usnh fin custom university system of new hampshire 11/16 ... · university system of new hampshire...

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

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


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):

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6AALLW - ALLWell Center Fund

PAALLW - ALLWell Center

AcctType 2


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

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6AAREN - Ice Arena

PARECN - Ice Arena-Concessions

AcctType 2


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


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

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6AAREN - Ice Arena

PARENA - Ice Arena

AcctType 2


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


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


AcctType 2


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


YZMPPB - USNH Position/Fringe Budget Pool

AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity

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6AAREN - Ice Arena


AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity


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

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6AB240 - Conference Service

PBSCDY - Conf-Day Programs

AcctType 2


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


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


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

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PBSCON - Conference Admin

AcctType 2


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


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


AcctType 2


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



AcctType 2


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

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AcctType 2


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

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6AB260 - Parking Enforcement

PBPA02 - Shuttle Service

AcctType 2


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


AcctType 2


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


PSPA01 - Parking Enforcement

AcctType 2


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

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6AB260 - Parking Enforcement

PSPA01 - Parking Enforcement

AcctType 2


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

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6AB262 - Shuttle

PBPA02 - Shuttle Service

AcctType 2


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


AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity



Total for Fund 6AB262 - Shuttle: 137,915.00 116,013.29 134,187.32 135,780.11

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6AC230 - Copying Distribution

PFCOP1 - Centralized Copying-Dept Chrgbk

AcctType 2


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


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


AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity



Total for Fund 6AC230 - Copying Distribution: 0.00 (8,437.56) (0.00) (12,338.67)

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6AF250 - Telecommunications

PFDATA - Data-Comnet Expense

AcctType 2


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

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6AS210 - Residential Life


AcctType 2


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


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


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


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity

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AcctType 2


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


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AcctType 2


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


ZPSPEM - Res Life Pemi-TSOrg

AcctType 2


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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6AS215 - Dining Services


AcctType 2


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


PSDINE - Dining Services

AcctType 2


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

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6AS215 - Dining Services

PSDINE - Dining Services

AcctType 2


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


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


AcctType 2


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


AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity



Total for Fund 6AS215 - Dining Services: 6,600,135.01 6,107,961.50 6,809,875.00 7,244,676.33

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6AS220 - Hartman Union Building


AcctType 2


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


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


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AcctType 2


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


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AcctType 2


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


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

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PSHUOR - Hartman Union Orientation

PSHUPS - HUB Printshop Dept Chrgbk

AcctType 2


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


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

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PSHURE - Hartman Union Recreation

AcctType 2


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


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


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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PSHUVC - PSU Outdoor Center

AcctType 2


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


AcctType 2


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


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


USNH_FIN Custom

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6AS220 - Hartman Union BuildingYZMPPB - USNH Position/Fringe Budget Pool

AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity



Total for Fund 6AS220 - Hartman Union Building: 3,233,699.00 3,117,946.93 3,301,623.00 3,270,425.80

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6AS280 - Counseling & Health Services


AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity



PSCP01 - University Police

AcctType 2


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


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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PSDSHS - Health Services

AcctType 2


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


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

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PSPC01 - Counseling & Human Relations

AcctType 2


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


AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity



Total for Fund 6AS280 - Counseling & Health Services: 1,361,748.00 1,361,147.11 1,313,292.00 1,235,710.25

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6U0000 - PSU Educational & General

PAAADI - Academic Dept Innovation

AcctType 2


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


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

USNH_FIN Custom

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AcctType 2


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


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


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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PAAAF5 - Accreditation

AcctType 2


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


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


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


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity

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AcctType 2


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


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


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


AcctType 2


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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AcctType 2


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


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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PAARMU - Museum of the White Mtns

AcctType 2


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


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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PAARTG - Art Gallery

AcctType 2


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


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

USNH_FIN Custom

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PAASCS - College of Arts & Sciences-Dean

AcctType 2


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


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


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


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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PABIOL - Dept of Biological Sciences

AcctType 2


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


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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PABUS1 - College of Business Administration

AcctType 2


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


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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PACDFC - Ctr Young Children & Families

AcctType 2


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


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

USNH_FIN Custom

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PACEAD - Community Ed

AcctType 2


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


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

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PACEGM - Ctr for Environment Green M

AcctType 2


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


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

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AcctType 2


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


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

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6U0000 - PSU Educational & GeneralPACEWS - Winterim

AcctType 2


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


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

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PACM01 - Communication & Media Studies Dept

AcctType 2


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


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


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

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6U0000 - PSU Educational & GeneralPACRJU - Criminal Justice Dept

AcctType 2


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


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

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PACRSV - Global Education Office

AcctType 2


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


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

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PACSD1 - Computer Science & Technology Dept

AcctType 2


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


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

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PADFYE - Dean of the First Year Experience

AcctType 2


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


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

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PAECSD - Early Childhood Studies Dept

