| A02TKTS |
Ticket Sales |
A05EGSUP |
E&G Support |
| A04SFEES |
Student Fees |
A10CONF |
Conference Revenue |
| A06GUAR |
Guarantees |
A15RENT |
Rent Revenue |
| A08CONTR |
Contributions |
A20TRANS |
Transient/Retail |
| A08THIRD |
Comp & Benefits Provided by a 3rd Party |
A25BANQ |
Banquet & Catering |
| A10GOVT |
Direct State or Other Govt Support |
A30PHONE |
Telephone Revenue |
| A12INST |
Direct Institutional Support |
A35COMM |
Commission Revenue |
| A14INDIR |
Indirect Facil & Admin Support |
A40BEV |
Beverage Revenue |
| A16NCAA |
NCAA/Conference Dist Incl Tournament Revenues |
A45OTHER |
Other Revenue |
| A18BROAD |
Broadcast, Television, Radio & Internet Rights |
A50INTRV |
UNH Departmental Revenue |
| A20PROG |
Program Sales, Concess., Novelty Sales & Parking |
C10BEV |
Beverage Cost |
| A22ROYAL |
Royalties, Advertisements & Sponsorships |
C5FOOD |
Food Cost |
| A24CAMP |
Sports Camp Revenues |
P05FXSAL |
Fixed Salaries & Wages |
| A26ENDOW |
Endowment & Investment Income |
P10VRSAL |
Variable Salaries & Wages |
| A28OTHER |
Other Revenue |
P15FRNGE |
Fringe Benefits |
| A30TRIN |
Transfers In |
X05CTRL |
Controllable Costs |
| E02AID |
Athletics Student Aid |
X10BSC |
BSC Allocation |
| E04GUAR |
Guarantees |
X15OTHER |
Other Expenses |
| E10SALFR |
Salaries, Wages & Fringe |
Z1TROUT |
Transfers Out - Prior to 2002 |
| E14SEVER |
Severence Payments |
Z2TRIN |
Transfers In - Prior to 2002 |
| E16RECR |
Recruiting |
ZITRIN |
Transfers In - 2002 and beyond |
| E18TRAV |
Team Travel |
ZOTROUT |
Transfers Out - 2002 and beyond |
| E20EQUIP |
Equipment, Uniforms & Supplies |
ANHPBACT |
| E22GAME |
Game Expenses |
A10MEMBR |
Memberships revenue |
| E24FUND |
Fund Raising, Marketing & Promotion |
A20UNDER |
Corporate underwriting |
| E26CAMP |
Sports Camp Expenses |
A30MJRGV |
Major giving |
| E28DIR |
Direct Facilities, Maintenance & Rental |
A40AUCTN |
Auction revenue |
| E30SPIRT |
Spirit Groups |
B10NHGAP |
State general appropriations |
| E32INDIR |
Indirect Facilities & Administrative Support |
B20CPBGR |
CPB operating grants |
| E34MEDIC |
Medical Expenses & Medical Insurance |
C10TOWER |
Tower rental income |
| E36DUES |
Membership & Dues |
D10GFGRT |
Noncapital gifts and grants |
| E38OTHER |
Other Operating Expenses |
E10OTHER |
Other income |
| E40TROUT |
Transfers Out |
F10FULLB |
Benefits-eligible salaries |
| AAZFUNDS |
G10NONBN |
Other salaries |
| A05STFEE |
Student Fees |
H10FRING |
Fringe benefits |
| A10CONF |
Conference Revenue |
J10PBSFE |
PBS assessments and fees |
| A15OTHER |
Other Revenue |
K10PLPRE |
Pledge premium expense |
| A20PFINE |
Parking Fines |
L10PROAQ |
Program acquisition exp (non-PBS) |
| A25PPERM |
Parking Permits |
M10CENTR |
Central service allocations |
| A50INTRV |
UNH Departmental Revenue |
N10UTILY |
Utilities and facilites assessments |
| E05SW |
Salary & Wages |
P10DEPBL |
Depreciation-buildings/improvements |
| E10FRNGE |
Fringe Benefits |
Q10OTHER |
Other expenses |
| E15SUPTR |
Supply and Travel |
Q50NONOP |
Other Nonoperating (Revenue)Expense |
| E20EQUIP |
Equipment and Repairs |
R10TRANS |
Intrasystem transfers |
| E25RESAL |
Goods for Resale |
S10NHCAP |
State capital appropriations |
| E30FACIL |
Facilities Assessment |
T10DEPEQ |
Depreciation-equipment |
| E35DEBT |
Debt Service |
U10ENDRT |
Endowment return net of amount used |
| E40GENAS |
General Assessment |
X10PLTGL |
Other plant changes |
| E41UFUND |
University Fund - Hold Harmless |
Y10OTHCH |
Other changes in net assets |
| E42INTAL |
Internal Allocations |
Z10ADRSV |
Addition to-use of reserves |
| E43TRANS |
Int Alloc - Transportation |
ZZNOTAPP |
Not Applicable |
| E45OTHER |
Other Expenses |
ARCMPL |
| T05REPL |
Replacements & Renovations |
1FFACINS |
Faculty Instruction - Full Time Temp |
| T10IN |
Other Transfers In (2002 and Beyond) |
1FFRNGE |
Fringe Benefits - Full |
| T15IN |
Other Tranfers In (Prior to 2002) |
1FSTFFT |
Staff - Full Time Temporary |
| ACHGREST |
3PFACINS |
Faculty Instruction - Part Time |
| R05GTGRC |
Gift, Grants & Other Receipts |
3PFRNGE |
Fringe Benefits - Part Time/Full Time Temp |
| R10CSTRN |
