance and Rentals 235,374.00 205,130.90 160,756.38 165,148.46 7Z 8O2 R & R Transfers Out 0.00 10,000.00 0.00 0.00
Total for Org PFTMTN - Acad Tech Maint & Licensing: 235,374.00 254,916.90 160,756.38 212,961.84
PFTSMT - SMART-Poise Replacement
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 127,370.00 126,246.38 124,250.00 121,628.70 61 61J Casual 1,680.00 1,680.32 480.00 1,323.54 65 65Y Fringe Recovery 49,815.42 50,605.35 49,740.32 52,919.63 71 711 Supplies 0.00 0.00 95,972.05 0.00 79 790 Reserves/Contingency- Budget Only 48,350.05 0.00 31,260.62 0.00 7Z 8O2 R & R Transfers Out 45,847.24 40,000.00 0.00 75,000.00
Total for Org PFTSMT - SMART-Poise Replacement: 273,062.71 218,532.05 301,702.99 250,871.87
PFTTAG - Technical Advisory Group
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
71 711 Supplies 0.00 0.00 0.00 0.00 71 715 Non-Capitalizable Equipment 0.00 0.00 117,000.00 14.90 79 790 Reserves/Contingency- Budget Only 0.00 0.00 0.00 0.00 7Z 8O1 Non-Mandatory Transfers Out 0.00 17,800.00 24,000.00 24,000.00 7Z 8O2 R & R Transfers Out 316,884.00 369,500.00 348,000.00 344,000.00
Total for Org PFTTAG - Technical Advisory Group: 316,884.00 387,300.00 489,000.00 368,014.90
PFTTLC - The Learning Commons
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 162 of 163
6U3000 - Technology Fee
PFTTLC - The Learning Commons
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 118,000.00 100,423.02 120,885.00 101,045.93 61 617 Operating Staff 91,669.40 102,049.56 92,203.82 79,568.31 61 61C Part Time Temporary 45,000.00 31,516.79 31,000.00 48,721.45 61 61J Casual 840.00 840.16 1,320.00 3,672.20 61 61K One Time Payment 0.00 0.00 0.00 187.95 61 61S Student 61,000.00 40,214.20 68,000.00 42,684.96 65 65Y Fringe Recovery 84,965.57 82,788.79 87,305.34 82,235.00 71 710 Travel 0.00 65.00 0.00 365.30 71 711 Supplies 12,339.00 5,167.81 14,339.35 4,467.82 71 713 Printing and Copying 0.00 0.00 0.00 25.00 71 715 Non-Capitalizable Equipment 7,000.00 2,320.40 5,000.00 10,547.69 71 716 Maintenance and Rentals 0.00 1,443.80 0.00 3,463.27 71 718 Telecommunications 0.00 0.00 0.00 285.00 71 719 Staff Support 0.00 1,392.19 0.00 1,136.87 76 760 F&A, Internal Allocations 364,092.00 309,516.94 309,091.94 285,152.94 79 790 Reserves/Contingency- Budget Only 34,879.00 0.00 0.00 0.00 7Z 8O2 R & R Transfers Out 0.00 9,000.00 0.00 72,260.00
Total for Org PFTTLC - The Learning Commons: 819,784.97 686,738.66 729,145.45 735,819.69
PG0PPB - PSU-Gen Inst-HR Bud Control
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 61 617 Operating Staff 0.00 0.00 0.00 0.00 61 61C Part Time Temporary 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org PG0PPB - PSU-Gen Inst-HR Bud Control: 0.00 0.00 0.00 0.00
PGGPCI - Continuing Increase Pool
USNH_FIN Custom
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Budget Book by Fund & Org
For Fiscal Year 2016 and Fiscal Period 01
Page 163 of 163
6U3000 - Technology Fee
PGGPCI - Continuing Increase Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 2,950.65 0.00 61 617 Operating Staff 0.00 0.00 901.62 0.00 65 65Y Fringe Recovery 0.00 0.00 1,540.91 0.00
Total for Org PGGPCI - Continuing Increase Pool: 0.00 0.00 5,393.18 0.00
YZMPPB - USNH Position/Fringe Budget Pool
AcctType 2
AcctLvl 2 Acct Lvl 2 Desc
2016 YTD OrigBudget
2015 FinalActivity
2015 YTD OrigBudget
2014 FinalActivity
61 615 Prof, Admin & Technical (PAT) 0.00 0.00 0.00 0.00 65 65Y Fringe Recovery 0.00 0.00 0.00 0.00
Total for Org YZMPPB - USNH Position/Fringe Budget Pool: 0.00 0.00 0.00 0.00
Total for Fund 6U3000 - Technology Fee: 1,814,615.00 1,727,416.93 1,819,000.00 1,839,159.57