Values of Acct related attributes - Active and not terminated as of 5/20/2014
| AATHLTCS | ANECSUMM | ||
|---|---|---|---|
| A02TKTS | Ticket Sales | A05EGSUP | E&G Support |
| A04SFEES | Student Fees | A10CONF | Conference Revenue |
| A06GUAR | Guarantees | A15RENT | Rent Revenue |
| A08CONTR | Contributions | A20TRANS | Transient/Retail |
| A08THIRD | Comp & Benefits Provided by a 3rd Party | A25BANQ | Banquet & Catering |
| A10GOVT | Direct State or Other Govt Support | A30PHONE | Telephone Revenue |
| A12INST | Direct Institutional Support | A35COMM | Commission Revenue |
| A14INDIR | Indirect Facil & Admin Support | A40BEV | Beverage Revenue |
| A16NCAA | NCAA/Conference Dist Incl Tournament Revenues | A45OTHER | Other Revenue |
| A18BROAD | Broadcast, Television, Radio & Internet Rights | A50INTRV | UNH Departmental Revenue |
| A20PROG | Program Sales, Concess., Novelty Sales & Parking | C10BEV | Beverage Cost |
| A22ROYAL | Royalties, Advertisements & Sponsorships | C5FOOD | Food Cost |
| A24CAMP | Sports Camp Revenues | P05FXSAL | Fixed Salaries & Wages |
| A26ENDOW | Endowment & Investment Income | P10VRSAL | Variable Salaries & Wages |
| A28OTHER | Other Revenue | P15FRNGE | Fringe Benefits |
| A30TRIN | Transfers In | X05CTRL | Controllable Costs |
| E02AID | Athletics Student Aid | X10BSC | BSC Allocation |
| E04GUAR | Guarantees | X15OTHER | Other Expenses |
| E10SALFR | Salaries, Wages & Fringe | Z1TROUT | Transfers Out - Prior to 2002 |
| E14SEVER | Severence Payments | Z2TRIN | Transfers In - Prior to 2002 |
| E16RECR | Recruiting | ZITRIN | Transfers In - 2002 and beyond |
| E18TRAV | Team Travel | ZOTROUT | Transfers Out - 2002 and beyond |
| E20EQUIP | Equipment, Uniforms & Supplies | ANHPBACT | |
| E22GAME | Game Expenses | A10MEMBR | Memberships revenue |
| E24FUND | Fund Raising, Marketing & Promotion | A20UNDER | Corporate underwriting |
| E26CAMP | Sports Camp Expenses | A30MJRGV | Major giving |
| E28DIR | Direct Facilities, Maintenance & Rental | A40AUCTN | Auction revenue |
| E30SPIRT | Spirit Groups | B10NHGAP | State general appropriations |
| E32INDIR | Indirect Facilities & Administrative Support | B20CPBGR | CPB operating grants |
| E34MEDIC | Medical Expenses & Medical Insurance | C10TOWER | Tower rental income |
| E36DUES | Membership & Dues | D10GFGRT | Noncapital gifts and grants |
| E38OTHER | Other Operating Expenses | E10OTHER | Other income |
| E40TROUT | Transfers Out | F10FULLB | Benefits-eligible salaries |
| AAZFUNDS | G10NONBN | Other salaries | |
| A05STFEE | Student Fees | H10FRING | Fringe benefits |
| A10CONF | Conference Revenue | J10PBSFE | PBS assessments and fees |
| A15OTHER | Other Revenue | K10PLPRE | Pledge premium expense |
| A20PFINE | Parking Fines | L10PROAQ | Program acquisition exp (non-PBS) |
| A25PPERM | Parking Permits | M10CENTR | Central service allocations |
| A50INTRV | UNH Departmental Revenue | N10UTILY | Utilities and facilites assessments |
| E05SW | Salary & Wages | P10DEPBL | Depreciation-buildings/improvements |
| E10FRNGE | Fringe Benefits | Q10OTHER | Other expenses |
| E15SUPTR | Supply and Travel | Q50NONOP | Other Nonoperating (Revenue)Expense |
| E20EQUIP | Equipment and Repairs | R10TRANS | Intrasystem transfers |
| E25RESAL | Goods for Resale | S10NHCAP | State capital appropriations |
| E30FACIL | Facilities Assessment | T10DEPEQ | Depreciation-equipment |
| E35DEBT | Debt Service | U10ENDRT | Endowment return net of amount used |
| E40GENAS | General Assessment | X10PLTGL | Other plant changes |
| E41UFUND | University Fund - Hold Harmless | Y10OTHCH | Other changes in net assets |
| E42INTAL | Internal Allocations | Z10ADRSV | Addition to-use of reserves |
| E43TRANS | Int Alloc - Transportation | ZZNOTAPP | Not Applicable |
| E45OTHER | Other Expenses | ARCMPL | |
| T05REPL | Replacements & Renovations | 1FFACINS | Faculty Instruction - Full Time Temp |
| T10IN | Other Transfers In (2002 and Beyond) | 1FFRNGE | Fringe Benefits - Full |
| T15IN | Other Tranfers In (Prior to 2002) | 1FSTFFT | Staff - Full Time Temporary |
| ACHGREST | 3PFACINS | Faculty Instruction - Part Time | |
