FBIGBOOK |
FGIFT2 |
ACCREXP |
Accrued Expenses |
EQP |
Equipment |
ACCUMDEF |
Accumulated Deficits |
REF |
Research Funds - Faculty Support |
ACDMTECH |
Academic Tech Initiative Projects |
REG |
Research Funds - Graduate Support |
ACEAWARD |
ACE Awards |
REU |
Research Funds - Undergraduate Support |
AGENCYFD |
Agency Funds |
RSP |
Research Funds - Special Program/Project |
ALUMNIPR |
Alumni Programs |
TGR |
Tuition Grants |
AP |
Accounts Payable |
TOT |
Tuition - Other |
AR |
Accounts Receivable |
ZZNOTAPP |
Not Applicable |
ATHLETIC |
KSU/PSU Athletics |
FGIFT3 |
BAFNDBAL |
Borrowings Against Fund/ Bal |
10KEAINC |
KEA Income Only |
BANKFUND |
Bank Fund |
20KEATTL |
KEA Total Return |
BONDDEBT |
Bonded Indebtedness |
30KEAADJ |
KEA May/June Activity |
BOOKSTOR |
Bookstore |
FGFUNH |
UNH Foundation Operating |
BROWNCTR |
Browne Center |
UAENMT |
Enrollment Management |
CAPCMPGN |
Capital Campaigns |
UAGADM |
Graduate School Administration |
CASHEQUV |
Cash and Cash Equivalents |
UAHADM |
DCE Administration |
CENTCOPY |
Central Copying |
UAHCEP |
Continuing Education Programs |
CEPSINCT |
CEPS Departmental Incentives |
UAPROV |
Academic Affairs Administration |
CNSLTCTR |
Consulting Center |
UAUGST |
Undergraduate Studies |
COLSAAES |
COLSA AES Graduate Support |
UBANSC |
Animal & Nutritional Sciences |
COLSAFAC |
Colsa Faculty Startup |
UBBCHM |
Biochemistry Molecular Biology |
CONFCTR |
Conference Center |
UBBIOL |
Department of Biological Sciences |
CONFEVNT |
Conferences & Events |
UBDEAN |
Dean'S Office - Ls & A |
CONTFNDS |
Contingency Funds |
UBMCBS |
Molecular, Cellular & Biomedical S |
COSTSHAR |
Grant Cost Sharing Commitments |
UBMICR |
Microbiology |
CUNRESBE |
Current Unrestricted - Unfunded Benefit |
UBNREN |
Natural Resources & The Environment |
CUNRESEG |
Current Unrestricted - E & G |
UBNRES |
Natural Resources |
DEPADV |
Deposits, Advances & Credits |
UBPBIO |
Plant Biology |
DINING |
Dining |
UBRECO |
Resource Economics&Development |
EARNEDTM |
Earned Time Funds |
UBTSAS |
T S A S Thompson School |
ECOLINE |
ECOLine |
UBZOOL |
Zoology |
ELLIOTTR |
Elliott Trust |
UCANTH |
Anthropology |
ENDOTHRE |
Endowments - Other Funds (Res) |
UCARTS |
Art and Art History |
ENDOTHUR |
Endowments - Other Funds (Unres) |
UCCELB |
Celebrity Series |
ENDPRRES |
Endowments - Prizes (Restricted) |
UCCINJ |
Carsey Institute |
ENDSCHOL |
Endowments - Scholarships (Res) |
UCCMN0 |
Communications |
ENDWINCM |
Endowment Income |
UCDEAN |
Dean's Office |
ESL |
English Second Language |
UCEDUC |
Education |
EXCHANGE |
Exchange Programs |
UCENGL |
English |
FAMISENT |
FAMIS Enterprise Implementation |
UCFRL0 |
Family Research Lab |
FASBN106 |
Auxilliary Enterprise - FASB106 |
UCGEOG |
Geography |
FINAID |
Financial Aid |
UCHCTR |
Humanities Center |
FRINGBEN |
Fringe Benefits |
UCHIST |
History |
FUNDRAIS |
Fundraising Initiatives |
UCHUMA |
Humanities Program |
GENMISC |
Miscellaneous |
UCLLAC |
Languages, Literature & Culture |
HEF2001 |
HEFA 2001 |
UCMUSI |
Music |
HEF2002 |
HEFA 2002 |
UCPHIL |
Philosophy |
HEF2005A |
HEFA 2005A |
UCPOLT |
Political Science |
HEF2006 |
HEFA 2006 |
UCPSYC |
Psychology |
HEF2007 |
HEFA 2007 |
UCSOSC |
