Statement of Revenues, Expenses and Changes in Net Assets Detail

UNIVERSITY OF NEW HAMPSHIRE - DURHAM 

STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS 

SCHEDULE OF REVENUES, EXPENSES, AND TRANSFERS 

FOR THE YEAR ENDED JUNE 30, 2010 

Fund 

Fund Title 

Beginning 

Fund Balance 

2010 Revenues Expenses 

Transfers 

In/(Out) 

Ending 

Fund Balance 

2010 

GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 

15H111 Hatch Administration - Match $ - 

447,733 447,733 - 

15H291 Character,Control Yeast Genes-Match 15,974 15,974 - 

15H327 Nucleotide Metabolism - Match 10,000 10,000 - 

15H332 Endocrine Control of Repro - Match 30,722 30,722 - 

15H335 Cost-Muni Solid Waste Disposl-Match 14,004 14,004 - 

15H356 Leukemogenesis-Clam Aquacul. -Match 38,478 38,478 - 

15H358 Reg Zinc Transport Endo Cells-Match 11,273 11,273 - 

15H380 Larval Grn Sea Urchin-Gulf ME-Match 18,548 18,548 - 

15H398 Repro & Care-Burying Beetles-Match 13,632 13,632 - 

15H433 Genomic Tools - Horitculture -Match 2,201 2,201 - 

15H447 Nutrient Supply Lactating Cow-Match (22,302) (22,302) - 

15H448 Dairy Mgmt & Sustainability - Match (22,302) (22,302) - 

15H459 Resistance to Avian Diseases -Match 2,028 2,028 - 

15H461 Cultural Factors-Trees&Shrubs-Match 19,083 19,749 666 

15H462 Conservation Plant Resources -Match 10,921 10,921 - 

15H471 RAGE in Atherosclerosis - Match 36,201 36,201 - 

15H475 Plant Intake in Older Adults -Match 2,154 2,154 - 

15H487 Stakeholders-Ag Resource Mgmt-Match 1,775 1,775 - 

15H490 Sunflower Cell&Tissue Stress Match 2,019 2,019 - 

15H492 Barcode Marine Invertebrates Match 12,930 12,930 - 

15H496 Bacterial-nemotode interactns Match 1,862 1,862 - 

15H499 Tracking Algal Species Match 13,692 13,692 - 

15H502 Lobsters, Thermal Gradien Match 28,691 28,691 - 

15H503 Seaweed Biod. in Gulf of ME Match 19,828 19,828 - 

15H504 Lake Microcystins, Hum.Health Match 17,783 17,783 - 

15H505 Squash Breeding for Nutrition Match 18,576 18,576 - 

15H506 Ben/Costs of Policies on Land Match 12,432 12,432 - 

15H507 Embryonic Survival in Ruminan Match 22,795 22,795 - 

15H508 Embryonic Survival in Ruminan Match 55,478 55,478 - 

15H509 Rural Chng: Markets,Gov & Lif Match 41,058 41,058 - 

15H510 Metabolic-Nutrients-Cows-Match 22,302 22,302 - 

15H511 Sustainable Dairy Enterprises-Match 22,302 22,302 - 

15H512 Sustainable Dairy Enterprises-Match 63,249 63,249 - 

15H513 Growth of GofM Atlantic Cod Match 43,153 43,153 - 

15H514 Environ. Pollutants & Obesity Match 13,817 13,817 - 

15H515 Agric. Sustain. - New England Match 17,305 17,305 - 

15H517 Protein Phosphatase 2A Match 12,123 12,123 - 

15H519 Seaweed Culture Methods, NE Match 13,425 13,425 - 

15H522 Est Prod Guidelines Osteospermum 4,685 4,685 - 

15H524 Conservation Plant Resources 7,655 7,655 - 

15H526 Sunflower Leaves Stress Resp. 12,404 12,404 - 

15H527 PF vs MR Jersey Dairy Cows 34,295 34,295 - 

15H530 Funct. Genomic Appr. F-A Plant 40,728 40,728 - 

15H531 Diet Activity Mod for Older Adults 13,229 13,229 - 

15H532 Genetic Res/Imm to Avian Disease 12,459 12,459 - 

15H535 Applied Horticultural Genomics 21,849 21,849 - 

15MS01 McIntire-Stennis Admin - Match 216,005 216,005 - 

15MS52 Land Mgmt & Exotic Shrubs - Match 15,275 15,275 - 

15MS57 Polyamine Metab&Stress-Poplar Match 2,479 2,479 - 

15MS59 Effects,Forest Mgmt & Insects Match 32,710 32,710 - 

15MS60 Ecosystem Svcs. in Landscape Match 151,231 151,231 - 

15MS61 Land Uses & Exotic Shrubs Match 14,958 14,958 - 

15MS62 Polyamine Metab & Stress Res 15,227 15,227 - 

1AU106 UNH - GASB 45 (3,799,729) 9,268 (3,808,997) 

1U0ADJ UNH Unrestricted Adjustments (754,918) (754,918) - 

1UA000 Acad Affairs Educational & General 1,772,471 11,255,569 10,396,303 (503,889) 2,127,848 

1UB000 COLSA General Fund (6,644,312) 38,569,914 40,974,910 (106,685) (9,155,993) 

1UB022 State AES Funds 1,177,194 5,388,000 488,503 (4,581,748) 1,494,943 

1UB025 COLSA Farms 1,125,761 2,599,588 1,473,826 (1) 

1UBSEQ Ecoquest 19,724 797,505 782,537 3,000 37,692 

1UC000 COLA Educational and General 3,921,549 76,433,727 74,338,346 68,553 6,085,483 

1UC001 CPS Education Program 164,706 810,903 571,955 (199,218) 204,436 

1UC002 CPS MPA Program 50,872 274,222 131,979 (114,612) 78,503 

345





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1UC101 Live Learn & Teach Program 31,775 31,775 

1UC102 English as a Second Language 180,419 238,590 254,055 (1,350) 163,604 

1UC103 NH Literacy Institute 182,824 293,301 294,453 181,672 

1UCSBE Belize Teacher Program 18,857 29,235 53,028 (4,936) 

1UCSBR Brest France Study Abroad 591 29,843 27,068 3,366 

1UCSBU Budapest Justice Studies Program 53,148 118,995 93,430 78,713 

1UCSCA Cambridge Univ in England 47,538 209,846 264,234 1,000 (5,850) 

1UCSDI Dijon Study Away 82,493 36,669 42,811 76,351 

1UCSGR Granada Study Abroad 93,254 317,088 363,887 46,455 

1UCSGU Guatemala Study Abroad 1 1 

1UCSIT Italy Study Abroad 60,662 409,104 381,145 88,621 

1UCSLO UNH London Program 138,617 799,426 759,794 178,249 

1UCSME Mexico Summer Study Away 37,554 3,663 7,783 33,434 

1UD000 CEPS Educational and General 403,015 60,142,988 57,338,253 (2,179,543) 1,028,207 

1UDS00 CEPS Exchange Programs (73,715) 79,810 (153,525) 

1UE000 WSBE Education and General 2,206,489 30,633,900 29,977,165 (474,080) 2,389,144 

1UE001 WSBE - E&G - CPS 452,388 712,267 62,178 (571,102) 531,375 

1UESBP Study Abroad - Budapest 61,261 162,564 163,413 60,412 

1UESIT Study Abroad - Italy 88,409 85,679 2,730 

1UF000 HHS Educational and General 3,395,921 33,460,158 30,775,670 (648,949) 5,431,460 

1UF001 HHS E&G - MPH Program (121,323) 451,261 294,405 (112,584) (77,051) 

1UF002 HHS - E&G MSW at UNH-M 195,492 357,871 118,665 (88,416) 346,282 

1UFSSW Social Work Study Away 7,690 18,000 23,888 1,802 

1UG000 University Communications/Marketing 476,466 68,331 (54,937) 1,700 601,434 

1UG001 Central Admin VPFA Ed & General 263,938 65,359 26,063 3,680 306,914 

1UG002 Office of the President 642,409 29,506 155,539 81,469 597,845 

1UJ000 VPSA Educational and General 461,573 1,130,529 1,019,954 62,555 634,703 

1UK000 CIS Educational and General 881,404 529,187 368,224 (137,539) 904,828 

1UK001 Student Technology Fee 168,907 2,043,649 1,422,106 (610,110) 180,340 

1UK003 Granite State College MOU 9,594 (112,528) (105,873) 16,249 

1UK004 CIS E & G Cost Recovery Activity 433,015 139,341 197,314 91,652 466,694 

1UL000 Library Educational and General 853,902 9,288,143 8,761,062 (354,140) 1,026,843 

1UQ000 Business Aff Education&General-RCM 3,405,529 3,405,529 - 

1UR000 VPRPS Educational and General 2,107,665 6,226,163 2,362,430 (3,836,967) 2,134,431 

1UR020 Consulting Center PAU 241,580 175,031 176,001 240,610 

1UR024 Marine Program 374,946 1,148,805 1,036,190 (110,830) 376,731 

1US000 Athletics Education&General-RCM 2,787,358 2,781,378 5,980 

1UT000 Facilities Educational and General 330,914 (1,217,124) (1,381,361) 166,677 

1UT001 Energy and Campus Development 963,972 366,591 (12,137,489) (11,936,305) 1,531,747 

1UU000 Institutional Educational & General 3,482,208 8,369,990 18,951,797 2,785,692 (4,313,907) 

1UU001 Institutional CBC 1,403,862 (750,000) (2,153,862) - 

1UX026 CE State PAU 58,700 6,401,165 6,403,473 (188,868) (132,476) 

1UX028 CE County PAU 662,763 2,659,147 2,457,433 (146,002) 718,475 

1UZ000 EOS Educational and General 1,555,612 9,890,733 9,397,375 (737,092) 1,311,878 

1WU106 UNH - GASB 45 (28,720,518) 70,059 (28,790,577) 

1Z0ADJ Agency Funds Year End Adjustment (5,337) (1,145) (146) (6,336) 

1ZJ001 NH Outing Club (3) (3) 

1ZJ004 Swing Club 20 20 

1ZJ007 Irish Student Organization 28 28 

1ZJ008 Campus Ministry 1,313 (788) 2,101 

1ZJ011 MUB Ticket Office -Outside Sales 852 854 1,706 

1ZJ012 NH Coll Pers Assoc 3,127 291 934 2,484 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS (10,964,438) 319,628,112 297,399,266 (25,782,118) (14,517,710) 

INTERNALLY DESIGNATED 

1D0ADJ UNH Int Desig Adjustments (579,372) (579,372) - 

1DA001 DCE Special Programs 108,238 53,410 21,885 139,763 

1DA004 Youth/Teacher Enrichment Prgs 7,654 7,654 

1DA005 NEBHE Dissertation Scholar 62,262 62,262 

1DA006 NSF Cost of Educ Distribution 1,940 1,940 

1DA008 Spaulding Faculty Fellowship 15,950 39,379 28,250 4,821 

1DA009 Hortense Sheppard Bequest 26,811 26,811 

1DA013 VPAA Discretionary 102,101 2,950 8,403 107,554 

1DA016 Exchange Programs 2,059 6,275 8,334 - 

346





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DA017 Washington Internship 42,755 136,170 133,903 45,022 

1DA019 Foreign Study 4 185 6,000 6,189 

1DA021 Unrest Bequest - Carpenter 20,471 8,534 29,005 

1DA022 UNH Study Abroad Scholarship 16,575 (2,957) 19,532 

1DA026 Faculty Development Award 88,447 28,304 60,143 

1DA027 Spaulding/Sidore Lecture Series 17,589 2,582 20,171 

1DA029 Intl Educ Faculty Development 6,533 10,922 10,000 5,611 

1DA030 McNair Matching Funds 36,885 107,537 83,387 12,735 

1DA033 Evaluation Expertise 13,997 10,000 9,929 14,068 

1DA035 Robert G Wakefield Quasi Endow 1,098 1,109 422 1,785 

1DA038 NH Statewide Summit 12,664 14,488 3,000 1,176 

1DA401 Program Reviews 241,192 5,234 (2,337) 233,621 

1DA422 Elliot - AA Strategic Initiatives 871,880 22,769 1,054,243 1,903,354 

1DA425 Elliot- Diversity Initiatives 42,244 9,688 14,750 47,306 

1DA460 VP Instructional 193,113 887 40,647 232,873 

1DA463 Teaching Excellence Award 395 36,856 37,250 789 

1DA474 AFROTC Uniform Commutation 10,673 10,673 - 

1DA477 Freshman Inquiry Seminars 1,399 1,051 348 

1DA479 Provost's Office Undesignated Funds 161,064 47,967 (4,500) 108,597 

1DA480 Honors Discovery Program 5,041 (2,500) 2,541 

1DA482 Honors Community at UNH 2,541 250 2,291 

1DA483 University Honors Professorships 41,571 2,168 (12,000) 27,403 

1DAAFD Affirmative Action Diversity Fund 4,700 805 3,895 

1DACIE PI Center for International Ed 17,022 3,042 (13,980) - 

1DACJ1 PI Carolyn Julian 1,277 1,277 

1DACON Connect Book Fund 23 23 

1DADG1 PI Daniel Gordon 1,746 2,274 3,170 2,642 

1DAECI AA Electronic Campus Initiatives 5,187 112,000 106,813 

1DAFEL Fellowships Office 1,706 7,235 6,000 471 

1DAFOR Unrest Bequest Des - Forest Park 567 567 

1DAGNR NRESS Grad Educ Award 75,961 98,850 100,000 77,111 

1DALDR Leadership Training 54,861 54,861 

1DALL1 PI Leonard Lamberti 1,774 2,172 2,032 1,634 

1DAMCN PI McNair Program 1,157 724 1,935 2,368 

1DAMJ1 PI Marsha Johns 2,493 2,493 

1DANPR VPAA Provost Transtion Fund 1,829 11,019 13,660 4,470 

1DAOSP Outreach Scholars Program 44,166 23,015 (7,203) 13,948 

1DAOTP Outreach Institutional Partnerships 29,698 4,798 35,000 59,900 

1DAPOW Powwow Fund 36 20,000 20,036 

1DARM1 PI Robert McCaffery 293 293 

1DASCO Foreign Scholars in Residence 20,000 5,211 14,789 

1DASTR Student/Enrmt. Services Integration 142,600 142,600 

1DASUS Sustainability Conferences 5,424 5,677 500 247 

1DATHE Grad Thesis/Diss Costs 43,429 28,125 23,764 47,790 

1DATK0 PI Thomas Kelly 295 1,273 1,568 

1DB007 Farm Residences 24,199 41,918 36,764 29,353 

1DB009 TSAS Greenhouse 65,489 32,624 26,152 71,961 

1DB017 TS Abm Internship Program 6,905 7,500 600 5 

1DB021 Nr Woodlands Program 4,644 86,366 90,875 9,153 

1DB024 Undergrad Research Conference 3,294 1,590 4,366 2,025 2,543 

1DB027 Diagnostic Services-insects 7,021 4,300 3,998 7,323 

1DB028 Re Community Resource Develop 116 116 

1DB029 Pb Fisher Floratrack Royalties 505 505 

1DB033 Ts Equine Events 2,204 5,795 2,641 5,358 

1DB035 CaMIS Ctr Adv Molecular Sci 142,575 72,500 62,735 600 152,940 

1DB036 As UNH Horsemans Club 4,521 2,179 3,644 3,056 

1DB037 Project Smart 53,692 37,200 89,837 1,055 

1DB039 Career Mobility - med Tech 5,659 610 1,391 4,878 

1DB043 Water Quality Analysis Lab 39,597 84,452 20,657 (8,445) 94,947 

1DB045 Therapeutic Riding Program 6,709 39,654 41,887 (1,000) 3,476 

1DB046 Animal Control/Humane Academy 2,269 2,151 118 

1DB047 New England Endocrinology Conf 199 199 

1DB048 NH Veterinary Diagnostic Laboratory 173,508 755,024 885,786 55,232 97,978 

1DB049 Forestry Club - DNR 353 353 

347





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DB050 Jones Sample Analysis 3,595 10,580 13,245 930 

1DB051 Cream Progam 2,186 2,301 2,418 2,069 

1DB052 Seagrass Lab 12,772 1,093 11,679 

1DB053 Information Technology Award 2,897 1,576 1,321 

1DB054 Microbiology Alumni Reunion 241 241 

1DB057 Dairy Graduate Research 268 43 225 

1DB058 Hubbard Genomics Center 10,515 1,913 33,400 20,972 - 

1DB059 RED Community LDR of the Year Ball 83 83 

1DB060 COLSA Contingency 47,753 40,595 32,112 39,270 

1DB062 Genomics Service Center 1,491 15,692 17,155 28 

1DB064 HGC Salary Fund 13,857 68,312 67,067 12,612 

1DB065 Center for Freshwater Biology 1,491 175 1,524 142 

1DB066 Minocha Lab Fund 6,812 5,759 1,480 11,091 

1DB067 Growing a Green Generation Project 99 180 279 

1DB068 Woodlands Contingency Fund 13,784 14,132 9,580 (2,446) 15,890 

1DB069 Vehicle Replacement - Nat. Resource 12,470 12,470 

1DB071 Farm Vehicle&Equipment Replacement 32,160 12,794 19,366 

1DB072 AFAIR Lab 1,985 945 1,040 

1DB073 AES Graduate Student Support 521,170 577,270 240,223 184,123 

1DB075 Organic Dairy 2,126 2,126 

1DB076 Phi Sigma Honor Society 527 1,312 1,377 462 

1DB079 Dietetic Program Fund 8,500 6,071 10,500 12,929 

1DB083 UNH Equestrian Teams 5,317 21,002 20,034 6,285 

1DB085 Culinary Arts Program 16,194 14,119 2,075 

1DB086 Biological Sciences Equipment Fund 14,655 45,000 59,655 

1DB087 MCBS Equipment Fund 33,620 1,300 66,000 98,320 

1DB088 Nat Resource & Env Equip Fund 22,600 16,735 14,800 20,665 

1DB089 AES Vehicle Fund 1,308 (3,050) 4,358 

1DB090 BIOL Overhead Return Funds 8,374 13,072 21,446 

1DB091 NREN Overhead Return Funds 7,744 6,005 13,749 

1DB092 MCBS Overhead Return Funds 9,918 5,382 15,300 

1DB093 TSAS Overhead Return Funds 29 47 76 

1DB094 Center for Comparitive&Molec Endoc 996 138,575 143,290 5,711 

1DB095 McDowell Vehicle Fund 373 (948) 1,321 

1DB096 AES Computer Replacement Fund 2,142 2,142 

1DB097 American Soc of Plant Biologist-NE 500 500 

1DB100 Dean's Discretionary Fund - COLSA 8,941 3,394 2,195 7,742 

1DB402 Undergraduate Advising Program 1,579 (1,579) - 

1DB404 BINAX/REM PROJECTS 2,264 5,600 4,336 3,528 

1DB405 Carroll Book Fund 8,774 3,113 153 11,734 

1DB407 VPR&PS Research Award 244 244 - 

1DB408 MICR Food Testing Lab 7,049 14,464 15,472 (4,939) 1,102 

1DB409 Bio Informatics - Cooper 4,799 2,006 2,793 

1DB411 COLSA Inquiry Computer System 615 (615) - 

1DB412 Thompson School Summer Camp 7,298 3,125 6,040 4,383 

1DB413 VPR Award - Worksite Wellness Study 3 3 

1DB414 EI Conference 5,398 13,003 67 18,334 

1DB415 Oyster Shell Recycling 43 43 

1DB418 VPR Grad Ed Award-Bioinformatics 4,537 4,537 

1DB419 Bilateral Escape Workshop 4,494 (6,071) 10,565 

1DB500 Faculty Development Fund 673,757 135,475 (150,000) 388,282 

1DBAB0 PI Alan Baker 1,490 226 1,264 

1DBAB1 PI Andre Brito 21,514 151,200 129,686 

1DBAK0 PI Anita KLEIN 163 1,447 4,333 3,049 

1DBAK1 PI Adrienne Kovach 740 1,215 1,118 643 

1DBAL0 PI Andrew LAUDANO 1,554 261 1,293 

1DBAM0 PI Aaron MARGOLIN 2,666 8,725 6,244 185 

1DBAM1 PI Arthur MATHIESON 10,722 1,515 12,237 

1DBAM2 PI Alberto MANALO 1,778 1,778 

1DBAN0 PI Animal Science 13 13 

1DBBL1 PI Bruce LINDSAY 103 3 100 

1DBCD0 PI Clyde DENIS 5,045 379 534 5,200 

1DBCN0 PI Christopher NEEFUS 133 27 69 175 

1DBCS0 PI Charles SCHWAB 10,094 2,370 1,273 8,997 

348





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DBCW0 PI Charles Walker 138 1,225 2,254 1,167 

1DBCW1 PI Charles Warren 81 81 

1DBCW2 PI Cheryl Whistler 14,103 2,014 3,565 15,654 

1DBDB0 PI Dennis BOBILYA 5 5 

1DBDB1 PI David BURDICk 9,568 6,307 2,352 5,613 

1DBDB2 PI David Berlinsky 2,338 10,290 9,806 1,854 

1DBDC0 PI Don CHANDLER 1,088 (18) 252 1,358 

1DBDH0 PI David HOLLINGER 537 537 

1DBDIS COLSA Discovery/Inquiry Dev Fund 53,666 620 53,046 

1DBDM0 PI Dennis MATHEWS 4,587 1,762 2,770 5,595 

1DBDS0 PI Deena Small 95 178 116 33 

1DBDT0 PI David TOWNSON 1,638 1,433 1,971 2,176 

1DBEF0 PI Elizabeth Fairchild 375 342 (33) 

1DBEH0 PI Estelle HRABAK 30,051 6,039 1,812 25,824 

1DBES0 PI Elise Sullivan 6,201 6,201 

1DBET0 PI Edward TILLINGHAST 108 108 

1DBFC1 PI Feixia Chu 107,386 47,668 33,000 92,718 

1DBFR0 PI Frank RODGERS 425 425 

1DBFS0 PI Frederick SHORT 1,691 3,507 4,125 2,309 

1DBG05 PI Richard Cote 11,709 10,933 22,642 

1DBG08 PI Subhash Minocha 536 536 

1DBGC0 PI Gale CAREY 3 3 

1DBGM0 PI Gregg Moore 1,975 429 1,064 2,610 

1DBJA1 PI John Aber 22,478 2,039 1,377 21,816 

1DBJB0 PI Jessica BOLKER 132 125 7 

1DBJB1 PI James Byers 21,224 20,244 1,764 2,744 

1DBJB3 PI Joanne Burke 24,080 2,269 400 22,211 

1DBJC0 PI Joanne CURRAN-CELENTANO 318 14 304 

1DBJC2 PI John CARROLL 1 1 

1DBJD0 PI Jennifer Durant 624 5,278 5,947 1,293 

1DBJH1 PI John HALSTEAD 1,117 150 967 

1DBJH2 PI James HANEY 118 1,397 2,874 1,595 

1DBJH3 PI John Hart 211 211 

1DBJL0 PI John LITVAITIS 4,869 2,794 2,791 4,866 

1DBJL1 PI J. Brent LOY 5,473 2,851 66 2,688 

1DBJM0 PI Joseph MOORE 613 613 

1DBJT0 PI James Taylor 1,179 1,179 

1DBJW1 PI John WALLACE 423 423 

1DBJZ0 PI Jerilee Zezula 1 1 

1DBKB0 PI Kimberly BABBITT 19,908 171 2,018 21,755 

1DBKC1 PI Kevin Culligan 2,232 92 2,296 4,436 

1DBKL0 PI Katherine Lockwood 25,000 25,000 

1DBLH0 PI Larry HARRIS 1,500 1,648 148 

1DBLS0 PI COLSA Dean's Office 7,981 5,850 13,831 

1DBLT0 PI Louis TISA 3,071 3,149 548 470 

1DBMD0 PI Mark DUCEY 132 257 1,672 1,547 

1DBML0 PI Mimi BECKER 6,360 970 1 5,391 

1DBML1 PI Marianne LITVAITIS 25,842 716 1,947 27,073 

1DBML2 PI Michael LESSER 778 893 115 

1DBMM0 PI Maryellen Lutcavage 59,395 60,646 25,899 24,648 

1DBMS0 PI Michelle SCOTT 503 59 600 1,044 

1DBNR0 PI Natural Resources 94 94 

1DBOW0 PI Otho WELLS 94 94 

1DBPB0 PI Plant Biology 2,206 2,206 

1DBPE0 PI Peter Erickson 37 36 1 

1DBPP0 PI Peter PEKINS 7,581 758 1,274 8,097 

1DBPT0 PI Paul TSANG 9,635 378 3,150 12,407 

1DBRB0 PI Richard BLAKEMORE 90 90 

1DBRC0 PI Richard COTE 23,186 51,433 30,000 1,753 

1DBRC1 PI Russell CONGALTON 23,714 261 23,453 

1DBRE1 PI Robert ECKERT 1,289 1,289 

1DBRG0 PI Raymond Grizzle 1,409 2,998 3,966 2,377 

1DBRM0 PI Robert Mooney 3,324 3,324 

1DBRR0 PI Robert ROBERTSON 3,711 4,816 1,459 354 

349





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DBRR1 PI Ruth Reilly 21,707 2,124 19,583 