| R05GTGRC | Gift, Grants & Other Receipts | 3PFRNGE | Fringe Benefits - Part Time/Full Time Temp |
| R10CSTRN | Cost Share Transfers | 3PSTFPT | Staff - Part Time |
| R15TRANS | Other Transfers | 3PSUMINS | Summer Instruction - Part Time |
| R20SALWG | Salaries & Wages | 5BFACAYI | AY Faculty - Addl Pay - AY Instruction |
| R25FRING | Fringe Benefits | 5BFACAYN | AY Faculty - Addl Pay - Non Instruction |
| R30SUPEX | Supplies & Other Expenses | 5BFACCAS | Faculty Non Instruction - Casual |
| R35EQUIP | Equipment | 5BFRNGE | Fringe Benefits - Base Rate |
| R40INDCR | Indirect Cost Recovered | 5BSTFAP | Staff - Addl Pay |
| ACRFBAL | 5BSTFOT | Staff - Other - Base Rate | |
| BGIFTS | Gifts, Grants, and Other Receipts | 5BSUMGRD | Graduate Summer Stipend |
| DCOSTSH | Cost Sharing Transfers In (Out) | 5BSUMINS | Summer Instruction - AY Fac Addl Pay/Grad |
| FOTHTRAN | Other Transfers In (Out) | 6POSTDOC | Post Docs |
| HSALARY | Salaries, Wages & Fringe Benefits | 7NSTFOT | Staff - Other - No Benefits |
| JSUPPLY | Supplies & Expenses | A02_UTU | Undergraduate Tuition |
| MEQUIP | Equipment & Library Books | A04_GTU | Graduate Tuition |
| PIDCREC | Indirect Costs Recovered | A06_STU | Summer Session Tuition |
| ACTVSDET | A08_NCT | Non Credit Tuition | |
| A05UGRES | Undergraduate tuition - resident | A10_CFE | Course Fees |
| A15UGNRS | Undergraduate tuition - non resident | A12_DFE | Differential Tuition |
| A20UGNER | Undergraduate tuition - NE regional | A16_OFE | Other Fees |
| A25UGALC | Undergraduate tuition allocation | A18_MFE | Mandatory Fees |
| A90UGAID | Undergraduate financial aid | A20_TFE | Technology Fees |
| A99RCMUG | Undergraduate net tuition - alloc to central admin | A22_SFE | Student Fees |
| B05GRRES | Graduate tuition - resident | A24_ICR | Indirect Cost Recovery |
| B15GRNRS | Graduate tuition - non resident | A26_PAU | PAU Allocation |
| B20GRNER | Graduate tuition - NE Regional | A28_STA | State Appropriations |
| B25GRALC | Intercollege graduate tuition alloc | A29_RES | State Appropriation Rescission |
| B90GRAID | Graduate financial aid | A30_UFU | State Appropriations - Subvention |
| B99RCMGR | Graduate net tuition - alloc to central admin | A32_CBC | State Appropriations - CBC Allocation |
| C05CEUDG | Continuing ed tuition - undergraduate | A34_RPO | PO Carryforwards |
| C15CEGRD | Continuing ed tuition - graduate | A36_RBU | Budgeted Use of Reserves |
| C25CESUM | Continuing ed tuition - summer | A38_SAS | Department Sales and Services |
| C35CEWTR | Continuing ed tuition - January/Winterim | A40_GCO | Grants and Contracts |
| C45CENCR | Continuing ed tuition - non credit | A42_STC | State Appropriations - Capital Projects |
| C50CEOTH | Continuing ed tuition - other | A44_CSH | Cost Sharing |
| C90CEAID | Continuing ed financial aid | A46_GFT | Gifts |
| C99RCMCE | Continuing ed net tuition - alloc to central admin | A48_END | Endowment Income |
| D05STFEE | Student fee revenue | A50_INV | Investment Income |
| D99RCMFE | Student fee revenue - alloc to central admin | A52_INT | Interest Income |
| E90OTAID | Other financial aid | A54_OTH | Other Revenue |
| F12STPAU | PAU allocation | ATA_MTR | Mandatory Transfers In |
| F14STATE | State appropriations | ATB_NMP | Non Mandatory Transfers In - CPS |
| F16STRES | State appropriation rescission | ATC_NMM | Non Mandatory Transfers In - Other UNHM |
| F18STSUB | State appropriations - subvention | ATD_NMH | Non Mandatory Transfers In - Honors |
| F20STCBC | State appropriations - CBC allocation | ATE_NMA | Non Mandatory Transfers In - CBC 1 Time |
| G25GRCON | Grants & contracts - direct | ATF_NMT | Non Mandatory Transfers In - Tech Fees |
| G27GRCFA | Grants & contracts - F&A recovery | ATG_NMU | Non Mandatory Transfers In - Ufund Hold Harmless |
| G29FPELL | Federal Pell grants | ATH_NMC | State Appropriations - CBC Allocation |
| G30STIIN | Operating investment income | ATI_NMR | Non-Mandatory Transfers In - R&R |
| G40GIFTS | Gifts revenue | ATK_NMO | Non-Mandatory Transfers In - Other |
| G50EPYOT | Endowment income used in operations | BTA_MTR | Mandatory Transfers In |