Sociology |
HEF2009A |
HEFA 2009A |
UCTHDA |
Theatre & Dance |
HEF2011 |
HEFA 2011 |
UCWS00 |
Women's Studies Program |
HEF2012 |
HEFA 2012 |
UDCE00 |
Civil Engineering Dept |
HEF2014 |
HEFA 2014 |
UDCHEM |
Chemistry Dept |
HELDBYNH |
Held by State |
UDCS00 |
Computer Science Dept |
HLDBYOTH |
Held by Others |
UDDEAN |
Dean's Office - CEPS |
HLTHSERV |
Health Services |
UDEE00 |
Electrical & Computer Eng Dept |
HLTHWSRV |
Health and Wellness Services |
UDESCI |
Earth Science Dept |
HOUSING0 |
Housing |
UDKE00 |
Chemical Engineering Dept |
HSPTALTY |
Hospitality Services: Dining, NEC, Conf. Center |
UDMATH |
Mathematics Dept |
ICEAWARD |
ICE Awards |
UDME00 |
Mechanical Engineering Dept |
IDCTOFAC |
Faculty Support (Including F&A Return) |
UDOE00 |
CEPS Ocean Engineering |
INSTRUTV |
Instructional Tv |
UDOM00 |
Center for Coastal and Ocean Mappin |
INTEROPL |
InterOperability Lab |
UDPHYS |
Physics Dept |
INVSTFND |
Investment Fund |
UEACFI |
Accounting and Finance Department |
INVSTINV |
Investments in Inventory |
UEDEAN |
PAUL Dean's Office |
INVSTMTS |
Investments |
UEECON |
Economics Department |
IODRESRV |
IOD Reserves |
UEGRDP |
Graduate and Executive Programs |
KSCBIOPS |
KSC Biodiesel Operations |
UEHMGT |
Hospitality Management Department |
KSCITEQU |
KSC IT Equipment Replacement |
UEMGMT |
Management Department |
KSCPERK |
KSC Perkins Loan |
UEMKTG |
Marketing Department |
KSCSAVNG |
KSC Savings Incentives |
UESBDC |
Small Business Development Center |
KSCSPAUL |
KSC Huntley N Spaulding Loan |
UFCOMM |
Communications Disorders |
KSCSTLN |
KSC Student Loans |
UFDEAN |
Dean's Office HHS |
KSCTULN |
KSC Tuition Loans |
UFFS00 |
Family Studies |
KSCUSGRT |
KSC US Govt Grants Refundable |
UFHMP0 |
Health Management & Policy |
LIFEINAN |
Life Income Annuity |
UFIHPP |
NH Inst for Health Policy & Practic |
LOCALOSR |
Local Govt Grants/Contracts |
UFIOD0 |
Institute on Disability |
MAILSERV |
Mail Services |
UFKINE |
Kinesiology Department |
MISIT5YR |
MIS/ITPAC Five Year Plan |
UFNURS |
Nursing Department |
NHDHHS |
NH Dept of Health & Human Serv |
UFOT00 |
Occupational Therapy |
NHDLAH |
NH Dept of Libr/Arts/Hist Res |
UFRMP0 |
Recreation Management & Policy |
NHDOT |
NH Dept of Transportation |
UFSW00 |
Social Work |
NHDOTHER |
Other NH State Agencies |
UGAADM |
Alumni Affairs Administration |
NHDRED |
NH Dept of Resources & Ec Dev |
UGPRES |
UNH President's Office |
NHEXEC |
NH Executive Dept |
UGRPPE |
Presidential Events & Programs |
NHFSHGAM |
NH Dept of Fish & Game |
UGRREL |
University Comm & Marketing |
NHTVTRNS |
NHPTV Transition |
UHLRCM |
UNHL RCM |
OTHPRAGN |
Other Private Agencies |
UJCCTR |
Counseling Center |
OTHSOF |
Other Source of Funds |
UJGREC |
Campus Recreation |
PALLOCFD |
Unallocated R&A Balances Fund |
UJHHSC |
Health Services |
PCAPEQUP |
Capital Equipment Replacement Fund |
UJLSTD |
Student and Academic Services |
PPDCHRG |
Prepaid Charges |
UJMMUB |
Memorial Union Building |
PPEACQUI |
Property Acquisition |
UJPDPT |
Police Department |
PPEADAPT |
Capital Projects Adaption |
UJRESI |
Residential Life |
PPECAPEQ |
Capital Equipment Replacement |
UJSAFO |
Student Activities |
PPECONST |