1DBRS0 PI Regina SMICK-ATTISANO 807 285 1,092 

1DBRT0 PI Robert Taylor 962 34 600 1,528 

1DBRW0 PI Roger WELLS 941 1,041 1,612 1,512 

1DBRZ0 PI Robert ZSIGRAY 4,408 4,408 

1DBSE0 PI Stephen Eisenhaure 25 25 

1DBSF0 PI Serita Frey 9,649 6,119 5,986 9,516 

1DBSJ0 PI Stephen JONES 2,227 3,219 1,182 190 

1DBSM0 PI Subhash MINOCHA 1,332 1,116 216 

1DBSS0 PI Samuel SMITH 2,215 2,022 193 

1DBSS1 PI Stacia SOWER 26,953 30,223 98,338 95,068 

1DBTD0 PI Thomas DAVIS 177 3,396 14,173 10,954 

1DBTF0 PI Thomas FOXALL 3,023 146 2,877 

1DBTH0 PI Theodore HOWARD 13,637 16,153 2,516 

1DBTH1 PI Troy Hartley 138 889 1,027 

1DBTL0 PI Thomas LAUE 735 7,804 8,155 1,086 

1DBTL1 PI Thomas LEE 1,026 185 841 

1DBTP0 PI Thomas PISTOLE 4,623 455 4,168 

1DBVC0 PI Vaughn Cooper 17,966 15,635 2,331 

1DBVR0 PI Vernon Reinhold 15,248 15,248 - 

1DBWF0 PI Wayne FAGERBERG 625 625 

1DBWG0 PI William Gilbert 18 18 

1DBWH0 PI W. Hunting HOWELL 8,136 23,443 15,378 71 

1DBWL0 PI William Lord 916 916 

1DBWM0 PI William MCDOWELL 73,373 4,875 5,000 73,498 

1DBWM2 PI William MACHARDy 20 20 

1DBWT0 PI W Kelly Thomas 7,999 36,265 29,073 807 

1DBWW0 PI Winsor WATSON 68 2,108 3,526 1,486 

1DBZO0 PI ZOOLOGY 39 39 

1DC007 Project Search 2,893 41,085 40,122 3,856 

1DC014 Family Violence Research Confe 1 83,929 23,281 60,649 

1DC020 Replication Study On Violence 5,235 250 4,985 

1DC021 Omnibus Surveys-IPSSR 130,321 394,668 399,231 125,758 

1DC028 Spaulding Fund Cultural Events 35,184 30,647 100,861 70,804 35,774 

1DC033 Hire Faculty for Underrep Group 1 40,000 1,868 38,133 

1DC035 Writing Process Lab 22,317 22,317 

1DC039 English Second Language 80 80 

1DC044 Summer Youth Music School 40,467 496,656 533,813 (2,000) 1,310 

1DC045 Clark Terry/UNH Festival 4,750 14,376 24,020 10,000 5,106 

1DC046 Theater Resources for Youth 66,901 75,735 55,934 86,702 

1DC054 Piano Extension Program 8,525 10,172 12,848 5,849 

1DC055 Image Making Writing Project 51,841 421,588 411,332 62,097 

1DC058 Family Research Lab 75 174,533 174,104 (354) 

1DC061 Music String Education Project 533 108 425 

1DC063 COLA Non-Cap Small Projects 102,229 35,853 109,307 175,683 

1DC064 Composition Pgm Royalties Fund 25,529 8,025 33,554 

1DC065 Stonyfield Entrepreneurship Inst 6,920 24,425 35,539 5,000 806 

1DC066 Carsey Center Operations 18,499 6,200 22,359 (1,057) 1,283 

1DC067 The Democracy Imperative 11,425 34,936 55,000 31,489 

1DC068 The Confucius Institute 40,000 39,823 28,883 29,060 

1DC069 Sustainable Microenterprise Dev Fun 207,459 209,569 1,500 (610) 

1DC070 Psychology Research Support Fund 2,167 30,000 27,833 

1DC420 Elliot - Center for NE Culture 28,137 2,888 25,249 

1DC421 Elliot - Language Resource Center 339 339 

1DC5HI Graduate Education Award 50,534 58,829 37,993 29,698 

1DC5SO Graduate Education Award 58,921 157,346 100,000 1,575 

1DCAC1 PI Andrew Christie 87 87 

1DCAL2 PI Andrew Leber 89,308 27,210 600 62,698 

1DCAM1 PI Andrew MacPherson 196 6,163 5,967 - 

1DCAS1 PI Andrew Smith 6,873 3,498 10,371 

1DCBF1 PI Burt Feintuch 3,317 1,595 52 1,774 

1DCBG1 PI Brett Gibson 10,247 1,621 8,626 

1DCBW1 PI Barbara Wauchope 59 59 

1DCCD1 PI Cynthia Duncan 251,754 138,940 20,258 133,072 

350





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DCCF1 PI Cathy Frierson 187 255 72 4 

1DCCG1 PI Curt Grimm 600 600 

1DCCM1 PI Clair Malarte-Feldman 1 1 

1DCCP1 PI Charles Putnam 2,705 140 2,565 

1DCCR1 PI Cesar Rebellon 465 465 

1DCDF1 PI David Finkelhor 152,114 55 40,730 192,789 

1DCDF2 PI David Frankfurter 1 1 

1DCDP1 PI David Pillemer 24,206 18,706 12,000 17,500 

1DCDP2 PI Donna Perkins 119 119 

1DCDW2 PI David Watters 6,352 6,352 

1DCEC1 PI Ellen Cohn 6,130 663 3,282 8,749 

1DCEH3 PI Eleanor Harrison-Buck 22,707 8,537 14,170 

1DCEL1 PI Edward Lemay 50,241 7,749 42,492 

1DCEVW Ending Violence/Women on Campus 3,040 10,325 6,092 989 8,262 

1DCEW1 PI Ethel Wolper 17 17 

1DCFA1 PI Funso Afolayan 417 417 

1DCFDR COLA Faculty Desktop 190,612 30 21,219 4,679 174,102 

1DCGK1 PI Glenda Kaufman-Kantor 2,211 3,013 5,224 

1DCHT1 PI Heather Turner 3,348 3,348 

1DCJD1 PI Jeffry Diefendorf 1,200 1,200 

1DCJH1 PI William Harris 26 26 

1DCJH2 PI Jack Humphrey 114 114 

1DCJH3 PI Joel Hartter 1,519 1,779 400 140 

1DCJK2 PI John Kirkpatrick 30 30 

1DCJLB Journalism Lab Fund 23,812 3,610 19,059 12,000 20,363 

1DCJM1 PI Jill A McGaughy 10,709 4,745 5,964 

1DCJM2 PI Judith Moyer 292 2,310 2,018 - 

1DCJN2 PI John (Tony) Nevin 1,094 1,630 863 327 

1DCJR1 PI Juliette Rogers 14 14 

1DCJR2 PI Judith Robb 15 15 

1DCJR3 PI Julia Rodriguez 1,473 1,381 2,506 2,598 

1DCJS1 PI Judy Sharkey 172 605 777 

1DCJV1 PI James Varn 443 443 

1DCJW2 PI Janis Wolak 385 388 3 

1DCKB1 PI Kathryn Becker-Blease 60 60 

1DCKC1 PI Kamal Chavda 1,183 1,183 

1DCKD1 PI Kurk Dorsey 8 8 

1DCKJ1 PI Kenneth Johnson 151 151 - 

1DCKL1 PI Kimberly Lema 2,635 4,882 7,517 

1DCKV1 PI Karen Van Gundy 849 600 1,449 

1DCLC1 PI Leslie Couse 182 499 681 

1DCLH1 PI Lawrence Hamilton 1,848 2,747 1,347 448 

1DCLJ1 PI Lisa Jones 849 38 811 

1DCLP1 PI Lawrence Prelli 567 567 

1DCLS1 PI Lucy Salyer 2,061 2,061 

1DCLW1 PI Linda Williams 12,640 3,526 9,114 

1DCMC2 PI Monica Chiu 600 600 - 

1DCMD1 PI Melissa Deem 415 415 

1DCMH1 PI Meghan Howey 11,007 1,277 9,730 

1DCML1 PI Michelle Leichtman 2,021 1,260 761 

1DCML2 PI Mary Lemcke 8,714 661 8,053 

1DCMS1 PI Murray Straus (99) 1,121 1,327 107 

1DCNS1 PI Nina Schiller 64 (64) - 

1DCPC1 PI Pablo Chavajay 769 769 

1DCRA2 PI Raina Ames 2,025 2,025 - 

1DCRD2 PI Robert Drugan 2,813 2,598 600 815 

1DCRM1 PI Robert Mair 6,227 3,331 2,896 

1DCRS1 PI Robin Sheriff 5,000 5,000 

1DCSG1 PI Suzanne Graham 4,728 1,940 2,788 

1DCSP1 PI Sharyn Potter 13 13 

1DCSP2 PI Svetlana Peshkova 15,000 10,236 4,764 

1DCSS1 PI Scott Schnepf 13 13 

1DCSS3 PI Siobhan Senier 800 800 

1DCSV1 PI Stacy VanDeveer 59 59 

351





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DCSW1 PI Sally Ward 421 318 271 374 

1DCTD1 PI Todd DeMitchell 8 8 

1DCTN1 PI THOMAS NEWKIRK 14 14 

1DCVB1 PI Victoria Banyard 5 5 

1DCVG1 PI Virginia Garland 346 346 

1DCWD1 PI Willem deVries 696 696 

1DCWW2 PI Wendy Walsh 3,047 350 102 2,799 

1DD003 Jr Sci & Humanities Symposium 1,516 1,516 

1DD005 Mt. Washington Observatory 44 44 

1DD007 Sismodinamica 1,346 1,346 

1DD010 Oil Spill Response Short Course 738 7,500 (2,271) 10,509 

1DD013 Well Screens-Ballestero 2,285 2,285 

1DD016 23rd Annual NE Bioeng Conf 147 147 

1DD020 Sculp Surf Machining Conference 68 68 

1DD022 Proengineer Workshop 489 489 

1DD024 4th Internat'l Service Availability 30,443 923 27,220 4,146 

1DD025 ACS Nerm 2001 Conference 769 769 

1DD027 WERC Contest 20,203 5,962 37,371 27,000 15,794 

1DD028 Isotope Lab Support 3,121 3,121 

1DD029 Gaudette Help 438 438 

1DD033 Earth Science Club 228 228 

1DD036 Bioremediation Short Courses 3,838 3,838 

1DD037 Shallow Water Survey Conferenc 17,931 209 17,722 

1DD038 CIE Job Fair 25 1,000 1,025 

1DD039 Engineers Without Borders 4,531 790 701 4,620 

1DD041 Paleomagnetism Analysis (W.Clyde) 514 (1,018) 1,532 

1DD043 Organic Syntheses 8,441 22,000 22,215 8,226 

1DD044 Int'l Hydrographic Charting Website 1,959 190 1,769 

1DD046 Stormwater Demonstrations 15,225 22,357 12,850 24,732 

1DD047 ICP Instrument 9,381 (899) 10,280 

1DD048 Computational Mechanics Lab 2,951 2,322 629 

1DD049 Davis,Bryce,McDowell President's Ex 8,509 4,024 4,485 

1DD052 C Warren Workshop Glyco Analysis 234 234 

1DD053 Project54 Software 12,800 2,100 14,900 

1DD054 Sustainable Engineering PhD Proposa 76,057 65,303 10,754 

1DD055 Bioinformatics Grad Ed Award 10,432 10,432 

1DD056 ECE/IEEE Video Ed Project 1,620 1,620 

1DD057 CCOM Recharge Center Fund 3,997 546 3,451 

1DD060 CORE:Ctr for Ocean Renewable Energy 15,393 15,393 - 

1DD061 Sedimentology Lab 240 65 175 

1DD062 Cosmogenic Isotope Lab 12,240 12,240 - 

1DD063 UNH Civil Engineer Alumni 39,370 22,047 17,323 

1DD066 Tech Camp 16,681 38,350 26,293 28,738 

1DD067 ECE 100th Anniversary 135 135 

1DD068 CEPS Alumni Society 10,712 10,712 

1DD314 PI Internal Research Support 287,628 16,622 520,519 791,525 

1DD501 CEPS/EOS Graduate Enhancement Plan 52,602 151,240 150,000 51,362 

1DDAD0 PI Allen Drake 10 10 

1DDAK0 PI Andrew Kun 122,276 42,619 41,836 121,493 

1DDAL1 PI Anne Lightbody 2,008 109,000 106,992 

1DDBC0 PI Barbaros Celikkol 8,617 3,555 7,273 12,335 

1DDBC1 PI Brian Calder 4,434 1,206 5,640 

1DDBF0 PI Barry Fussell 6,616 609 1,992 7,999 

1DDBK0 PI Brad Kinsey 4,347 6,352 4,813 2,808 

1DDCA0 PI C. Amato-Wierda 181 2,028 2,072 225 

1DDCB0 PI Christopher Bauer 63 63 - 

1DDCEI Civil Engr. Internally Designated 1,998 1,998 

1DDCG0 PI Charles Goodspeed 5,475 19,106 15,006 1,375 

1DDCHI Chemistry Internally Designated 5,386 19,898 62,500 47,988 

1DDCM0 PI Christian DeMoustier 1,129 1,617 494 6 

1DDCSI Comp Science Internally Designated 6,459 6,459 

1DDCW0 PI Colin Ware 331 708 1,639 1,262 

1DDCW1 PI Christopher White 219,788 56,770 (100,000) 63,018 

1DDCZ0 PI Charles Zercher 744 707 662 699 

352





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DDDB0 PI RD Bergeron 14,008 2,664 6,994 18,338 

1DDDB1 PI Dale Barkey 283 385 102 - 

1DDDC0 PI Dennis Chasteen 5,820 1,096 166 4,890 

1DDDF0 PI David Feldman 300 300 

1DDDF1 PI David Fredriksson 1 154 155 

1DDDF2 PI Diane Foster 110,741 15,236 121,500 217,005 

1DDDG0 PI David Gress 2 282 298 18 

1DDDH0 PI Donald Hadwin 2,200 2,200 

1DDDM1 PI Dawn Meredith #2 6 1,376 1,382 

1DDDM2 PI David Monahan 39,060 15,228 23,832 

1DDDN0 PI Dmitri Nikshych 8,673 198 8,871 

1DDDS0 PI Don Sundberg 1,452 7,054 12,169 6,567 

1DDEB0 PI Erin Santini Bell 1,497 4,582 3,176 91 

1DDEG0 PI Eric Grinberg 11,871 2,269 9,602 

1DDEH0 PI Edward Hinson 464 464 

1DDEL0 PI Ernst Linder 795 795 

1DDENV CEPS Environmental Engineering 20,267 15,340 20,465 25,392 

1DDERG Environment Research Group 277,378 277,378 

1DDEV0 PI Elizabeth Varki 44,131 669 6 43,468 

1DDEW0 PI Edward Wong 8,229 4,764 2,556 6,021 

1DDFH0 PI FW Hersman 53,767 23,501 22,197 52,463 

1DDGC0 PI Gregory Chini 16,641 4,028 2,897 15,510 

1DDGL0 PI Gonghu Li 77,882 320,000 242,118 

1DDGM0 PI Glenn Miller 20,233 30,848 12,330 1,715 

1DDGS0 PI Glenn Shwaery 1,310 356 4,740 5,694 

1DDGW0 PI Gary Weisman 2,256 2,624 2,556 2,188 

1DDHM0 PI Howard Mayne 5,680 1,137 6,817 

1DDIF0 PI Ihab Farag 5,980 5,927 5,173 5,226 

1DDIK0 PI Ioannis Korkolis 7,940 250,000 242,060 

1DDINT CEPS Departmental Incentive 383,261 84,911 152,402 450,752 

1DDIT0 PI Igor Tsukrov 3,704 320 177 3,561 

1DDJB0 PI Jean Benoit 4,613 285 165 4,493 

1DDJB1 PI Julia Bryce 5,053 5,031 981 1,003 

1DDJC0 PI John Calarco 696 696 

1DDJC1 PI John Calarco #2 300 300 

1DDJC2 PI Jerome Claverie 173 4 177 

1DDJD0 PI JM Davis 38 38 

1DDJD1 PI Jo Daniel (433) 3,374 5,648 1,841 

1DDJG2 PI James Gardner 1,724 1,724 

1DDJH0 PI Jochen Heisenberg 7,466 113 7,353 

1DDJH1 PI James Harper 60,505 10,661 (11,762) 38,082 

1DDJI0 PI James Irish 1,082 1,082 

1DDJJ0 PI Jennifer Jacobs 39,785 3,912 2,225 38,098 

1DDJJ2 PI - Jenna Jambeck 262 262 - 

1DDJJ3 PI Joel E. Johnson 1,806 5,594 3,792 4 

1DDJK0 PI James Krzanowski 1,535 3,615 2,334 254 

1DDJK1 PI Jospeh Klewicki 306,569 18,859 (219,276) 68,434 

1DDJL0 PI John Lacourse 1,523 1,523 

1DDJL2 PI Joseph M. Liccardi 6,434 21,526 16,435 1,343 

1DDJM2 PI James Malley 489 166 218 541 

1DDJM3 PI John McHugh 1,648 4,589 2,950 9 

1DDJM4 PI Jeffrey S. Melton 332 851 519 - 

1DDJOE IEEE/JOE 1 (1) 

1DDJS0 PI Junhao Shen 21,109 4,965 818 16,962 

1DDJT0 PI Jian-Ming Tang 85,622 8,786 (1,000) 75,836 

1DDJW1 PI James Weiner 17 17 

1DDKB2 PI Kenneth Baldwin 4,924 7,120 11,938 9,742 

1DDKC0 PI Kent Chamberlin 2,523 1,235 1,288 

1DDKG0 PI Karen Graham 1,064 1,064 

1DDKG1 PI Kevin Gardner 33,689 55,384 28,668 6,973 

1DDKG2 PI Kai Germaschewski 21,694 3,442 18,252 

1DDKP0 PI Karsten Pohl 858 6,137 9,525 4,246 

1DDKS0 PI Kevin Short 9 598 633 44 

1DDKS2 PI Kurt D. Schwehr 475 975 2,603 2,103 

353





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DDKS3 PI Karl Slifer 31,590 4,724 26,866 

1DDKZ0 PI Kuan Zhou 19,559 4,884 1,595 16,270 

1DDLA0 PI Lee Alexander 360 190 170 

1DDLF0 PI Luciano Fonseca 13 13 

1DDLG0 PI Ge 621 388 233 

1DDLH0 PI Lloyd Huff 2,046 4,511 2,640 175 

1DDLK0 PI LG Kraft 3 3 

1DDLK1 PI Linda Kalnejais 39,413 426 38,987 

1DDLL0 PI LINYUAN LI 792 880 368 280 

1DDLM0 PI Larry Mayer 427,807 685 127,062 554,184 

1DDLW0 PI Lawrence Ward 585 837 707 455 

1DDMAI Math Internally Designated 10,908 10,908 

1DDMB0 PI Maria Basterra 719 422 297 

1DDMB1 PI Margaret Boettcher 2,704 73,337 70,633 

1DDMC0 PI Michel Charpentier 3,055 3,055 - 

1DDMC1 PI Michael Carter 82 82 

1DDMC2 PI MR Collins 25,810 13,026 14,261 27,045 

1DDMEI Mech Engr Internally Designated 459 459 

1DDMG1 PI Margaret Greenslade 172,905 40,653 132,252 

1DDMH0 PI Maurik Holtrop 10,727 2,554 9,256 17,429 

1DDML2 PI Mark Lyon 13,570 2,124 11,446 

1DDMS0 PI Marianna Shubov 9,852 1,515 11,367 

1DDMT0 PI May-Win Thein 1,158 1,393 1,312 1,077 

1DDMW0 PI Martin Wosnik 192,959 59,372 (100,000) 33,587 

1DDNG0 PI NIVEDITA GUPTA 14,779 1,330 1,627 15,076 

1DDNK0 PI Nancy Kinner 12,014 31,455 29,325 9,884 

1DDNK1 PI Nicholas Kirsch 12,773 150,000 137,227 

1DDOE0 PI Olof Echt 8,983 606 8,377 

1DDOM0 Center for Coastal & Ocean Mapping 866,179 196,705 19,434 688,908 

1DDPB0 PI Berglund Internally Designated 5,489 23,047 18,942 1,384 

1DDPD0 PI Pedro De Alba 1,664 1,389 434 709 

1DDPH0 PI Phillip Hatcher 2,246 2,135 600 711 

1DDPHI Physics Internally Designated 1,097 1,097 

1DDPO0 PI Paul J. Ossenbruggen 2,791 1,485 429 1,735 

1DDPV0 PI PT Vasudevan 8,592 1,311 1,000 8,281 

1DDQS0 PI Qing Song 9,438 150,600 141,162 

1DDRB0 PI Radim Bartos 769 928 1,763 1,604 

1DDRC0 PI Raymond Cook 964 964 

1DDRC1 PI Ronald Clark 5,376 1,750 3,626 

1DDRC2 PI Russell Carr 6,495 2,506 3,989 

1DDRC3 PI Rosemary Came 10,197 170,000 159,803 

1DDRD0 PI Ralph Draper 208 208 

1DDRH0 PI Robert Henry 11,115 42 4,327 3,000 9,830 

1DDRJ0 PI Richard Johnson 8,260 1,248 7,012 

1DDRJ1 PI Robert Jerard 9,442 2,427 2,571 9,586 

1DDRK0 PI Richard Kaufmann 31,452 7,034 113 24,531 

1DDRM0 PI Richard Messner 686 686 

1DDRM1 PI Ricardo Medina 73,794 45,869 1,059 28,984 

1DDRP0 PI Roy Planalp 265 27 238 

1DDRR1 PI Robert Russell #2 34 34 

1DDRR2 PI Robert Roseen 1,124 3,075 3,386 1,435 

1DDSA1 PI MR Swift 24,181 9 24,190 

1DDSB0 PI Beane Internally Designated 10,107 2,541 1,641 9,207 

1DDSM0 PI Sharon McCrone 17,939 4,404 13,535 

1DDSP1 PI Samuel Pazicni 17,747 172,000 154,253 

1DDST0 PI Sterling Tomellini 5,741 963 4,778 

1DDSV0 PI Scott Valcourt 3,795 1,240 894 3,449 

1DDTB0 PI Thomas Ballestero 8,667 21,800 19,090 5,957 

1DDTF0 PI Tim Fukawa-Connelly 18,726 4,657 600 14,669 

1DDTG0 PI Todd Gross 553 (13) (532) 34 

1DDTL1 PI Thomas Lippmann 2,165 7,685 5,520 

1DDTS0 PI Tedd Sparr 8,601 1,046 7,555 

1DDTU0 PI Timothy D Upton 283 283 

1DDTW0 PI Thomas Weber 611 823 463 251 

354





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DDVM0 PI VK Mathur 5,352 1,409 255 4,198 

1DDVR0 PI Vernon Reinhold 15 15 

1DDWC0 PI William Clyde 7,346 3,184 696 4,858 

1DDWKS CCOM/JHS Workshops 1,549 1,549 

1DDWM0 PI WT Miller 63,699 600 63,099 

1DDWM1 PI Weihua Ming 4,358 4,610 9,534 9,282 

1DDWR0 PI Wheeler Ruml 45,620 4,261 1,106 42,465 

1DDWS0 PI William Seitz 1,887 4,027 2,140 - 

1DDXT0 PI Xiaowei Teng 59,824 15,787 1,400 45,437 

1DDYD0 PI Yvon Durant 5,580 4,816 10,625 11,389 

1DDYR0 PI - Yuri Rzhanov 3,190 729 272 2,733 

1DE001 Gittell IT Faculty Development Gran 3,075 3,075 

1DE002 Marketing Projects 4,131 10,191 12,522 1,250 3,050 

1DE003 Dec Science IS Projects 6,011 4,058 1,953 

1DE004 Decision Science Entrepreneur Intrn 998 16,520 17,491 27 

1DE005 WSBE Post Tenure Fac Development 23,326 447 (4,857) 18,022 

1DE006 WSBE Research Awards 27,238 (24,000) 3,238 

1DE336 Rosenberg Faculty Chair 47,091 30,778 11,240 (30,778) 35,851 

1DE337 Rosenberg Franchise Center 78 27,715 30,778 3,141 

1DE357 Gourmet Dinner 2,260 56,186 52,316 6,130 

1DE3FP Executive Programs Liquor 1,347 1,147 1,811 683 

1DE500 Inquiry Course Program 58,764 462 58,302 

1DEAE1 Internal Support Ahmad Etebari 16,065 16,065 

1DEAP1 Pescosolido, A Tuck - Internal Supp 500 500 

1DEAR1 Rose, Ania - Internal Support 32,520 16,260 16,260 

1DEAV1 PI A.R.Venkatachalam 201,874 30,204 13,145 184,815 

1DEAV2 Internal Support-Venky Venkatachala 706 706 

1DEBA1 Akdeniz, Billur - Internal Support 32,520 6,233 26,287 

1DEBB1 Internal Support B Bolton 5,420 1,626 4,000 7,794 

1DEBP1 Internal Support-Bruce Pfeiffer 16,260 16,260 - 

1DECB1 Internal Support Carole Barnett 8,303 8,303 

1DECB2 Internal Support C Barrows 3,035 9,593 10,088 3,530 

1DECS1 Internal Support Christine Shea 7,054 7,054 

1DECW2 Internal Support-Craig Wood 3,608 3,608 

1DEDD1 Internal Support Devkamel Dutta 6,041 5,612 429 

1DEDR1 Internal Support R.D. Reid 6,600 6,600 

1DEES1 PI Eleanne Solorzano 1,529 1,529 

1DEES2 Internal Support-Evangelos Simos 1,200 1,200 

1DEEX1 Internal Support Emily Xu 92 2,000 2,092 

1DEFK1 Internal Support Fred Kaen 585 585 

1DEGY1 Internal Support Goksel Yalcinkaya 3,252 3,252 - 

1DEHA1 Internal Support Hachemi Aliouche 4,836 4,836 

1DEHSP Hospitality Sponsorship Fund 31,905 8,635 12,325 28,215 

1DEJD1 Internal Support Joseph Durocher 500 500 

1DEJH1 PI Ju-Chin Huang 4,867 4,867 

1DEJH3 Ju-Chin Huang-Internal Support 7,955 1,500 6,455 

1DEJK1 PI Janice Kitchen 7,135 435 52 6,752 

1DEJL1 Internal Support Jun Li 2,262 2,710 2,500 2,052 

1DEJR1 Rose, Jake - Internal Support 32,520 16,260 16,260 

1DEJS1 PI Jeff Sohl 82,188 1,854 80,334 

1DEJW1 Internal Support Jing Wang 3,035 3,035 - 

1DEJW2 Internal Support-Jim Wible 2,749 2,749 - 

1DEKC1 PI Karen Smith Conway 1,259 1,111 2,370 

1DEKC2 Karen Conway-Internal Support 433 3,610 3,500 323 

1DELB1 Bstieler - Internal Support Fund 1,000 1,000 

1DELG1 Guo, Lin - Internal Support 32,520 3,523 28,997 

1DELW1 Internal Support-LeWang 42,748 13,061 29,687 

1DEMAC MS Accounting Program 530 530 - 

1DEMB1 Internal Support-Melissa Bishop 11,382 8,537 2,845 

1DEMC1 PI Mary Collins 63,535 2,470 7,927 68,992 

1DEMG1 Internal Support-Michael Goldberg 353 5,210 4,857 - 

1DEMH1 Internal Support-Marc Herold 22 1,664 2,500 858 

1DEMM1 Internal Support Michael Merenda 1,034 1,034 

1DEMM3 Internal Support-Mihail Miletkov 10,840 10,840 - 

355





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DENB1 Barber, Nelson - Internal Support 21,680 10,840 10,840 