| G60AXREV | Sales of auxiliary services | BTB_NMP | Non-Mandatory Transfers In-CPS |
| G69RCMRB | Sales of aux services - alloc to central admin | BTC_NMM | Non-Mandatory Transfers In-Other UNHM |
| G70OTHRV | Other operating revenue | BTC_NMN | Non-Mandatory Transfers In-Other UNHM |
| G79RCMRV | Other operating revenue - alloc to central admin | BTD_NMH | Non-Mandatory Transfers In-Honors |
| H10NHCAP | State capital appropriations | BTE_NMA | Non-Mandatory Transfers In-CBC 1 time |
| H20PLTGL | Other plant changes | BTF_NMT | Non-Mandatory Transfers In-Tech Fees |
| H30ENDRT | Endowment return net of amount used | BTG_NMU | University Fund Subvention Aux Alloc |
| J05FAAUP | Faculty/Librarian - AAUP | BTH_NMC | Non-Mandatory Transfers In-Ufund CBC Permanent |
| J07KSCEA | Faculty/Librarian - KSCEA | BTI_NMR | Non-Mandatory Transfers In-R&R |
| J10NONUN | Faculty/Librarian - non union | BTJ_CS1 | Non-Mandatory Transfers In - CS Salary |
| J15PATST | Professional, admin & technical staff | BTJ_CS3 | Non-Mandatory Transfers In - CS Fringe |
| J20OPSTF | Operating staff | BTJ_CS5 | Non-Mandatory Transfers In - CS Other |
| J25ACADA | Academic administrators | BTK_NMO | Non-Mandatory Transfers In-Other |
| J30EXTED | Extension educators | E02_UFA | Undergraduate Financial Aid |
| J35OTHER | Other salary - budget only | E04_GFA | Graduate Financial Aid |
| M03FACSM | Summer instr - fac addtl pay/grad | E06_OFA | Other Financial Aid |
| M04ADJSM | Summer instr - fac adjunct | E08_INA | Internal Allocations |
| M05FACAD | Faculty addtl pay - other | E10_FAA | Full Benefits Faculty - AAUP |
| M10FACPT | Faculty part time/casual/FT temp | E12_FNA | Full Benefits Faculty - Non AAUP |
| M14FACKA | KSCAA adjunct in unit | E14_PAT | Full Benefits - PAT |
| M15FACKS | KSC adjunct non unit | E16_OST | Full Benefits - OS |
| M16FACPA | Teaching Lecturer PSUSEA | E18_AAD | Full Benefits - Academic Administrator |
| M20STFAD | Staff additional pay | E20_EED | Full Benefits - Extension Educator |
| M25STFPT | Staff part time/casual/FT temp | E22_VPL | Variance Pool - Budget Only |
| M30GRADS | Grad summer stipend | E24_CSP | Cost Sharing - Salaries and Wages |
| M35PSTDC | Post Docs | E26_CIP | Continuing Increases - Budget Only |
| N05FACLY | Faculty - no benefits | E28_FOT | Full Benefits - Other |
| N10STAFF | Staff - no benefits | E30_FSS | FICA Only Faculty - Summer Instructional |
| N15GRADS | Grads - no benefits | E32_FAY | FICA Only Faculty - AY Instructional |
| N20STDNT | Students - no benefits | E34_FAD | FICA Only Faculty - Other Additional Pay |
| P10FFULL | Fringe benefits - full | E36_SAP | FICA Only - Staff Additional Pay |
| P20FPART | Fringe benefits - partial/base rate | E38_GSS | FICA Only - Graduate Summer Stipend |
| P30OTHER | Fringe benefits - other | E40_STL | FICA Only - Other Salaries/Wages |
| P40FUSNH | Fringe benefits - System pool | E42_GST | No Benefits - Graduate Stipends |
| P50NHPTV | Fringe benefits - NHPTV pool | E44_NFR | No Benefits - Other Salaries/Wages |
| Q10GDSRV | Goods & services | E46_FFR | Fringe Benefits - Full |
| Q15INTAL | Internal allocations | E48_PFR | Fringe Benefits - FICA Only |
| Q17STRIN | System strategic initiatives allocations | E50_SUP | Goods & Services |
| Q20TRAVL | Travel | E52_CSH | Cost Sharing |
| Q30EQUIP | Equipment and plant activity | E54_EQU | Equipment |
| Q40LIBRY | Library materials | E56_CAP | Capital Expenditures |
| Q50BUDCN | Budgeted contingency | E58_DEP | Depreciation |
| R05CENTL | RCM central admin funding | E60_EQL | Library Acquisitions |
| R10FACIL | RCM facilities assessment | E62_UTL | Utilities |
| R20GENRL | RCM general assessment | E64_TRA | Travel |
| R40RECOV | RCM facilities assessment recovery | E66_BCO | Budgeted Contingency |
| R50UFUND | RCM university fund subvention allocation | E68_SYS | System Support Allocations |
| R55ECOLN | ECOLine assessment | E70_RCF | Facilities Services Allocation |
| R60OTHER | Internal admin/PPOM/public safety | E72_RCG | General Assessment |
| S10CENSV | Central services allocations | E74_RCA | Academic Affairs Assessment |