New Construction |
UJVGRK |
Greek Affairs |
PPENOCAP |
Noncapital Expenditures |
UJVOMS |
Multicultural Center |
PPEOTHER |
Other |
UJVPAS |
Parents' Association |
PPEPLAN |
Planning |
UJVSHP |
SHARPP |
PPERENEW |
Capital Projects Renewal |
UK1AVP |
CIS AVP Central |
PRGFENDW |
Private Gifts - Endowment Inc |
UK3CTZ |
Client Services & Telecom |
PRGFOTHR |
Private Gifts - Other |
ULDIMD |
Dimond Library |
PRGFPRIZ |
Private Gifts - Prizes |
ULLADM |
Library Administration |
PRGFSCHO |
Private Gifts - Scholarships |
UMDEAN |
UNHM Dean's Office |
PRGFUNHF |
Private Gifts - UNH Foundation |
UNHLAW |
UNH School of Law |
PRINTING |
Printing |
UNTV40 |
Administration |
PRIVGIFT |
Private Gifts |
UQHOSP |
Dining |
PROGREVW |
Program Reviews |
URRADM |
VP Research and Public Service |
PROJSMRT |
Project Smart |
URRCIC |
CICEET |
PROPEQUI |
Property and Equipment |
URREHS |
Environmental Health and Safety |
PRWHBEOF |
Payroll Withholdings - Ben Off |
URRIOL |
Interoperability Lab |
PRWHPRDP |
Payroll Withholdings - P/R Dept |
URRIPM |
Office of Intellectual Property Mgt |
PSCFACLN |
PSU Faculty Loans |
URRLCT |
Leitzel Ctr for Math Sci Eng Educ |
PSCPERK |
PSU Perkins Loan |
URRMAP |
Marine Program |
PSCSPAUL |
PSU Huntley N Spaulding Loan |
URROUT |
Outreach Scholarship Administration |
PSCSTLN |
PSU Student Loans |
URRRCC |
Research Computing Center |
PSCUSGRT |
PSU US Govt Grants Refundable |
URSEAG |
Sea Grant Director |
PSUSPROJ |
PSU Special Projects |
USAADM |
Athletics Administration |
QUPLREST |
Quasi Pooled Restricted |
USACHL |
Cheerleading |
QUPLUNRE |
Quasi Pooled Unrestricted |
USALSK |
Life Skills Program |
QUSPREST |
Quasi Specific Restricted |
USASPM |
Sports Medicine |
RECREATN |
Recreation |
USATUT |
Academic Tutoring |
RVLVAP |
Revolve - A/P and Accrued Exp |
USAWTR |
Athletic Weight Room |
RVLVDEP |
Revolve - Deposits & Defer Rev |
USCSKI |
Ski Program |
RVLVPPD |
Revolve - Prepaid Expenses |
USMBKB |
Men's Basketball |
SPORTCMP |
Sports Camp |
USMCCT |
Men's Cross Country Track |
STACTFND |
Student Activity Funds |
USMFTB |
Football |
STATEBON |
State Bonds |
USMHCY |
Men's Hockey |
STDUNION |
Student Union |
USMSCR |
Men's Soccer |
STRGINIT |
Strategic Initiatives |
USSMEN |
Men's Sports |
STUDTSSN |
Student SSN Project |
USSWMN |
Women's Sports |
STUHLTHB |
Student Health Benefit Plan |
USWBKB |
Women's Basketball |
STUUNION |
Student Union |
USWCCT |
Women's Cross Country Track |
TDSCENTR |
TDS Center Swing Space Move |
USWFHK |
Field Hockey |
TECHNCTR |
Technology Center |
USWGYM |
Gymnastics |
TELECOMM |
Telecommunications |
USWHCY |
Women's Hockey |
TRANSIT0 |
Wildcat Transit |
USWLAX |
Women's Lacrosse |
TREASFND |
Treasurer Transition Fund |
USWSCR |
Women's Soccer |
TRPLREST |
True Pooled Restricted |
USWSWM |
Women's Swimming |
TRPLUNRE |
True Pooled Unrestricted |
USWTEN |
Women's Tennis |
UNFNDEMB |
Unfunded Employee Benefits |
USWVBL |
Women's Volleyball |
UNHECDVP |
UNH Energy & Campus Development |
UTADMN |
Energy and Campus Development Admin |
UNHFOUND |
Affiliated entities |
UTDC01 |
Facilities Design/Construction |
UNHITINT |
IT Initiatives |
UTDC04 |
Repair and Renovation |
UNHNEC |
New England Center |