AcctType 2


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


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

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PAED01 - Education Dept

AcctType 2


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


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

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PAEHPD - EHHS-Fac Professional Dev

AcctType 2


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


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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PAENPM - PI ORG for Meg Petersen

AcctType 2


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


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


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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PAET01 - Office of Educator Preparation

AcctType 2


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


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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AcctType 2


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


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

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AcctType 2


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


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


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


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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PAHNC1 - Honors Courses

AcctType 2


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


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


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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PAHPER - Health & Human Performance Dept

AcctType 2


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


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


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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PAHUC1 - Humanities Council

AcctType 2


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


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


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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PAIR01 - Institutional Research

AcctType 2


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


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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PALIB1 - Library

PALIB2 - Library Materials

AcctType 2


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


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


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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PAMA01 - Mathematics Dept

AcctType 2


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


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


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

USNH_FIN Custom

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PAMAIC - Math Impact Center

AcctType 2


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


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity


Total for Org PAMECE - GR CEHHS CESP-Cnslr Ed&Schl Psych: 0.00 0.00 0.00 0.00

PAMEDF - Medieval Forum

AcctType 2


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

USNH_FIN Custom

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PAMEDF - Medieval Forum

AcctType 2


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


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


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

USNH_FIN Custom

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PAMUS1 - Music, Theatre & Dance Dept

AcctType 2


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


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

USNH_FIN Custom

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PANCTC - NCTC-Berlin Program

AcctType 2


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


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

USNH_FIN Custom

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PANS01 - Atmospheric Sciences & Chem Dept

AcctType 2


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


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


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

USNH_FIN Custom

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PANURS - Nursing Program

AcctType 2


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


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

USNH_FIN Custom

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PAPASS - Academic Support Services

AcctType 2


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


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

USNH_FIN Custom

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PAPHY1 - History & Philosophy Dept

AcctType 2


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


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

USNH_FIN Custom

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PAPS01 - Psychology Dept

AcctType 2


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


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


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

USNH_FIN Custom

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PARR01 - Registrar's Office

AcctType 2


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


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

USNH_FIN Custom

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PASS01 - Social Science Dept

AcctType 2


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


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


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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PASTGR - Vice Provost's Student Grant Fund

AcctType 2


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


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


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


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

USNH_FIN Custom

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PASU04 - Kyle Burke-Startup Funding

AcctType 2


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


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


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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PASU07 - Tilghman - Startup Funding

AcctType 2


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


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


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


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity

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PASU10 - Lisa Doner-Startup Funding

AcctType 2


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


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


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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PASW01 - Social Work

AcctType 2


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


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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AcctType 2


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


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


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

USNH_FIN Custom

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PAUNIV - Center for Student Success

AcctType 2


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


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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PAUS01 - Undergraduate Studies

AcctType 2


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


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


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

USNH_FIN Custom

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PAWAC1 - Writing Across the Curriculum

AcctType 2


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


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


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

USNH_FIN Custom

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PAWMIN - White Mountains Institute

AcctType 2


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


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


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


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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PBBS01 - Building Services

AcctType 2


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


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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PBCAR1 - Silver Center for the Arts

AcctType 2


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


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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PBEHS1 - Environmental Health & Safety

AcctType 2


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


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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PBGR01 - Grounds

AcctType 2


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


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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PBGR03 - Athletic Fields

AcctType 2


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


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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PBITPM - IT Management & Preventive Maint

AcctType 2


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


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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PBMT01 - Maintenance

AcctType 2


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


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


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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PBPEDC - Physical Education Center

AcctType 2


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


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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PBPP01 - Physical Plant Admin

AcctType 2


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


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


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


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity

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PBSPEC - Special Events

AcctType 2


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


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


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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PBUE01 - Utilities/Energy

AcctType 2


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


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


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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PBUE03 - Utility Plant Operations

AcctType 2


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


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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PCADAF - Annual Fund

AcctType 2


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


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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AcctType 2


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


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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PCADMG - Major Gifts

AcctType 2


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


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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PCADV1 - University Advancement

AcctType 2


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


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


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

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PCCOMM - University Relations

AcctType 2


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


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

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PCGVRN - Government Relations

AcctType 2


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


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


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

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PCPUB1 - PSU Publications

AcctType 2


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


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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PCPUBR - Public Relations

AcctType 2


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


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


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

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PFBS01 - Budget & Accounting Services

AcctType 2


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


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


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

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PFBSB1 - Provision for Doubtful Account

AcctType 2


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


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


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

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PFBURS - Student Account Services

AcctType 2


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


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

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PFEMER - Emergency Planning

AcctType 2


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


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


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

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PFHR01 - Human Resources

AcctType 2


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


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

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AcctType 2


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


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


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


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

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PFITBS - ITS-Business Services

AcctType 2


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


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

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PFITDA - ITS - Networking

AcctType 2


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


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


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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PFITMI - ITS-Mis