| T10UTILY | Utilities | E76_RCO | RCM Assessment Recovery |
| U10PRATR | Transfers for plant renovation & adaption | E76_UTL | Utilities |
| U20DEBTR | Transfers for debt service | ETA_MTR | Mandatory Transfers Out |
| V30TRGEN | Other transfers, net - general funds | ETB_NMP | Non Mandatory Transfers Out - CPS |
| V35TRAUX | Other transfers, net - aux funds | ETC_NMM | Non Mandatory Transfers Out - Other UNHM |
| V40TRINT | Other transfers, net - int des funds | ETD_NMH | Non Mandatory Transfers Out - Honors |
| V42TRFAC | Other transfers, net - faculty start up | ETE_NMA | Non Mandatory Transfers Out - CBC 1 Time |
| V43TRNPI | Other transfers, net - PI F&A share | ETF_NMT | Non Mandatory Transfers Out - Tech Fees |
| V45TRCSR | Other transfers, net - cost share | ETG_NMU | Non Mandatory Transfers Out - Ufund Hold Harmless |
| V50TRCPR | Other transfers, net - capital projects | ETH_NMC | Non Mandatory Transfers Out - UFund CBC Permanent |
| V55TRCPE | Other transfers, net - cap equipment | ETI_NMR | Non-Mandatory Transfers Out - R&R |
| V60TRIFP | Other transfers, net - repay IFB prin | ETK_NMO | Non Mandatory Transfers Out - Other |
| V65TRIFI | Other transfers, net - repay IFB int | FTA_MTR | Mandatory Transfers Out |
| V80STRIN | Other transfers, net - strategic initiatives | FTB_NMP | Non-Mandatory Transfers Out-CPS |
| V90TROTH | Other transfers, net - all other | FTC_NMM | Non-Mandatory Transfers Out-Other UNHM |
| V99RCMTR | Other transfers, net - central admin funding | FTD_NMH | Non-Mandatory Transfers Out-Honors |
| W10DEPRE | Depreciation of plant and equipment | FTE_NMA | Non-Mandatory Transfers Out-CBC 1 time |
| W20INTRT | Interest expense, net | FTF_NMT | Non-Mandatory Transfers Out-Tech Fees |
| X10GAS45 | Postretirement medical actuarial expense | FTG_NMU | University Fund Subvention Aux Alloc |
| Y10OTHCH | Other changes in net assets | FTH_NMC | Non-Mandatory Transfers Out-Ufund CBC Permanent |
| Z10ADRSV | Addition to (use of) reserves | FTI_NMR | Non-Mandatory Transfers Out-R&R |
| ZZNOTAPP | Not Applicable | FTJ_CS1 | Non-Mandatory Transfers Out - CS Salary |
| A10RESTU | Resident tuition | FTJ_CS3 | Non-Mandatory Transfers Out - CS Fringe |
| A20NREST | Nonresident tuition | FTJ_CS5 | Non-Mandatory Transfers Out - CS Other |
| A30TUREA | Tuition reallocation | FTK_NCO | Non-Mandatory Transfers Out-Cost Share |
| C10CONTG | Continuing education tuition | FTK_NMO | Non-Mandatory Transfers Out-Other |
| C20STFEE | Student fees revenue | ARCMPL2 | |
| E10FNAID | Financial aid | ATUITION | Tuition |
| G10NHGAP | State general appropriations | BFINAID | Financial Aid |
| G20GRCON | Grants and contracts revenue | CFEES | Fees |
| G25FPELL | Federal Pell grants | DIDC | F&A Recovery |
| G30STIIN | Operating investment income | ESTATAPP | State Appropriations |
| G40GIFTS | Gifts revenue | FUFUND | University Fund |
| G50EPYOT | Endowment income used in operations | GRESERVE | Use of Reserves |
| G60AXREV | Sales of auxiliary services | HMANTRAN | Mandatory Transfers In |
| G70OTHRV | Other operating revenue | INMTTRAN | Non-Mandatory Transfers In |
| H10NHCAP | State capital appropriations | JOTHREV | Other Revenue |
| H20PLTGL | Plant gifts, grants and other changes | KSALFULL | Salaries & Wages - Full Benefits |
| H30ENDRT | Endowment return net of amount used | LFACSUM | Faculty - Summer Session |
| J10SALWG | Salaries and wages | LFACZOTH | Faculty - Academic Year/Other |
| J20FRNGE | Employee benefits | LGRAD | Graduate Students Summer |
| L10SUPLY | Supplies and services | LSALFICA | Salaries & Wages - FICA Only |
| L20PLANT | Plant operations allocations | LSTAFF | Staff - Other |
| L30CENSV | Central services allocations | MSALNOFR | Salaries & Wages - No Fringe |
| L40UTILY | Utilities | NFRINGE | Fringe Benefits |
| N10PRATR | Transfers for plant renov & adaption | OOTHEXP | Other Expenditures |
| N20DEBTR | Transfers for debt service | PNMTTRAN | Non-Mandatory Transfers Out |
| N30TROTH | Other transfers, net | QASSESS | Assessments |
| P10DEPRE | Depreciation of plant and equipment | ATRTBEN | |
| P20INTRT | Interest expense, net | A05RESTU | Resident Tuition |