UTP001 |
Plant Operations |
UNHNRSMT |
UNH Student Nurses Loan Match |
UUFAID |
Institutional Financial Aid |
UNHOTHER |
UNH Other |
UUINST |
UNH Institutional |
UNHPERK |
UNH Perkins Loan |
UXADMS |
Administration |
UNHULN |
UNH University Loans |
UXAGRS |
Agricultural Resources |
UNHUSGRT |
UNH US Govt Grants Refundable |
UXFHYD |
4-H Youth Development |
UNIQ-GSC |
Unique GSC |
UXFMDV |
Family Development |
UNIQ-KSC |
Unique KSC |
UXFRWL |
Forestry And Wildlife Resources |
UNIQ-PSU |
Unique PSU |
UXWMRS |
Water And Marine Resources |
UNIQ-UNH |
Unique UNH |
UZCC00 |
Climate Change Research Center |
UNRESGFT |
Unrestricted Gifts/ Bequests |
UZCX00 |
Complex Systems Research Center |
USBIND |
US Business & Industry |
UZSP00 |
Space Science Center |
USDOA |
US Dept of Agriculture |
ZZNOTAPP |
Not Applicable |
USDOED |
NH Dept of Education |
FGP1TYPE |
USDOES |
NH Dept of Environmental Serv |
FINAID |
Financial Aid |
USNHCNST |
USNH Consulting Initiatives |
SPONSR |
Sponsored Programs |
USNHGEN |
USNH General Funds |
ZZNOTAPP |
Not Applicable |
USNHOPER |
In Support of USNH Operations |
FGRPMAJ |
USNHSIS |
Strategic Initiatives |
CURRENT |
Current Funds |
USNOTFP |
US Non-Profits |
ENDOW |
Endowment and Similar Funds |
USUNIV |
US Universities & Colleges |
LOAN |
Loan Funds |
VENDING0 |
Vending |
PLANT |
Plant Funds |
WHEELOCK |
Wheelock School |
ZAGENCY |
Agency Funds |
WHITTCTR |
Whittemore Center Arena |
ZZZZBANK |
Bank Funds |
ZOINTDES |
Other Internally Designated |
ZZZZHOLD |
Hold-Not otherwise classified |
ZOMSCAUX |
Other Auxiliary Services |
FGRPMIN |
ZOSTDAUX |
Other Student Auxiliary |
C1UNREST |
Current Funds - Unrestricted |
FBS23L1 |
C2RESTRC |
Current Funds - Restricted |
11CURFND |
Current Funds |
ENDOW |
Endowment and Similar Funds |
22LOANFD |
Loan Funds |
LOAN |
Loan Funds |
33ENDCAM |
Endowment and Similar, Campuses |
PINVEST |
Plant Funds - Net Invested in Plant |
45UNHF |
Endowment and Similar, UNHF |
PUNEXP |
Plant Funds - Unexpended |
54PLNTFD |
Plant Funds |
ZAGENCY |
Agency Funds |
66BANK |
Bank Fund |
ZZZZBANK |
Bank Funds |
77AGENCY |
Agency Funds |
ZZZZHOLD |
Hold-Not otherwise classified |
FBS23L2 |
FGSOF |
A1CURUNR |
Current - Unrestricted |
1SPONSR |
Sponsor Fund |
A3CURRES |
Current Restricted |
2CSTSHR |
Cost-Sharing Fund |
C1LNUNRE |
Loan Funds - Unrestricted |
3PGMINC |
Program Income Fund |
C3LNREST |
Loan Funds - Restricted |
4EXTCSH |
External Cost-Sharing Fund |
C5LNGOVT |
Loan Funds - Government Grants |
ZZNOTAPP |
Not Applicable |
E1ENQUNR |
Quasi Endowment - Unrestricted |
FPAU |
E3UNQRES |
Quasi Endowment - Restricted |
05_UNHGN |
University Maintenance |
E5ENTRUE |
Endowments, Primarily Restricted |
10_AES |
Agricultural Experiment Station |
E7HBYOTH |
Held in Trust by Others |
15_CTRID |
Center for Industrial Research Development |
E9LIFINC |
Life Income and Annuity Funds |
20_MARIN |
Marine Research and Development |
G1INVPLT |
Investment in Plant |
25_COCTY |
Cooperative Extension Service Counties |
G3UNEXPL |
Unexpended Plant Funds |
30_COEXT |
Cooperative Extension Service |
J1FUNRES |
UNHF - Unrestricted |
35_UNHM |
UNH at Manchester |
J3FREST |
UNHF - Restricted |
40_NHPTV |