Cost Share Transfers |
3PSTFPT |
Staff - Part Time |
| R15TRANS |
Other Transfers |
3PSUMINS |
Summer Instruction - Part Time |
| R20SALWG |
Salaries & Wages |
5BFACAYI |
AY Faculty - Addl Pay - AY Instruction |
| R25FRING |
Fringe Benefits |
5BFACAYN |
AY Faculty - Addl Pay - Non Instruction |
| R30SUPEX |
Supplies & Other Expenses |
5BFACCAS |
Faculty Non Instruction - Casual |
| R35EQUIP |
Equipment |
5BFRNGE |
Fringe Benefits - Base Rate |
| R40INDCR |
Indirect Cost Recovered |
5BSTFAP |
Staff - Addl Pay |
| ACRFBAL |
5BSTFOT |
Staff - Other - Base Rate |
| BGIFTS |
Gifts, Grants, and Other Receipts |
5BSUMGRD |
Graduate Summer Stipend |
| DCOSTSH |
Cost Sharing Transfers In (Out) |
5BSUMINS |
Summer Instruction - AY Fac Addl Pay/Grad |
| FOTHTRAN |
Other Transfers In (Out) |
6POSTDOC |
Post Docs |
| HSALARY |
Salaries, Wages & Fringe Benefits |
7NSTFOT |
Staff - Other - No Benefits |
| JSUPPLY |
Supplies & Expenses |
A02_UTU |
Undergraduate Tuition |
| MEQUIP |
Equipment & Library Books |
A04_GTU |
Graduate Tuition |
| PIDCREC |
Indirect Costs Recovered |
A06_STU |
Summer Session Tuition |
| ACTVSDET |
A08_NCT |
Non Credit Tuition |
| A05UGRES |
Undergraduate tuition - resident |
A10_CFE |
Course Fees |
| A15UGNRS |
Undergraduate tuition - non resident |
A12_DFE |
Differential Tuition |
| A20UGNER |
Undergraduate tuition - NE regional |
A16_OFE |
Other Fees |
| A25UGALC |
Undergraduate tuition allocation |
A18_MFE |
Mandatory Fees |
| A90UGAID |
Undergraduate financial aid |
A20_TFE |
Technology Fees |
| A99RCMUG |
Undergraduate net tuition - alloc to central admin |
A22_SFE |
Student Fees |
| B05GRRES |
Graduate tuition - resident |
A24_ICR |
Indirect Cost Recovery |
| B15GRNRS |
Graduate tuition - non resident |
A26_PAU |
PAU Allocation |
| B20GRNER |
Graduate tuition - NE Regional |
A28_STA |
State Appropriations |
| B25GRALC |
Intercollege graduate tuition alloc |
A29_RES |
State Appropriation Rescission |
| B90GRAID |
Graduate financial aid |
A30_UFU |
State Appropriations - Subvention |
| B99RCMGR |
Graduate net tuition - alloc to central admin |
A32_CBC |
State Appropriations - CBC Allocation |
| C05CEUDG |
Continuing ed tuition - undergraduate |
A34_RPO |
PO Carryforwards |
| C15CEGRD |
Continuing ed tuition - graduate |
A36_RBU |
Budgeted Use of Reserves |
| C25CESUM |
Continuing ed tuition - summer |
A38_SAS |
Department Sales and Services |
| C35CEWTR |
Continuing ed tuition - January/Winterim |
A40_GCO |
Grants and Contracts |
| C45CENCR |
Continuing ed tuition - non credit |
A42_STC |
State Appropriations - Capital Projects |
| C50CEOTH |
Continuing ed tuition - other |
A44_CSH |
Cost Sharing |
| C90CEAID |
Continuing ed financial aid |
A46_GFT |
Gifts |
| C99RCMCE |
Continuing ed net tuition - alloc to central admin |
A48_END |
Endowment Income |
| D05STFEE |
Student fee revenue |
A50_INV |
Investment Income |
| D99RCMFE |
Student fee revenue - alloc to central admin |
A52_INT |
Interest Income |
| E90OTAID |
Other financial aid |
A54_OTH |
Other Revenue |
| F12STPAU |
PAU allocation |
ATA_MTR |
Mandatory Transfers In |
| F14STATE |
State appropriations |
ATB_NMP |
Non Mandatory Transfers In - CPS |
| F16STRES |
State appropriation rescission |
ATC_NMM |
Non Mandatory Transfers In - Other UNHM |
| F18STSUB |
State appropriations - subvention |
ATD_NMH |
Non Mandatory Transfers In - Honors |
| F20STCBC |
State appropriations - CBC allocation |
ATE_NMA |
Non Mandatory Transfers In - CBC 1 Time |
| G25GRCON |
Grants & contracts - direct |
ATF_NMT |
Non Mandatory Transfers In - Tech Fees |
| G27GRCFA |
Grants & contracts - F&A recovery |
ATG_NMU |
Non Mandatory Transfers In - Ufund Hold Harmless |
| G29FPELL |
Federal Pell grants |
ATH_NMC |
State Appropriations - CBC Allocation |
| G30STIIN |
Operating investment income |
ATI_NMR |
Non-Mandatory Transfers In - R&R |
| G40GIFTS |
Gifts revenue |
ATK_NMO |
Non-Mandatory Transfers In - Other |
| G50EPYOT |
Endowment income used in operations |
BTA_MTR |
Mandatory Transfers In |
| G60AXREV |
Sales of auxiliary services |
BTB_NMP |
Non-Mandatory Transfers In-CPS |
| G69RCMRB |