| R10GAS45 | Postretirement medical actuarial | A10NREST | Non-Resident Tuition |
| U10OTHER | Other chgs impacting op margin, net | A15TUREA | Tuition Reallocation |
| W10OTHCH | Other changes in net assets | A20FNAID | Financial Aid |
| Z10ADRSV | Addition to-use of reserves | C25CONTG | Continuing Education |
| ZZNOTAPP | Not Applicable | C30STFEE | Student Fees |
| ADINDET | E35NHPAU | State Appropriations | |
| A05STFEE | Student Fees | E40STIIN | Short-term Investment Income |
| A10CONF | Conference Revenue | E45IDCRV | IDC |
| A15RENT | Rent Revenue | E50OTHER | Other Sources |
| A20TRANS | Transient/Retail | G55RSUSE | Use of Reserves |
| A25BANQ | Banquets & Catering | G60TRFIN | Transfers In |
| A30CAT | Cat's Cache | H2NOBENE | No Benefits |
| A35OTHER | Other Revenue | H4PARTBE | Partial Benefits |
| M05PROF | Professional Staff-Mgmt | H6FULLBE | Full Benefits |
| M10ASSOC | Associates - OS/SS | H7SPCBEN | Rate Specified Benefits |
| M15VAC | Vacancy/Salary Increase | H8OTHER | Undistributed Salary (Budget Only) |
| M20FRNGE | Prof/Assoc Fringe Benefits | H9OTHER | Undistributed Salary Cont Increases (Budget Only) |
| M25BEN | Hourly/Student Benefits | J10FRING | Fringe Benefits |
| M30HOUR | Hourly Labor | J15UNFRG | Unfunded Fringe |
| M35STUD | Student Labor | M05SUPLY | Supplies and Miscellaneous Expenses |
| M40CWS | College Workstudy | M10LIBRY | Library Books and Periodicals |
| M45OTHER | Other Fringe | M15EQUIP | Equipment |
| P05TRAV | Travel | M20UTILY | Utilities (Electricity, Oil, etc) |
| P10OPSUP | General Operating Supplies | O00SYSTM | System Support |
| P10SUPP | General Operating Supplies | T05PLANT | Plant operations & Admin Recovery |
| P15PRINT | Printing & Copying | T15RNR | Repairs and Renovations |
| P20MAINT | Maintenance & Repairs | T20CENTR | Central Services Support |
| P25LINEN | Linen Rental | T25OTHTR | Other |
| P30RENT | Equipment Rental | ATRTJOB | |
| P35PROF | Professional Services | A05RESTU | Resident Tuition |
| P40LICEN | Licensing Fees | A05RESUG | Resident Undergrad Tuition |
| P45COMM | Commission Fees | A05RSGRD | Resident Graduate Tuition |
| P50TELE | Telecommunications | A10NREST | Non-Resident Tuition |
| P55MAIL | Mail Services | A10NREUG | Non-Resident Undergrad Tuition |
| P60MEMB | Memberships | A10NRGRD | Non-Resident Graduate Tuition |
| P65MEAL | Business Meals | A15TUREA | Tuition Reallocation |
| P70ADV | Advertising | A20FNAID | Financial Aid |
| P75EQUIP | Equipment | C25CONTG | Continuing Education |
| P80OTHER | Other Support | C30STFEE | Student Fees |
| R05FOOD | Food & Beverage | E35NHPAU | State Appropriations |
| R10WARES | Small Wares | E40STIIN | Short-term Investment Income |
| R15OTHER | Other Resale | E45IDCRV | IDC |
| Z05BSC | BSC Allocation | E50OTHER | Other Sources |
| Z10OUT | Other Transfers Out | G55RSUSE | Use of Reserves |
| Z15OUT | Other Transfers Out (prior to 2002) | G60TRFIN | Transfers In |
| Z20IN | Other Transfers In | H05FACUL | Faculty |
| Z25IN | Other Transfers In (Prior to 2002) | H10LIBRA | Librarian |
| ADINSUM | H15GRADS | Graduate | |
| A05STFEE | Student Fees | H20ACADA | Academic Admin |
| A10CONF | Conference Revenue | H25PRINC | Principal Admin |
| A15RENT | Rent Revenue | H30PAT | PAT |
| A20TRANS | Transient/Retail | H35EXTEN | Extension Educators |
| A25BANQ | Banquets & Catering | H40OPSTF | Operating Staff |
| A30CAT | Cat's Cache | H45STULB | Student |
| A35OTHER | Other Revenue | H50CASUL | Casual |
| M05PROF | Professional Staff-Mgmt | H55RETIR | Retirees/SIP's/Trans |
| M10ASSOC | Associates - OS/SS | H60OTHER | Undistributed Salary Cont Increase(Budget Only) |
| M15VAC | Vacancy/Salary Increase | H80OTHER | Undistributed Salary (Budget Only) |
| M20FRNGE | Professional/Associate Fringe Benefits | H90OTHER | Undistributed Salary Cont Increase(Budget Only) |
| M25HOURA | Hourly/Student Associates | J10FRING | Fringe Benefits |
| M30HOURB | Hourly/Student Benefits | J15UNFRG | Unfunded Fringe |
| M35OTHER | Other Fringe | M05SUPLY | Supplies and Miscellaneous Expenses |
| P05TRAV | Travel | M10LIBRY | Library Books and Periodicals |
