02 - 054 ACCT Related Attributes

Type Code	Description	Steward	Purpose	Status
AAZFUNDS	Month End P&L Reports	UNH Business Affairs	Departmental Financial Reporting for UNH Business Affairs area	Active
ACHGREST	Statement of Changes in Restricted Funds	USNH Financial Services	USNH and Campus Statement of changes in restricted funds	Active
ACRFBAL	Current Restricted Fund Balance Categories	USNH Financial Services	USNH and Campus financial statements - Current Restricted Funds - Fund balances	Active
ACTVSDET	Activity Statement Detail - BOT	USNH Financial Services	Provides detail of activity for Board reporting requirements	Active
ACTVSTMT	Activity Statement - BOT	USNH Financial Services	Provides detail of activity for Board reporting requirements	Active
ADINDET	UNH Dining Detail	UNH Business Affairs	Departmental financial reporting specifically designed for UNH Dining Services	Active
ADINSUM	UNH Dining Summary P&L Reports	UNH Business Affairs	Departmental financial reporting specifically designed for UNH Dining Services	Active
AFNETAST	UNHF GASB 35 Net Assets	USNH Financial Services	UNH Foundation GASB 35 - Statement of Net Assets	Active
AFRINGE	Fringe Benefit Pool	USNH Financial Services	USNH Financial Reporting for Fringe Benefit pool to assist in maintaining and determining the USNH fringe rate	Active
AFSRECNA	UNHF GASB 35 P&L	USNH Financial Services	UNHF GASB 35 - Statement of Changes in Net Assets	Active
AFUNCGRP	Natural Grouping for Functional Reports	USNH Financial Services		Active
AGROUP	Major Account Grouping	USNH Financial Services	Highest level of Account Code summary - by design and coding convention, AGRPMIN should roll up under this attribute.	Active
AGRPMIN	Account Group Minor for P & L	USNH Financial Services	Account code summary - by design and coding this attribute rolls up to AGROUP	Active
AGRT110	Expense Summary A110 Budget Control Reporting	UNH Office of Sponsored Program Administration	A110 Reporting requirements - Expense summary Budget control reporting	Active
AGRTNHED	Expense Summary for NHED Budget Control Reporting	UNH Office of Sponsored Program Administration	NHED Reporting requirements - Expense summary Budget control reporting	Active
AGRTPROF	Grant Profile	UNH Office of Sponsored Program Administration	Enables reporting for Grants in support of the PI operational needs	Active
ARCMPL	RCM Profit and Loss Statements	UNH Finance & Admin	UNH RCM Profit and Loss Statements	Active
ARCMPL2	RCM Profit and Loss Subtotals	UNH Finance & Admin	UNH RCM Profit and Loss Statements - rolls up to ARCMPL	Active
ATRTBEN	USNH Trustee Report Detail Lines w/ Benefit Level	USNH Budget Office	USNH Board of Trustee reporting for Salary Budgets	Active
ATRTJOB	USNH Trustee Report Detail Lines w/ Position Type	USNH Budget Office	USNH Board of Trustee reporting - Position Budget	Active
ATRTSUB	USNH Trustee Report Major	USNH Budget Office	USNH Board of Trustee Budget reporting - Consolidated Budget	Active
ATRUSTEE	USNH Trustee Report Detail Lines	USNH Budget Office	USNH Board of Trustee Budget Reporting - Detailed Budget report	Active
AUNADEBT	Debt grouping for UNA Debt Ratio	USNH Financial Services		Active
AUNETAST	USNH GASB 35 Net Assets	USNH Financial Services	USNH Consolidated GASB 35 Statement of Net Assets	Active
AUSALCAT	Salary Category	USNH Financial Services	USNH management reporting - salary expense by category	Active
AUSRECNA	USNH GASB 35 P&L	USNH Financial Services	USNH Consolidated GASB 35 Statement of Changes in Net Assets	Active
AATHLTCS	Athletics Reports	UNH Athletics	Developed for NCAA reporting	Available - Not maintained
ZSECURE	Secure - to support UM security	FAST	Non-reporting attribute used for security and classifications with eProcurement via Unimarket	Banner Baseline - DNU

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