1DENN1 Internal Support Neil Niman 2,006 645 1,361 

1DEPH1 Internal Support N Paul Harvey 4,276 4,700 424 - 

1DERE1 Internal Support Richard England 21 21 

1DERG1 PI Ross Gittell 39,271 790 40,061 

1DERG2 Internal Support-Ross Gittell 1,791 1,791 

1DERM2 Robert Mohr-Internal Support 3,794 3,794 

1DERS1 Internal Support Richard Saavedra 2,189 4,000 1,811 

1DESJ1 Jha, Sanjeev - Internal Support 21,680 21,680 

1DETH1 Internal Support Thomas Bowe Hansen 6,504 6,504 - 

1DETS2 Internal Support-Torsten Schmidt 2,731 2,731 

1DEUS1 Internal Support Udo Schlentrich 750 750 

1DEVK1 Kalargyrou, Valentini 21,680 3,613 18,067 

1DEWJ1 Internal Support William Johnson 10,713 173 2,000 12,540 

1DEWN1 Internal Support-William Naumes 1,908 1,908 

1DEWX1 Internal Support-Wenjuan Xie 53,353 25,146 28,207 

1DEYL1 Internal Support Yixin Liu 5,247 5,129 118 

1DEZS1 Internal Support-Zeynep Senyuz 37,816 8,955 28,861 

1DF001 Cardiac Rehab 8,153 8,509 9,427 7,235 

1DF002 Outdoor Pursuits 5,220 6,009 6,334 4,895 

1DF004 Scuba Program 115 115 

1DF009 Community Testing 1,428 5,105 2,454 4,079 

1DF011 Fireside Program 634 634 

1DF012 Sports Studies 204 204 

1DF016 Kinesiology Workshop/Conf 24,541 14,165 30,621 40,997 

1DF017 Social Work Workshop/Conf 24,469 12,480 28,562 15,355 23,742 

1DF018 Occupational Therapy Workshop 17,087 13,809 17,448 20,726 

1DF019 RMP Workshop/Conference 57,400 2,566 (6,121) 48,713 

1DF020 CD Workshop/Conference 72,254 5,920 7,846 147,683 218,011 

1DF021 Nursing Workshop/Conference 61,831 37,902 27,971 51,900 

1DF022 Family Studies Conference/Workshop 68,304 340 4,525 72,489 

1DF023 HMP Workshop/Conferences 46,886 1,000 12,957 7,560 42,489 

1DF025 Fac/Staff fitness 3,492 20,729 20,000 2,763 

1DF027 IOD Training Workshops 28,865 1,070,664 820,673 (141,874) 136,982 

1DF028 ARC workshops 1,026 1,026 

1DF029 Northeast Passage Fee Income 1,000 8,500 7,500 - 

1DF030 Kines Journal Editing 6,385 21,750 26,603 1,532 

1DF031 NHIHPP 172,753 173,228 135,430 210,551 

1DF032 Healthy UNH 102,894 188,177 85,283 

1DF050 Seacoast Clinic 36,717 29,786 31,625 34,878 

1DF056 IOD - reserves 94,665 149,670 151,168 96,163 

1DFAB1 PI Anne Broussard 25 197 172 

1DFAC1 PI Amy Costello 94 94 

1DFAD2 PI Ann Dillon 150 1 151 

1DFAP1 PI Amy Philbrick 3,749 2,342 11,543 12,950 

1DFAS1 PI Lee Seidel 1,446 195 1,251 

1DFAT1 PI Anita Tucker 1,008 596 412 

1DFAW1 PI Allison Wilder 10,000 10,000 

1DFBB1 PI Brent Bell 5,785 1,349 46 4,482 

1DFBH1 PI Boyd Hegarty 10,000 4,087 5,913 

1DFBN1 PI Bryan Ness 4,349 10,000 5,651 

1DFBW1 PI Barbara White 3,440 2,523 600 1,517 

1DFCB2 PI Catherine Bernosky de Flores 2,752 (2,752) - 

1DFCH1 PI Chris Harrist 10,000 10,000 

1DFCJ1 PI Cheryl Jorgensen 174 1,881 2,264 557 

1DFCS1 PI Christine Saltzberg 2,271 158 2,113 

1DFCT1 PI Corinne Tucker 1,546 280 1,266 

1DFCT2 PI Carolyn Tobin 10,000 10,000 

1DFDH1 PI David Hagner 5,638 1,084 (5) 4,549 

1DFDL1 PI Dain LaRoche 81 81 - 

1DFDS3 PI Doug Simmons 500 500 

1DFED1 PI Elizabeth Dolan 105 36 141 

1DFEH1 PI Ned Helms 6,723 8,125 13,581 12,179 

1DFES1 PI Erik Swartz 161 133 13 41 

356





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DFES2 PI Erin Sharp 1,779 10,000 8,221 

1DFFSS Technology development grant 35,411 4,313 31,098 

1DFG17 STUDENT LEARING- INTERSHIPS 9 9 

1DFG20 Occ Therapy Student Clinical Reasng 5,712 5,712 

1DFGB1 PI Gretchen Bean 262 262 

1DFGH1 PI Gene Harkless 16,019 2,690 1,200 14,529 

1DFGT1 PI Gerard Tobin 2,767 2,767 

1DFHB1 PI Heather Barber 2,490 2,490 

1DFHD1 PI Holly DeBlois 3,626 1,879 45 1,792 

1DFJC1 PI Joshua Carroll 5,290 3,661 1,629 

1DFJH1 PI Joan Hahn 9,246 4,215 400 5,431 

1DFJL1 PI James Lewis 3,918 3,918 

1DFJM1 PI Joanne Malloy 1,855 2,233 2,733 2,355 

1DFJN2 PI Jan Nisbet 39,414 13,571 (22,944) 2,899 

1DFJS1 PI Janet Sable 13,257 2,182 11,075 

1DFJS2 PI Jeff Salloway 34 34 

1DFJS4 PI John Seavey 2,038 309 1,729 

1DFJS5 PI Jayson Seaman 43 43 - 

1DFJS6 PI Joanne Samuels 7,663 6,291 1,372 

1DFKB1 PI Kristine Baber 9,579 50 553 9,076 

1DFKC2 PI Karen Collins 1,163 1,257 1,140 1,280 

1DFKK1 PI Kerry Kazura 22 22 

1DFKV1 PI Kerryellen Vroman 10,844 2,184 600 9,260 

1DFLG1 PI Lou Anne Griswold 1,164 1,200 2,364 

1DFLM1 PI Les MacLeod 5,000 5,000 

1DFLS1 PI Lee Seidel 345 345 - 

1DFLZ1 PI Leigh Zoellick 595 190 785 

1DFMB1 PI Mary Banach 7,088 7,088 

1DFMF1 PI Michael Fraas 12,450 11,044 1,406 

1DFMG1 PI Michael Gass 12 436 448 

1DFMG2 PI Michelle Grenier 5,261 1,871 3,390 

1DFMS2 PI Mary Schuh 489 3,171 2,694 12 

1DFMW1 PI Melissa Wells 3,966 200 3,766 

1DFNV1 PI Neil Vroman 3,696 3,696 

1DFPA2 PI Pablo Arriaza 10,000 200 9,800 

1DFPC1 PI Patti Craig 10,000 10,000 

1DFPD1 PI Pam Dinapoli 391 391 

1DFPM1 PI Paula McWilliam 3,395 3,210 185 

1DFPM2 PI Patrick Miller 1,811 2,095 284 

1DFPS1 PI Patrick Shannon 10,000 4,672 5,328 

1DFRC1 PI Ronald Croce 11 11 

1DFRC2 PI Rosemary Caron 12,264 4,264 2,046 10,046 

1DFRJ1 PI Robert Jolley 1,950 1,950 

1DFRK1 PI Robert Kenefick 4 4 

1DFRM1 PI Robert McGrath 2 11 13 

1DFRS1 PI Rae Sonnenmeier 2,629 3,023 394 

1DFRW1 PI Robert Woodward 4,168 104 39,952 44,016 

1DFSA1 PI Sajay Arthanat 8,333 480 7,853 

1DFSA2 PI Semra Aytur 10,000 10,000 

1DFSB1 PI Steven Bornstein 9 9 

1DFSC1 PI Summer Cook 10,000 13,951 44,275 40,324 

1DFSF1 PI Susan Fetzer 31 31 

1DFSF2 PI Susan Fox 3,842 6,057 9,899 

1DFSH1 PI Stephen Hardy 6,422 960 5,462 

1DFSL1 PI Susan Lord 2,300 58 2,242 

1DFSM3 PI Sharon Murphy 5,190 607 4,583 

1DFSR1 PI R. Shippee-Rice 4,044 (44) 4,000 

1DFSW1 PI Steve Wright 179 179 

1DFTB1 PI Timothy Bryant 24 24 

1DFTQ1 PI Timothy Quinn 809 809 

1DFTW1 PI Therese Willkomm 6,726 4,637 2,340 4,429 

1DFVC1 PI Vernon Brooks Carter 1,561 1,561 

1DG006 Paul & Dorothy T Hobbs Fund 13,151 17,930 15,923 15,158 

1DG008 Presidents Discretionary 67,410 219,668 143,219 (107,950) 35,909 

357





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DG010 Presidents Fund for Excellence 1,334,031 699,388 194,658 (1,139,588) 699,173 

1DG018 Council of Presidents 167,633 6,199 161,434 

1DG019 VP Univ Comm Discretionary Fund 1,349 958 1,000 1,391 

1DG021 Durham - It is Where You Live! 11,656 3,700 8,403 6,953 

1DG024 Business Services Equip Replacement 40,000 40,000 

1DG3BW Venture Capital Endowment 18,136 8,423 26,559 

1DG3CH Alumni Programs 71,109 667,369 2,546,214 1,892,603 84,867 

1DG403 VPFA Discretionary Fund 394 156 1,000 1,238 

1DG420 John S. Elliott Trust Escrow 68,282 486,821 (363,313) 191,790 

1DG422 Elliot - M James History of UNH 5,650 3,252 2,398 

1DG425 HR Discretionary Fund 321 321 

1DG430 Thompson Trust Escrow 99,927 31,887 131,814 

1DG435 Whidden Trust Escrow 10,220 515 10,735 

1DG436 Elizabeth Farmer McIninch Fund 4,166 1,116 5,282 

1DG437 Edward & Diane Federman Endowment 17,157 18,842 26,711 9,288 

1DG438 Bequests-Unrestricted to UNH 3,467 3,467 

1DG439 70's Decade Scholarship Fund 1,900 1,000 900 

1DJ001 VP Student Affairs Discretionary 2,496 1,000 3,496 

1DJ003 Safe Zone Program 256 256 

1DJ005 Police Drug Forfeiture 2,249 7,987 1,000 9,236 

1DJ006 Student to Student Dialogue 6 6 

1DJ104 Alabaster Blue 2,650 1,107 2,644 1,113 

1DJ114 NH Gentlemen 963 1,968 1,642 1,289 

1DJ115 NH Notables 3,831 3,112 1,521 5,422 

1DJ116 UNH Mock Trial Club 27 27 

1DJ117 Sigma Alpha Lambda 150 150 

1DJ118 Model United Nations 508 130 500 138 

1DJ119 Robotics Club 829 650 667 812 

1DJ120 SIGNAL 505 1,000 902 603 

1DJ121 NSSLHA 2,363 2,170 4,231 302 

1DJ122 Maiden Harmony 778 521 625 674 

1DJ124 Improv Anonymous 3 557 465 95 

1DJ125 SMART Club 100 100 

1DJ126 UNH Italian Club 727 727 

1DJ128 Marketing & Advertising Club 116 116 

1DJ130 Recreation & Policy Management 319 319 - 

1DJ131 ISPE 1 1 

1DJ132 UNH Students for Life 262 262 

1DJ133 UNH Salsa Club 534 534 

1DJ134 Circle K Club 123 634 630 127 

1DJ135 Sisters in Step 1,356 441 915 

1DJ136 Rotaract Club 20 16 4 

1DJ138 Student Nutrition Association 1,452 524 589 1,387 

1DJ139 UNH College Democrats 189 137 52 

1DJ140 UNH Order of Omega 3,199 2,600 2,116 3,683 

1DJ141 UNH Cooking Club 409 357 528 238 

1DJ144 UNH for One 234 (132) 102 

1DJ145 UNH INterfraternity Council 2,267 12,987 12,206 3,048 

1DJ146 Panhellenic Council 10,380 19,584 26,296 3,668 

1DJ147 French Club 215 830 312 733 

1DJ148 Delta Xi Phi 2,077 12,712 11,985 2,804 

1DJ149 UNH Wildlife Society 257 257 

1DJ150 Ecological Advocates 44 5 39 

1DJ151 Sigma Alpha Sorority 555 11,130 9,027 2,658 

1DJ152 Assoc of Exercise Science Students 330 3,122 2,312 1,140 

1DJ153 SHARPP 20,000 20,000 

1DJ155 STAND 241 38 179 200 300 

1DJ156 Health Outreach Club 2 100 88 14 

1DJ157 Recreation Society 572 941 365 1,148 

1DJ158 Students for Red Cross 25 25 

1DJ159 Sigma Phi Epsilon 628 7,622 8,250 - 

1DJ160 Greek Independent Board 2,026 1,834 192 

1DJ161 Alternative Break Challenge 892 43,386 42,340 1,000 2,938 

1DJ162 Golden Key Int'l Honour Society 6,302 3,632 4,514 5,420 

358





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DJ163 Dairy Club 599 764 637 726 

1DJ164 Not Too Sharp 4,215 4,373 1,197 7,391 

1DJ165 Alabaster Blue 200 27 200 27 

1DJ166 Hepcats Swing Club 207 235 277 165 

1DJ167 SAGE 1,164 1,076 1,017 1,223 

1DJ168 Freshman Camp 6,182 6,182 

1DJ169 Habitat for Humanity-UNH 354 16 370 

1DJ171 NH Outing Club 1,128 1,128 

1DJ172 Alpha Delta Phi Society 771 2,248 2,252 767 

1DJ173 Horticulture Club 1,261 1,261 - 

1DJ174 Oxfam UNH 191 165 40 316 

1DJ175 Psychology Club 36 120 156 

1DJ176 Nat'l Society of Leadership/Success 2,104 900 3,004 

1DJ177 Pre Vet Club 368 350 79 639 

1DJ178 Pre Dental Society 211 1,085 732 564 

1DJ179 Society of Women Engineers 1,028 800 43 1,785 

1DJ180 UNH Energy Club 320 64 256 

1DJ181 Hospitality Sales and Marketing 476 610 617 469 

1DJ182 Student Nursing Organization 300 6 294 

1DJ183 Psi Class 154 (83) 71 

1DJ184 Alpha Kappa Psi 532 10,936 11,056 135 547 

1DJ185 Christian Impact 24 373 397 

1DJ186 Alpha Chi Sigma 900 (112) 548 240 

1DJ187 Stonewall Grads 593 196 450 847 

1DJ188 Hillel 3,174 206 105 3,275 

1DJ189 Amer Society for Microbiology 481 548 257 772 

1DJ190 Students for Liberty 65 101 157 9 

1DJ191 CommUNHiversity 187 1,905 1,517 575 

1DJ195 Screaming Eagles Club 1,317 4,800 5,462 655 

1DJ196 PAWS Program 9,880 3,829 6,051 

1DJ197 Club Managers Assc of America 550 550 

1DJ198 American Sign Language Club 1,314 1,304 10 

1DJ201 Nat'l Society of Black Engineers 4,472 5,000 528 

1DJ202 Phi Alpha Honor Society 1,728 1,152 576 

1DJ205 Waysmeet Student Association 79 (180) 259 

1DJ206 Residence Hall Association 1,140 1,140 

1DJ208 Assoc of Students United by Music 51 27 24 

1DJ210 NORML 53 53 

1DJCLB Student club on campus activity 14,371 (1,363) 1,200 16,934 

1DJJUD Community Standards 32,325 16,950 3,410 45,865 

1DJPD0 PI Paul Dean 2,849 5,116 2,389 122 

1DJRHC Residence Hall Council 19,639 106,737 110,866 15,510 

1DJRSP Recreation Special Events 5,600 5,600 - 

1DJSAF UNH Student Activity Fee 151,304 1,386,099 1,392,586 144,817 

1DJSAU Sexual Assault in Crim Just Sys 3,914 3,914 

1DK042 CIS USNH 1,135,733 885 (517,986) (414,978) 1,239,626 

1DK047 External Training Program 21,973 387 (151) 22,511 

1DK048 Dimond Aca Commons Multimedia Prod 16,538 43,038 26,500 - 

1DK049 ePortfolio & Content Mgt Sys 170,141 1,030 (66,875) 102,236 

1DK050 FAMIS Enterprise Implementation 1,078,526 250,611 827,915 

1DK051 Student SSN Repl Project 311,690 12,329 299,361 

1DK052 CPE Learning Mgt Sys - AT (93,575) 288,783 382,358 

1DK053 Central IT Projects 636,376 636,376 

1DK054 TCS System-wide Projects 321,000 321,000 

1DK055 Academic Tech Initiative Projects 53,500 53,500 

1DL001 Helena M. Milne Endowed Fund 11,307 44,855 53,026 3,136 

1DL002 Bookstore Inventory Fund 74,460 22,589 51,583 45,466 

1DL003 Small Workshops 8,056 1,565 (1,231) 10,852 

1DL004 Bookstore 144,372 144,372 

1DL006 Justice Studies - Libr 18,027 10,786 7,241 

1DLG01 URI Library School Account 7,934 (3,933) 11,867 

1DLSCP Scholarly Communications 94,885 19,142 75,743 

1DLWR1 PI William Ross 28 1,908 4,000 2,120 

1DQINH Interhostel 189,841 189,841 

359





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DR001 VP Research Discretionary 751 988 1,000 763 

1DR002 Indirect Cost Reserve 18,622 79,530 100,000 39,092 

1DR003 VPR Royalties 99,857 69,931 169,788 

1DR004 Inventor Royalty Share 2,169 44,353 46,519 3 

1DR005 Patent Support Costs 124,970 63,836 188,806 

1DR007 Royalties Receipts 3,258 7,226 2,003 4,500 12,981 

1DR352 Small Boat Repair/replacement 1,133 1,592 1,536 1,189 

1DR355 Gulf Challenger Operations 108,240 55,688 23,101 140,827 

1DR357 Marine Program Vehicles 1,419 100 2,336 2,000 1,183 

1DR358 UNH Marine Program Diving Program 17,139 12,170 18,139 11,170 

1DR359 UNH Coastal Marine Laboratory 14,762 (547) 15,309 

1DRADV UNH Pre-ADVANCE 17,854 17,854 

1DRAMA AMAC Service Center 14,449 17,993 (3,544) 

1DRAMB AMAC Internally Designated 28,368 28,349 19 

1DRASP Advancing Science Program 7,481 200 50 400 8,031 

1DREHM EH&S Emergency Mitigation Fund 28,742 28,895 85,845 85,692 

1DREHP Parsons Chemical Disposal 46,263 16,913 69,999 99,349 

1DREHS Environmental Legal Settlements 6,373 7,042 38,238 37,569 

1DRIOL PI InterOperability Laboratory 175,055 6,000 77,561 246,616 

1DRJB0 PI John Bucci 10,000 10,000 

1DRJH0 PI Jennifer Hunter 6,179 9,567 10,210 6,822 

1DRJN0 PI Jan Nisbet 38,000 38,000 

1DRJP0 PI Jonathan Pennock 8,413 2,331 5,230 11,312 

1DRJP1 PI Jonathan Pennock - Sea Grant 8,459 4,329 3,133 7,263 

1DRKG0 PI Karen Graham - Leitzel Center 5,891 6,266 9,131 8,756 

1DRLCT Leitzel Ctr Internally Designated 153,820 51,416 102,406 (1,000) 101,830 

1DRMP0 Marine Program Structure Exploratio 187,932 194,369 6,437 

1DRPM0 PI Patrick Messer - IDC Return 33,706 463 (2,737) 30,506 

1DRRD0 PI Robert Dalton 1,201 3,491 4,412 2,122 

1DRRL0 PI Richard Langan 397,048 33,099 59,753 423,702 

1DRSA0 PI Stephen Adams 2,067 600 2,627 4,094 

1DRSA1 Sea Grant Publication Activity 3,478 218 4 3,692 

1DRSTR Strategic Initiatives 258,354 900 257,454 

1DRURC Undergraduate Research Conference 4 16,869 16,875 10 

1DRVPR SVPR Strategic Initiatives 760,000 760,000 

1DRWL1 PI Bill Lenharth 745 1,216 472 1 

1DSDIS Athletic Dir Discretionary Fnd 1,039 1,847 2,500 1,692 

1DSHOC Hockey Discretionary Fund 6,157 2,500 8,657 

1DTCIP Durham Capital Improvement Projects 361,986 417,973 781,595 725,608 

1DTECD ECD Designated 751,373 2,652 2,487 200,000 951,538 

1DTFCM Energy Forward Capacity Mkt 270,133 431,593 701,726 

1DU004 Spaulding Memorial Fund 16,134 65,323 (65,319) 16,138 

1DU006 Contingency- Closed Grant 25,000 25,000 

1DU007 Endowment Management Fee 3,288 647,780 (651,068) - 

1DU011 UNH/FPLC Merger 130,891 200,000 69,109 

1DUFDR UNH STII Allocation for Fundraising 2,433,643 (1,249,110) 1,184,533 

1DUINV Inventories- UNH 913,472 94,083 1,007,555 

1DUPPB UNH Non-Status Clearing 7,930 7,930 - 

1DUPSI President's Strategic Initiatives 639,323 62,024 2,494,562 3,071,861 

1DUSTF UNH Separation Fund 233,883 (293,573) 2,533,281 3,060,737 

1DX2AD Coop Ex Administration 135,206 33,879 35,508 133,577 

1DX2AM America On the Move 5,002 3,600 8,602 

1DX2AP APR Kits 1,919 503 800 1,622 

1DX2AQ Extnesion Fisheries Training 5,623 2,990 5,579 3,034 

1DX2AT Agriculture Training 16,353 26,273 17,603 25,023 

1DX2B9 Barry Conservation Camp 2009 64,398 62,076 2,322 

1DX2BI Natural Resources Business Institut 4,117 6,785 6,354 4,548 

1DX2C8 4-H Camps FY '08 1,271 (1,300) (29) - 

1DX2C9 4-H Camps 150 150 

1DX2CC Community Conservation Prgm 4,135 11,875 12,699 3,311 

1DX2CO Computer Maintenance 487 2,470 2,297 660 

1DX2CP Extension Community Profiles 16,021 16,850 3,776 29,095 

1DX2DG Extension Diagnostic Services 3,026 3,288 6,069 245 

1DX2EA Energy Answers 1,881 672 2,553 - 

360





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DX2EL Assembly-Seagrant Ext Leaders 4,822 4,822 

1DX2FD 4-H Youth Programs 71,578 39,649 31,929 

1DX2FT Forestry Training 118,651 113,463 139,989 (689) 91,436 

1DX2GB Great Bay Watch 2,109 2,109 

1DX2HM Holistic Management Program 11,358 4,050 4,588 10,820 

1DX2IP IPM News 1,523 1 1,522 

1DX2LF Northeast Leader Forum 1,886 22,190 18,244 5,832 

1DX2LL Lakes Lay Monitoring Prog 52,744 29,383 40,686 2,016 43,457 

1DX2ME Marine Education Programs 4,393 24,244 19,933 8,704 

1DX2MR Penalty Mail Rebate 281 281 

1DX2MT Marketing Training 23 23 - 

1DX2NT Coop Ext-Nutrition Training 1,495 5,043 5,257 1,281 

1DX2OT Ornamental Team Programs 9,793 8,539 4,110 14,222 

1DX2PB CE Publication Center 52,112 18,410 39,305 31,217 

1DX2PC Peterson Cruise 2,028 1,875 1,596 2,307 

1DX2PT Pesticide Applicator Training 12,036 15,490 13,407 14,119 

1DX2SA Soil Analysis Information System 33,931 55,445 54,323 35,053 

1DX2SB S Bradt Other Research 26 26 - 

1DX2SC Connecting Seafood Consumers 3,518 3,512 6 

1DX2SP Supportive Connections 2,243 33,189 19,789 15,643 

1DX2TA Operation Militiary Kids Programs 4,827 1,730 3,754 2,803 

1DX2WF NH Work/Family Balance Assessment 692 692 - 

1DX2XQ Water Quality Training 13,743 42,327 35,216 504 21,358 

1DXAE1 PI Alan Eaton 685 359 765 1,091 

1DXBD1 PI Brain Doyle 30,645 5,587 5,634 30,692 

1DXCB1 PI Charlene Baxter 1,975 1,073 856 1,758 

1DXCC1 PI Charlotte Cross 2,249 905 272 1,616 

1DXCF1 PI Charles French 358 358 - 

1DXCS1 PI Cheryl Smith 434 434 

1DXCV1 PI Catherine Violette 6,636 (6) 6,630 

1DXDC1 PI Darrel Covell 27 27 

1DXDR1 PI Daniel Reidy 131 131 

1DXFA1 PI Fredrick Alleva 140 140 

1DXFM1 PI Frank Mitchell 4,732 786 628 4,574 

1DXGH1 PI George Hamilton 7 72 399 334 

1DXJB1 PI Jule Brussell 1,382 983 399 

1DXJM1 PI Julia Steed Mawson 1,730 871 2,601 

1DXJS1 PI Jeffrey Schloss 7,329 168 7,497 

1DXKL1 PI Kenneth LeValley 99 80 903 922 

1DXME1 PI Mary Tebo 541 541 

1DXMM1 PI Malcolm Smith 611 2,844 2,233 - 

1DXMS1 PI Micheal Sciabarrasi 1,815 261 2,478 1,341 939 

1DXMT1 PI Mary Temke 6,305 6,305 

1DXMW1 PI Mark Wiley 174 1,246 1,420 

1DXPC1 PI Julia Peterson 16,380 2,789 19,169 

1DXPG1 PI Paula Gregory 807 500 977 2,284 

1DXPH1 PI Pingguo He 54,449 37,145 17,304 

1DXRB1 PI Roland Barnaby 5,009 4,957 (51) 1 

1DXRE1 PI Robert Edmonds 2,125 115 2,010 

1DXRG1 PI Rebecca Grube 340 369 170 539 

1DXSA1 PI Sarah Smith 375 375 

1DXSB1 PI Shane Bradt 461 694 233 - 

1DXSK1 PI Suzanne Knight 16,099 17,030 1,000 69 

1DXSP1 PI Sadie Puglisi 3 3 

1DXSS1 PI Stan Swier 348 348 

1DXTB1 PI Buob Internal Research Support 1,889 1,889 

1DXVL1 PI Valarie Long 1,499 13,575 12,995 919 

1DZABC PI Amitava Bhattacharjee 17,127 29,327 29,082 16,882 

1DZACA PI Andrew Cooper 21 21 

1DZAGA PI Antoinette Galvin 141,842 80,035 36,675 98,482 

1DZAPB PI Alexander Prusevich 11,384 3,846 4,865 12,403 

1DZARA PI Andrew Richardson 232 120 112 

1DZARB PI Andy Rosenberg 10,769 11,653 3,887 3,003 

1DZARC Geographic Information Systems(GIS) 236 19,725 8,514 11,447 

361





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DZASA PI Annette Schloss 19,002 4,141 8,499 23,360 