New Hampshire Public Television |
J5FQERES |
UNHF - Quasi-Endowment - Restricted |
45_UNHF |
UNH Foundation |
J7FENRES |
UNHF - Endowment, Primarily Restricted |
50_UNHFO |
UNH Foundation Offset |
J9FLFINC |
UNHF - Life Income and Annuity Funds |
55_KSC |
Keene State College |
X1BANK |
Bank Fund |
60_PSC |
Plymouth State University |
X5AGENCY |
Agency Funds |
65_CLL |
Granite State College |
FBSC |
67_NHPTV |
New Hampshire Public Television (NHPTV) |
1A |
Academic Affairs |
70_CHANC |
Chancellor's Office/System |
1B |
College of Life Sciences and Agriculture |
75_BANK |
BK |
1C |
College of Liberal Arts |
FPROJGRP |
1D |
College of Engineering and Physical Sciences |
A05SIGNF |
Significant Funds |
1E |
Peter T Paul College of Business and Economics |
A10RCRAN |
Recurring Annual |
1F |
School of Health and Human Services |
B10FINBD |
Fund Intentionally Budgeted |
1G |
Central Administration |
B50BOFDS |
Budget-Only-Fund |
1H |
UNH School of Law |
D20PRJNC |
Projects, Noncapital |
1K |
Computing and Information Services |
E50IDFAC |
Internally designated - faculty f&a |
1M |
UNH- Manchester |
G10ENDOW |
Endowment Payout Funds |
1N |
New Hampshire Public Television |
G20GIFTS |
Gift Funds - No Payout |
1Q |
Business Affairs |
G30GFTEN |
Gift Funds With Payout |
1R |
Marine- Research & Public Service RCU |
J10PJCTN |
Projection Funds Only |
1S |
Athletics |
P10CAPTL |
Projects, Capital |
1T |
Facilities |
V10EVALU |
Funds Needing Evaluation |
1X |
Cooperative Extension |
Z10LOWPR |
Minimal Balance - Low Priority |
1Z |
Institute for Earth, Oceans, and Space |
ZZNOTAPP |
Not Applicable |
40 |
UNH Foundation |
FPSCPLNT |
50 |
Keene State College |
AD |
Adaption |
60 |
Plymouth State University |
DE |
Deferred |
70 |
Granite State College |
IN |
Infrastructure |
80 |
New Hampshire Public Television (NHPTV) |
LS |
Life Safety |
90 |
System/ Chancellor's Office |
NE |
New Construction |
BK |
Bank Fund |
RE |
Renewal |
FCAMPUS |
RO |
Routine |
1 |
UNH - Durham, Manchester and UNHF |
ST |
Standards Change |
5 |
Keene State College |
UN |
Unscheduled |
6 |
Plymouth State University |
ZZNOTAPP |
Not Applicable |
7 |
Granite State College |
FPSUDEPT |
8 |
New Hampshire Public Television (NHPTV) |
A1PAAAFX |
Vice President for Academic Affairs |
9 |
Chancellor's Office/System |
A2PAARTX |
Art Dept |
B |
Bank Fund |
A2PAASCX |
CAS-Dean's Office |
FDIVRCM |
A2PABIOX |
Biological Sciences Dept |
1A0 |
Academic Affairs |
A2PACM0X |
Communications & Media Studies Dept |
1B0 |
College of Life Sciences and Agriculture |
A2PACSDX |
Computer Science & Technology Dept |
1C0 |
College of LIberal Arts |
A2PAENGX |
English Dept |
1D0 |
College of Engineering and Physical Sciences |
A2PAENSX |
Environmental Science & Policy Dept |
1E0 |
Peter T Paul College of Business and Economics |
A2PAFRLX |
Languages and Linguistics Dept |
1F0 |
College of Health and Human Services |
A2PAMATX |
Mathematics Dept |
1G0 |
General Administration |
A2PAMUTX |
Music, Theatre & Dance Dept. |
1GB |
University Advancement |
A2PANS0X |
Atmospheric Sciences & Chem Dept |
1H0 |
UNH School of Law |
A2PAPHYX |
History & Philosophy Dept |
1JA |
Student Affairs - Service |
A2PAPS0X |