Sales of aux services - alloc to central admin |
BTC_NMM |
Non-Mandatory Transfers In-Other UNHM |
| G70OTHRV |
Other operating revenue |
BTC_NMN |
Non-Mandatory Transfers In-Other UNHM |
| G79RCMRV |
Other operating revenue - alloc to central admin |
BTD_NMH |
Non-Mandatory Transfers In-Honors |
| H10NHCAP |
State capital appropriations |
BTE_NMA |
Non-Mandatory Transfers In-CBC 1 time |
| H20PLTGL |
Other plant changes |
BTF_NMT |
Non-Mandatory Transfers In-Tech Fees |
| H30ENDRT |
Endowment return net of amount used |
BTG_NMU |
University Fund Subvention Aux Alloc |
| J05FAAUP |
Faculty/Librarian - AAUP |
BTH_NMC |
Non-Mandatory Transfers In-Ufund CBC Permanent |
| J07KSCEA |
Faculty/Librarian - KSCEA |
BTI_NMR |
Non-Mandatory Transfers In-R&R |
| J10NONUN |
Faculty/Librarian - non union |
BTJ_CS1 |
Non-Mandatory Transfers In - CS Salary |
| J15PATST |
Professional, admin & technical staff |
BTJ_CS3 |
Non-Mandatory Transfers In - CS Fringe |
| J20OPSTF |
Operating staff |
BTJ_CS5 |
Non-Mandatory Transfers In - CS Other |
| J25ACADA |
Academic administrators |
BTK_NMO |
Non-Mandatory Transfers In-Other |
| J30EXTED |
Extension educators |
E02_UFA |
Undergraduate Financial Aid |
| J35OTHER |
Other salary - budget only |
E04_GFA |
Graduate Financial Aid |
| M03FACSM |
Summer instr - fac addtl pay/grad |
E06_OFA |
Other Financial Aid |
| M04ADJSM |
Summer instr - fac adjunct |
E08_INA |
Internal Allocations |
| M05FACAD |
Faculty addtl pay - other |
E10_FAA |
Full Benefits Faculty - AAUP |
| M10FACPT |
Faculty part time/casual/FT temp |
E12_FNA |
Full Benefits Faculty - Non AAUP |
| M14FACKA |
KSCAA adjunct in unit |
E14_PAT |
Full Benefits - PAT |
| M15FACKS |
KSC adjunct non unit |
E16_OST |
Full Benefits - OS |
| M16FACPA |
Teaching Lecturer PSUSEA |
E18_AAD |
Full Benefits - Academic Administrator |
| M20STFAD |
Staff additional pay |
E20_EED |
Full Benefits - Extension Educator |
| M25STFPT |
Staff part time/casual/FT temp |
E22_VPL |
Variance Pool - Budget Only |
| M30GRADS |
Grad summer stipend |
E24_CSP |
Cost Sharing - Salaries and Wages |
| M35PSTDC |
Post Docs |
E26_CIP |
Continuing Increases - Budget Only |
| N05FACLY |
Faculty - no benefits |
E28_FOT |
Full Benefits - Other |
| N10STAFF |
Staff - no benefits |
E30_FSS |
FICA Only Faculty - Summer Instructional |
| N15GRADS |
Grads - no benefits |
E32_FAY |
FICA Only Faculty - AY Instructional |
| N20STDNT |
Students - no benefits |
E34_FAD |
FICA Only Faculty - Other Additional Pay |
| P10FFULL |
Fringe benefits - full |
E36_SAP |
FICA Only - Staff Additional Pay |
| P20FPART |
Fringe benefits - partial/base rate |
E38_GSS |
FICA Only - Graduate Summer Stipend |
| P30OTHER |
Fringe benefits - other |
E40_STL |
FICA Only - Other Salaries/Wages |
| P40FUSNH |
Fringe benefits - System pool |
E42_GST |
No Benefits - Graduate Stipends |
| P50NHPTV |
Fringe benefits - NHPTV pool |
E44_NFR |
No Benefits - Other Salaries/Wages |
| Q10GDSRV |
Goods & services |
E46_FFR |
Fringe Benefits - Full |
| Q15INTAL |
Internal allocations |
E48_PFR |
Fringe Benefits - FICA Only |
| Q17STRIN |
System strategic initiatives allocations |
E50_SUP |
Goods & Services |
| Q20TRAVL |
Travel |
E52_CSH |
Cost Sharing |
| Q30EQUIP |
Equipment and plant activity |
E54_EQU |
Equipment |
| Q40LIBRY |
Library materials |
E56_CAP |
Capital Expenditures |
| Q50BUDCN |
Budgeted contingency |
E58_DEP |
Depreciation |
| R05CENTL |
RCM central admin funding |
E60_EQL |
Library Acquisitions |
| R10FACIL |
RCM facilities assessment |
E62_UTL |
Utilities |
| R20GENRL |
RCM general assessment |
E64_TRA |
Travel |
| R40RECOV |
RCM facilities assessment recovery |
E66_BCO |
Budgeted Contingency |
| R50UFUND |
RCM university fund subvention allocation |
E68_SYS |
System Support Allocations |
| R55ECOLN |
ECOLine assessment |
E70_RCF |
Facilities Services Allocation |
| R60OTHER |
Internal admin/PPOM/public safety |
E72_RCG |
General Assessment |
| S10CENSV |
Central services allocations |
E74_RCA |
Academic Affairs Assessment |
| T10UTILY |
Utilities |
E76_RCO |
RCM Assessment Recovery |
| U10PRATR |
Transfers for plant renovation & adaption |