1DZB3A PI Berrien Moore 26,026 817 3,880 29,089 

1DZBBA PI Bobby Braswell 4,070 5,993 1,923 

1DZBCA PI Ben Chandran 30,573 25,603 9,260 14,230 

1DZBMA PI Robert McKibben 27,000 20,597 7,697 14,100 

1DZBRA PI Barry Rock 97 100 2,983 3,397 611 

1DZBSA PI Barkley Sive 3 3 

1DZCFA PI Charles Farrugia 1 3,292 7,643 4,352 

1DZCGA PI Christopher Glass 86,491 16,119 23,627 93,999 

1DZCLA PI Changsheng Li 43,364 31,656 3,897 15,605 

1DZCLB PI Clifford Lopate 19,366 15,623 58,481 62,224 

1DZCMA PI Chris Mouikis Help Account 346 377 1,973 1,942 

1DZCN2 1DZCN2-UZSP00 Conference 2 (14,754) 14,754 

1DZCNA PI Chung-Sang Ng 500 100,574 100,074 

1DZCSA PI Charles Smith, III 11,727 3,579 11,246 19,394 

1DZCVA PI Charles Vorosmarty 15,809 6,079 11,678 21,408 

1DZCWA PI Cameron Wake 89 (89) - 

1DZCWB Cameron Wake 742 7,117 6,375 

1DZCXA GIS Lab 3,574 150 (3,229) 6,953 

1DZDBA PI David Bartlett 20 20 

1DZDBB PI David Bartlett- Internal EOS Out 7,780 7,780 

1DZDBC PI David Bartlett- EOS Coop Program 2,015 2,015 

1DZDCC Denise Blaha Carbon Challenge 334 50 75 8,882 9,191 

1DZDFA PI David Forrest 4 4 

1DZDIS EOS Discretionary 1,952 136 1,816 

1DZDVA PI Doug Vandemark 24,684 13,525 17,908 29,067 

1DZECA PI Edward Chupp 59 (33) 92 

1DZEHA PI Erick Hobbie 3,271 8,972 8,580 2,879 

1DZEHB Mass Spec Sample Analysis 11,436 23,404 36,686 1,461 (385) 

1DZELA PI Eric Lund Help Account 697 410 1,870 2,157 

1DZEMA PI Eberhard Mobius 11,626 54,403 43,122 345 

1DZFRA PI Fay Rubin 48 1,454 10,824 9,418 

1DZGHA PI George Hurtt 2,243 8,654 8,163 1,752 

1DZGHB Hurtt Graduate Education 19,116 74,047 106,374 51,443 

1DZGHC Hurtt Elizabeth City Students 2,580 2,580 

1DZHFA Hui Feng Help Account 110 3,285 3,175 

1DZHKA PI Harold Kucharek 1,022 658 2,586 2,950 

1DZHMA PI Huiting Mao 22,687 5,089 3,090 20,688 

1DZHSA PI Harlan Spence 14,509 40,000 25,491 

1DZJCA PI Janet Campbell 122,903 23,576 9,508 108,835 

1DZJCB PI James Connell 43,183 28,251 25,267 40,199 

1DZJDA PI Jack Dibb 48,638 (107) (48,745) - 

1DZJDB PI John Dorelli 5,322 5,322 

1DZJDC Jack Dibb 4,733 67,346 62,613 

1DZJPA PI James Pringle 8,214 4,172 1,118 5,160 

1DZJPB PI Jonathan Pundsack 684 4,582 3,898 

1DZJRA PI James Ryan 13,336 60,320 52,645 5,661 

1DZJRB PI Jeffrey Runge 4,639 1,658 2,981 

1DZJRM PI John Ru Morrison 28,417 14,822 7,049 20,644 

1DZJRR PI Joachim Raeder 15,888 27,308 29,626 18,206 

1DZJSA PI Joseph Salisbury 17,192 5,706 10,080 21,566 

1DZKVB PI Karen Von Damm Complex Systems 27,347 27,360 4,756 4,743 

1DZLCA PI Li-Jen Chen 1,746 230 4,148 5,664 

1DZLKA PI Lynn Kistler 136,702 67,128 149,547 219,121 

1DZLKB PI Help Account - Linda Kaljanais 94,126 18,737 1,913 77,302 

1DZMAC SSC Machine Shop 19,170 59,056 90,300 50,414 

1DZMFA PI Mark Fahnestock 7,535 2,220 7,747 13,062 

1DZMKA PI Michael Keller 28,234 8,515 19,719 

1DZMLA PI Mark Lessard (97) 27,316 28,506 1,093 

1DZMMA PI Mary Martin 8,976 468 1,003 9,511 

1DZMMB PI Mark McConnell 18,721 18,606 10,324 10,439 

1DZMN1 The Plasma Universe 9 9 - 

1DZMPB PI Michael Palace 2,869 7,567 4,698 

1DZMPC PI Mark Popecki 47,267 13,712 33,555 

362





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1DZMTA PI Mark Twickler 7,719 (7,719) - 

1DZMTB Mark Twickler 3,483 25,032 21,549 

1DZNBA PI Naoki Bessho 1,766 1,766 

1DZNMA PI Nelson Maynard 2,648 168 2,629 5,109 

1DZNSA PI Nathan Schwadran 56,000 56,000 

1DZPBA PI Peter Bloser 291 1,247 956 

1DZPCA PI Patrick Crill 268 175 93 

1DZPHA PI Pinggue He 60,729 28,459 4,250 36,520 

1DZPQA PI Pamela Puhl-Quinn 6,578 3,909 1,871 4,540 

1DZRAA PI Roger Arnoldy 21,751 1,224 20,527 

1DZRGA PI Robert Griffin 978 936 803 845 

1DZRGM RARGOM 5,514 5,514 

1DZRLA PI Richard Lammers 9,642 137 749 10,254 

1DZRTB PI Roy Torbert 162,565 62,116 94,738 195,187 

1DZRTC PI Robert Talbot Climate Change 491,242 67,610 65,494 489,126 

1DZRVB PI Ruth Varner 152 622 470 

1DZSCA Stefan Claesson Help Account 208 938 793 63 

1DZSFA PI Steve Frolking 2,589 4,506 14,721 12,804 

1DZSOA PI Scott Olinger 72,286 1,350 16,101 87,037 

1DZSSA PI A Shiklomanov 1,686 694 4,630 5,622 

1DZTFA PI Terry Forbes 76,050 50,150 37,767 63,667 

1DZTVF Thermal Vac Facility (1,174) 1,174 

1DZUBA PI Ulisse Bravar Help Account 179 185 992 986 

1DZVJA PI Vania Jordanova 19,986 2,395 899 18,490 

1DZWWA PI Wilfred Wollheim 1,058 8,643 7,585 

1DZXXA PI Xiangming Xiao 4,968 4,635 333 

TOTAL INTERNALLY DESIGNATED 29,717,265 11,111,954 16,508,024 14,743,647 39,064,842 

AUXILIARY 

1A0ADJ UNH Auxiliary Adjustments (1,021,875) (1,021,875) - 

1AAINP Center for Family Business 103,529 84,784 77,489 110,824 

1AC003 Image Making Writing Project (3,812) (3,812) - 

1AD001 Atomic Force Microscope 574 (1,677) 2,251 

1AD002 Environmental Research Grp 2232 34,192 34,192 

1AD003 Stepping Motor Workshop 384 384 

1AE265 SBDC Programs 72,331 16,677 16,604 (72,404) - 

1AE267 Center For Venture Research 17,635 480 4,424 13,691 

1AF001 Action Learning Center 577,886 934,061 963,054 27,491 576,384 

1AJCCT Counseling Center 364,547 1,601,759 1,503,515 462,791 

1AJHBP UNH Student Health Benefit Plan 260,027 3,907,086 4,011,348 155,765 

1AJHSC UNH Health Services 1,382,641 6,895,094 6,137,803 (319,347) 1,820,585 

1AJMUB UNH Memorial Union 423,281 4,286,834 3,161,303 (1,125,291) 423,521 

1AJREC Campus Recreation 30,577 4,705,722 3,950,400 (663,823) 122,076 

1AJRES Residential Life 46 46 

1AJWHT Whittemore Center 583,082 2,071,367 1,475,472 (581,309) 597,668 

1AKNET Granite State Distance Learning 137,360 197,740 170,387 (26,350) 138,363 

1AKSTR Computer Store 111,702 2,893,365 2,902,211 (62,941) 39,915 

1AKTEL Telecommunications 862,982 90,617 584,942 616,471 985,128 

1ALLNG Faculty Lounge 3,902 2,552 2,251 4,203 

1AQFOR Family Housing (238) 238 

1AQHOS UNH Dining Services 2,099,545 29,743,845 24,453,812 (5,579,748) 1,809,830 

1AQHOU UNH Housing 5,758,045 42,781,068 26,091,376 (16,732,405) 5,715,332 

1AQMLS Mail Services 105,141 70,960 (40,000) (5,819) 

1AQNEC New England Center (1,782,854) 3,263,496 4,905,450 3,414,640 (10,168) 

1AQOBA Business Affairs 175,825 189,809 174,320 191,314 

1AQPRN Printing Services 298,485 143,982 (97,238) 57,265 

1AQTRN Transportation Services 907,420 3,699,644 2,773,353 (890,160) 943,551 

1AR261 Ocean Engineering Facility 32,828 4,820 17,902 19,746 

1ARANM Animal Care 2,861 76 (13,491) 16,428 

1ARIO2 MIPI Sales 39,625 50,369 1,765 (8,979) 

1ARIOL InterOperability Laboratory Reserve 2,560,888 126 (860,365) 1,700,397 

1ARRCC Research Computing Operating 116,868 58,884 328,994 190,000 36,758 

1ARUIC Instrumentation Center 24,945 74,405 72,042 27,308 

1ASATH UNH Intercollegiate Athletics (1,445,074) 14,804,146 14,609,224 (718,690) (1,968,842) 

363





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1AT001 Ecoline 134,935 922,588 (7,240,217) (7,799,155) 498,585 

1ATRNT Facilities Rental Properties 47,211 29,273 5,149 (15,000) 56,335 

1ATSPC Small Projects Construction Team 264,713 6,642 (207,985) 479,340 

1ATTOW Telecommunication Towers 31,811 108,801 3,061 (85,000) 52,551 

TOTAL AUXILIARY 13,896,645 123,818,886 90,172,028 (32,444,546) 15,098,957 

RESTRICTED GIFTS & ENDOWMENT INCOME 

1G0ADJ UNH Restricted Gift Adjustments (120,621) (120,621) - 

1GA005 Annual Gifts Grad School 321 345 666 

1GA006 Class of 1954 Endowed Fund 16,017 11,180 11,684 15,513 

1GA009 Honors Program Gifts 5,016 662 5,678 

1GA010 Faculty Development Fund 5,513 5,513 

1GA012 Saul O Sidore Lectures 20,500 12,500 9,898 23,102 

1GA014 Acad Affairs Discretion Gifts 1,718 1,718 

1GA015 Visiting Professors Fund 1,442 1,442 

1GA016 Arthur K Withcomb Profess 27,805 7,389 6,504 28,690 

1GA017 Jean Brierly Annual Award 57,602 11,184 11,236 57,550 

1GA019 1941 Education Enhancement End 26,279 7,065 33,344 

1GA021 O'neal Professorship 79,565 9,677 9,545 79,697 

1GA023 Parents Assoc Acad Enrichment 3,214 3,407 1,320 5,301 

1GA024 Class of 40 Professorship 59,626 9,603 13,214 56,015 

1GA025 Ray Macdonald Endowed Schol 16 20,449 18,200 2,265 

1GA026 James J Brunelli Memorial Fund 1,000 1,000 

1GA027 Cl of 64 Endow Academic Enrich 31,086 2,712 33,798 

1GA028 Honors Program/UROP Acct 21,819 16,962 16,000 22,781 

1GA029 Charles A. Hopkins Family Fund 2,105 1,485 3,590 

1GA030 Class of 1944 Professorship 19,871 6,566 8,000 18,437 

1GA031 Class of 1938 Professorship 35,412 6,823 42,235 

1GA032 Upward Bound Student Supp Gift 213 213 

1GA033 Ctr International Educ Gifts 101 100 201 

1GA035 Internal Research Opportunity 2,495 2,775 2,400 2,870 

1GA036 The Writing Fellows Program 363 363 

1GA037 Class of 1959 Fund for Excellence 6,796 4,969 7,000 4,765 

1GA038 Learning Lab Development Fund 60 60 

1GA039 Hayes Professorship 206,991 67,660 16,920 (257,731) - 

1GA040 Teaching Excellence 2,074 2,074 

1GA041 Yale-Maria Endowed Fund 8,055 1,523 9,578 

1GA042 Elizabeth L Knowles UROP/Honors 5,006 6,696 7,000 4,702 

1GA043 Donald J Wilcox Fellowship Fund 1,207 1,815 1,800 1,222 

1GA044 Dorothy P Oneil 42 Endowed Fund 930 1,329 1,500 759 

1GA045 UNH Parents Assn UROP Endowmen 1,775 2,787 2,600 1,962 

1GA046 Class 0f 57 CIE Endowment 1,008 2,023 18 3,013 

1GA047 Samuels Fund For Diversity 5,662 1,381 1,380 5,663 

1GA048 K.v. Dey Family Fund 728 5,144 5,872 

1GA049 1949 Fund for Student Support 1,496 9,634 11,130 

1GA050 Gerald & Jane Ellsworth Fund 8,117 6,588 4,000 10,705 

1GA051 Next Horizon Faculty Support 9,522 2,314 11,836 

1GA052 Next Horizon Learning Tools 11,238 1,961 13,199 

1GA053 Next Horizon Academic Programs 13,910 2,554 16,464 

1GA054 Tyco Fellowship/Ocean Mapping 60,829 46,885 4,490 103,224 

1GA055 Robert J Connors Memorial Fund 160 160 

1GA057 Mckerley Chair in Health Econ 42,033 73,797 69,184 46,646 

1GA058 Media Resources Fund 34 34 

1GA059 Orientation 655 655 

1GA061 Husch International Scholarship 5,347 2,580 1,000 6,927 

1GA062 Rogers Family Undergrad Research 9,148 11,187 8,000 12,335 

1GA063 Center for Family Business 644 644 

1GA065 Karen Harrower Undergrad Rsrch 734 1,319 646 1,407 

1GA066 Paul International Research 1,948 2,194 2,600 1,542 

1GA067 Endow for Internatl Studies 4,188 4,023 2,500 5,711 

1GA068 Glenice Dearborn Scholarship 1,255 34,162 35,150 267 

1GA069 1952 Internat'l Research Fund 4,411 7,319 7,351 4,379 

1GA070 David Long Memorial Scholarship 160 2,806 1,900 1,066 

1GA071 Educational Talent Search Gifts 3,719 267 3,452 

364





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GA076 Noonan International Research Fund 17,104 25,451 26,662 15,893 

1GA077 Carsey Fnd/Effective Families & Com (2,559) (2,559) - 

1GA078 David and Marion Ellis Fund 895 372 523 

1GA079 Robert LeBlanc Memorial Fund 1,673 1,711 3,384 

1GA081 Rand Undergraduate Research Fund 1,070 1,568 1,500 1,138 

1GA084 Hills Memorial Science Scholarship 1,083 20,431 21,514 

1GA085 Scott Chadwick Memorial Scholarship 1,739 1,275 2,700 314 

1GA086 Carl M. Gahan '53 Scholarship Fund 445 80,939 70,900 10,484 

1GA087 UROP (Cogswell) Endowment p/o Fund 9,127 18,376 15,000 12,503 

1GA088 Nursing Lev Loan Scholarsip Fund 1,850 1,100 2,950 

1GA089 Beaupre Entrepreneurial Scholarship 5,771 7,048 9,890 2,929 

1GA091 Jackson Endowed Scholarship Fund 5,442 5,388 5,000 5,830 

1GA093 Hamel Center for Undergraduate Rese 28,679 342,329 339,263 (32,400) (655) 

1GA095 Diversity Initiatives Gift Fund 8,459 2,175 2,638 7,996 

1GA096 Beyersdorf Fund for Internat'l Rsrc 2,083 2,085 2,600 1,568 

1GA097 1985 & 1986 Leadership Scholarship 964 1,042 2,006 

1GA139 UNH Tolerance Programming Fund 14,010 10,394 4,341 (450) 19,613 

1GA140 Ann W Hart Fund for Internat'l Stud 1,474 1,457 1,000 1,931 

1GA141 Diversity Network Program Gift Fund 6,763 5,000 2,913 8,850 

1GA142 Atkinson-Woodbury Family Scholarshi 1 1,999 2,000 

1GA143 Shulman Prof - European & Holocaust 2,744 4,335 5,369 1,710 

1GA144 McNair Program Gift Fund 10,000 10,350 8,750 11,600 

1GA146 Holly Peterson Breeden '73 Scholars 1,000 1,000 1,000 1,000 

1GA147 Danielle M Thompson Memorial Fund 251 1,035 1,286 

1GA148 The Hamel Scholars Program 15,020 198,433 91,700 121,753 

1GA149 Fund for African Development 2,973 7,253 4,861 5,365 

1GA150 Gerald & Dorothy Smith ROTC Schol 1,093 1,093 

1GA151 Earl & Ethel Handly Faculty Endowmn 30,435 30,435 

1GA152 UNH-Prudential Inclusive 4,500 264 4,236 

1GA154 Class of '49 CIE Award-Lamson 8,000 8,000 

1GAADV UACC Misc Gifts 708 2,500 1,778 1,430 

1GADON Donnelley Gift Fund 180 180 

1GAFSF NH Ctr for a Food Secure Future 35,000 20,000 36,005 18,995 

1GAGFL Graduate Fellowships 4,677 4,677 

1GALEX Dr Alexander Teaching Exc Fund 165,468 29,506 5,420 (12,250) 177,304 

1GASAN Smith Sanborn Lecture Series 16,042 873 16,915 

1GASUS Office of Sustainable Living Educ 136,552 538,089 417,555 257,086 

1GAWCT Writing Center Misc. Gifts 79 79 

1GAWOM Women's Commission Gift Fund 630 630 

1GB000 Agricultural Alumni Associatio 50 851 901 

1GB001 Robert P Ahern Memorial Schola 429 2,993 2,400 1,022 

1GB002 Edward Cass Adams Fund 412 941 300 1,053 

1GB004 Burnham Homestead Maint 12,357 18,260 18,424 12,193 

1GB005 Conant Scholarship Fund 15,255 7,191 2,500 19,946 

1GB006 David W Drew Memorial Scholars 2,690 1,239 1,000 2,929 

1GB007 Clyde & Isabelle Eaton Scholar 472 1,617 1,500 589 

1GB008 Andrew L Felker Scholarship 224 446 670 

1GB009 Paul Gilman Memorial Scholarsh 8 314 322 

1GB010 Stephen W & Helen H Dyer Schlr 131 3,023 1,750 1,404 

1GB011 Kenneth R Fowler Scholarship 362 1,885 2,000 247 

1GB012 Hubbard Poultry Fellow As H194 16,797 5,643 22,440 

1GB013 Kenneth L Issacs Scholarship 556 1,079 1,635 

1GB014 Norman Hubbard Scholarship 17 220 237 

1GB015 Norma Ikawa Scholarship Fund 1,227 514 1,741 

1GB016 Thomas W Keller Memorial Schol 117 860 977 

1GB017 Lord Scholarship 35,371 46,737 26,697 55,411 

1GB018 Basil H. & Alice V. Johnson En 1,382 1,687 2,400 669 

1GB019 Barbara M. Lucier Endowed Memo 25 547 572 

1GB020 Fred W Menns Scholarship Fund 456 316 772 

1GB021 Kenneth S Morrow Scholarship 202 998 1,200 

1GB023 Plant Science-ford Scholarship 442 257 699 

1GB024 James A Purington Scholarship 9,381 1,389 2,000 8,770 

1GB025 Clark L Stevens Scholarship In 55 382 350 87 

1GB026 Charles A & Florence Weast Sto 440 4,045 4,200 285 

365





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GB027 Loring V Cy Tirrell Scholar 1,224 1,925 2,000 1,149 

1GB028 Wachowdon Farm Scholarship 240 165 405 

1GB029 Gunnar B Olsson Endowed Schola 49 788 837 

1GB030 TJ DAVIS PRIZE 64 53 117 

1GB031 Charles Harvey Hood Prize 13 808 821 

1GB032 C Hilton Boynton Fund 662 2,128 2,500 290 

1GB033 Albert H Brown Student Loan Fu 897 6,797 4,750 2,944 

1GB034 Crop Protection Institute Fund 6,124 908 7,032 

1GB035 Ruth E Farrington Fund 80,610 46,528 43,608 83,530 

1GB036 Albian R Hodgon Mem Fund 5,949 570 218 6,301 

1GB037 Oliver J Hubbard Fund 16,827 28,423 1,527 43,723 

1GB038 industrial Education Fund 2,265 70 2,335 

1GB039 Richard A. Andrews Memorial Aw 1,837 167 2,004 

1GB040 R B Johnston Forestry Memorial 5,459 855 800 5,514 

1GB041 Lilac Endowment Fund 2,366 829 3 3,192 

1GB044 Daniel M Heath Memorial Schola 310 366 676 

1GB046 George M Moore Scholarship 914 386 1,300 

1GB047 Ne Farm & Gardens 5,500 4,000 1,500 

1GB048 Dinty Moore Memorial Fund 136 1,150 1,286 

1GB049 New London Garden Club Scholar 2,000 3,000 2,000 3,000 

1GB050 Lawrence W Slanetz Scholarship 5,193 1,104 900 5,397 

1GB053 M/m W J Henderson (an Sci) 238 238 

1GB054 Microbiology Annual Gifts 52 52 

1GB055 Rollins Fund in Microbiology 6,911 3,746 10,657 

1GB056 TSAS Ben Thompson Student Fund 3,568 1,070 (446) 5,084 

1GB058 Do Ls&a Alumni Gifts Fund 14,993 24,294 8,601 30,686 

1GB059 Natural Resources Gift Account 9,882 1,085 2,950 8,017 

1GB063 Sam Dumais Memorial Schol 91 91 

1GB064 S W Cole Enwd Schol Fund 270 2,131 2,000 401 

1GB066 Dunlop, William R 3,633 6,376 5,139 4,870 

1GB068 L W Hawkensen Forestry Sc 3,416 712 600 3,528 

1GB069 Hubbard Family Endw Chair 344 201,091 201,142 293 

1GB070 Weeks Family Fund Ls&a 35,435 10,688 18,900 27,223 

1GB071 Biochemistry Gifts 910 910 

1GB072 Zoology Dept Gifts 6,069 6,069 

1GB073 Martha & Theodore Frizzell Fnd 819 4,590 5,400 9 

1GB075 Pfizer Undergrad Fellowship 1,182 1,182 

1GB076 Marty Mitchell Scholar Fund 108 695 803 

1GB077 Conrad Award 9,770 1,468 11,238 

1GB078 TSAS Alumni Association Fund 4,562 1,000 5,562 

1GB081 Forest Tech/Clark Donnelley 1,869 2,841 4,710 

1GB083 Eric Wilkes Bell Memorial Award 553 679 700 532 

1GB084 Robert J Norton Sr Fund 221 221 

1GB085 Caroline Wooster Scholarship 9,650 5,000 3,300 11,350 

1GB088 TSAS Centennial Fund 18,607 488 4,000 15,095 

1GB089 John E Bachelder Family Scholarship 21,611 12,942 12,788 21,765 

1GB090 AS O. Hubbard Scholarship Fund 76,891 8,129 85,020 

1GB091 DO Elinor Dodge Fund 13,009 2,232 15,241 

1GB095 TSAS Ecological Garden 3,547 200 750 2,997 

1GB096 Keener Scholarship 5,728 1,330 7,058 

1GB097 Tuttle Enviromental Horticul 17,283 44,978 31,505 30,756 

1GB099 Ts Abm Intern Scholarship 9,045 (600) 8,445 

1GB101 Sr Levine Fellowship 3,948 3,948 

1GB103 Thompsons Marketing Scholars 1,300 1,300 

1GB104 Do Blue Seal Feeds Scholarshp 250 250 

1GB105 Putnam Memorial Scholarship Fd 593 2,744 593 2,744 

1GB107 Colsa Undergrad Scholarships 17,196 1,080 11,300 6,976 

1GB108 COLSA Graduate Fellowships 2,279 2,279 

1GB110 CAMIS Fund 9,041 5,000 63 13,978 

1GB111 Microbiology Grad Fellowships 300 300 

1GB112 Edward F. Landry Memorial Schol 2,533 635 1,000 2,168 

1GB113 J Raymond Hepler Endowed Fund 4,203 6,679 5,560 5,322 

1GB114 Callahan Family Scholarship 420 3,602 2,500 1,522 

1GB116 Foster Scholarship/COLSA 868 1,407 2,275 

366





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GB117 FR Parsons/boutwell Fund 12,948 4,801 2,304 15,445 