Psychology Dept |
1JB |
Student Affairs - Auxiliary |
A2PASS0X |
Social Science Dept |
1KA |
Information Technology |
A3PACOBX |
CoBA-Dean's Office |
1KB |
Computing and Info. Services - Auxiliary |
A4PACDFX |
Ctr Young Children & Families |
1L0 |
Library |
A4PACRJX |
Criminal Justice Dept |
1M0 |
UNH - Manchester |
A4PAECSX |
Early Childhood Studies Dept |
1N0 |
New Hampshire Public Television |
A4PAEDUX |
Elementary Ed & Childhood Studies Dept |
1Q0 |
Business Affairs |
A4PAEHHX |
CHHS-Dean's Office |
1RA |
Research Service Unit |
A4PAETXX |
Educator Preparation, Office of |
1RB |
Research Centers |
A4PAHPEX |
Health & Human Performance Dept |
1S0 |
Athletics |
A4PANURX |
Nursing Dept |
1T0 |
Facilities |
A4PASW0X |
Social Work Dept |
1U0 |
Institutional Accounts |
A5PACEDX |
Div of Online & Continuing Studies |
1X0 |
Cooperative Extension |
A6PAELLX |
Educ Ldrshp Learning & Curriculum Dept |
1Z0 |
Institute Earth, Oceans, Space (Centers) |
A7PAGRNX |
Sponsored Programs Office |
1ZA |
Institute Earth, Oceans, Space (Marine) |
A7PALIBX |
Library |
1ZB |
Institute Earth, Oceans, Space (CCOM) |
A7PARR0X |
Registrar's Office |
4A0 |
UNH Foundation |
A7PAUS0X |
Undergraduate Studies Office |
5A0 |
Academic Affairs |
A8PACENX |
Center for the Environment |
5C0 |
Chief Executive |
A8PACRSX |
Global Education Center |
5D0 |
Financial Aid |
F1PFFMPX |
Finance and Administration Dept |
5E0 |
Advancement |
F1PGGNEX |
General Institutional |
5F0 |
Finance and Planning |
F2PFBS01 |
Budget & Accounting Services |
5G0 |
General Institutional |
F2PFBURS |
Student Account Services |
5H0 |
Arts and Humanities |
F2PFCS0X |
Acct Collection & Mail Services |
5J0 |
Athletics |
F2PFPURX |
Purchasing, Disbursement & Cntrct Srvs |
5L0 |
Library |
F3PFITXX |
Info Tech Services Dept |
5P0 |
Professional and Graduate Studies |
F4PBPP0X |
Physical Plant Dept |
5R0 |
Student Affairs |
G1PGGNEX |
General Institutional |
5S0 |
Sciences |
H1PHATXX |
Athletics Dept |
5T0 |
Physical Plant |
P1PPPREX |
President's Office |
6A0 |
Academic Affairs |
P2PFHR0X |
Human Resources Office |
6B0 |
Physical Plant |
R1PCINAX |
University Relations Office |
6C0 |
University Relations |
R2PCPUBX |
Public Relations Office |
6D0 |
University Advancement |
R3PBCARX |
Silver Center for the Arts |
6F0 |
Financial Management |
S1PSDSAX |
Vice Pres Enroll Mgt & Stud. Affairs Off. |
6G0 |
General Institutional |
S2PSADMX |
Admissions Office |
6H0 |
Intercollegiate Athletics |
S3PSCP0X |
University Police Dept |
6I0 |
College of Graduate Studies |
S3PSFA0X |
Financial Aid Office |
6P0 |
President |
S3PSSADX |
Assoc Dean Student Affairs/Conduct Office |
6S0 |
Student Affairs |
S3PSWC01 |
S.A.G.E. Center |
6T0 |
Student Activites Accounting |
S4PSDINX |
Dining Services |
700 |
Granite State College |
S4PSHUBX |
Hartman Union Building |
800 |
New Hampshire Public Television (NHPTV) |
S4PSPC01 |
Counseling & Human Relations Cntr |
900 |
Chancellor's Office/System |
S4PSRESX |
Residential Life |
BNK |
Bank Fund |
V1PCAD0X |
University Advancement Dept |
FGARRA |
V2PCADAL |
Alumni Relations Office |
NO |
Not ARRA-funded |
ZZNOTAPP |
Not Applicable |
YES |
ARRA-funded |
FSUBCAMP |