E76_UTL |
Utilities |
| U20DEBTR |
Transfers for debt service |
ETA_MTR |
Mandatory Transfers Out |
| V30TRGEN |
Other transfers, net - general funds |
ETB_NMP |
Non Mandatory Transfers Out - CPS |
| V35TRAUX |
Other transfers, net - aux funds |
ETC_NMM |
Non Mandatory Transfers Out - Other UNHM |
| V40TRINT |
Other transfers, net - int des funds |
ETD_NMH |
Non Mandatory Transfers Out - Honors |
| V42TRFAC |
Other transfers, net - faculty start up |
ETE_NMA |
Non Mandatory Transfers Out - CBC 1 Time |
| V43TRNPI |
Other transfers, net - PI F&A share |
ETF_NMT |
Non Mandatory Transfers Out - Tech Fees |
| V45TRCSR |
Other transfers, net - cost share |
ETG_NMU |
Non Mandatory Transfers Out - Ufund Hold Harmless |
| V50TRCPR |
Other transfers, net - capital projects |
ETH_NMC |
Non Mandatory Transfers Out - UFund CBC Permanent |
| V55TRCPE |
Other transfers, net - cap equipment |
ETI_NMR |
Non-Mandatory Transfers Out - R&R |
| V60TRIFP |
Other transfers, net - repay IFB prin |
ETK_NMO |
Non Mandatory Transfers Out - Other |
| V65TRIFI |
Other transfers, net - repay IFB int |
FTA_MTR |
Mandatory Transfers Out |
| V80STRIN |
Other transfers, net - strategic initiatives |
FTB_NMP |
Non-Mandatory Transfers Out-CPS |
| V90TROTH |
Other transfers, net - all other |
FTC_NMM |
Non-Mandatory Transfers Out-Other UNHM |
| V99RCMTR |
Other transfers, net - central admin funding |
FTD_NMH |
Non-Mandatory Transfers Out-Honors |
| W10DEPRE |
Depreciation of plant and equipment |
FTE_NMA |
Non-Mandatory Transfers Out-CBC 1 time |
| W20INTRT |
Interest expense, net |
FTF_NMT |
Non-Mandatory Transfers Out-Tech Fees |
| X10GAS45 |
Postretirement medical actuarial expense |
FTG_NMU |
University Fund Subvention Aux Alloc |
| Y10OTHCH |
Other changes in net assets |
FTH_NMC |
Non-Mandatory Transfers Out-Ufund CBC Permanent |
| Z10ADRSV |
Addition to (use of) reserves |
FTI_NMR |
Non-Mandatory Transfers Out-R&R |
| ZZNOTAPP |
Not Applicable |
FTJ_CS1 |
Non-Mandatory Transfers Out - CS Salary |
| A10RESTU |
Resident tuition |
FTJ_CS3 |
Non-Mandatory Transfers Out - CS Fringe |
| A20NREST |
Nonresident tuition |
FTJ_CS5 |
Non-Mandatory Transfers Out - CS Other |
| A30TUREA |
Tuition reallocation |
FTK_NCO |
Non-Mandatory Transfers Out-Cost Share |
| C10CONTG |
Continuing education tuition |
FTK_NMO |
Non-Mandatory Transfers Out-Other |
| C20STFEE |
Student fees revenue |
ARCMPL2 |
| E10FNAID |
Financial aid |
ATUITION |
Tuition |
| G10NHGAP |
State general appropriations |
BFINAID |
Financial Aid |
| G20GRCON |
Grants and contracts revenue |
CFEES |
Fees |
| G25FPELL |
Federal Pell grants |
DIDC |
F&A Recovery |
| G30STIIN |
Operating investment income |
ESTATAPP |
State Appropriations |
| G40GIFTS |
Gifts revenue |
FUFUND |
University Fund |
| G50EPYOT |
Endowment income used in operations |
GRESERVE |
Use of Reserves |
| G60AXREV |
Sales of auxiliary services |
HMANTRAN |
Mandatory Transfers In |
| G70OTHRV |
Other operating revenue |
INMTTRAN |
Non-Mandatory Transfers In |
| H10NHCAP |
State capital appropriations |
JOTHREV |
Other Revenue |
| H20PLTGL |
Plant gifts, grants and other changes |
KSALFULL |
Salaries & Wages - Full Benefits |
| H30ENDRT |
Endowment return net of amount used |
LFACSUM |
Faculty - Summer Session |
| J10SALWG |
Salaries and wages |
LFACZOTH |
Faculty - Academic Year/Other |
| J20FRNGE |
Employee benefits |
LGRAD |
Graduate Students Summer |
| L10SUPLY |
Supplies and services |
LSALFICA |
Salaries & Wages - FICA Only |
| L20PLANT |
Plant operations allocations |
LSTAFF |
Staff - Other |
| L30CENSV |
Central services allocations |
MSALNOFR |
Salaries & Wages - No Fringe |
| L40UTILY |
Utilities |
NFRINGE |
Fringe Benefits |
| N10PRATR |
Transfers for plant renov & adaption |
OOTHEXP |
Other Expenditures |
| N20DEBTR |
Transfers for debt service |
PNMTTRAN |
Non-Mandatory Transfers Out |
| N30TROTH |
Other transfers, net |
QASSESS |
Assessments |
| P10DEPRE |
Depreciation of plant and equipment |
ATRTBEN |
| P20INTRT |
Interest expense, net |
A05RESTU |
Resident Tuition |
| R10GAS45 |
Postretirement medical actuarial |
A10NREST |
