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 |