1GB118 Avery Rich Scholarship 5,158 1,336 6,494 

1GB119 Lou & Lutza Smith Scholarship 27,963 21,363 26,000 23,326 

1GB120 Grange-Webster Scholarship 6,616 4,101 3,800 6,917 

1GB121 Dickie Family Scholarship Fund 4,565 17,541 15,500 6,606 

1GB122 Oliver Hubbard Biology Endow 239,697 116,069 355,766 

1GB123 Herbert Soule Scholarship Fund 1,146 962 2,108 

1GB124 Bearcamp Valley Garden Scholarship 1,875 1,000 500 2,375 

1GB125 COLSA Student Grants & Awards 406 406 

1GB133 Dr E Elizabeth French Memorial 153 1,462 1,700 90 5 

1GB135 Evelyn Jardine Scholarship 263 572 500 335 

1GB136 Pamela Low Scholarship Fund 3,731 5,516 5,100 4,147 

1GB138 David Berlinsky Start Up Fund 1,004 1,004 

1GB139 COLSA Dairy Classes Fund 1 1 

1GB140 Asthma Study 1 1 

1GB141 Pfizer Program Fund 8 8 

1GB142 James Byers Start Up Fund 4,940 180 4,824 296 

1GB146 Pest Management Gift Fund 898 898 

1GB148 Genetech Equil Electriphor Gif 347 347 

1GB149 Fair Winds Farm Equine Sclrshp 668 1,516 2,184 

1GB150 Animal Sci. Dairy Protein Gift Fund 2,998 2,710 288 

1GB151 Paine Fund for Freshwater Research 20,439 4,990 643 24,786 

1GB152 Nancy Coutu Memorial Scholarship 14 366 350 30 

1GB154 Joy Dokos Diagnostic Research Fund 35,953 35,953 

1GB155 Maurice Hatch Scholarship Fund 1,029 1,029 

1GB157 College Woods Scholarship Fund 3,336 1,650 1,500 3,486 

1GB158 Zsigray Academic Enrichment Fund 8,806 5,506 600 13,712 

1GB159 Ruminant Feed Analysis Consortium 12 12 

1GB161 Thomas Fairchild Fund for Animal Sc 214 550 88 676 

1GB162 Bluefin Tuna Research - Lutcavage 38,413 23,730 1,405 60,738 

1GB163 Brown Cedar Research 1,683 1,683 

1GB164 Marietta & Jane Carr Endowed Fund 24,093 5,827 29,920 

1GB165 Mary Bartlett Colby Scholars Fund 487 487 

1GB166 Helen C Colby Assistantship Fund 4,300 4,300 

1GB167 Charles Warren Research Lab 3 3 

1GB168 Dairy Calf Research Gift Fund 937 937 

1GB169 CTR for Regional Prob Solving Gifts 5 5 

1GB170 Young Plant Center Gift Fund 5,375 2,080 3,295 

1GB171 Project SMART Gift Fund 21,425 16,300 14,845 22,880 

1GB172 Sawmill Renovation Fund 17,975 250 9,423 8,802 

1GB173 COLSA Entrepreneurial Faculty Dev. 9,284 968 8,316 

1GB176 Woodlands Gift Fund 488 2,500 536 2,452 

1GB177 PCR & Electrophoresis Equip 1,229 1,229 - 

1GB178 UNH Organic Dairy Development Fund 13,408 100 13,508 

1GB179 UNH Seagrass Gift Fund 132,943 250,000 276,938 106,005 

1GB181 Robert & Maureen Zock Scholarship 3,000 3,000 - 

1GB182 College Woods Coalition 2,959 250 10 3,199 

1GB183 NH Veterinary Diagnostic Lab Gifts 700 700 

1GB184 Charles Schwab's Dairy Nutr Fund 22,315 10,000 22,620 9,695 

1GB185 Mendum Pond Scholarship Fund 500 500 

1GB186 Equine Center Stalls Gift Fund 450 450 

1GB187 Edith & Allen Neff Forestry Schlrsh 163 1,357 1,520 

1GB188 James Byer's 1927 Professorship Awr 2,472 2,472 

1GB189 Environmental Sciences Program Fund 13,448 50 4,345 9,153 

1GB190 Super Tech Teaching Equipment 342 342 

1GB191 Wildlife Ecology Gift Fund 3,750 3,750 

1GB192 George Frick Fellowship-Res Econom 6,801 1,479 1,500 6,780 

1GB193 Babe Chagnon Scholarship Fund 2,030 1,000 1,030 

1GB194 Karabelas Faculty Development Fund 37,166 25,000 6,156 56,010 

1GB195 Charles E. Warren Memorial Fund 284 1,216 1,500 

1GB196 Drs Lorus & Margery Milne Scholrshp 4,094 14,179 5,000 13,273 

1GB197 Horticulture Gift Fund 1,250 625 1,856 19 

1GB198 Spider Research Miscellaneous Gifts 525 5,000 3,068 2,457 

1GB200 Development of Instr Materials-Biol 7,516 7,516 

367





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GB201 Carberry '82 Fund- Biological Scien 1,264 1,264 

1GB202 Therapeutic Riding Program Gift Fnd 6,000 3,750 9,750 - 

1GB203 Dairy Center Gift Fund 12,129 12,129 

1GB204 Equine Science Program Gifts 24,416 1,500 8,514 17,402 

1GB206 Lamprey River Watershed Project 4,477 1,021 3,456 

1GB207 Civil Technology Equipment Fund 3,588 3,588 

1GB208 Huntington Family Scholarship Fund 1,282 1,200 82 

1GB209 Thompson Forestry Scholarship 1,122 1,100 22 

1GB211 MCBS - Nutrition Gifts 369 775 910 234 

1GB213 Warmth for the Millyard Project 300 195 105 

1GB214 Colostrum Research Gift Fund 5,000 17 4,983 

1GC001 Dept of the Arts Alumni Schol 8,253 605 8,858 

1GC002 Sally Pike Edelman Memorial Aw 124 91 100 115 

1GC003 German Society of Manch. Schol 2,125 135 1,000 1,260 

1GC004 Gunst Fund for the Graduate Hi 1,306 733 600 1,439 

1GC005 Foreign Language Study Abroad 7,495 795 8,290 

1GC006 Thomas O Marshall Fund 2,552 336 2,888 

1GC007 Jean Mattox Memorial Scholarsh 3,541 1,729 1,425 3,845 

1GC008 Richard A Morse Scholarship 7,549 5,517 6,500 6,566 

1GC009 Gary R O'Neal Musical Thea Sch 2,094 993 1,000 2,087 

1GC010 Adaline W Paul Scholarship Fun 1,062 879 1,000 941 

1GC011 Jani Smith Memorial Scholarshi 655 592 1,247 

1GC014 Alice M Mitchell English Acct 11,174 3,109 1,000 13,283 

1GC015 Excellence in Teaching Scholar 48,966 22,497 38,000 33,463 

1GC016 Traditional Jazz Programming F 4,108 48,807 50,790 2,125 

1GC018 Russell C Wheeler Internationa 1,538 790 1,700 628 

1GC019 Presser Scholarship 5,350 4,800 4,800 5,350 

1GC020 Annual Counselor Education Pro 2,099 700 1,019 1,780 

1GC021 Margaret Carson Hubbard Africa 2,512 2,512 

1GC023 Winthrop L Carter Gift 22,702 2,988 3 25,687 

1GC024 History Dept Gift Account 10,668 150 532 500 10,786 

1GC025 Colonial Dames of America 813 813 

1GC027 Educ Chair Discretionary Gifts 968 210 654 524 

1GC028 Friends of the Museum of Art 25,653 226,371 53,646 198,378 

1GC030 Grant Cioffi Memorial Fund 115 1,500 302 1,313 

1GC031 Macarthur/simic Writer's Serie 3,139 4,079 7,213 5 

1GC032 William Nicol 225 293 300 218 

1GC033 Psychology Department Gifts 1,244 250 1,494 

1GC034 Readers Digest Foundation 523 523 

1GC035 Donald Steele Classical Music 679 555 700 534 

1GC037 Women's Study Special Fund 16,247 240 16,487 

1GC038 Sheila Clary Memorial Fund 1,664 200 270 1,594 

1GC040 Museum of Art Advisory Board 15,719 20,637 2,645 33,711 

1GC041 Clark Terry Music Scholarship 26 26 

1GC042 Alumni Gifts College of LA 53,032 50,174 30,111 (2,500) 70,595 

1GC043 New Directions in Composition 431 431 

1GC044 Lindberg Memorial Scholarship 5,244 1,286 (360) 6,890 

1GC045 Signal/Religious Studies 4,369 1,594 1,934 4,029 

1GC046 Signal/History 3,892 3,013 2,590 4,315 

1GC048 RJ Bernier Scenic Arts Sc 1,573 386 350 1,609 

1GC050 Conover Endowed Fund 17,788 1,828 19,616 

1GC051 Try Special Gifts 13,987 1,851 8,825 7,013 

1GC052 Haaland Gift Fund in Education 7,562 710 29 8,243 

1GC054 Whitlock Music Scholarship 462 413 500 375 

1GC057 Clarence H Gustafson Fund 984 984 

1GC058 Friends/Performing Arts 2,964 611 3,575 

1GC061 Friends/Musical Theater 90 90 

1GC064 Humanties Challenge 1990 97,318 27,085 10,708 113,695 

1GC065 Smyth Gifts 7,858 5,500 1,575 11,783 

1GC066 Gross Prize in Political Scie 95 95 

1GC068 Theater Misc Gifts 9,070 1,033 403 9,700 

1GC069 Music Misc Gifts 13,822 12,594 7,181 19,235 

1GC070 The Arts Misc Gifts 12,039 2,200 3,677 10,562 

1GC071 Classics Misc Gifts 2,940 124 2,816 

368





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GC072 English Misc Gifts 21,555 670 22,225 

1GC073 French & Italian Misc Gifts 11,805 7,289 4,516 

1GC074 German Misc Gifts 475 475 

1GC076 Political Science Misc Gifts 2,046 1,329 1,500 2,217 

1GC077 Russian Misc Gifts 8,799 1,188 7,611 

1GC078 Sociology Misc Gifts 4,053 4,053 

1GC080 Spanish Misc Gifts 3,867 1,000 72 4,795 

1GC081 Gifts-geography 15 15 

1GC082 Ann Pazo Mayberry Fund 8,544 1,460 1,500 8,504 

1GC084 Rm Ford End Writing Award 583 419 600 402 

1GC086 Grant Carlson Endow Prize Fund 740 539 900 379 

1GC087 Thomas Williams Memorial Fund 1,215 426 500 1,141 

1GC088 Study of Music 853 347 1,200 

1GC089 J H Hanhisalo Music Scholar 2,800 4,054 2,800 4,054 

1GC090 Hanhisalo Contemporary Music 431 2,127 1,270 1,288 

1GC091 Louise Harwell Rogers Piano Sc 688 618 700 606 

1GC092 Malcolm & Virginia Smith Prize 299 604 900 3 

1GC094 Lucha-Burns Musical Theatre Endowmn 257 3,790 3,921 126 

1GC096 John D. Batcheller Mem Fund 2,331 1,271 1,400 2,202 

1GC097 Theater Educational Endowment 14,530 2,409 2,500 14,439 

1GC099 Humanities Center Gifts 10,050 368 9,682 

1GC101 Elizabeth N Ladd Fund for Musi 191 191 

1GC103 Journalism Computer Gift Fund 450 450 

1GC106 Winchester Wood Mem Schol Musi 24,811 6,967 10,000 21,778 

1GC107 Communications Dept Gifts 700 700 

1GC108 Lucinda & Melvin Smith English 1,521 558 350 1,729 

1GC109 Humanities Program Gifts 2,194 2,194 

1GC111 Image Making Within Writing Pr 300 300 

1GC116 Donald Graves Fellowship Fund 5,195 102 5,093 

1GC117 Arnold S Linsky Graduate Fund 524 310 834 

1GC124 Rudy Dusek Philosophy Prize 965 400 565 

1GC125 Cola Undergrad Scholarships 99,672 3,124 23,500 79,296 

1GC126 Cola Graduate Fellowships 13,970 1,000 12,970 

1GC127 Shatterly Fund for Education 5,362 2,080 4,000 3,442 

1GC128 Shatterly Fund for Poli Sci 17,663 4,113 4,860 16,916 

1GC130 JW Hatch Art Faculty Dev Fund 4,700 4,700 

1GC131 Rutman Grad Fellows-history 6,055 6,055 

1GC132 UNH Orchestra Touring 527 527 

1GC133 Pitavy Scholarship Fund 1,172 360 1,532 

1GC135 Hall-kenyon Writer-in-residenc 5,000 5,000 

1GC138 William L Dunfey History Prof 63,255 18,249 32,736 48,768 

1GC139 Z.dorson Endowed Fund-humaniti 46,009 27,347 35,001 38,355 

1GC140 Theodore "Tad" Ackman Jr Scholorshi 956 200 400 756 

1GC141 Jessie Potter Beck End Schl 1,175 1,155 1,000 1,330 

1GC142 Peterson Carsey Theatre/dance 102 7,521 7,402 221 

1GC143 RB and CB Kimball Fac Fellowsh 3,630 2,160 1,626 4,164 

1GC144 Edmund G Miller Fund-English 15,416 9,093 9,459 15,050 

1GC145 Miller Phi Bta Kappa Award 1,103 2,049 2,500 652 

1GC146 John Hatch Fellowship Fund 5,376 828 6,204 

1GC147 Jack Richardson Fund 8,690 520 8,170 

1GC148 Marion James Faculty Dev Fund 190 190 

1GC149 Stuart Palmer Book Fund 1,028 100 1,128 

1GC150 Tad Akman Jr-Communication Sch 564 200 764 

1GC151 John C Rouman Classical Lectur 8,155 7,384 7,325 8,214 

1GC152 Arthur J Mirabile Scholarship 1,315 1,289 1,000 1,604 

1GC153 Class of 1958 Music Fund 6,037 3,323 1,620 7,740 

1GC154 Raitt-Wilson Music Scholarship 3,654 3,625 3,500 3,779 

1GC155 Tommy Gallant Scholarship Fund 4,593 4,578 4,000 5,171 

1GC156 John Rouman Scholarship Fund 1,372 842 750 1,464 

1GC158 Terry-Seiler Endowed Fund 37,404 51,956 18,803 70,557 

1GC159 Timothy Rogers Scholarship 4,944 2,544 7,488 

1GC160 Coe-Hall Deans Scholarship 4,266 2,226 1,500 4,992 

1GC161 Lubow Memorial Scholarship 690 519 500 709 

1GC162 Leland Fund for Performing Art 3,278 2,630 3,012 2,896 

369





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GC163 Miriam Carlson Memorial Fund 1,341 463 1,804 

1GC164 John T Holden Memorial Fund 9,458 2,449 1,712 10,195 

1GC165 Journalism Prize Gift 4,470 1,700 2,770 

1GC166 Rines Art Exhibition Fund 611 2,442 2,500 553 

1GC169 Edmund Miller Art Collection 25,445 13,755 500 38,700 

1GC170 Killam Humanities Scholarship 5,105 2,042 2,000 5,147 

1GC171 Mary H Blum End Lecture Series 4,229 2,092 389 5,932 

1GC172 Cleveland Howard Choral Music 617 707 1,324 

1GC173 Endowed Fund for Holocaust Educatio 2,628 9,797 3,639 8,786 

1GC174 Jeanne Brandon Fund for Music 25,878 6,457 1,133 31,202 

1GC176 William Annis Fund for Occup Educ 1,368 244 1,612 

1GC177 Endowed Fund for Holocaust Educatio 1,176 1,320 1,572 924 

1GC178 Michael Kelly Journalism Scholarshi 2,156 1,423 1,000 2,579 

1GC179 Paul Chair in Psychology 112 103,842 103,827 127 

1GC180 Michael DePorte Eng Dept Book Fnd 1,152 1,152 1,152 1,152 

1GC183 Carsey Fnd/Effective Families & Com 505,022 243,290 181,936 566,376 

1GC184 Lamberton Social Justice Prof 9,292 6,572 10,364 5,500 

1GC185 Donald Murray Visiting Journalist P 8,215 3,158 2,823 8,550 

1GC186 Center for New England Culture End 4,986 1,849 6,835 

1GC187 UNH-Seacoast Black Heritage Ptrship 100 100 

1GC188 Carsey Institute - Misc Gifts (5) 2,690 469 2,216 

1GC189 William Wallace Memorial Fund 2,061 2,061 

1GC190 Dawkins Prize in Creative Writing 555 1,553 1,000 1,108 

1GC191 Gilberg Davenport Theatre Scholarsh 2,386 1,194 1,000 2,580 

1GC192 Sargent Endowed History Scholarship 1 1,225 1,225 1 

1GC193 Patricia Woodbury Memorial Fund 2,161 1,146 3,307 

1GC194 Katharine C & Charles H Sawyer Quas 1,877 1,585 3,462 

1GC195 John C Edwards Theatre Scholarship 1,805 1,747 1,500 2,052 

1GC196 John Hanlon Memorial Scholarship 782 335 250 867 

1GC197 Dion Janetos '39 Fund-Hellenic Stud 6,135 3,033 9,168 

1GC198 Hoffenberg Fund for Liberal Arts 1,865 1,499 100 3,264 

1GC199 William & Laura Hooper Endowed Fnd 2,422 2,877 1,500 3,799 

1GC200 Project Search 10,092 10,000 3,950 16,142 

1GC201 Alberta Johnson '32 Dance Endowment 7,777 5,653 2,708 10,722 

1GC202 Steelman History Fellowship Fund 3,085 3,815 2,502 4,398 

1GC203 Rebecca Jane Lang '04 1,244 1,373 1,200 1,417 

1GC204 Frederick Gates Music Scholarship 894 755 700 949 

1GC206 Youth Internet Safety Rsrch Fellows 83,039 21,704 61,335 

1GC207 Carsey Institute Summer Fellowship 6,644 7,500 9,785 4,359 

1GC208 Summer Youth Music School Gifts 31,445 15,000 30,875 15,570 

1GC209 Carsey Institute Livable Wage Prjct 1,758 1,758 - 

1GC210 Rae Martin Emmett Scholarship 15,000 10,000 5,000 20,000 

1GC211 Natalie S Jacobson Journalism Schol 779 779 

1GC212 Dr Samuel Hughes '68 Scholarship 16,117 16,117 

1GC213 Carney Resrch-Literacy & Childr Lit 3,043 3,043 

1GC214 Edwin and Mary Scheier Fund 49,122 12,080 37,042 

1GC215 Mock Trial Program Gift Fund 2,000 1,178 822 

1GC216 Carsey-Financial Innov Roundtable 7,185 24,108 18,721 12,572 

1GC217 Capt Benjamin Keating Memorial Fund 1,000 1,000 

1GC218 Hyde Hibberd English Department Fnd 5,000 2,500 2,500 

1GC219 Frederick Hyde Hibberd 88 Scholrshp 5,128 2,500 2,628 

1GC220 Stonyfield Entrepreneurship Institu 1,180 7,500 6,180 2,500 

1GC221 Hayes Professorship 17,494 257,731 240,237 

1GC224 Ursula Daley '93 Women's Studies Sc 100 100 

1GC225 Don Murray Memorial Scholarship 1,000 1,000 

1GD001 W Edwards Deming Scholarship 516 500 16 

1GD002 Howard Cope Memor. Scholarship 1,447 1,612 3,000 59 

1GD003 Albert W Diniak Memorial Fund 157 132 100 189 

1GD004 Edward Donovan Mem Scholarship 290 980 1,269 1 

1GD005 Farnham Memorial Scholarship 465 466 (1) 

1GD006 Joseph L Fearer Scholarship 46 2,196 2,200 42 

1GD007 Herman C Fogg Scholarship Fund 737 453 700 490 

1GD008 W. Knox Endowed Scholarship 445 444 1 

1GD009 S. Morris Locke Scholarship 214 404 618 

370





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GD010 Dr Ruth Peters Memorial Award 211 200 11 

1GD011 Lester Pratt Grad Scholarship 6,045 2,791 3,135 5,701 

1GD012 Herbert A Scruton Scholarship 19,824 9,584 9,865 19,543 

1GD013 Lucin/Melvin Smith Scholarship 873 558 450 981 

1GD014 Winchester Wood Mem Schol CEPS 1,843 13,934 14,040 1,737 

1GD015 Bailey Prize in Chem 3,860 34 100 3,794 

1GD016 Kingsbury Memorial Award 1,207 1,200 7 

1GD017 Vernon Lerch Scholarship 1,288 836 1,550 574 

1GD018 H M Haendler Org Chemist Award 3,397 914 1,000 3,311 

1GD019 Seymour Chemistry Prize Fund 257 174 350 81 

1GD020 Bacon Award in Chemical Eng 13 59 72 

1GD021 Gordon Bassett Scholarship 4 1,327 248 1,083 

1GD022 Alice M Mitchell - Marine Science 1,231 3,109 2,537 1,803 

1GD023 The Stolworthy Endowment Fund 7 258 250 15 

1GD024 Chapman Lecture Fund- Earth Science 1,804 517 211 2,110 

1GD025 Champlin Scholarship Fund 8,639 8,614 25 

1GD026 R M Ford Endowed Memorial Fund 608 415 900 123 

1GD027 Harold A Iddles Lecture Fund 16,418 3,378 3,846 15,950 

1GD028 David Owen Libby Memorial Scho 3,560 1,464 5,024 

1GD029 Donald Fox Memorial Scholarshi 5 1,676 1,650 31 

1GD030 Tech Fund 203,601 125,120 103,299 225,422 

1GD031 Tappi Scholarship Fund 89 1,265 1,352 2 

1GD033 Leon W Hitchcock Award 3,696 3,696 - 

1GD034 Kauppinen Student Fund 6,397 6,397 

1GD035 James R Lietzel Award in Mathe 198 198 

1GD036 The Same Scholarship New York 1,000 1,000 1,000 1,000 

1GD037 W. Weaver Memorial Scholarship 1,282 7,718 9,000 - 

1GD038 Amax Summer Field Scholarship 352 352 

1GD039 Earth Sciences Gift Account 45,114 20,462 23,427 42,149 

1GD040 Amer Society of Mechanical Eng 135 135 

1GD041 Computer Science Gift Account 465 100 565 

1GD042 Chemical Engineering Gifts 27,679 13,827 13,911 27,595 

1GD043 CEPS Tech Fund Discretionary 810 810 

1GD044 Chemistry Library Gift Account 1,168 70 1,238 

1GD045 Civil Eng Gift Acct 4,758 920 1,500 4,178 

1GD046 Downer Book Fund For Chemistry 742 742 

1GD047 Dupont Science and Engineering 682 682 

1GD048 Engineering Design 47 47 

1GD049 Electrical Engineering Gifts 5,338 16,500 12,689 9,149 

1GD051 CEPS Prof Chair-Wheelabrator 1,043 1,043 

1GD052 N H Chapt of American Society 100 100 

1GD053 Tech Assoc Paper & Pulp Indust 3,159 3,159 

1GD054 Marion Mitchell Cutts (payout) 12,545 7,852 3,369 17,028 

1GD055 ECE Industrial Assoc 797 797 - 

1GD056 Ml Langelier Schol Fund 7 10,451 9,841 617 

1GD057 Frank Block Fund 807 799 983 623 

1GD058 Mathematics Fund 897 897 

1GD059 Leroy F Johnson Schol Fund 11,910 12,033 22,000 1,943 

1GD060 Balomenos Memorial Fund 8,395 771 9,166 

1GD061 Earth Sciences Memorial Fund 6,904 460 1,000 6,364 

1GD062 GSAIPE Annual Scholarship 500 500 

1GD063 Intl Coil Winding Assoc 1,547 1,547 - 

1GD064 Women in Construction Schlrshp 500 1,000 1,000 500 

1GD066 Donald G O'Brien Fund 2,416 2,417 4,200 633 

1GD067 Thomas Anderton Fund 10,541 4,500 312 14,729 

1GD068 Materials Lab Gift Acct 4,573 1,312 3,261 

1GD069 Non Linear Dynamics Group 929 929 

1GD070 R Davison Professorship 19,326 6,058 8,545 16,839 

1GD071 J&RM Kurtz Scholarship 225 8,135 8,070 290 

1GD072 Waite Professorship 9,485 6,068 6,951 8,602 

1GD073 Waite Class of 1927 Scholarship 4,919 14,851 13,000 6,770 

1GD074 Langelier Loan Fund 34,608 34,608 

1GD075 Hart Scholarships Chemistry Fund 2,538 1,469 2,800 1,207 

1GD076 R C Kimball Endowed Scholarship 9 650 650 9 

371





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GD077 Math Misc Gifts 9,160 9,160 