FGCAT |
1D |
UNH - Durham |
NHDOAXX |
NH Dept of Agriculture |
1H |
UNH School of Law |
NHDOCRX |
NH Dept of Cultural Resources |
1M |
UNH - Manchester |
NHDOEDX |
NH Dept of Education |
1N |
NH Public Television |
NHDOEMX |
NH Dept of Employment Security |
4C |
UNH Foundation Capital Offset |
NHDOESX |
NH Dept of Environmental Services |
4F |
UNH Foundation |
NHDOHHS |
NH Dept of Health and Human Services |
4L |
UNH Foundation - UNH School of Law |
NHDOJXX |
NH Dept of Justice |
4O |
UNH Foundation Offset |
NHDOLXX |
NH Dept of Labor |
5K |
Keene State College |
NHDORED |
NH Dept of Resources and Economic Development |
5Z |
Keene Endowment Association |
NHDOSXX |
NH Dept of Safety |
60 |
Plymouth State University |
NHDOTXX |
NH Dept of Transportation |
6P |
Plymouth State University |
NHEXECD |
NH Executive Dept |
7C |
Granite State College |
NHFSHGA |
NH Fish and Game Dept |
8N |
New Hampshire Public Television (NHPTV) |
NHOTHER |
Other NH State Agencies |
8S |
NHPB Disaffiliation |
USBINHS |
US Business and Industry Historical Summary |
9C |
USNH Executive Allocation |
USDOAXX |
US Dept of Agriculture |
9S |
USNH Central Services Alloc |
USDOCXX |
US Dept of Commerce |
BK |
Bank Fund |
USDODXX |
US Dept of Defense |
FT2BOTAC |
USDOEDX |
US Dept of Education |
A10GENOP |
General Operating Budget (E&G) |
USDOENX |
US Dept of Energy |
C10AUXIL |
Auxiliary Funds |
USDOHHS |
US Dept of Health and Human Services |
Z10OTHER |
All Other Funds |
USDOHUD |
US Dept of Housing and Urban Development |
ZZNOTAPP |
Not Applicable |
USDOIXX |
US Dept of the Interior |
FT2EXSUM |
USDOJXX |
US Dept of Justice |
A10GENOP |
General Operating Budget (E&G) |
USDOLXX |
US Dept of Labor |
C10AUXIL |
Auxiliary Funds |
USDOSTX |
US Dept of State |
D10INTDS |
Internally Designated Funds |
USDOTRN |
US Dept of Transportation |
E10WFNDS |
Other Unrestricted Funds |
USDOTRS |
US Dept of Treasury |
G10GFNDS |
Gift Funds |
USDOVAX |
US Dept of Veterans Affairs |
K10GRNTS |
Grant Funds |
USEPAXX |
Environmental Protection Agency |
P10PLANT |
Plant Funds |
USFEMAX |
Federal Emergency Management Agency |
Z10OTHER |
All Other Funds |
USLOCAL |
US Local Government |
ZZNOTAPP |
Not Applicable |
USNARAX |
National Archives and Records Administration |
FUNASCHD |
USNASAX |
National Aeronautics and Space Administration |
A10RESVS |
Educational and general |
USNFAHX |
National Foundation on the arts and Humanities |
C10AUXSV |
Auxiliary enterprises |
USNPRHS |
US Foundations, Non and Not for Profits Historical |
E10IDSTI |
Internally designated - STII |
USNSERX |
Corporation for National Service |
E15IDSTI |
Internally designated - STII Unrealized Gains |
USNSFXX |
National Science Foundation |
E20IDFRP |
Internally designated - Fringe Benefits Pool |
USQUGOV |
US Quasi-Government |
E30IDOFR |
Internally designated - Other employee benefits |
USSBAXX |
Small Business Administration |
E40IDIFB |
Internally designated - internal borrowing funding |
USSECXX |
Securities and Exchange Commission |
E50IDFAC |
Internally designated - f&a return to faculty |
USSSAXX |
Social Security Administration |
E60IDGIF |
Internally designated - unrestricted gift & payout |
USSTATE |