Non-Resident Tuition |
| U10OTHER |
Other chgs impacting op margin, net |
A15TUREA |
Tuition Reallocation |
| W10OTHCH |
Other changes in net assets |
A20FNAID |
Financial Aid |
| Z10ADRSV |
Addition to-use of reserves |
C25CONTG |
Continuing Education |
| ZZNOTAPP |
Not Applicable |
C30STFEE |
Student Fees |
| ADINDET |
E35NHPAU |
State Appropriations |
| A05STFEE |
Student Fees |
E40STIIN |
Short-term Investment Income |
| A10CONF |
Conference Revenue |
E45IDCRV |
IDC |
| A15RENT |
Rent Revenue |
E50OTHER |
Other Sources |
| A20TRANS |
Transient/Retail |
G55RSUSE |
Use of Reserves |
| A25BANQ |
Banquets & Catering |
G60TRFIN |
Transfers In |
| A30CAT |
Cat's Cache |
H2NOBENE |
No Benefits |
| A35OTHER |
Other Revenue |
H4PARTBE |
Partial Benefits |
| M05PROF |
Professional Staff-Mgmt |
H6FULLBE |
Full Benefits |
| M10ASSOC |
Associates - OS/SS |
H7SPCBEN |
Rate Specified Benefits |
| M15VAC |
Vacancy/Salary Increase |
H8OTHER |
Undistributed Salary (Budget Only) |
| M20FRNGE |
Prof/Assoc Fringe Benefits |
H9OTHER |
Undistributed Salary Cont Increases (Budget Only) |
| M25BEN |
Hourly/Student Benefits |
J10FRING |
Fringe Benefits |
| M30HOUR |
Hourly Labor |
J15UNFRG |
Unfunded Fringe |
| M35STUD |
Student Labor |
M05SUPLY |
Supplies and Miscellaneous Expenses |
| M40CWS |
College Workstudy |
M10LIBRY |
Library Books and Periodicals |
| M45OTHER |
Other Fringe |
M15EQUIP |
Equipment |
| P05TRAV |
Travel |
M20UTILY |
Utilities (Electricity, Oil, etc) |
| P10OPSUP |
General Operating Supplies |
O00SYSTM |
System Support |
| P10SUPP |
General Operating Supplies |
T05PLANT |
Plant operations & Admin Recovery |
| P15PRINT |
Printing & Copying |
T15RNR |
Repairs and Renovations |
| P20MAINT |
Maintenance & Repairs |
T20CENTR |
Central Services Support |
| P25LINEN |
Linen Rental |
T25OTHTR |
Other |
| P30RENT |
Equipment Rental |
ATRTJOB |
| P35PROF |
Professional Services |
A05RESTU |
Resident Tuition |
| P40LICEN |
Licensing Fees |
A05RESUG |
Resident Undergrad Tuition |
| P45COMM |
Commission Fees |
A05RSGRD |
Resident Graduate Tuition |
| P50TELE |
Telecommunications |
A10NREST |
Non-Resident Tuition |
| P55MAIL |
Mail Services |
A10NREUG |
Non-Resident Undergrad Tuition |
| P60MEMB |
Memberships |
A10NRGRD |
Non-Resident Graduate Tuition |
| P65MEAL |
Business Meals |
A15TUREA |
Tuition Reallocation |
| P70ADV |
Advertising |
A20FNAID |
Financial Aid |
| P75EQUIP |
Equipment |
C25CONTG |
Continuing Education |
| P80OTHER |
Other Support |
C30STFEE |
Student Fees |
| R05FOOD |
Food & Beverage |
E35NHPAU |
State Appropriations |
| R10WARES |
Small Wares |
E40STIIN |
Short-term Investment Income |
| R15OTHER |
Other Resale |
E45IDCRV |
IDC |
| Z05BSC |
BSC Allocation |
E50OTHER |
Other Sources |
| Z10OUT |
Other Transfers Out |
G55RSUSE |
Use of Reserves |
| Z15OUT |
Other Transfers Out (prior to 2002) |
G60TRFIN |
Transfers In |
| Z20IN |
Other Transfers In |
H05FACUL |
Faculty |
| Z25IN |
Other Transfers In (Prior to 2002) |
H10LIBRA |
Librarian |
| ADINSUM |
H15GRADS |
Graduate |
| A05STFEE |
Student Fees |
H20ACADA |
Academic Admin |
| A10CONF |
Conference Revenue |
H25PRINC |
Principal Admin |
| A15RENT |
Rent Revenue |
H30PAT |
PAT |
| A20TRANS |
Transient/Retail |
H35EXTEN |
Extension Educators |
| A25BANQ |
Banquets & Catering |
H40OPSTF |
Operating Staff |
| A30CAT |
Cat's Cache |
H45STULB |
Student |
| A35OTHER |
Other Revenue |
H50CASUL |
Casual |
| M05PROF |
Professional Staff-Mgmt |
H55RETIR |
Retirees/SIP's/Trans |
| M10ASSOC |
Associates - OS/SS |
H60OTHER |
Undistributed Salary Cont Increase(Budget Only) |
| M15VAC |
Vacancy/Salary Increase |
H80OTHER |
Undistributed Salary (Budget Only) |
| M20FRNGE |
Professional/Associate Fringe Benefits |
H90OTHER |
Undistributed Salary Cont Increase(Budget Only) |
| M25HOURA |
Hourly/Student Associates |
J10FRING |
Fringe Benefits |
| M30HOURB |
Hourly/Student Benefits |
J15UNFRG |
Unfunded Fringe |
| M35OTHER |
Other Fringe |
M05SUPLY |
Supplies and Miscellaneous Expenses |
| P05TRAV |
Travel |
M10LIBRY |
Library Books and Periodicals |
| P10SUPP |
Supplies/Support |
M15EQUIP |
Equipment |