1GD078 Physics Dept Gifts 16,899 15,048 869 31,078 

1GD081 Parker-Hannifin Foundation Gift 1,086 1,086 - 

1GD082 NH Municipal Eng Council Schol 1,000 1,000 - 

1GD084 Mavis Howard Foster Scholarship 2,000 2,000 2,000 2,000 

1GD086 International Coil Winders Equ 13,469 13,469 

1GD087 R.lyczak Memorial Fund 1,000 1,000 

1GD088 Seitz-t.i. Gift Polymer Research 160 160 

1GD089 ASCE Special Activities Fund 575 575 

1GD090 Charlie George Scholarship 500 500 - 

1GD091 Frederick N Walker Jr EE Schol 8,457 8,457 - 

1GD092 Kenneth J Higson Scholarship 2,507 13,172 15,500 179 

1GD093 Mech Eng Gift Acct - General 11,539 2,525 14,064 

1GD094 Craig A West Memorial Fund 713 592 400 905 

1GD096 Bauer Lindsy Parent Fund 390 390 

1GD097 Me Sae Mini Baja Team 12,470 4,530 4,973 12,027 

1GD100 Harold M Landers Class of 24 Schol 2,224 430 1,000 1,654 

1GD101 Center for Coastal Mapping (CCOM) 5,413 5,413 - 

1GD102 Me Moon Buggy Team 1,273 2,300 2,259 1,314 

1GD103 Raymond Krainski Scholarship 2,091 2,091 - 

1GD104 Clarence&Eleanor Shuttleworth 50,790 17,208 14,832 53,166 

1GD105 CEPS Undergraduate Scholarship 26,967 2,650 24,317 

1GD106 CEPS Graduate Fellowships 4,852 4,852 

1GD107 Shatterly Fund For Engineering 1,614 4,077 5,690 1 

1GD108 Olivette Dussault Hemon Schol 656 554 1,210 - 

1GD109 Lyle Equipment Fund 6,508 6,508 

1GD110 Jere Chase Ocean Eng Lab Fund 82 82 

1GD111 Pridgen Fellowship in Org Syn 836 836 

1GD112 Gloria & Robert Lyle Professor 4,897 9,500 10,873 3,524 

1GD113 Robert E Houston Jr Physics Aw 821 820 1,600 41 

1GD114 Barbara G Houston Math Educ Aw 820 800 20 

1GD116 George & Lina Fisher Endowed F 4 10,480 10,484 - 

1GD117 Alexander & Allison Amell Mem 3,657 1,204 4,861 

1GD118 Jon W.Herndon Grad Scholarship 1,000 905 1,000 905 

1GD119 Douglas R Woodward Endowment 57 12,798 11,475 1,380 

1GD120 Edward & Alice Getchell Schol 2 759 750 11 

1GD121 Nat'l Prime Users End Scholr 406 1,391 900 897 

1GD122 Howell Student Fund Fred Gert 3 3,255 2,100 1,158 

1GD123 James Leitzel Scholarship Fund 1,736 1,304 500 2,540 

1GD124 Zocchi Scholars Fund 186 8,534 8,390 330 

1GD125 John Smith 50 Scholarship Fund 30 3,063 3,075 18 

1GD126 Dr A.f. Daggett Endowed Fund 2,201 3,953 1,730 4,424 

1GD127 Ming/Chen Student Support 2,190 1,986 860 3,316 

1GD128 Mike & Bea Dalton Scholarship 66 5,404 5,375 95 

1GD129 Ashrae Granite State Chapter 600 600 - 

1GD130 Pollution Prevention Gift Account 32,341 10,000 5,173 37,168 

1GD131 George Taft Memorial Fund 1,231 1,230 1 

1GD132 Richard St Onge Mem Scholarship 6,007 5,064 7,000 4,071 

1GD134 Clarence & Helen Grant Fellow 6,235 3,404 4,286 5,353 

1GD135 PSNH Scholarship Program Fund 10,000 10,000 - 

1GD137 Morrison Chemistry Dissertation Fnd 2,243 1,773 1,800 2,216 

1GD138 Granite State Roost Scholarship Fun 1,500 1,500 1,000 2,000 

1GD139 Kingsbury Hall Equipment Fund 43,195 6,500 5,618 44,077 

1GD140 Tenho S Kauppinen Scholarship Fund 186 186 

1GD141 Endowed Fund for Mech Engineering 10,058 6,723 3,417 13,364 

1GD143 Kenneth A Andersen Award 750 500 100 1,150 

1GD144 GEBCO Program Gift Fund 9,393 9,393 

1GD145 Craig West Undergrad. Prof. Dev. 3,152 1,799 1,000 3,951 

1GD146 Chemistry Department Misc Gifts 25,388 17,150 9,781 32,757 

1GD147 Weston - SAME Endowed Scholarship 2,000 2,000 - 

1GD148 Norman Grover '35 End. Scholarship 4,755 2,508 1,270 5,993 

1GD149 SAE Gift Fund 21 12,069 9,891 2,199 

1GD150 ENE Undergraduate Degree Program 3,201 800 1,960 2,041 

1GD151 Norbert Valverde Memorial Scholarsh 15,004 15,004 

372





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GD152 Whelen Engineering Co. Scholarship 57,727 73,518 36,222 95,023 

1GD153 Roland Burlingame Scholarship Fund 44,268 17,012 2,188 59,092 

1GD157 Phillips Family Fund for Engineerin 1,284 1,280 4 

1GD158 Theodore Meinelt Scholarship Fund 1,988 1,988 - 

1GD160 Cmdr & Katherine Martyn End. Fund 2,431 1,194 3,625 

1GD161 S.A.M.E. Scholarship - Piscataqua 1,000 1,000 

1GD163 Mechanical Eng. Senior Projects 1,235 2,620 4,409 2,010 1,456 

1GD164 George&Dorothy Galanes Scholarship 3,814 3,319 2,750 4,383 

1GD165 Philip L Hall Endowed Fund 989 988 1,977 

1GD166 Dr. Feng-Sheng Yan Memorial Award 109 109 

1GD168 Chemistry Undrgrad. Research Fellow 3,421 1,456 1,641 3,236 

1GD169 Peter G. Markos Chemistry Endowment 1,477 2,208 934 2,751 

1GD170 LaMattina Organic Chem Rsrch Fellow 6,597 12,000 11,766 6,831 

1GD171 LaMattina Family Graduate Lecturesh 4,000 2,000 1,525 4,475 

1GD172 Harold Warren Quasi-Endow/Chemistry 5,020 5,473 3,252 7,241 

1GD173 Hamel Construction Group Scholarshi 8,076 2,727 10,792 11 

1GD174 Herbert M Wuth Scholarship Fund 4,649 1,200 3,449 

1GD175 Hach Chemistry Teacher Scholarship 9,000 12,000 9,000 12,000 

1GD176 ECE Energy Lab Fund 9,428 4,509 4,919 

1GD177 FIRST Scholarship 5,000 6,250 2,188 9,062 

1GD178 Prof Nordgren Research Fellowship 22,000 12,000 11,487 22,513 

1GD179 Students without Borders 7,500 2,500 10,000 

1GD180 Karen Von Damm Memorial Scholarship 1,086 1,085 1 

1GD181 Computer Science Undergrad Research 18,760 2,260 16,500 

1GD182 CEPS Student Project Fund 1,796 1,796 

1GD183 M Evans Munroe Lecture/Math 1,287 1,287 

1GD184 WERC Contest Gift Fund 100 100 

1GD185 Ctr for Spills in the Environment 5,000 5,000 

1GD186 Dorothy Kittredge Memorial Fund 1,000 1,000 2,000 

1GE001 William Cushing Memorial Schol 77 3,173 3,000 250 

1GE002 John A. Beckett Writing Prize 5,338 513 5,851 

1GE003 James R Carter Professorship 285,962 20,721 2,158 304,525 

1GE004 Carroll M Degler Endowed Lecture 36,862 2,200 935 38,127 

1GE005 Hollis E Harrington Sr Fund 48,439 3,593 1,500 50,532 

1GE007 Jan Clee Gift Fund 9,847 831 1,500 9,178 

1GE008 W Patrick Carlson Memorial Fund 99 1,010 1,025 84 

1GE009 Hotel Administration Fund 9,423 1,775 377 10,821 

1GE010 Support Fund 127,154 94,391 146,897 (8,200) 66,448 

1GE011 Associates Fund 9,055 250 8,805 

1GE012 Vinnicombe Endowed Fund 7,575 1,184 1,402 7,357 

1GE015 Paul Holloway Prize Fund 36,420 8,307 27,005 17,722 

1GE016 Signal Capital/innovation 5,000 5,000 - 

1GE017 Va Paul Dee Professorship 36,362 8,814 13,821 31,355 

1GE018 Ellen Mae Greenaway Scholarship 37 1,573 1,500 110 

1GE019 Hubbard Professor - Wsbe 3,014 3,014 - 

1GE020 Assn Students Econ & Business 150 150 

1GE021 Manchester Manufacturing Manag 809 809 

1GE022 Elizabeth Bogan Prize 2,500 2,000 500 

1GE023 North Country SBDC 20,000 13,290 6,710 

1GE025 Wildcat MBA Investment Fund 45,760 8,174 53,934 

1GE026 Albin Entrepreneurship Fund 87,876 33,000 6,602 114,274 

1GE027 C Donald Mckelvie Econ Schship 89 4,156 4,000 245 

1GE028 Small Business Development Gift 61,537 18,500 51,079 28,958 

1GE029 Entrepreneurial Leadership-WSBE 6,630 1,000 1,180 6,450 

1GE031 WSBE Undergraduate Scholarship 12,672 1,319 6,500 7,491 

1GE032 WSBE Graduate Fellowships 39,419 3,025 36,394 

1GE033 Mel Sandler Recognition Award 557 350 350 557 

1GE034 Harrington Jr Scholarship 2,875 1,573 4,000 448 

1GE035 Charles F Johnson Fund 5,025 5,025 

1GE036 S Melvin Rines Advised Fund 87,700 10,581 98,281 

1GE037 Reginald F atkins Chair (WSBE) 62,722 112,371 93,935 81,158 

1GE040 Gardner Wales Scholarship Fund 9 462 461 10 

1GE041 J. Bonnie Newman Endowed Schol. 3,000 977 3,977 

1GE043 Nelson Fund for Business Innovation 6,468 3,781 647 9,602 

373





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GE044 Serve-A-Thon Gift Fund 880 880 

1GE045 Rosenberg Ctr - Internat'l Franchis 161,708 52,000 26,670 187,038 

1GE046 WSBE Corporate Roundtable Program 2,740 3,750 6,490 - 

1GE047 Jeffrey Castro Memorial Scholarship 70 486 556 - 

1GE048 Sandy Crimmins Memorial Fund 1,105 1,105 

1GE049 Small Bus Dev Ctr - Providian (1) (1) - 

1GE050 WSBE Grad Bus Club Discretionary Fn 966 966 

1GE051 Banfi Vintners Gift Fund 859 859 

1GE053 Donovan Family Scholarship Fund 2 2 

1GE054 Edward & Selma Bacon Simon Fund 253 3,189 3,300 142 

1GE056 Accounting & Finance Gift Fund 5,186 2,000 7,186 

1GE057 SBDC Sullivan County 826 826 

1GE058 Ocean Properties Hospitality Mgmnt 49,771 28,181 21,590 

1GE059 Center for Venture Research Gft Fnd 4,500 2,000 6,500 

1GE060 Dwayne Wrightsman Prof./Finance 13,605 8,799 22,404 

1GE061 Hospitality Mgmt Student Developmnt 3,465 3,632 35 7,062 

1GE062 Gillespie '77G Graduate 101 2,176 2,000 277 

1GE063 Raymond Goodman Stdnt Exclnce Award 50 550 300 300 

1GE064 Jude Blake '77 Schol-Business Admin 2,500 3,501 3,474 2,527 

1GE065 Club Managers Association Gift Fund 300 300 

1GE066 Nassikas Fund-Hospitality Education 963 963 

1GE067 JA Hogan Distinquished Visiting Pro 7,243 25,082 32,325 

1GE068 MSA Scholarship Fund 3,000 500 3,500 

1GE070 UNH Hospitality Mgmnt Faculty Dev. 2,511 1,688 823 

1GE071 UNH Hospitality Mgmnt Initiatives 2,477 2,477 

1GE072 Rhoda Hogan Endowed Scholarship 1,830 9,642 11,472 

1GE073 Roberta Bartlett Scholarship Quasi 3,569 3,300 269 

1GE074 Paul Research Development Fund 49,496 18,787 30,709 

1GE075 The Paul Scholars Program 22,034 25,000 23,612 23,422 

1GE076 Joseph '79 & Marcia H Carter Schol 1,000 1,207 1,200 1,007 

1GE077 Alan M. Freedman Gfit Fund 7,423 542 6,881 

1GE078 Friends of MSA Program 3,750 5,250 2,109 6,891 

1GE079 Hilton Hotel Scholarship 5,000 5,000 

1GE080 UNH Hosp Mgt Int'l Stud Diversty 1,017 1,017 

1GE081 Scott Dionne Grad Fellowship/Acctng 3,000 3,000 3,000 3,000 

1GE082 Gift Fund-Hospitality Gourmt Dinner 1,340 1,340 - 

1GE083 EcoGastronomy Program Gift Fund 1,000 1,000 

1GF001 Gerald L Smith Scholarship Fund 2,401 1,815 4,200 16 

1GF002 Robert James Mitchell & Mary E 5,807 6,218 10,000 2,025 

1GF003 Rand-Stearns Professorship 40,044 6,951 9,048 37,947 

1GF004 Sara Gum Fund 100 100 - 

1GF005 Recreation Management &Policy Gifts 4,746 125 4,871 

1GF006 Occupational Therapy Gifts 23,643 2,695 3,000 23,338 

1GF007 Health Studies Annual Gifts 1,506 9,970 1,101 10,375 

1GF008 Hamilton Putnam Scholarship 5,815 1,270 1,000 6,085 

1GF009 Health Studies Scholarships 7,708 1,440 2,250 6,898 

1GF010 Child/Family Center Fund 16,060 511 2,019 438 14,990 

1GF011 Nursing Gifts 16,318 12,035 5,476 22,877 

1GF012 Marriage/Family Therapy Clinic 136 136 

1GF013 Gifts & Social Work 8,270 270 5,575 2,965 

1GF015 Daniel B & Beatrice N Rogers 14,328 1,201 1,000 14,529 

1GF016 Timber Theatrical Production 5 5 

1GF018 James V Derby 41 Mem Fund 685 685 

1GF019 Marion Beckwith Fund 3,591 351 872 3,070 

1GF020 Kinesiology Gift Account 2,705 200 117 2,788 

1GF021 Playground 1,266 980 508 1,738 

1GF023 Virginia and David Steelman Fund 7,539 5,000 4,000 8,539 

1GF024 Health&Human Services Scholarship 20,313 20,313 

1GF025 Marc Hillers Ethics Fund 229 26 203 

1GF028 The Northeast Passage Fund 10,743 522,246 462,166 70,823 

1GF029 The McKerley Hi-Tech Classroom 4,478 8,945 13,423 

1GF030 The Leap Program Fund 1,184 1,184 

1GF031 HHS Graduate Fellowships 1,875 1,875 

1GF032 Kay Chaltas Scholarship Fund 3,315 500 2,815 

374





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GF036 Robin D Gorsky Scholarship Fund 1,674 399 2,073 

1GF037 Sackett Professorship 11,797 5,659 6,533 10,923 

1GF040 OT 50th Anniv Fund/UROP 600 904 600 904 

1GF041 Goroff Social Work Payout Fund 1,808 3,387 5,195 

1GF042 Dean Roger A Ritvo Award Fund 103 795 521 377 

1GF044 JV Hiller Kinesiology Scholarship 5,992 1,386 1,500 5,878 

1GF045 Grimes Family Fund 9,898 5,747 3,901 11,744 

1GF046 Dakin Family Scholarship Fund 400 100 300 

1GF047 SHHS Celebration Day Fund 1,566 1,566 

1GF048 Family Studies Student Org Fund 235 36 199 

1GF049 HMP Ache Conference Fund 769 769 

1GF050 Nathan J Loomis Endowed Fund 18 18 

1GF051 Maureen Neistadt Scholarship 2,943 2,820 4,000 1,763 

1GF052 Browne Center Misc Gift Acct 15,877 500 16,377 

1GF053 Browne Center 71 71 

1GF054 Basil JF Mott Leadership Award 280 280 - 

1GF055 Healthy Kids Challenge Fund 10,986 10,986 

1GF056 Keough Northeast Passage Fund 8 2,035 2,043 

1GF057 PED club 2,614 3,439 2,382 3,671 

1GF058 Fluency Programs Gift Fund 5 5 

1GF060 Health Mgmnt & Policy Gift Fund 18,453 4,150 22,603 

1GF061 Family Studies Gift Fund 8,241 375 506 8,110 

1GF062 Communication Sciences & Disorders 5,487 25 5,512 

1GF063 England Family Fund 11,513 14,621 9,637 16,497 

1GF065 IOD Leadership Series Gift Fund 21,696 49,738 29,741 41,693 

1GF066 NEP/Martin's Point Gift Fund 3,384 3,377 7 

1GF067 Pauline Soukaris Memorial Scholarsh 64 629 675 18 

1GF068 IOD Research Center for Autism 815 5,000 5,179 636 

1GF069 Institute on Disability General Fun 19,134 24,000 30,431 12,703 

1GF070 Brooks - Lord Nursing Scholarship 1,443 2,407 3,840 10 

1GF071 Debra Segal Fund-NEP Recreational 55,081 25,000 77,662 2,419 

1GF072 Homer Sclrshp for Disabled Athletes 5,000 5,000 - 

1GF073 NEP Rugby Team 1,444 8,792 8,116 2,120 

1GF075 Ann Manchester Kelley Schol-Nursing 1,000 1,000 1,000 1,000 

1GF076 Kennett & Patricia Kendall Endowmen 1,610 2,202 3,812 

1GF077 Mary Manning Scol. Health &Nursing 1,000 500 1,500 

1GF079 NH Inst for Health Policy&Practice 600 367 233 

1GF080 Including Samuel Gift Fund 31,444 10,905 38,344 4,005 

1GF081 Northeast Passage Sled Hockey 7,245 20,594 26,434 1,405 

1GF082 Northeast Passage Ski Team 3,044 9,130 11,555 619 

1GF083 SATO Gift Fund 224 1,459 1,249 434 

1GF084 Jeffrey C Salloway Award 500 500 

1GF085 Athletic Training Lab Gift Fund 4,880 4,223 657 

1GF086 HMP Student Advancement Fund 1,200 826 374 

1GG002 Class of 1929 148 3,205 3,353 

1GG008 Alumni Visitors Fund 307 307 

1GG010 Coe-Hall Fund 10 10 

1GG013 Class 1936 End/Cult Enrich 33,484 5,448 4,474 34,458 

1GG018 UNH - Wildcat Santa 2,957 1,850 3,310 1,497 

1GG019 President's House Gift 9,180 5,788 3,392 

1GG021 Womens Com Books on Diversity 206 206 

1GG023 Henderson Memorial Carillon Ma 984 433 1,417 

1GG024 UNH Alumni Student athletic Aw 82 82 - 

1GG025 Alice Cosgrove Project 39 39 

1GG027 Faculty Chairs 2,292 2,292 

1GG028 Alumni Center Annual Gifts Mai 31,163 6,344 5,521 31,986 

1GG030 70's Decade Reunion Fund 7,601 7,601 

1GG035 Seacoast Comm Net Scholarship 35 35 

1GG036 Governors Succes Grant 142,748 156,365 47,059 252,054 

1GG039 H T Heath Endow - Ben Thompson 22,737 3,321 26,058 

1GG040 Campus Beautification 1,785 200 1,585 

1GG042 Amsaa Prize 3,021 1,290 1,500 2,811 

1GG044 Class 1941 Junior Class Award 1,165 1,165 

1GG045 Development Holding 2,184 2,184 

375





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GG047 UNH Alumni Assn Enrichmnt Fund 9,294 5,307 4,380 10,221 

1GG048 AMSAA Discretionary Fund 782 782 

1GG049 Rotc Chapter Fund 3,649 12,200 14,411 1,438 

1GG050 Alumni Golf Tournament Fund 516 66,552 20,307 46,761 

1GG051 Alumni Ambassadors Fund 685 685 - 

1GG052 UNH Alumni Scholars Fund 28,232 11,971 12,123 28,080 

1GG063 Class of 1927 26,302 26,302 

1GG074 Class of 1938 364 364 









1GG093 Class of 1958 1,396 1,396 - 


1GG096 Class of 1961 9,034 1,904 10,938 

1GG098 Class of 1963 50 105 155 


1GG100 Class of 1965 Treasury Fund 8,314 374 8,688 




1GG105 Class of 1970 9,655 366 1,500 8,521 

1GG107 Class of 1972 3,943 158 4,101 


















1GG140 Dr Alexander Teaching Exc Fund 7,384 7,384 

1GG141 Seacoast Chapter Scholarship Fund 2,469 2,469 

1GG142 Speaker's Bureau Gift Fund 1,296 1,296 

1GG143 UNH Alumni Concord Chapter Fund 3,214 3,214 

1GG144 UNH Alumni Atlanta Chapter Fund 569 569 

1GG145 Class of 2005 Reunion Fund 3,223 129 3,352 

1GG147 Class of 1945 Fund 7,030 281 7,311 

1GG148 Class of 1946 Fund 739 30 769 

1GG149 Durham: It's Where U Live Scholarsh 11,646 2,632 518 13,760 

1GG150 Class of 1949 Fund 10,024 (7,695) 2,329 

1GG151 Commencement Fair 2,446 2,446 


1GG153 Liberty Mutual Street Smart Soiree 7 7 


1GG155 Class of 1948 Fund 8,064 759 202 8,621 

1GG156 Class of 1953 Treasury Fund 16,645 2,349 220 18,774 

1GG157 Class of 1964 Treasury Fund 4,492 204 1,308 3,388 


1GG159 History of the UNH Foundation 9,225 135 8,251 1,109 


376





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GG162 Class of 2008 Reunion Challenge Fun 5,770 231 6,001 

1GG164 Winch Fund for the Alumni Assoc 1,118 1,118 


1GG166 Class of 1957 Treasury Fund 7,222 2,147 232 9,137 

1GG167 Class of 1984 Treasury Fund 1,223 926 297 

1GG168 Class of 1959 Treasury Fund 5,457 5,457 


1GJ002 SAFO Miscellaneous Gifts 12,062 11,425 3,958 4,595 

1GJ003 WUNH Marathon 1,404 435 1,839 

1GJ005 Commentary 71 374 440 5 

1GJ006 Student Life Gift Fund 139 139 

1GJ007 Patricia Wilkie Memorial Fund 300 300 

1GJ008 Steven Swan Fund 420 (750) 1,170 

1GJ009 Student Career Assistance 9 9 

1GJ010 Emergency Student Loan 7,877 7,877 

1GJ011 UNH Multi-Cultural Center 326 30 356 

1GJ012 Career Services Field Exp 10,504 10,504 

1GJ013 Womens Greek Awards 46 46 

1GJ014 Mens Greek Awards 16 16 

1GJ016 SHARRP Gifts 10,075 6,867 1,507 15,435 

1GJ017 Parent's Assn. Student Enrich 7,009 20,724 1,463 (17,129) 9,141 

1GJ018 UNH Police Gift 2,525 2,525 

1GJ019 Volunteer Gifts 1,092 2,242 2,374 960 

1GJ021 Assessment Gift 376 376 

1GJ023 Safety Services Support Fund 60 60 

1GJ024 Parents Association Gifts 12,589 12,589 

1GJ025 Parents Association Fund 98,564 236,536 137,477 (127,500) 70,123 

1GJ026 Alternative Break Challenge 109 9,290 9,399 - 

1GJ029 Residential Life Gifts 1,786 592 611 1,805 

1GJ030 January Jump 125 125 

1GJ032 MUB Fund Raising/gift Account 276 276 

1GJ034 Class of 29 Mub Living Room 9,746 1,691 11,437 

1GJ035 MUB Gifts 1,730 1,730 

1GJ038 Education Programming 147 147 

1GJ040 Student Orgnization Furn-MUB 21 21 

1GJ041 Student Affairs Programming 1,291 1,291 

1GJ042 Recreation Development Fund 42,837 12,683 29,750 (6,800) 18,970 

1GJ043 Friends of N. Hamp. Crew 3,976 27,430 13,798 17,608 

1GJ044 Frederick C Walker Fund 2,609 751 3,360 

1GJ045 Men's Golf 2,414 5,506 4,456 3,464 

1GJ046 Badminton Club 30 30 

1GJ047 Cycling Club 10,500 21,500 25,562 6,438 

1GJ048 Fencing Club 54,064 16,997 17,352 53,709 

1GJ049 Judo Club 6,792 9,341 4,142 11,991 

1GJ050 Karate Club 7,941 825 435 8,331 

1GJ051 Sailing Club 29,714 53,108 11,864 70,958 

1GJ052 Triathlon Club 211 211 

1GJ053 Volleyball Club Men 1,384 8,665 7,737 2,312 

1GJ055 Woodmens Club 8,249 5,205 6,712 6,742 

1GJ056 Tae Kwon Do Club 2,481 676 2 3,155 

1GJ057 Billiards Club 164 75 167 72 

1GJ058 Friends of UNH Men's Crew 10,432 36,793 27,259 19,966 

1GJ059 Rugby Club 14,478 3,990 948 17,520 

1GJ060 The Darling Fund 5,305 2,864 8,169 

1GJ061 Women's Golf 2,394 2,394 

1GJ062 Friends of UNH Sailing 2,977 1,050 4,027 

1GJ063 Aikido Sports Club 4,209 2,610 659 6,160 

1GJ064 Figure Skating Club 7,557 47,862 49,996 5,423 

1GJ065 Women's Rugby Club 8,252 7,130 3,459 11,923 

1GJ066 UNH Dance Club 4,977 13,005 14,507 3,475 

1GJ067 Skate Boarding Club 756 756 

1GJ068 Men's Lacrosse 29,994 32,789 37,530 25,253 

1GJ069 Friends of Golf 6,446 6,446 

1GJ070 Snowboarding Club 9,638 7,841 6,305 11,174 

377





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GJ071 Archery Club 9,836 1,000 780 10,056 