US State Government |
E70IDOTH |
Internally designated - all other |
USUNVHS |
US Univ. and College Sponsors Historical Summary |
G10ULOAN |
Unrestricted loan funds |
USXOTHX |
Miscellaneous US Sponsor |
J20XWSBE |
Unexpended plant - UNH new business building funds |
FGGROUP |
J30XCAPP |
Unexpended plant - $25M capital appropriation |
1USGOVT |
US Government |
J40XOTHR |
Unexpended plant funds - all other |
2NHGOVT |
NH State Government |
J50XCSIN |
Unexpended plant - excess interest |
3OTHGOV |
US Local Govt, Other State GOVT and Quasi-Govt |
M05QBSFR |
Quasiendowment - USNH Medical Cost Containment |
4USBIND |
US Business and Industry |
M10QLTDM |
Quasiendowment - USNH LT Debt Risk Mitigation |
5USNONP |
US Foundations and Non or Not for Profits |
M15QECOQ |
Quasiendowment - USNH ECOLine Investment Fund |
6USUNIV |
US Educational Institutions |
M18Q2009 |
Quasiendowment - USNH Series 2009A Bonds |
7FORGNS |
Foreign and Multinational Sponsors |
M20QSCNT |
Funds functioning as endowment - USNH Contingency |
8MISCSP |
Miscellaneous Sponsor |
M30QSTII |
Quasiendowment - USNH LT Treasury Investments |
FGIFT1 |
M40QOSRP |
Funds functioning as endowment - OSRP |
ADJ |
Adjustment Fund |
M50QECOL |
Quasiendowment - UNH ECOLine Savings Fund |
BKS |
Books and Collections |
M60QPAUL |
Quasiendowment - Isabel Harriet Paul Fund |
CLG |
Class Gifts |
M65QUNHL |
Quasiendowment - UNHL Operations Fund |
CPR |
Campus Public Programs |
M70QUNHM |
Funds functioning as endowment - UNHM |
FGR |
Faculty Support |
M75QALLW |
Funds functioning as endowment - PSU ALLWell |
LOA |
Loans |
M80QOTHR |
Quasiendowment funds - all other |
MPA |
Departmental Programs |
M90QUH20 |
Underwater true endowments-campuses |
PLT |
Plant/Maintenance |
N10QAFFL |
Funds functioning as endowment - affiliates |
PRF |
Professorships/Chairs |
R10QUH20 |
Underwater true endowments-affiliat |
PRZ |
Prizes |
S10OAFFL |
Other unrestricted balances - affiliates |
PSO |
Public Service/ Outreach |
W10GAS45 |
Unfunded postretirement medical benefits |
RES |
Research |
Y10WFNDS |
Other Undesignated funds |
SCH |
Scholarship - No MOU |
Y20ZFNDS |
Agency Funds |
SCHF |
Scholarship - Fellowship |
Z10RESTR |
NA-Restricted Fund |
SCHM |
Scholarship - Merit Based |
Z20NIPLT |
NA-Net Invested in Plant Fund |
SCHN |
Scholarship - Need Based |
ZZNOTAPP |
Not Applicable |
SCHO |
Scholarship - Other |
FUND TYPE CODES |
SPLT |
Split Purpose |
A |
Auxiliary Enterprise Funds |
URS |
University-wide Unrestricted |
BK |
Bank Fund |
ZTBD |
Purpose To Be Determined |
D |
Internally Designated Funds |
ZZNOTAPP |
Not Applicable |
G |
Current Gifts & Endowment Income |
|
|
HEFA |
HEFA/KEEP Funds |
|
|
L |
Loan Funds |
|
|
LU |
Loan Funds - Unrestricted |
|
|
M |
Life Income & Annuity Funds |
|
|
N |
Investment in Plant Funds |
|
|
P1 |
Sponsored Reseach & Programs |
|
|
P2 |
Sponsored Programs-Appropriation |
|
|
Q1 |
Quasi-Endowment Fund - Unrestricted |
|
|
Q2 |
Quasi-Endowment Fund - Restricted |
|
|
T1 |
True Endowment Funds - Unrestricted |
|
|
T2 |
True Endowment Funds - Restricted |
|
|
U |
Undesignated - PAUs |
|
|
W |
Undesignated-Other |
|
|
X |
Unexpended Plant Funds |
|
|
Z |
Agency Funds |