| P10SUPP | Supplies/Support | M15EQUIP | Equipment |
| P15MAINT | Maintenance & Repairs | M20UTILY | Utilities (Electricity, Oil, etc) |
| P20EQUIP | Equipment | O00SYSTM | System Support |
| P25OTHER | Other Support | T05PLANT | Plant Operations & Admin Recovery |
| R05FOOD | Food & Beverage | T15RNR | Repairs and Renovations |
| R10WARES | Small Wares | T20CENTR | Central Services Support |
| R15OTHER | Other Resale | T25OTHTR | Other |
| X05FACIL | Facilities Assessment | ATUITION | Net Degree Tuition |
| X07RENT | Rent | CSTUFEES | Continuing Education and Student Fees |
| X10GENE | General Assessment | EOTHREV | Revenue From Sources Other Than Tuition and Fees |
| X11GEN82 | General Assessment Offset (Prior to 2002) | GTRANSIN | Transfers In |
| X11GEN8I | General Assessment Offset | JPERSONL | Personnel, Wages and Fringe Benefits |
| X15BSC | BSC Allocation | MSUPPEXP | Supplies & Expenses |
| X20DEBT | Debt Service | TTRANSOT | Transfers Out and Other Expenditures |
| X25REPR | Repair & Renovations | ATRUSTEE | |
| X30OTHER | Other Overhead Out | A05RESTU | Resident Tuition |
| X35IN8I | Other Overhead In | A10NREST | Nonresident Tuition |
| X40IN82 | Other Overhead In (Prior to 2002) | A15TUREA | Tuition Reallocation |
| AFNETAST | A20FNAID | Financial Aid | |
| AC05FCSH | Cash and cash equivalents | C25CONTG | Continuing Education |
| AC10FARC | Accounts Receivable | C30STFEE | Student Fees |
| AC15FPLG | Pledges Receivable - current | E35NHAPP | State Appropriations |
| AC20OTHR | Other current assets | E40STIIN | Short-Term Investment Income |
| AN05FBOK | Noncurrent Asset - Endowment Book Value | E45IDCRV | Indirect Cost Recovery |
| AN10FREL | Noncurrent Asset - Endowment Realized Gains | E50OTHER | Other Sources |
| AN15FAPR | Noncurrent Asset - Endowment Appr | G55RSUSE | Use of Reserves |
| AN20FMKT | Endowment and similar investments | G60TRFIN | Transfers in |
| AN25FOIN | Other investments | J05WAGES | Salaries and Wages |
| AN27FPRC | Pledges Receivable | J10FRING | Fringe Benefits |
| AN30FOTH | Other assets | J15UNFRG | Unfunded Fringe |
| FBALUNHF | UNHF Net Assets (fund balance) | M05SUPLY | Supplies and Miscellaneous Expenses |
| LC05FACP | Accounts payable and accrued expen | M10LIBRY | Library Books and Periodicals |
| LC10FAEX | Current Liab - UNHF Accrued Expenses | M15EQUIP | Equipment |
| LC15FOTH | Obligations under life income - current | M20UTILY | Utilities (Electricity, Oil, etc.) |
| LN05FLTD | Obligations under life income agreements | O00SYSTM | System & Central Services Support |
| LN10FOTH | Accrued employee benefits | T05PLANT | Plant Operations & Admin Recovery |
| NA10BOOK | Historical gift value of endowment | T10SYSTM | System Support |
| NA15GAIN | Accumulated net gain on endow | T15RNR | Repairs and Renovations |
| NA20QUAS | Market value of funds functioning | T20CENTR | Central Services Support |
| NA25LFIN | Life income and annuity funds | T25OTHTR | Other Nonmandatory Transfers Out |
| NA30REST | Gifts, grants and contracts | AUNADEBT | |
| NA35LOAN | Loan funds | BUDGET | Include/UNA to Debt ratio-budg prep liab addition |
| NA40GNAF | Accumulated net gains on endow | BUDOFF | Include/UNA to Debt ratio-budg prep liab reduction |
| NA45OTAF | Other | INCLUDE | Included in UNA to Debt ratio calculation |
| NA50UNRE | Unrestricted | INCNEW | Included in UNA to Debt ratio - new issues |
| AFRINGE | ZZNOTAPP | Not Applicable | |
| 10FAFG | All Fund Groups | AUNETAST | |
| 20FTF | Transfer Funds | AC05CASH | Cash and cash equivalents |
| 41FMCC | Medical Cost Recoveries | AC07STIN | Short term investments |
| 41FMCCA | Medical Cost Recoveries | AC10AREC | Accounts receivable |
| 42FFRBR | Fringe Benefit Rebate | AC12ARNH | Accounts receivable - State of NH appropriations |
| 43FMPD | Medicare Part D | AC13PREC | Pledges receivable - current portion |
| 44FHINC | Health Incentives | AC15NREC | Notes receivable - current portion |
| 44FHINCA | Health Incentives | AC20INVN | Inventory on Hand |
| 45FTMGT | Talent Management | AC20OTHR | Current Asset - Other |
| 46FTHRA | Transfers to HRA fund | AC20PRPD | Prepaid expenses and other current assets |