| P15MAINT |
Maintenance & Repairs |
M20UTILY |
Utilities (Electricity, Oil, etc) |
| P20EQUIP |
Equipment |
O00SYSTM |
System Support |
| P25OTHER |
Other Support |
T05PLANT |
Plant Operations & Admin Recovery |
| R05FOOD |
Food & Beverage |
T15RNR |
Repairs and Renovations |
| R10WARES |
Small Wares |
T20CENTR |
Central Services Support |
| R15OTHER |
Other Resale |
T25OTHTR |
Other |
| X05FACIL |
Facilities Assessment |
ATUITION |
Net Degree Tuition |
| X07RENT |
Rent |
CSTUFEES |
Continuing Education and Student Fees |
| X10GENE |
General Assessment |
EOTHREV |
Revenue From Sources Other Than Tuition and Fees |
| X11GEN82 |
General Assessment Offset (Prior to 2002) |
GTRANSIN |
Transfers In |
| X11GEN8I |
General Assessment Offset |
JPERSONL |
Personnel, Wages and Fringe Benefits |
| X15BSC |
BSC Allocation |
MSUPPEXP |
Supplies & Expenses |
| X20DEBT |
Debt Service |
TTRANSOT |
Transfers Out and Other Expenditures |
| X25REPR |
Repair & Renovations |
ATRUSTEE |
| X30OTHER |
Other Overhead Out |
A05RESTU |
Resident Tuition |
| X35IN8I |
Other Overhead In |
A10NREST |
Nonresident Tuition |
| X40IN82 |
Other Overhead In (Prior to 2002) |
A15TUREA |
Tuition Reallocation |
| AFNETAST |
A20FNAID |
Financial Aid |
| AC05FCSH |
Cash and cash equivalents |
C25CONTG |
Continuing Education |
| AC10FARC |
Accounts Receivable |
C30STFEE |
Student Fees |
| AC15FPLG |
Pledges Receivable - current |
E35NHAPP |
State Appropriations |
| AC20OTHR |
Other current assets |
E40STIIN |
Short-Term Investment Income |
| AN05FBOK |
Noncurrent Asset - Endowment Book Value |
E45IDCRV |
Indirect Cost Recovery |
| AN10FREL |
Noncurrent Asset - Endowment Realized Gains |
E50OTHER |
Other Sources |
| AN15FAPR |
Noncurrent Asset - Endowment Appr |
G55RSUSE |
Use of Reserves |
| AN20FMKT |
Endowment and similar investments |
G60TRFIN |
Transfers in |
| AN25FOIN |
Other investments |
J05WAGES |
Salaries and Wages |
| AN27FPRC |
Pledges Receivable |
J10FRING |
Fringe Benefits |
| AN30FOTH |
Other assets |
J15UNFRG |
Unfunded Fringe |
| FBALUNHF |
UNHF Net Assets (fund balance) |
M05SUPLY |
Supplies and Miscellaneous Expenses |
| LC05FACP |
Accounts payable and accrued expen |
M10LIBRY |
Library Books and Periodicals |
| LC10FAEX |
Current Liab - UNHF Accrued Expenses |
M15EQUIP |
Equipment |
| LC15FOTH |
Obligations under life income - current |
M20UTILY |
Utilities (Electricity, Oil, etc.) |
| LN05FLTD |
Obligations under life income agreements |
O00SYSTM |
System & Central Services Support |
| LN10FOTH |
Accrued employee benefits |
T05PLANT |
Plant Operations & Admin Recovery |
| NA10BOOK |
Historical gift value of endowment |
T10SYSTM |
System Support |
| NA15GAIN |
Accumulated net gain on endow |
T15RNR |
Repairs and Renovations |
| NA20QUAS |
Market value of funds functioning |
T20CENTR |
Central Services Support |
| NA25LFIN |
Life income and annuity funds |
T25OTHTR |
Other Nonmandatory Transfers Out |
| NA30REST |
Gifts, grants and contracts |
AUNADEBT |
| NA35LOAN |
Loan funds |
BUDGET |
Include/UNA to Debt ratio-budg prep liab addition |
| NA40GNAF |
Accumulated net gains on endow |
BUDOFF |
Include/UNA to Debt ratio-budg prep liab reduction |
| NA45OTAF |
Other |
INCLUDE |
Included in UNA to Debt ratio calculation |
| NA50UNRE |
Unrestricted |
INCNEW |
Included in UNA to Debt ratio - new issues |
| AFRINGE |
ZZNOTAPP |
Not Applicable |
| 10FAFG |
All Fund Groups |
AUNETAST |
| 20FTF |
Transfer Funds |
AC05CASH |
Cash and cash equivalents |
| 41FMCC |
Medical Cost Recoveries |
AC07STIN |
Short term investments |
| 41FMCCA |
Medical Cost Recoveries |
AC10AREC |
Accounts receivable |
| 42FFRBR |
Fringe Benefit Rebate |
AC12ARNH |
Accounts receivable - State of NH appropriations |
| 43FMPD |
Medicare Part D |
AC13PREC |
Pledges receivable - current portion |
| 44FHINC |
Health Incentives |
AC15NREC |
Notes receivable - current portion |
| 44FHINCA |
Health Incentives |
AC20INVN |
Inventory on Hand |
| 45FTMGT |
Talent Management |
AC20OTHR |
Current Asset - Other |
| 46FTHRA |
Transfers to HRA fund |
AC20PRPD |
Prepaid expenses and other current assets |
| 47FFICA |