AcctType 2


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


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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PFITRN - ITS-ResNet

PFITRT - Repair Technicians

AcctType 2


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


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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AcctType 2


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


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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PFOSSN - OS Senate

AcctType 2


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


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


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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PFPURC - Purchasing,Disbursement&Cntrct Srvs

AcctType 2


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


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


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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PFTR01 - HR Training

AcctType 2


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


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


AcctType 2


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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AcctType 2


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


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


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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PGBDBR - Budget Redistribution

AcctType 2


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


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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PGGNER - General Institutional

AcctType 2


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


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


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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AcctType 2


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


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


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


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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6U0000 - PSU Educational & GeneralPHATAD - Athletics Admin

AcctType 2


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


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


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


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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PHSPIN - Sports Information

AcctType 2


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


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


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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PPENVS - Office of Environ Sustainability

AcctType 2


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


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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PPPRES - President's Office

AcctType 2


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


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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6U0000 - PSU Educational & GeneralPSAD01 - Admissions Office

AcctType 2


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


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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PSAD02 - Admissions Publications

AcctType 2


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


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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PSCP02 - Rad Program

AcctType 2


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


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


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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PSDSAD - Dean of Student Affairs

AcctType 2


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


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


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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PSDSMK - University Marketing

AcctType 2


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


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

USNH_FIN Custom

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PSDSP1 - Enrollment Mgt & Student Affairs

AcctType 2


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


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

USNH_FIN Custom

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PSFA01 - Financial Aid Office

AcctType 2


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


AcctType 2


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


AcctType 2


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


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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PSSTLB - Student Labor

AcctType 2


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


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


AcctType 2


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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AcctType 2


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


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


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


AcctType 2


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

USNH_FIN Custom

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AcctType 2


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 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


AcctType 2


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


AcctType 2


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

USNH_FIN Custom

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AcctType 2


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


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

USNH_FIN Custom

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6U1000 - Grad Studies & Comm Outreach E&GPAASCS - College of Arts & Sciences-Dean

AcctType 2


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


AcctType 2


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


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


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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PADPTP - Doctor of Physical Therapy Program

AcctType 2


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


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


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity

61 611 Faculty 22,500.00 2,500.02 0.00 0.00

USNH_FIN Custom

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PAELID - Instructional Design

AcctType 2


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


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


AcctType 2


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

USNH_FIN Custom

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of 163



AcctType 2


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


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

USNH_FIN Custom

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PAGART - GR CAS AR-Art

AcctType 2


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


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


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

USNH_FIN Custom

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PAGCON - CoGS-Concord Site

AcctType 2


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


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


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

USNH_FIN Custom

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PAGCSE - GR CEHHS ED-Computer Education

AcctType 2


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


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


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

USNH_FIN Custom

11/16/15 9:53 AM




of 163


PAGESP - GR CAS ESP-Enrnmntl & Natural Sci

AcctType 2


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


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

USNH_FIN Custom

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of 163


PAGLLG - GR CAS LL-Languages & Linguistics

AcctType 2


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


AcctType 2


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


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

USNH_FIN Custom

11/16/15 9:53 AM




of 163


PAGMTD - GR CAS MTD-Music & Theatre

AcctType 2


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


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

USNH_FIN Custom

11/16/15 9:53 AM




of 163


PAHPEG - HPER GRAD STUDENTS

AcctType 2


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


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

USNH_FIN Custom

11/16/15 9:53 AM




of 163


PAMBAS - M.B.A. Program-Scholarships

AcctType 2


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


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


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

USNH_FIN Custom

11/16/15 9:53 AM




of 163


PAMEAT - GR CEHHS HHP/AT-Athletic Trng

AcctType 2


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


AcctType 2


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

USNH_FIN Custom

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of 163



AcctType 2


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


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


AcctType 2


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

USNH_FIN Custom

11/16/15 9:53 AM




of 163



AcctType 2


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


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

USNH_FIN Custom

11/16/15 9:53 AM




of 163


PAMEHH - GR CEHHS HHP/HE-Health

AcctType 2


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


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


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


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


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


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


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


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


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


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


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


AcctType 2


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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AcctType 2


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


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


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AcctType 2


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


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


AcctType 2


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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AcctType 2


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


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


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


AcctType 2


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 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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6U3000 - Technology Fee


AcctType 2


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


AcctType 2


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


AcctType 2


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


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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PFTCLT - Classroom Techologies

AcctType 2


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


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


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

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6U3000 - Technology FeePFTMTN - Acad Tech Maint & Licensing

AcctType 2


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


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


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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PFTTLC - The Learning Commons

AcctType 2


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


AcctType 2


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



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AcctType 2


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


AcctType 2


2016 YTD OrigBudget

2015 FinalActivity

2015 YTD OrigBudget

2014 FinalActivity



Total for Fund 6U3000 - Technology Fee: 1,814,615.00 1,727,416.93 1,819,000.00 1,839,159.57

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