1GJ072 UNH Homecoming Road Race 11,080 7,202 6,292 11,990 

1GJ073 Surf Club 173 173 

1GJ074 Wrestling Club 6,486 6,673 5,016 8,143 

1GJ075 Baseball Club 16,703 5,945 7,752 14,896 

1GJ077 Charles Harvey Hood Maintenance 75,794 10,108 7,947 77,955 

1GJ080 Health Ed Miscellaneous Gifts 248 248 

1GJ081 Counseling Center Gift 16,778 5,351 9,000 20,427 

1GJ083 Wellness & Sustainability 395 395 

1GJ085 Women's Softball 5,781 3,736 6,311 3,206 

1GJ086 HS Soup 2 2 

1GJ087 Greek Philanthropy Fest 1,573 190 1,763 

1GJ088 Wildacts Theatre 1,647 1,120 527 

1GJ091 MUB Daytime Programming 21,416 5,534 2,500 24,450 

1GJ092 Inter-Varsity Christian Fellowship 341 287 54 

1GJ093 Tim Stout Boat Fund 5,190 100 5,290 

1GJ094 UNH Rifle Club 1,558 850 264 2,144 

1GJ095 IFC Council 10 10 

1GJ097 Donald F Harley Scholarship Fund 9,402 5,612 3,000 12,014 

1GJ098 Men's Ice Hockey Club 5,713 24,143 28,952 904 

1GJ099 Students for Choice Fund 664 664 

1GJ100 The Ken Pope Scholarship Fund 4,224 540 500 4,264 

1GJ101 Nat'l Society for Collegiate Schola 385 385 

1GJ102 Society of Women Engineers Gift Fun 618 492 126 

1GJ103 Not Too Sharp Acappella Club Gifts 510 454 56 

1GJ104 Alabaster Blue Acapella Gift Fund 355 355 - 

1GJ105 Project Sunshine Fund 82 565 591 56 

1GJ107 New Hampshire Outing Club 664 60 728 4,000 3,996 

1GJ108 UNH Swing Club 568 568 - 

1GJ110 Animal Rights Assoc. Gift Fund 50 143 193 

1GJ111 Accounting Students Assoc Gifts 3,441 1,601 1,334 3,708 

1GJ112 Student to Student Dialogue Fund 59 59 

1GJ113 SAGE Gift Fund 8,593 (8,531) 62 

1GJ116 UNH College Republicans Gift Fund 61 4,837 4,784 114 

1GJ119 Robotics Cub Gift Fund 3,822 100 3,722 

1GJ120 Chi Alpha Christian Fellowship Fund 12 16,298 16,309 1 

1GJ121 UNH Campus Ministry Gifts 250 250 

1GJ122 UNH Women's Crew Club-Misc. Gifts 17,314 40,274 54,995 2,593 

1GJ123 Friends of UNH Tennis 4,470 1,635 1,401 4,704 

1GJ124 UNH Nordic Ski Club-Misc. Gifts 933 1,041 1,015 959 

1GJ125 Film Underground Gift Fund 82 82 

1GJ126 Kelly Quinn Gode Fund for Crew 248 991 1,239 

1GJ127 UNH Climbers Club 2,048 5,775 5,423 2,400 

1GJ128 UNH Energy Club Gift Fund 333 251 82 

1GJ129 Peace and Justice League Gift Fund 3 200 203 

1GJ131 Men's Ultimate Frisbee Club 15,610 12,596 3,014 

1GJ132 Women's Ultimate Frisbee Club 9,993 7,398 2,595 

1GJ144 UNH Crew-Spring Training Trip 41,047 41,047 - 

1GK003 Cyber Security Awareness 98 98 

1GK004 Parent Assn Safety & Security Edu 4,446 2,711 1,735 

1GL001 Roland Douglas Sawyer Scholarship 17,653 2,195 19,848 

1GL002 G Brooks Books & Pers/Humanities 10,976 4,412 6,550 8,838 

1GL003 Consolidated Library Fund 1,237 1,393 2,630 

1GL004 Edward H Downing Library Book Fund 300 89 389 

1GL005 Lillian Duncan Book Fund 3,215 3,621 133 6,703 

1GL006 Marion E Nash Fund 1,329 1,496 2,825 

1GL007 Douglas M Milne Endowment 5,553 8,581 3,391 10,743 

1GL008 Library Books & Special Equipment 9,742 9,742 

1GL009 Miscellaneous Library Gifts 5 50 55 

1GL015 Friends of UNH Library 20,614 14,055 4,402 30,267 

1GL016 University Museum 11,755 3,707 810 14,652 

1GL017 Special Collections 1,250 1,250 

1GL021 Shoals Barnacle Fund 516 516 

1GL024 Douglas/Helena Mcelwain Milne 21,749 77,622 91,348 8,023 

378





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GL026 Walter & Dorothy Peterson Library 3,211 1,105 490 3,826 

1GL027 Traditional Jazz Collection 32,988 24,153 12,116 45,025 

1GL028 Library Campaign Gifts 334,208 25,067 2,452 356,823 

1GL030 Parents Bookplate Program 8 8 

1GL031 Library Parents Fund Books 156 156 

1GL032 Library Parents' Fund Awards 58 58 

1GL033 The Library Commemorative Fund 1,405 543 862 

1GL036 Rogers Moutaineering Books 1,256 66 1,190 

1GL038 Blanche Foye Nash Library Fund 36 779 82 733 

1GL042 Class of 1947 Library Fund 3,784 5,080 3,784 5,080 

1GL043 Class of 1955 Dimond Library End 3,793 5,135 3,793 5,135 

1GL044 E Ruth Buxton Stephenson Fund 1,947 487 100 2,334 

1GL046 Addison Fund for the Library 16,788 16,788 

1GL047 Dunleavy Library Fund 3,290 4,352 128 7,514 

1GL048 Edmund G Miller Library Fund 14,178 13,418 6,683 20,913 

1GL053 Charlotte K. Anderson Endowed Fund 951 1,266 2,217 

1GL054 Collins Fund for Digital Collection 9,484 3,478 12,962 

1GL055 Philip J Sawyer Quasi End Fund 1,190 1,190 

1GL056 Ted & Jean Sannella Special Coll Fd 1,223 1,223 

1GL057 Prescott Family Fund 2,940 1,471 4,411 

1GL058 Lorus and Margery Milne Gift Fund 43,466 6,914 36,552 

1GL059 Murray Library Collections Endowmnt 1,191 1,133 470 1,854 

1GL060 James D. Merritt Memorial Book Fund 46,257 22,056 24,201 

1GL061 Jean Pedrick Archives Gift Fund 10 800 810 

1GL062 Claudia Morner Fund ~ UNH Library 2,895 2,895 

1GL063 NEIGC Scanning Project Gift Fund 1,315 609 706 

1GL064 Rasmussen W European Art Book Fund 56,731 56,731 

1GL065 Rasmussen(Chamber) Music Scores Fnd 19,744 19,744 

1GL066 Hood '56 & '59 Endowed Fnd-Library 1,318 1,318 

1GQ004 Hospitality Students Spec Projects 346 346 

1GR001 Research Computing Gift 58 58 

1GR002 Sml-scholarships 589 98 687 

1GR003 Mar Science Scholar.-bickford 44 44 

1GR004 C. F. Jackson Scholarship Fund 2,161 1,664 2,000 1,825 

1GR006 Shoals Marine Lab Gifts 6,224 2,110 3,000 5,334 

1GR007 Jel Annual Gifts 766 766 

1GR008 W P Moore Mar Sci Lecture 10,000 10,000 

1GR009 Class 0f 1937 PrOfessorship 34,857 8,183 43,040 

1GR014 Dr Marjorie A Parsons Fund 1,810 1,632 3,442 

1GR015 Doris Child Reney Armbrust Fun 14,204 1,709 15,913 

1GR016 Marine Program Endowment 10,173 840 11,013 

1GR017 Shoals Marine Lab Endowment 12,712 8,043 5,165 15,590 

1GR018 Jean & Carmen Ragonese Fund 4,967 1,805 6,772 

1GR020 URC Gift Fund 38,949 9,306 29,643 

1GR021 RCC Misc Equipment Gift Fund 220 220 

1GR022 Northrop Grumman Patents Gift Fund 62,000 62,000 

1GR023 Robert & Doris Tuttle Endowed Fund 26,484 29,200 24,848 30,836 

1GR024 New Hampshire Estuaries Project Fun 102,371 12,000 53,954 60,417 

1GR025 UNH Marine Program Gift Fund 12,454 2,485 14,939 

1GR026 Compliance Assist. Outrch Program 28,995 28,995 

1GR027 Spaulding Shoals Laboratory Endow 2,908 1,543 4,451 

1GR028 Spaulding Jackson Estuarine Lab 2,908 1,543 4,451 

1GR029 UNH InterOperability Lab Gift Fund 7,301 12,700 10,458 9,543 

1GR030 Undergraduate Research Conference 1,900 100 625 1,375 

1GR031 Chase '58-Excellence in Marine Scie 2,074 2,074 

1GR032 Anderson Family Fund-Marine Program 998 325 673 

1GRH21 Cmb Faculty Support 34,018 34,051 34,000 33,967 

1GRH35 Ceps Faculty Support 70 66,811 68,000 1,259 

1GRH36 Cos Fac Support 49 67,998 68,000 51 

1GRH40 Research Vessel 17,402 659 16,743 

1GRH45 Center For Marine Biology 5,935 4,969 966 

1GRH46 Center For Ocean Engineering 5,430 5,430 

1GRH47 Center For Ocean Sciences 4,392 573 3,819 

1GRH53 Marine Program 26,429 143,810 120,000 2,619 

379





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GRH74 Hubbard Sea Grant Support 16 16 

1GRH75 Jeff Runge Hubbard Start Up 531 531 

1GRH76 Chase Ocean Engineering Lab Support 59 59 

1GRH78 Shoals Marine Lab Support 1,025 73,787 74,000 1,238 

1GRH79 Start-up Funds for J Pringle 7,548 1,127 6,421 

1GRH80 MP - Research & Travel Sppt. Payout 19,909 25,163 50,000 44,746 

1GRHLC Leitzel Center for Math, Sci & Engl 221,823 99,229 37,506 283,546 

1GRHUB Hubbard Marine Prog Fund 182,901 475,897 11,276 (419,452) 228,070 

1GRSEP NH Science & Engineering Program 1,750 1,750 

1GS001 Warren Brown Memorial Scholars 12 588 599 1 

1GS002 Jere Chase Scholarship 175 143 317 1 

1GS004 Craig Scholarship Fund 69 4,161 4,230 - 

1GS005 Frederick K Johnson Memorial 16 802 818 - 

1GS006 Philip C Jones Class of 1913 20 1,047 1,047 20 

1GS007 Carl & Ada Lundholm Mem Scholr 18 987 1,004 1 

1GS008 Carleton E Meader Jr Mem Schl 46 570 615 1 

1GS009 Wc And Cd Skoglund Scholarship 67 4,062 4,128 1 

1GS010 A Barr Whoop Snively Scholarsh 18 977 995 - 

1GS011 Charles E Stillings Fund athle 1 18,554 18,553 2 

1GS012 Paul C Sweet Scholarship Fund 32 1,889 1,921 - 

1GS013 Phil Wageman Memorial Scholars 13 261 274 - 

1GS014 Susan Urban Memorial Scholarsh 1 1,801 1,801 1 

1GS015 'Cats Care 1,458 1,118 340 

1GS016 Edward A Necker Fund 1 7,440 7,440 1 

1GS018 Cheerleaders Annual Fundraising 828 33,760 26,345 8,243 

1GS019 Jane Blalock Scholarship Fund 5 2,969 2,974 - 

1GS020 Athletic Development Fund 750 750 - 

1GS023 Friends of Skiing 25 195,558 181,463 14,120 

1GS024 Friends of Men's Soccer 1,336 2,807 2,242 1,901 

1GS025 Friends of Swimming & Diving 25,096 30,372 31,612 23,856 

1GS026 Wildcat Athletics Council Scholar. 1 11,203 11,203 1 

1GS028 UNH Men's Hockey 30,826 80,138 64,805 46,159 

1GS029 Cat Club 28,615 110,023 113,856 24,782 

1GS030 Don Melville Scholarship 4,726 10,353 15,078 1 

1GS031 Friends of Men's Basketball 45,682 30,951 22,159 54,474 

1GS032 UNH Ski Teams Endowed Fund 5,309 5,571 10,880 

1GS035 Friends of Men's CC/Track 10,238 21,874 20,648 11,464 

1GS039 Academic/Athletic Support Fund 59,180 64,313 63,718 59,775 

1GS041 Creeley S "Buck" Buchanan Ftbl 392 392 - 

1GS042 Bernice Hill Class of 1923 End 1 2,483 2,482 2 

1GS045 Friends of Women's Ice Hockey 15,227 19,462 18,660 16,029 

1GS046 Friends of Women's CC/Track 9,175 6,365 2,810 

1GS047 Athletic Training 2,709 1,422 1,287 

1GS048 Friends of Women's Soccer 835 39,626 39,743 718 

1GS049 Friends of Women's Lacrosse 27,204 25,572 37,241 15,535 

1GS050 Friends of Women's Basketball 1,000 18,254 17,651 1,603 

1GS051 Friends of Women's Field Hockey 4,071 21,164 25,223 12 

1GS054 Friends of Women's Gymnastics 19,345 7,810 13,247 13,908 

1GS057 Friends of Women's Volleyball 2,880 16,039 5,667 13,252 

1GS061 Ac-Athl Achievement Reception 383 383 

1GS062 Arden Atkins Endowed Scholarsh 1 5,903 5,903 1 

1GS063 Athletic Fundraising Support 6,256 3,825 5,583 4,498 

1GS064 UNH athletic Scholarship Fund 2,275 200 2,475 - 

1GS066 Wildcat Fund 108,472 206,620 221,777 93,315 

1GS067 Friends of Men's Hockey 40,283 171,785 162,092 49,976 

1GS068 Edward Fish 58 Football Fund 352 352 

1GS069 Mooradian Football Scholarship 15 800 815 - 

1GS070 Holt Athletic Scholarship Fund 66 4,171 4,236 1 

1GS072 George Batchelder Scholarship 1 13,572 13,571 2 

1GS073 UNH Life Skills Program 2,300 2,300 - 

1GS074 Callahan Family Football Schol 5,000 5,000 10,000 - 

1GS075 9.5 Gymnastic Award (houston) 6,870 4,305 7,543 3,632 

1GS076 Reggie Atkins Scholarship 20,744 218,389 239,133 - 

1GS078 Robert A Kullen Memorial Fund 1 1,563 1,563 1 

380





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GS080 Jane Blalock athletic Scholar 2 1,783 1,784 1 

1GS081 Penley Endowed Scholarship Fnd 3,159 3,158 1 

1GS082 James H "Red" Hayes Scholarship 1 4,983 4,984 - 

1GS083 Virginia K Sullivan Ftbl Scholar 1 1,259 1,260 - 

1GS084 Dickson Scholarship & Spirit Award 92 5,784 400 5,476 

1GS085 William Holleman Footbal Sch 2 4,178 4,177 3 

1GS086 Friends of UNH Mens Hockey 1 9,679 9,675 5 

1GS087 Fish 58 Football Scholarship 1 3,568 3,568 1 

1GS088 JV Hiller Athletic Scholarship 2,279 1,387 3,666 - 

1GS089 Gordon K Hill Athletics Fund 2 1,599 1,601 

1GS090 UNH Ski Team Alpine Scholarship 4,132 961 5,093 

1GS091 Bill Knight Scholarship Fund 1 2,471 2,471 1 

1GS092 K Beckingham Scholarship Fund 1 4,923 4,924 - 

1GS093 Guy Leslie Smith Scholarship 1 3,179 3,180 - 

1GS094 Paul Hobbs Endowed Scholarship 801 1,155 1,956 - 

1GS095 Dorothy T Hobbs Endowed Fund 3,114 1,155 3,114 1,155 

1GS096 Robert Towse Scholarship Fund 1 6,869 6,870 - 

1GS099 Kenneth & Mary Grant Scholarship 1 2,281 2,282 - 

1GS100 Bellevance Hockey Scholarship 1 4,589 4,590 - 

1GS101 Bellevance Football Scholarship 1 4,589 4,590 - 

1GS102 98-99 Mens Hockey Champions 1 5,791 5,792 - 

1GS103 James & Elsa Callahan Scholarship 4,277 4,276 1 

1GS104 Dutch Knox Football Scholarshp 3,571 77,046 80,617 - 

1GS105 Dutch Knox Football Program 19,816 36,178 55,980 14 

1GS106 Bill Hinman Scholarship Fund 1 2,510 2,510 1 

1GS107 Timothy & Edwin Dugal Hockey Scho 1 1,630 1,630 1 

1GS109 Tina True Memorial Fund 1,210 1,726 1,574 1,362 

1GS110 Athletic Director's Excellence Fund 2,085 35,956 17,008 21,033 

1GS111 Strength & Conditioning Training 5,168 5,154 14 

1GS112 SAOF/SAF 190,535 189,672 863 

1GS113 Conrad Endowed Football Scholarship 1 2,059 2,060 - 

1GS114 Endowed Fund for Football 1,286 1,285 2,571 

1GS115 Chief Boston Football Scholarship 1 2,515 2,516 - 

1GS116 Francis McGrail Endowed Scholarship 2 489 491 - 

1GS117 Bigglestone Athletic Scholarship 4,515 625 5,015 125 

1GS118 Norma O'Dowd Hartnett Award 1,341 1,341 

1GS119 UNH Men's Basketball Excellence Fnd 3,176 3,176 

1GS120 David Sheen Endowed Hockey Schol 1 1,459 1,458 2 

1GS121 James H Boulanger Endowed Fund 310 1,443 1,753 

1GS122 UNH Ski Team Endowment 57,513 34,850 5,534 86,829 

1GS123 Chandler & Ann Sanborn Football Sch 1,500 1,500 3,000 - 

1GS124 Herbert S Gold Athletic Scholarship 1,153 1,220 2,373 - 

1GS125 Wohlfarth Football Scholarship 992 958 34 

1GS126 Indoor Track Facility Gift Fund 6,250 (5,000) 1,250 

1GS127 First 500 UNH Football Athletic Fnd 3,203 2,700 503 

1GS128 Winslow & June Macdonald Football S 2,196 2,194 2 

1GS129 Coach Gerry Friel Basketball Schol 1,514 1,513 1 

1GS130 Robert Trouville 59 Athletic Schlsh 1,818 1,816 2 

1GS131 Dr William '35 McLaughlin Hockey Sc 1,037 1,030 7 

1GT002 Facilities Chair Fund 230 230 

1GU001 Winfred E Chesley Fund 9,871 616 10,487 

1GU002 Concord Chapter Alumni Scholar 2,256 390 2,646 

1GU007 Wallaces Bookstore Scholarship 5 5 

1GU008 Alvin R Ingram Fellowship 13 258 271 

1GU009 Marcia McCann Scholarship 5,679 965 6,644 

1GU010 Petmezas Scholarship 49,436 3,293 52,729 

1GU011 Irving Ausman Mem Fellowship 1,500 2,000 1,000 2,500 

1GU012 Counseling Program Scholarship 2,190 2,190 

1GU014 NEBHE Doctoral Scholar 430 430 

1GU015 Graduate School Scholarships 7,940 7,940 

1GU016 UNH Graduate Fellowship Fund 4,235 3,926 4,500 3,661 

1GU017 Winnie R Allen Scholarship 2,478 36,674 38,700 452 

1GU018 Abbiati Memorial Scholarship 519 815 1,334 

1GU019 Forrest Eugene Adams Memorial 424 357 781 

381





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GU020 Alpha Tau Omega - Albert A Bro 1,091 468 1,559 

1GU021 Governor John H Bartlett Fund 4 775 779 

1GU022 Frank Booma Memorial Scholarship 489 276 765 

1GU023 The Bunny Bryant Class of 1927 3,154 3,145 1,500 4,799 

1GU024 Louis P Bourgoin Scholarship 408 230 638 

1GU025 Harvey L Boutwell Scholarship 458 384 842 

1GU026 Edmund L Brigham Scholarship 768 648 1,300 116 

1GU027 O B Brown Scholarship Fund 197 620 817 

1GU028 Edna O Brown Scholarship 212 2,652 2,500 364 

1GU029 Cartlands of Lee Scholarship 4,041 887 4,928 

1GU030 James R. Carter Memorial Schola 39 1,565 1,500 104 

1GU031 Frank B Clark Fund 20,962 1,411 22,373 

1GU032 Stephen Decesare Memorial Schol 659 554 1,213 

1GU033 Class of 1898 Scholarship 5,057 25,545 29,550 1,052 

1GU034 Ben & Zelma Dorson Endowed Sch 866 7,108 5,900 2,074 

1GU035 Class of 1916 Scholarship 481 403 600 284 

1GU036 William S Sayward Class of 192 2,227 4,856 6,450 633 

1GU037 Class of 1928 Scholarship 2,866 9,598 10,160 2,304 

1GU038 Class of 1922 Scholarship 7,148 3,997 11,145 

1GU039 Class of 1931 Alumni Memorial 343 5,357 5,000 700 

1GU040 Bank Meridian Scholarship 33,687 1,808 35,495 

1GU041 Class of 1938 Memorial Scholar 39 1,086 850 275 

1GU042 Clarence E Clement Scholarship 189 157 300 46 

1GU043 Corrine H Coburn Fund 41 1,300 1,341 

1GU044 Katharine Demeritt Memorial Sc 541 453 600 394 

1GU045 Melbourne W. Cummings Endowed 5,186 64,125 54,150 15,161 

1GU046 Paul Edward Corriveau Memorial 457 384 650 191 

1GU048 Currier Fisher Scholarship Fund 727 1,142 1,650 219 

1GU049 G Harris Daggett Memorial Schol 70 1,076 850 296 

1GU050 Alexander DanOff Endowed Schol 643 893 1,000 536 

1GU051 Robert L Deming Scholarship Fund 375 315 550 140 

1GU052 Kenneth E Denham Memorial Schol 1 252 250 3 

1GU053 Harry W Evans Scholarship 139 689 828 

1GU054 Sylvester M Foster Fund 160 135 295 

1GU055 Fred Englehart Scholarship Fun 25,041 5,499 30,540 

1GU056 Adelaide M Gooding Fund 3,912 4,297 8,209 

1GU057 John W Haines Scholarship 34 333 367 

1GU058 Willis DF Hayden Scholarship 616 616 

1GU059 Helen E Hayes Scholarship Fund 162 1,733 200 1,695 

1GU060 Henderson Memorial Scholarship 170 797 750 217 

1GU061 Larry Hogan Scholarship Fund 152 9,542 9,650 44 

1GU062 Hennessey Scholarship 3,616 1,016 1,000 3,632 

1GU063 Dorice & Richard Horan Scholarship 1,761 1,160 2,921 

1GU064 Edgar C Hirst Scholarship Fund 61 1,740 1,500 301 

1GU065 H A Holbrook Scholarship 26 1,114 950 190 

1GU066 Michael J and Nellie M Houriha 3,263 2,754 6,017 

1GU067 Cyril Thomas Hunt Memorial Schol 323 869 900 292 

1GU068 John S Holland Memorial Schol 810 667 900 577 

1GU069 Miriam Jackson Memorial Schol 128 1,399 1,050 477 

1GU071 Lillian Johnson Scholarship 12,200 26,941 39,141 

1GU072 Richard Bruce Johnston Scholar 353 295 648 

1GU073 Elizabeth Jones Class of 1922 32,395 24,558 32,900 24,053 

1GU074 Ilmari Kainu Memorial Scholars 2 8,465 4,550 3,917 

1GU075 Hannaford Bros. Endowed Schol 10 441 443 8 

1GU076 Donald Whitney Libby Memorial 10 428 300 138 

1GU077 Mildred B Lionstone Scholarship 3 150 153 

1GU078 Janet Clark '42 Memorial Endow 1,413 1,549 2,600 362 

1GU079 Nancy E Lougee Memorial Schol 1,625 693 750 1,568 

1GU080 Harry Macleod Memorial Schol 7 330 331 6 

1GU081 Berry-Mattoon Fund 965 3,719 4,200 484 

1GU082 J Herbert Marceau Scholarship 513 1,349 1,700 162 

1GU083 Philip M Marston Scholarship 10,968 440 11,408 

1GU084 William F Marsh Fund 322 269 350 241 

1GU085 Howard E Mclane Memorial Schol 2,562 1,718 4,050 230 

382





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GU086 Jw Mcconnell Scholarship Fund 338 1,555 1,500 393 

1GU087 Elinor Metcalf Scholarship 2,138 469 2,607 

1GU088 E Roger Montgomery Memorial Schol 21 397 300 118 

1GU089 Mortarboard Scholarship 8,660 228 8,888 

1GU090 Maurice E Herbonne Scholarship 4 167 171 

1GU091 Barbara King Newman Scholarship 4,444 1,508 1,500 4,452 

1GU092 NH Branch National Civic Fed 4 148 149 3 

1GU093 The Ordway Fund 331 278 609 

1GU094 Albert N Otis Scholarship Fund 8,679 3,704 12,383 

1GU095 George Downes Parnell Memorial 2 236 238 

1GU096 Nettie M & Charles Parker Mem 105 105 

1GU097 Isabel Paul Scholarships 5,775 6,733 9,575 2,933 

1GU098 Robert G Perrault Memorial Schol 1,168 1,032 1,900 300 

1GU099 Luella Pettee Fund 301 254 400 155 

1GU100 Physical Plant O & M Public Sa 1,175 5,180 1,000 5,355 

1GU101 Rosencrans W Pillsbury 159 67 226 

1GU102 Phi Mu Delta Scholarship Fund 4,541 4,087 2,000 6,628 

1GU103 Barbara Russell 31 1,305 1,300 36 

1GU104 Frank Randall Scholarship Fund 7,294 16,605 9,550 14,349 

1GU105 Alfred Ernest Richards Scholar 907 673 675 905 

1GU106 Lena Snow Sargent Scholarship 6,998 6,064 5,375 7,687 

1GU107 Charles H Sanders Fund 76 404 350 130 

1GU108 Walter N Shipley Fund 632 269 700 201 

1GU110 Mary F Simpson Scholarship Fun 6,416 9,049 15,465 

1GU111 J Guy Smart Scholarship Fund 2,212 15,765 17,000 977 

1GU112 Roderick W Smith Scholarship 317 135 452 

1GU113 Valentine Smith Scholarship 3,225 800 4,025 

1GU114 Frederick Smyth Book Fund 344 278 620 2 

1GU115 E.F. & M.M. Cutts 1916 Scholar 886 6,474 7,280 80 

1GU116 Victor & Mabel Smith Scholarship 52 460 500 12 

1GU117 Paul Spilios Memorial Fund 816 179 995 

1GU118 William C. + Doris E. Sterling 279 1,881 1,900 260 

1GU119 Charles Stillings Fund 13,718 18,496 14,100 18,114 

1GU120 Fred Weare Stone Memorial 4,374 12,948 15,000 2,322 

1GU121 Colonel Samuel J Sutherland Sc 622 264 886 

1GU122 Corinne Trippetti Art Scholars 1,456 1,323 2,500 279 

1GU123 Alberta Curry Virgil Memorial 4,330 1,848 6,178 

1GU124 Theron A Thorp Memorial Schol 292 1,126 1,100 318 

1GU125 James A Wellman Memorial Schol 1,237 3,367 4,604 

1GU126 Earle A Welch Scholarship 14 620 622 12 

1GU127 Bertha I Norton 3 1,324 1,327 

1GU128 George T. Gilman Fund For Inte 827 2,642 3,300 169 

1GU129 The Blanche Dimond White and G 66 220 285 1 

1GU130 Avrum Gudelsky Endowed Schol 509 1,376 1,880 5 

1GU131 Charles H Wiggin Scholarship 37 1,547 1,350 234 

1GU132 Walter M Wiggin Scholarship 345 673 815 203 

1GU134 John G. Winant Memorial Schol 16,298 9,687 13,000 12,985 

1GU135 George H Williams Fund 843 1,425 1,850 418 

1GU136 George P. Wood Shoals Marine L 20,226 15,505 17,000 18,731 

1GU137 Austin Nickerson Memorial Fund 369 2,760 1,900 1,229 

1GU138 Gladys Wheeler Simeroth Endow 19 786 789 16 

1GU139 William H Yale Scholarship Fund 6,782 9,190 9,900 6,072 

1GU140 Paul M. Barlow Memorial Prize 4,756 282 300 4,738 

1GU141 Lt Albert A Charait Fund 435 135 400 170 

1GU142 Class of 1899 Prize 137 112 110 139 

1GU144 Helen Duncan Jones Prize 184 168 195 157 

1GU145 Mr & Mrs S Morris Locke Prize 2,777 423 600 2,600 

1GU146 Mask And Dagger Achievement Award 1,783 669 700 1,752 

1GU147 Erskine Mason Memorial Prize 59 109 150 18 

1GU148 Leonard P Novak Memorial Award 17 709 712 14 

1GU149 Richard J. Shea Memorial Award 506 241 400 347 

1GU150 Smyth Memorial Prize 10,088 353 10,441 

1GU151 Anna Zornio Memorial Fund 158 158 

1GU152 Raymond E Bassett Memorial Pri 555 50 605 

383





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GU153 Burlingame Senior Student Loan 36,144 993 37,137 