Base benefit distribution (FICA) |
AC25IFBR |
Interfund Borrowngs |
| 49FOTHR |
Other Funds |
AN05INBD |
Debt proceeds held by others |
| 50ECOMAB |
Compensated Absences |
AN10EAPR |
Noncurrent Asset - Endowment Appr |
| 60EMEDCL |
Medical and Dental Benefits |
AN15EBOK |
Noncurrent Asset - Endowment Book Value |
| 70ERETC |
Retirement Contributions |
AN19LTIN |
Long-term operating investments |
| 91ECESF |
Campus ER/SIP Funds |
AN20EMKT |
Endowment and similar investments |
| 99EOTHR |
Other Expenses |
AN20EREL |
Noncurrent Asset - Endowment Realized Gains |
| AFSRECNA |
AN25OINV |
Noncurrent Asset - Other Investment |
| A05FGIFT |
UNHF Gifts and Contributions |
AN27PREC |
Pledges Receivable |
| A10FSPPT |
UNHF Support from UNH |
AN30NREC |
Notes receivable |
| A15FINVS |
UNHF Investment income |
AN35PPEQ |
Property and equipment, net |
| A20FEINC |
UNHF Endowment income |
AN40OTHR |
Other assets |
| A30FGNLS |
UNHF gain(loss) on Investments |
AN98ACCH |
Acc decrease in fair value of hedge derivatives |
| A35FYLD |
Gains to Support Distribution |
AN99ACLS |
Acctg loss on debt refinancing, net |
| A40OTHRV |
Other operating revenue |
FUNDBALN |
Net assets (fund balance) |
| B05FGIFT |
UNHF Gift Trans to UNH |
IF05DFIN |
Deferred inflows of resources |
| B10FPYOT |
UNHF Dist to UNH for Endowed Prg |
LC01IFBP |
Interfund borrowings payable |
| B15FSLFR |
UNHF Salaries,Wages & Fringe |
LC05ACPY |
Accounts payable and accrued expenses |
| B20FCPEQ |
Capitalizable expenses |
LC10DPDF |
Deposits and unearned revenues |
| B30FSUPY |
Supplies & Other Oper Expenses |
LC15AEXP |
Medical claims reserve liability |
| B35FINTR |
Interest on indebtedness |
LC20LTDT |
Long-term debt - current portion |
| B55FMTRN |
UNHF Mandatory transfers |
LC25ACEB |
Accrued employee benefits - current portion |
| B60FNTRN |
UNHF Non-mandatory transfers |
LC30ACEB |
Postretirement medical benefits-current portion |
| C05FOTRE |
Other Non-Operating Revenue |
LN05LINC |
Obligations under life income agree |
| C10FOEXP |
UNHF Other non-operating expense |
LN10PERK |
Government advances refundable |
| AFUNCGRP |
LN15LTDT |
Long-term debt |
| ALLOC |
Internal Allocations for Functional Reports |
LN20ACEB |
Accrued employee benefits |
| EXPENSE |
Other Expenditures for Functional Reports |
LN30ACEB |
Postretirement medical benefits |
| TRANSFER |
Transfers for Functional Reports |
LN40DFOB |
Derivative instruments - interest rate swaps |
| ZZNOTAPP |
Not Applicable for Functional Reports |
LN99DFIN |
Deferred Inflows of Resources |
| AGROUP |
NA05NTIN |
Net investment in plant |
| 1ASSETS |
Assets |
NA10BOOK |
Historical gift value of endowment |
| 1MDEFOUT |
Deferred Outflows of Resources |
NA15GAIN |
Accumulated net gains on endow |
| 2LIAB |
Liabilities |
NA20QUAS |
Market value of funds functioning |
| 2MDEFIN |
Deferred Inflows of Resources |
NA25LFIN |
Life income and annuity funds |
| 3FBAL |
Fund Balances |
NA30REST |
Gifts, grants and contracts |
| AREVENUE |
Revenues |
NA35LOAN |
Loan funds |
| BEXPENSE |
Expenses |
NA40GNAF |
Accumulated net gains on endow |
| MANDTRAN |
Mandatory Transfers |
NA45OTAF |
Other |
| NONMTRAN |
Non-Mandatory Transfers |
NA50UNRE |
Unrestricted |
| AGRPMIN |
OF05ACCH |
Accum change in derivative value |
| A05_TUIT |
Tuition & Fees |
OF10ACLS |
Acctg loss on debt refunding, net |
| A10_FAID |
Financial Aid |
ZZNOTAPP |
Not Applicable |
| A15_FAPP |
Federal Appropriations |
AUSALCAT |
| A20_SAPP |
State Appropriations |
FACFLBEN |
Faculty full benefits |
| A21_SCAP |
State Capital Appropriations |
FACNOBEN |
Faculty no benefits |
| A25_GIFT |
Private Gifts |
FACPTBEN |
Faculty partial benefits |
| A30_GOVT |
Government Grants & Contracts |
HRLNOBEN |
Hourly/Student non benefits |
| A35_PRIV |
Private Grants and Contracts |
NONSALRY |
Non salary |
| A40_ENDW |
Endowment Income |
STFFLBEN |
Staff full benefits |
| A45_INVT |
Investment Income |
STFPTBEN |
Staff partial benefits |
| A50_GAIN |
Net Gains/(Losses) on Investments |
AUSRECNA |
| A55_SALE |
Sales of Educational Activities |
A01RESTU |
Resident tuition |
| A60_OTHR |
Other Sources |
