USNH Financial Services Policies and Procedures

02 - 052 Fund Related Attributes

Fund Attributes:

USNH currently has 25 attribute types defined for FUND grouping.  Each is designed to support a specific type of reporting or grouping, although any user may incorporate any of these into their own reports.   

Type Code Description Steward Purpose
FBIGBOOK Big Book Subtotals USNH Financial Services Financial Statements
FBS23L1 Grouping for Combined Balance Sheet- Highest Level USNH Financial Services Financial Statements
FBS23L2 Grouping for Combined Balance Sheet - Second Level
(this is coded in a way to be a child of the FBS23L1)
USNH Financial Services Financial Statements
FBSC BSC
(has not been maintained)
UNH Finance & Administration Groups the funds by BSC responsible unit
FCAMPUS Campus Fund USNH Financial Services Financial Statements
FDIVRCM Division or RC Unit UNH Finance & Admin (for BSCs)
each of the other campuses should they choose to use this element
Identifies funds associated with each of the RCM units at UNH or major departments at the campuses
FGARRA ARRA Funding Indicator UNH Sponsored Programs Administration Provided to support the additional reporting requirements for American Recovery and Reinvestment Act Reporting
FGCAT Sponsor Hierarchy: Category UNH Sponsored Programs Administration Groups grant funds into distinct categories
FGGROUP Sponsor Hierarchy: Group
(this is coded in a way to be a child of the FGCAT)
UNH Sponsored Programs Administration Groups of grant funds breaking down the categories in smaller segments
FGIFT1 Gift Funds
(has not been maintained)
UNH Finance & Admin Gift reporting
FGIFT2 Gift Funds Detail
(has not been maintained)
UNH Finance & Admin Gift reporting
FGIFT3 Gift Funds by Department
(has not been maintained)
UNH Finance & Admin Gift reporting
FGP1TYPE P1 Type UNH Sponsored Programs Administration Grouping for Grants by type of award
FGRPMAJ Fund Group Major USNH Financial Services Highest level of fund type for financial reporting
FGRPMIN Fund Group Minor
(this is coded in a way to be a child of the FGRPMAJ)
USNH Financial Services More detailed fund type reporting
FGSOF Sponsored Projects Source of Funds UNH Sponsored Programs Administration Source of grant funds or agency reporting
FPAU Fund by PAU USNH Budget Office Group funds for state reporting
FPROJGRP Projections USNH Financial Services Groups like funds for projection purposes
FPSCPLNT PSU Physical Plant
(has not been maintained)
PSU Finance & Admin  
FPSUDEPT PSU Department Owner PSU Finance & Admin  
FSUBCAMP Sub-campus Fund USNH Financial Services Used to break out data within campuses
FT2BOTAC BOT Activities Report Grouping USNH Financial Services Groups find types for BOT reporting for Campuses
FT2EXSUM Executive Summary Fund Type Grouping USNH Financial Services  
FUNASCHD Net Assets - Unrestricted - BOT USNH Financial Services Groups find types for BOT reporting for Campuses
ZSECURE Secure - to support UM security FAST Not for reporting - used with Unimarket

If a user has need of any additional Values for any of the attributes noted above, the Steward of the attribute should be consulted. If that is not possible, there may be need for a new Attribute, see Procedure 02-051 - Establishing a New Attribute.

For a list of Values available for each of these items - please see Appendix F.

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