| 47FFICA | Base benefit distribution (FICA) | AC25IFBR | Interfund Borrowngs |
| 49FOTHR | Other Funds | AN05INBD | Debt proceeds held by others |
| 50ECOMAB | Compensated Absences | AN10EAPR | Noncurrent Asset - Endowment Appr |
| 60EMEDCL | Medical and Dental Benefits | AN15EBOK | Noncurrent Asset - Endowment Book Value |
| 70ERETC | Retirement Contributions | AN19LTIN | Long-term operating investments |
| 91ECESF | Campus ER/SIP Funds | AN20EMKT | Endowment and similar investments |
| 99EOTHR | Other Expenses | AN20EREL | Noncurrent Asset - Endowment Realized Gains |
| AFSRECNA | AN25OINV | Noncurrent Asset - Other Investment | |
| A05FGIFT | UNHF Gifts and Contributions | AN27PREC | Pledges Receivable |
| A10FSPPT | UNHF Support from UNH | AN30NREC | Notes receivable |
| A15FINVS | UNHF Investment income | AN35PPEQ | Property and equipment, net |
| A20FEINC | UNHF Endowment income | AN40OTHR | Other assets |
| A30FGNLS | UNHF gain(loss) on Investments | AN98ACCH | Acc decrease in fair value of hedge derivatives |
| A35FYLD | Gains to Support Distribution | AN99ACLS | Acctg loss on debt refinancing, net |
| A40OTHRV | Other operating revenue | FUNDBALN | Net assets (fund balance) |
| B05FGIFT | UNHF Gift Trans to UNH | IF05DFIN | Deferred inflows of resources |
| B10FPYOT | UNHF Dist to UNH for Endowed Prg | LC01IFBP | Interfund borrowings payable |
| B15FSLFR | UNHF Salaries,Wages & Fringe | LC05ACPY | Accounts payable and accrued expenses |
| B20FCPEQ | Capitalizable expenses | LC10DPDF | Deposits and unearned revenues |
| B30FSUPY | Supplies & Other Oper Expenses | LC15AEXP | Medical claims reserve liability |
| B35FINTR | Interest on indebtedness | LC20LTDT | Long-term debt - current portion |
| B55FMTRN | UNHF Mandatory transfers | LC25ACEB | Accrued employee benefits - current portion |
| B60FNTRN | UNHF Non-mandatory transfers | LC30ACEB | Postretirement medical benefits-current portion |
| C05FOTRE | Other Non-Operating Revenue | LN05LINC | Obligations under life income agree |
| C10FOEXP | UNHF Other non-operating expense | LN10PERK | Government advances refundable |
| AFUNCGRP | LN15LTDT | Long-term debt | |
| ALLOC | Internal Allocations for Functional Reports | LN20ACEB | Accrued employee benefits |
| EXPENSE | Other Expenditures for Functional Reports | LN30ACEB | Postretirement medical benefits |
| TRANSFER | Transfers for Functional Reports | LN40DFOB | Derivative instruments - interest rate swaps |
| ZZNOTAPP | Not Applicable for Functional Reports | LN99DFIN | Deferred Inflows of Resources |
| AGROUP | NA05NTIN | Net investment in plant | |
| 1ASSETS | Assets | NA10BOOK | Historical gift value of endowment |
| 1MDEFOUT | Deferred Outflows of Resources | NA15GAIN | Accumulated net gains on endow |
| 2LIAB | Liabilities | NA20QUAS | Market value of funds functioning |
| 2MDEFIN | Deferred Inflows of Resources | NA25LFIN | Life income and annuity funds |
| 3FBAL | Fund Balances | NA30REST | Gifts, grants and contracts |
| AREVENUE | Revenues | NA35LOAN | Loan funds |
| BEXPENSE | Expenses | NA40GNAF | Accumulated net gains on endow |
| MANDTRAN | Mandatory Transfers | NA45OTAF | Other |
| NONMTRAN | Non-Mandatory Transfers | NA50UNRE | Unrestricted |
| AGRPMIN | OF05ACCH | Accum change in derivative value | |
| A05_TUIT | Tuition & Fees | OF10ACLS | Acctg loss on debt refunding, net |
| A10_FAID | Financial Aid | ZZNOTAPP | Not Applicable |
| A15_FAPP | Federal Appropriations | AUSALCAT | |
| A20_SAPP | State Appropriations | FACFLBEN | Faculty full benefits |
| A21_SCAP | State Capital Appropriations | FACNOBEN | Faculty no benefits |
| A25_GIFT | Private Gifts | FACPTBEN | Faculty partial benefits |
| A30_GOVT | Government Grants & Contracts | HRLNOBEN | Hourly/Student non benefits |
| A35_PRIV | Private Grants and Contracts | NONSALRY | Non salary |
| A40_ENDW | Endowment Income | STFFLBEN | Staff full benefits |
| A45_INVT | Investment Income | STFPTBEN | Staff partial benefits |
| A50_GAIN | Net Gains/(Losses) on Investments | AUSRECNA | |
| A55_SALE | Sales of Educational Activities | A01RESTU | Resident tuition |