A04NRTUI |
Nonresident tuition |
| A65_RSVS |
Use of Reserves |
A05TUFEE |
Tuition and Fees |
| A70_AUXR |
Auxiliary Revenues |
A06CNTED |
Continuing education tuition |
| E05_WAGE |
Salary & Wages |
A07STFEE |
Student fees revenue |
| E10_FRNG |
Fringe Benefits |
A10SFNAD |
Student financial aid |
| E15_SUPP |
Supplies |
A15GVGRC |
Grant and Contracts |
| E20_LIBR |
Library Acquisitions |
A20PRGRC |
Private Grants & Contracts |
| E25_SERV |
Professional Services |
A25AXREV |
Sales of auxiliary services |
| E30_MATR |
Material for Resale |
A30OTHRV |
Other operating revenue |
| E35_SCNT |
Sub-Contracts |
AC07STIN |
Short term investments |
| E40_UTIL |
Utilities |
B05SALWG |
Salaries & Wages |
| E43_EQUI |
Equipment |
B10FRNGE |
Fringe Benefits |
| E45_DEPR |
Depreciation |
B15CAPTL |
Capitalizable expenses |
| E47_CONS |
Construction |
B20SUPLY |
Supplies & Services |
| E50_IEXP |
Interest Expense |
B25UTILY |
Utilities |
| E55_OTHR |
Other Expenditures |
B30SBCON |
Subcontracts |
| E60_RSVS |
Reserves |
B35DEPRE |
Depreciation |
| T05_MAND |
Mandatory Transfers |
B50MTRAN |
Mandatory transfers |
| T10_NMAN |
Non-Mandatory Transfers |
B55NTRAN |
Non-mandatory transfers |
| AGRT110 |
C05STAPR |
State of New Hampshire general appropriations |
| 10PERSNL |
Personnel |
C08FPELL |
Federal Pell grants |
| 20FRINGE |
Fringe Benefits |
C10PVGFT |
Gifts |
| 30TRAVEL |
Travel |
C15ENDIC |
Endowment income |
| 40EQUIP |
Equipment |
C15INVIC |
Endowment and Investment income |
| 50SUPPLY |
Supplies |
C17ENDIN |
Endowment Income |
| 55STUDSP |
Tuition/Participant Support |
C20GNLSS |
Endowment gain/loss |
| 60CONTRC |
Contractual |
C20INVIC |
Operating investment income, net |
| 70OTHER |
Other |
C25EPYOT |
Endowment return used for operations |
| 80INDIRC |
Indirect Costs |
C25INTDT |
Interest expense, net |
| AGRTNHED |
C30INTDT |
Interest expense, net |
| 100PERS |
Salaries and Wages |
C40OTHEX |
Other nonoperating revenue (expense) |
| 200FB |
Fringe Benefits |
D05STAPR |
State of New Hampshire capital appropriations |
| 300PRSRV |
Professional Services |
D15PLGGC |
Plant gifts, grants and other changes, net |
| 400MISC |
Travel, Telecom, Printing, Mail Services |
D30GNLSS |
Endowment gain (loss) - Net |
| 500MTREP |
Maintenance and Repairs |
D35YIELD |
Gains to Support Distribution |
| 600SUPPL |
Supplies |
D40SITEM |
Other changes in net assets |
| 700EQUIP |
Equipment |
D45RESER |
Addition to - use of reserves |
| 800OTHER |
Other |
ZSECURE |
| 900IDC |
Indirect Costs |
11 |
Current Assets |
| AGRTPROF |
12 |
Non-Current Assets |
| 10FACUL |
Faculty |
16 |
Deferred Outflows of Resources |
| 10LIBR |
Librarian |
21 |
Current Liabilities |
| 11GRAD |
Graduate |
22 |
Long Term Liabilities |
| 12ADMIN |
Administrators |
26 |
Deferred Inflows of Resources |
| 12PAT |
Professional, Administrative & Technical Staff |
31 |
Control Accounts |
| 13EE |
Extension Educators |
41 |
Fund Balance |
| 13OPSTF |
Operating Staff |
51 |
Tuition and Fees |
| 14STUDNT |
Student Labor |
52 |
Appropriations |
| 15CASUAL |
Casual Labor |
53 |
Sponsored Programs |
| 15RETIRE |
Retiree's / SIPs / Trans |
54 |
Gifts |
| 19UNDIST |
Undistributed Salary Increases (Budget) |
55 |
Endowment/Investment Income |
| 20FRINGE |
Fringe Benefits |
56 |
Sales of Educational Activities |
| 30TRAVEL |
Travel |
57 |
Other Sources |
| 40EQUIP |
Equipment |
58 |
Budgeted Use of Reserves |
| 50SUPPLY |
Supplies |
59 |
Auxiliary Enterprises |
| 60CONTRC |
Contractual |
5Z |
Transfers In |
| 70OTHER |
Other Expenses |
61 |
Salaries and Wages |
| 75TRANS |
Transfers (In)/Out |
65 |
Fringe Benefits |
| 80INDIRC |
Indirect Costs |
71 |
Support |
| |
|
7102 |
Foreign Travel |
| |
|
7170 |
Consulting |
| |
|
72 |
Student and/or Participant Support |
| |
|
73 |
Subcontracts |
| |
|
74 |
Capitalizable Plant and Equipment |
| |
|
75 |
Reserves - Budget Only |
| |
|
76 |
F&A and Internal Allocations |
| |
|
77 |
Library Acquisitions |
| |
|
78 |
Utilities |
| |
|
79 |
Reserves - Budget Only |
| |
|
7Z |
Transfers Out |
| |
|
81 |
Transfers Out |
| |
|
82 |
Transfers In |
| |
|
96 |
Fund Deductions |