| A60_OTHR | Other Sources | A04NRTUI | Nonresident tuition |
| A65_RSVS | Use of Reserves | A05TUFEE | Tuition and Fees |
| A70_AUXR | Auxiliary Revenues | A06CNTED | Continuing education tuition |
| E05_WAGE | Salary & Wages | A07STFEE | Student fees revenue |
| E10_FRNG | Fringe Benefits | A10SFNAD | Student financial aid |
| E15_SUPP | Supplies | A15GVGRC | Grant and Contracts |
| E20_LIBR | Library Acquisitions | A20PRGRC | Private Grants & Contracts |
| E25_SERV | Professional Services | A25AXREV | Sales of auxiliary services |
| E30_MATR | Material for Resale | A30OTHRV | Other operating revenue |
| E35_SCNT | Sub-Contracts | AC07STIN | Short term investments |
| E40_UTIL | Utilities | B05SALWG | Salaries & Wages |
| E43_EQUI | Equipment | B10FRNGE | Fringe Benefits |
| E45_DEPR | Depreciation | B15CAPTL | Capitalizable expenses |
| E47_CONS | Construction | B20SUPLY | Supplies & Services |
| E50_IEXP | Interest Expense | B25UTILY | Utilities |
| E55_OTHR | Other Expenditures | B30SBCON | Subcontracts |
| E60_RSVS | Reserves | B35DEPRE | Depreciation |
| T05_MAND | Mandatory Transfers | B50MTRAN | Mandatory transfers |
| T10_NMAN | Non-Mandatory Transfers | B55NTRAN | Non-mandatory transfers |
| AGRT110 | C05STAPR | State of New Hampshire general appropriations | |
| 10PERSNL | Personnel | C08FPELL | Federal Pell grants |
| 20FRINGE | Fringe Benefits | C10PVGFT | Gifts |
| 30TRAVEL | Travel | C15ENDIC | Endowment income |
| 40EQUIP | Equipment | C15INVIC | Endowment and Investment income |
| 50SUPPLY | Supplies | C17ENDIN | Endowment Income |
| 55STUDSP | Tuition/Participant Support | C20GNLSS | Endowment gain/loss |
| 60CONTRC | Contractual | C20INVIC | Operating investment income, net |
| 70OTHER | Other | C25EPYOT | Endowment return used for operations |
| 80INDIRC | Indirect Costs | C25INTDT | Interest expense, net |
| AGRTNHED | C30INTDT | Interest expense, net | |
| 100PERS | Salaries and Wages | C40OTHEX | Other nonoperating revenue (expense) |
| 200FB | Fringe Benefits | D05STAPR | State of New Hampshire capital appropriations |
| 300PRSRV | Professional Services | D15PLGGC | Plant gifts, grants and other changes, net |
| 400MISC | Travel, Telecom, Printing, Mail Services | D30GNLSS | Endowment gain (loss) - Net |
| 500MTREP | Maintenance and Repairs | D35YIELD | Gains to Support Distribution |
| 600SUPPL | Supplies | D40SITEM | Other changes in net assets |
| 700EQUIP | Equipment | D45RESER | Addition to - use of reserves |
| 800OTHER | Other | ZSECURE | |
| 900IDC | Indirect Costs | 11 | Current Assets |
| AGRTPROF | 12 | Non-Current Assets | |
| 10FACUL | Faculty | 16 | Deferred Outflows of Resources |
| 10LIBR | Librarian | 21 | Current Liabilities |
| 11GRAD | Graduate | 22 | Long Term Liabilities |
| 12ADMIN | Administrators | 26 | Deferred Inflows of Resources |
| 12PAT | Professional, Administrative & Technical Staff | 31 | Control Accounts |
| 13EE | Extension Educators | 41 | Fund Balance |
| 13OPSTF | Operating Staff | 51 | Tuition and Fees |
| 14STUDNT | Student Labor | 52 | Appropriations |
| 15CASUAL | Casual Labor | 53 | Sponsored Programs |
| 15RETIRE | Retiree's / SIPs / Trans | 54 | Gifts |
| 19UNDIST | Undistributed Salary Increases (Budget) | 55 | Endowment/Investment Income |
| 20FRINGE | Fringe Benefits | 56 | Sales of Educational Activities |
| 30TRAVEL | Travel | 57 | Other Sources |
| 40EQUIP | Equipment | 58 | Budgeted Use of Reserves |
| 50SUPPLY | Supplies | 59 | Auxiliary Enterprises |
| 60CONTRC | Contractual | 5Z | Transfers In |
| 70OTHER | Other Expenses | 61 | Salaries and Wages |
| 75TRANS | Transfers (In)/Out | 65 | Fringe Benefits |
| 80INDIRC | Indirect Costs | 71 | Support |
| 7102 | Foreign Travel | ||
| 7170 | Consulting | ||
| 72 | Student and/or Participant Support | ||
| 73 | Subcontracts | ||
| 74 | Capitalizable Plant and Equipment | ||
| 75 | Reserves - Budget Only | ||
| 76 | F&A and Internal Allocations | ||
| 77 | Library Acquisitions | ||
| 78 | Utilities | ||
| 79 | Reserves - Budget Only | ||
| 7Z | Transfers Out | ||
| 81 | Transfers Out | ||
| 82 | Transfers In | ||
| 96 | Fund Deductions | ||