1GU155 Class of 1948 Trust Fund 563 456 900 119 

1GU156 Carol Korzeniewski Endowed Fun 519 500 19 

1GU157 Diettrich Memorial Cup Fund 782 19 801 

1GU158 The Ben Bronstein Endowed Schol 80 786 750 116 

1GU159 Demolay of N.h. Scholarship 1 1 

1GU160 Fuller Foundation Endowed Fund 5,340 812 1,000 5,152 

1GU161 Sam Rosen Endowment Scholarship 16 550 555 11 

1GU162 General Melvin Zais Endowed Schol 2,429 1,118 1,000 2,547 

1GU163 The Frances Kling 1920 Schol 822 693 1,515 

1GU164 Arthur E Clapp Memorial Schol 13 530 533 10 

1GU165 S Judson Dunaway Fund 171 2,613 2,700 84 

1GU167 American Hotel Foundation Schol 6,500 6,500 - 

1GU168 Peter Lino Barili Mem Schol 1,982 2,057 4,039 

1GU169 Gertrude Phelps Carlson Memorial 345 603 600 348 

1GU172 W T Grant Scholarship 169 984 850 303 

1GU177 Phil Kenney Scholarship 5 5 

1GU178 Agnes Lindsay Trust Annual Schol 250 5,000 5,250 - 

1GU181 Governor Wesley Powell Scholar 1,292 1,003 1,150 1,145 

1GU185 Student Activities Performing 3,000 3,000 

1GU188 Special Scholarship D 7 7 

1GU190 University Folk Club Sc 500 500 

1GU191 UNH Memorial Scholarship Fund 5 5 

1GU192 UNH Fund Feneral Alumni Schol 10,277 57,791 68,068 

1GU193 WHEB - Annual Scholarship 2,630 2,630 

1GU195 Lt Joseph G Jones Mili 4 4 

1GU196 Booth Foundation Intrnl House 528 528 

1GU199 Scholarships 3,769 3,182 1,800 5,151 

1GU201 Peter & Francis Martin 5,171 6,193 10,000 1,364 

1GU202 Granger Scholarship Endow 2,375 4,001 5,000 1,376 

1GU203 Class 33 End For Honors 3,787 5,219 4,750 4,256 

1GU204 Grand Piano Fund 1,355 1,355 

1GU207 Martha Hopkins Award 50,812 1,700 49,112 

1GU208 J C Irving Memorial Schol 523 100 623 

1GU209 Paul A Cote Scholarship 5 6,001 6,006 

1GU210 Penney Family Scholarship 1 1,472 1,250 223 

1GU211 Honors Research Support Fund 1,088 1,088 

1GU213 Class of 51 Endow Schol 1,668 5,794 5,700 1,762 

1GU214 Ruth Cheney Streeter Schol Fnd 2,791 849 3,640 

1GU215 Col John & Helena Ayotte 547 14,526 13,775 1,298 

1GU216 Temple Beth Israel Scholarship 1,918 2,870 3,870 918 

1GU217 Ruth Taber Morrell Scholar 19,894 14,002 27,750 6,146 

1GU218 Bernice Gray Hanhisalo Art Sch 4,300 4,054 4,300 4,054 

1GU219 Mcininch Foundation Scholarship 11,607 1,931 13,538 

1GU220 CEPS Engineering Scholarship 18,940 6,268 7,000 18,208 

1GU221 Norma V And John W Spaven 6,269 5,291 11,560 

1GU222 Forrest S Smith Fund 5,413 31,381 25,688 11,106 

1GU223 Christopher F Weinheimer Schol 250 2,000 2,250 

1GU225 Stella Pinska Keene Polish Stu 1,833 1,833 

1GU226 Seron Bailey Hotel Admin Schol 12,500 9,072 3,428 

1GU227 Lola M Preston Endowed Scholar 12,751 2,183 14,934 

1GU229 John and Ethelind True Fund 15,000 15,000 

1GU230 Multiculture Recruitment Fund 46,770 2,198 44,572 

1GU231 Class of 1944 Endowed Scholar 78 3,080 713 2,445 

1GU232 Elizabeth Murdoch Fisher 29 Sc 303 3,339 2,000 1,642 

1GU233 Class of 1961 Endowed Scholars 937 2,557 3,100 394 

1GU234 Katherine Benson Dubreuil Sch 1,000 250 750 

1GU235 William Law Scholarship Fund 4 1,820 1,800 24 

1GU239 Andrew & Jean Young Scholarship 25,025 300 25,325 

1GU240 Peterson Carsey Minority Schol 11,093 5,823 4,000 12,916 

1GU241 Ruth Woodruff Scholarship Fund 1,159 1,833 2,100 892 

1GU242 Austin & Winona Hubbard Schol 7,250 157,156 76,200 88,206 

1GU244 Class of 1950 Endowed Schol 10,218 18,073 17,075 11,216 

1GU245 University Community Scholars 80 4,851 4,850 81 

384





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GU246 Hutchins Family Fund Scholarship 1,238 1,702 1,700 1,240 

1GU247 Ingeborg Lock Endowed Scholar 2,207 1,602 3,350 459 

1GU248 Marvin A Levins Scholarship 253 3,624 3,500 377 

1GU249 Class of 1948 Scholarship Fund 1,877 4,443 4,300 2,020 

1GU250 Kate Harvey Burns Scholarship 72 1,309 650 731 

1GU251 1929 Lewis Stark Scholarship 32 997 1,029 

1GU252 Ralph & Aline Parker Endowment 881 811 1,692 

1GU253 George Bergeron Scholarship 21 6,269 6,290 - 

1GU254 Paul Caswell & Family Fund 3,460 4,678 4,650 3,488 

1GU255 Brownell Family Scholarship 3,636 9,076 9,450 3,262 

1GU256 Next Horizon Scholarship Fund 23,395 4,910 28,305 

1GU257 Minigan Family Scholarship 70 1,398 1,000 468 

1GU258 Robert & Bertha Laplante Schol 219 1,690 1,650 259 

1GU259 Beverly Hoover Scholarship Fund 18 4,703 4,700 21 

1GU260 Norman Gagnon Scholarship Fund 1,682 1,262 1,988 956 

1GU261 Class of 1960 Scholarship Fund 70 3,845 3,900 15 

1GU262 Tyco Scholars Fund 42,373 101,388 90,610 53,151 

1GU263 Dean C Smith Whittemore Scholarship 17 723 726 14 

1GU264 UNH Parents Assoc Endowed Scholrshp 14,369 24,140 24,000 14,509 

1GU265 Robert & Linda Spear Scholarship 8 1,630 1,400 238 

1GU266 Michael Berry Scholarship Fund 4 2,622 2,620 6 

1GU267 Joseph Zock Liberal Arts Scholarshp 45 4,136 4,000 181 

1GU268 Gullotti MBA Scholarship Fund 1,612 2,652 3,500 764 

1GU269 Tracy Family Scholarship Fund 92 1,308 1,300 100 

1GU270 Ernest Easter Scholarship Fund 12,971 6,181 6,150 13,002 

1GU272 Edmund Miller Scholarship Fund 9 5,064 4,300 773 

1GU273 Kyle Frey Endowed Scholarship 164 2,774 2,750 188 

1GU274 Dean C Smith Thompson Schol 449 757 1,206 

1GU275 Mid-Atlantic Chapters Schlrshp 814 1,562 1,550 826 

1GU276 Levine/Benson Technology Schol 6,332 6,332 - 

1GU277 Nassikas Scholarship Fund 6,253 5,108 5,050 6,311 

1GU278 Class of 1953 Endowed Scholarship 12,702 10,510 10,500 12,712 

1GU279 The Joy Student Scholarship Fund 35,446 37,783 71,200 2,029 

1GU280 Granite State Scholars Quasi Endow 176,924 51,768 228,692 

1GU282 Maurice C Paige Scholarship Fund 14,893 2,215 17,108 

1GU283 Lost Boys Scholarship Fund 4,870 4,870 

1GU284 John & Katharyn Williams Scholarshi 1,588 1,531 3,119 

1GU285 Barrows/Bogart Cycling Scholarship 13,712 550 14,262 

1GU286 Hanson Endowed Scholarship Fund 100,112 90,081 25,000 165,193 

1GU287 Arthur H Carter 59 17,700 15,437 2,322 

1GU288 Andrea VanGilder Scholarship Fund 2,795 150 500 2,445 

1GU290 Heath "Grumblenot" Scholarship Fund 2,760 1,393 1,390 2,763 

1GU291 Pickett Family Scholarship Fund 66,204 26,855 7,900 85,159 

1GU292 James H Trainor Memorial Scholarshp 658 1,982 1,900 740 

1GU293 Gray-White-Shields Scholarship Fund 73,770 83,322 71,200 85,892 

1GU294 Class of 1956 Endowed Scholarship 1,245 5,948 5,700 1,493 

1GU296 Unique Endowment Allocation Plan 157,095 71,450 250,731 336,376 

1GU297 McCaffrey Endowed Scholarship Fund 631 3,586 2,500 1,717 

1GU298 William Sanderson Endowed Scholarsh 4 1,256 1,260 

1GU299 Terragni Family Scholarship Fund 5 1,448 1,453 

1GU300 Wyman Endowed Scholarship Fund 397 5,507 5,025 879 

1GU301 Class of 1957 Endowed Scholarship 88 11,584 11,300 372 

1GU302 Ormond A Roberts Scholarship Fund 4,547 3,103 7,650 

1GU303 Weglarz Memorial Scholarship Fund 44 2,093 2,000 137 

1GU304 Lloyd & Edna Heidgerd Scholarship 6,562 6,555 5,150 7,967 

1GU305 Libbey '79 Fund-Science Diversity 170 2,109 1,100 1,179 

1GU306 Roger Bougie '56 Scholarship Fund 4,685 3,339 3,300 4,724 

1GU307 Rydin Family Scholarship Fund 6,080 3,210 6,850 2,440 

1GU308 UNH Rollinsford Area Scholarship 5,393 7,145 5,040 7,498 

1GU309 Selma Naccach-Hoff Schol-Liberal Ar 2,000 1,000 1,000 

1GU310 Takeuchi '48 & Rantala '44 380 1,567 2,400 (453) 

1GU311 Edith M Blake Scholarship Fund 18,742 15,828 34,570 

1GU312 Paul Shea '51 Memorial Scholarship 4 966 150 820 

1GU313 Harvey Bergeron Sr Scholarship Fund 205 905 900 210 

385





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GU314 William Heywood '60 Endowed Schol 2 1,066 1,050 18 

1GU315 Fred J Bennett '54 542 2,235 2,150 627 

1GU316 Edward & Ella Goodreau Scholarship 1,400 1,200 1,000 1,600 

1GU318 Claycomb '75 Environmental Sciences 1,000 1,000 - 

1GU319 Class of 1958 Endowed Scholarship 468 3,017 1,604 1,881 

1GU320 Andrew Janetos Scholarship Endowmnt 4 943 900 47 

1GU321 William Wade Perkins Quasi Endow 4,576 4,576 9,152 

1GU322 Ambrose Occupational Therapy Schol 1,000 1,000 - 

1GU323 UNH Nursing Alumni Scholarship 3,562 1,000 2,562 

1GU324 Muriel Weissman Student Scholarship 22,837 22,837 

1GU325 Christopher Arre MSW Scholarship 4,680 540 5,220 

1GU326 Col John Howard Blewett Scholarship 1,103 1,100 3 

1GU327 UNH Foreign Language Scholarship 3,177 3,177 

1GU328 UNH Engineering Scholarship 3,177 3,177 

1GU329 John '54 & Anne '56 Boehle Scholrsh 1,121 1,120 1 

1GU330 J Todd Minor '76 Schol/Life Science 2,447 1,900 547 

1GU331 PB Allen '58 Tau Kappa Epsilon Scho 10,494 10,000 494 

1GU332 Claire & Henry Grady 1,017 1,000 17 

1GU333 Northeast Passage Athletic Excellen 1,000 1,458 500 1,958 

1GU334 Dr JR & Veronica Bowen Scholarshp 4,352 4,352 

1GU335 Jay McSharry '90 Diversity Schlrshp 1,000 1,000 1,000 1,000 

1GX001 4-HGallupe Estate 3 3 

1GX002 4-H Camps Gifts 13,173 4,320 9,061 8,432 

1GX003 Marine Docent Endowed Fund 8,884 4,523 443 12,964 

1GX006 CE Gifts-Sea Grant&Water Res 1,481 4,326 1,560 4,247 

1GX007 CE Gifts-Strngthng NH Com 23 65 88 

1GX008 CE Gifts-Family Development 3,662 10,000 1,177 12,485 

1GX009 CE Gifts-Agriculture 36,487 30,000 17,564 48,923 

1GX010 CE Gifts 4-H Foundation 58,722 66,021 85,321 39,422 

1GX011 CE Gifts 4-H Youth Development 1,871 1,871 

1GX012 CE Gifts-Forestry & Wildlife 22,238 22,238 

1GX013 Teen Assessment Project 4 4 

1GX014 4-H Sheep Program Fund 1,683 1,683 

1GX015 Coos County 4-H Youth Dev Fund 1,744 492 800 1,436 

1GX016 Ruth Kimball 4-H Endowed Fund 4,437 4,311 2,111 6,637 

1GX017 Skoglung Endowed 4-H Fund 2,858 2,009 4,727 140 

1GX018 Carl Hess 4-H Memorial Fund 1,084 2,538 1,029 2,593 

1GX019 NH 4-H Milk Dealers Fund 93 1,250 223 1,120 

1GX020 George D Kidder 4-H Fund 707 693 690 710 

1GX021 Carroll T Stoddard 4-H Fund 698 539 1,237 

1GX022 Tom Fairchild 4-HDairy Fund 2,451 2,920 1,940 3,431 

1GX023 Pual Carbino 4-H Scholarship 522 145 667 

1GX024 Lucile Poland 4-H Teen Conference 495 109 604 

1GX025 NH 4-H Horse Program Fund 510 266 776 

1GX026 NH 4-H Poultry Growers Fund 995 193 1,188 

1GX027 Internat'l 4-H Youth Exchange 2,462 491 2,953 

1GX028 NH 4-H Alliance Endowed Fund 111 1,160 839 432 

1GX029 Anna Mosher Boardman 4-H Fund 13 1,410 1,111 312 

1GX030 Swier Other Research 44,265 70,050 95,450 18,865 

1GX031 Grube Other Research 8,377 5,918 4,664 9,631 

1GX032 Roberts Other Research 779 62 717 

1GX033 Neal Other Research 11,805 4,450 4,571 11,684 

1GX034 New England Agriculture Eng 4,160 7,500 7,735 3,925 

1GX035 Heckel Ext Educator Fellowship 2,005 1,216 575 2,646 

1GX036 Caswell Fund-Resrch Teaching Outrch 12,290 18,217 21,156 9,351 

1GX037 Ruth Stimson Community Outreach Fnd (53) 2,026 (53) 2,026 

1GX038 Roy Foundation Conservation Fund 52,308 15,000 5,301 2,200 64,207 

1GX039 4-H Centennial Fund 12,524 9,009 4,574 16,959 

1GX040 Marshall 4-H Youth Opportunities Fn 2,909 1,329 525 3,713 

1GX041 Dalrymple Community Outreach Fund 1,917 1,288 264 2,941 

1GX042 Extension Volunteers in Conservatio 21,439 100 305 (3,010) 18,224 

1GX043 Cooperative Extension Gift Fund 600 1,500 2,100 

1GX044 Master Gardener Program Gift Fund 791 16,000 15,275 1,516 

1GX045 PB Smith - Other Research 2,206 2,206 

386





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1GX046 William Spaulding Sea Grant Endowme 578 567 1,145 

1GX047 CE Lakes Lay Monitoring 8,785 8,785 

1GX048 Friends of 4-H Camps 940 940 

1GX049 4-H Urban Programming-Hillsborough 2,185 2,178 7 

1GX050 William J Cowie 4-H Fund 5,414 9,956 1,155 14,215 

1GX051 Saving Special Places Conference Fn 7,150 7,150 

1GZ000 Peter Paul Chair in Space Science 172,609 251,171 117,355 38,793 

1GZ002 Hubbard and Bloomfield 886 104,867 105,548 205 

1GZ003 Iola Hubbard Climate Change Endowmt 138,807 89,061 82,987 144,881 

1GZ005 Milton Bloomfield Fund 9,616 2,084 11,700 

1GZ006 Huisking Foundation Gift Fund 1,500 1,500 

1GZ007 Space Science Educ & Outreach Gifts 9,000 9,000 

1GZ008 New Hampshire Carbon Challenge 1,489 50 1,508 31 

1GZ009 Carbon Neutral New England 2020 493 4,800 4,432 861 

1GZ010 LM RRS & Climate Change 24,029 2,088 21,941 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 13,199,264 12,397,757 10,345,684 51,531 15,302,868 

SPONSORED RESEARCH & PROGRAMS 

110106 Northeastern NACP Tier III Site 9,493 9,493 - 

110108 Regional Forest Health 4,513 4,513 - 

110113 Aquatic Insect Research 12,289 12,289 - 

110115 Tapajos Ecosystems Studies 27,749 27,749 - 

110119 Markers of Environmental Stres 49,664 49,664 - 

110121 Quantifying Forest Carbon 88,846 88,846 - 

110124 Effects of Invasive Plants 38,689 38,689 - 

110125 Changing Homeowner's Lawn Care 13,836 13,836 - 

110133 CK 8-18 Filaments in the Ovary 32,604 32,604 - 

110135 Phenological Monitoring 4,284 4,284 - 

110136 Goshawk Nesting Ecology 1,401 1,401 - 

110137 Forest Mgmt for Amphibians 103,933 103,933 - 

110141 Germplasma Evaluation 1,276 1,276 - 

110145 Forest Service JVA - Brissette 43,537 43,537 - 

110146 NSRC Administration (5,472) (5,472) - 

110147 Forest Health and Remote Sense 2,476 2,476 - 

110148 Subaward Holding Account 149,422 149,422 - 

110151 New England Forest Health 18,650 18,650 - 

110152 Ground Based Lidar 36,694 36,694 - 

110153 Comparative Genomics, Fragaria 98,948 98,948 - 

110154 Sabbatical Award 17,100 17,100 - 

110155 Algae & Enzymatic Biodiesel 8,166 8,166 - 

110156 BH Crop & Revenue Insurance 64,488 64,488 - 

110157 MacDonald Bucktorn Control 3,928 3,928 - 

110158 A Soil Carbon Model 13,985 13,985 - 

110159 Field Office Grad & Undergrad 1,103 1,103 - 

110160 Rio Piedras 2,956 2,956 - 

110161 NRCS Oyster Conservationists 483 483 - 

110162 Photorhabdus Pathogenesis 54,421 54,421 - 

110163 Berry's Brook Restoration 62,894 62,894 - 

110164 Regional Soil Database 39,275 39,275 - 

110165 Forest C Study at Multi-Scales 28,478 28,478 - 

110166 NSRC 2009-14 Admin 38,085 38,085 - 

110167 NSRC 2009-14 External Subs 183,808 183,808 - 

110169 Nuisance Bears 4,654 4,654 - 

110170 The Carsey Institute 7,246 7,246 - 

110171 Carbon Accounting Toolkit 7,562 7,562 - 

110172 Special Project Fund 5,000 5,000 - 

110173 Endogenous Egyptian Frankia 2,892 2,892 - 

110174 Gas Dynamics in SE Forests 70,975 70,975 - 

110175 The Carsey Institute 8,382 8,382 - 

110176 Polyamine Analysis 5,500 5,500 - 

110177 NH Crop Insurance Educ 2009-10 135,614 135,614 - 

110178 UNH Oyster Conservationists 2,836 2,836 - 

110179 Sampling for Biosecurity 1,181 1,181 - 

110180 Plant Microbe Interactions 7,467 7,467 - 

387





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

110181 Studio Soils 19,320 19,320 - 

110183 USDA NSRC Admin 11,073 11,073 - 

110185 HPLC Phenol Analysis 875 875 - 

110449 Fuel and Fire in NH-ME Forests 6,092 6,092 - 

110450 Microbial and Molecular Indica 48,688 48,688 - 

111881 CRRC FY 04 - External Research 116 116 - 

111884 CRRC FY 04 - Administration 85,466 85,466 - 

111886 Pelagics Educational Program 32,706 32,706 - 

111943 Ctr for Ocean Observing Technology 27 27 - 

111946 UNH-NOAA Joint Hydrograph Ctr 122 3,751,341 3,751,341 122 

111950 CRRC FY06 External Research 227,638 227,638 - 

111951 CRRC FY06 Internal Research 8,365 8,365 - 

111958 Product and Model Development 42,899 42,899 - 

111959 Vandermark- Appledore Mooring 249,984 249,984 - 

111960 Morrison- Appledore Mooring Testbed 3,799 3,799 - 

111961 Talbot-Appledore Atmospheric Observ 9,480 9,480 - 

111974 BalloonWinds 2006 8 8 - 

111978 2006 NEC Outreach (Doyle) 1,999 1,999 - 

111980 2006 NEC Research Off-campus 3,608 3,608 - 

111998 Large Pelagics Administration 25,192 25,192 - 

111A00 Educational Program Research 33,486 33,486 - 

111A02 Research Program 30,553 30,553 - 

111A03 Competitive Grants On-Campus 256,265 256,265 - 

111A22 Ipswich Bay Spawning Area 1,794 1,794 - 

111A23 Influence of Water Temperature 1,682 1,682 - 

111A24 Sea Grant Program 2006-2008 19,858 19,858 - 

111A26 CCOM-JHC subcontract 30,990 30,990 - 

111A27 CCOM-JHC Program Support 220,659 220,659 - 

111A32 Effects of Asian Seaweeds 43,997 43,997 - 

111A33 Age Determination of Dogfish 22,471 22,471 - 

111A34 Migrations of Female Lobsters 14,638 14,638 - 

111A39 Communications Program 162 162 - 

111A46 Coastal Communities 1,081 1,081 - 

111A49 Improving Egg Quality in Fish 19,614 19,614 - 

111A50 Ocean Regional Governance 16,422 16,422 - 

111A51 Undergraduate Research 11,429 11,429 - 

111A53 Fisheries Extension 55,192 55,192 - 

111A56 2006 Shiptime Project 1,496 1,496 - 

111A57 JCOOT Satellite Prod Dev. 17,114 17,114 - 

111A66 Marine Debris-Oil Spill Clean 1,337 1,337 - 

111A67 Trgtd Wnd Snsng Spprtng AIRMAP 352,188 352,188 - 

111A68 Trgtd Wnd Snsng Sensors 6,064 6,064 - 

111A69 Northeast Ctr Atmosph Science 159,166 159,166 - 

111A70 2006 NEASP 18,927 18,927 - 

111A72 2006-08 AIRMAP 29,417 29,417 - 

111A73 AIRMAP Air Chemistry 44,862 44,862 - 

111A75 AIRMAP Wet Disposition 3,345 3,345 - 

111A81 Program Administration 242,482 242,482 - 

111A82 Board of Advisors 197 197 - 

111A83 Tech and Info Transfer 195,747 195,747 - 

111A84 Proposal Review 16,713 16,713 - 

111A86 Technical Support NERRS 139,119 139,119 - 

111A87 Program Workshops 3,954 3,954 - 

111A88 Enviro Tech Develop Projects 1,732,638 1,732,638 - 

111A89 Enviro Tech Develop Projects 80,767 80,767 - 

111A91 Tech Utilization Projects 109,775 109,775 - 

111A92 UNH Stormwater Center 239,560 239,560 - 

111A93 Sediment Remediation 177,968 177,968 - 

111A95 2006 Northeast Consortium 195,276 195,276 - 

111A96 2006 Nrthest Cnsrtm Coop Rsrch 452,319 452,319 - 

111A98 Nrthst Cnsrtm Program 2,012 2,012 - 

111B01 2006 Nrthst Cnsrtm Outreach 2 34,177 34,177 - 

111B03 Nest Cnsrt ID of Cod Spawning 16,218 16,218 - 

111B07 2006 Administration 78,739 78,739 - 

388





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

111B08 2006 Competitive Grants 105,400 105,400 - 

111B09 2006 Research 337,332 337,332 - 

111B10 2006 Education Initiative 51,695 51,695 - 

111B11 NE Cnsrtm Juvenile Shrimp Trap 2,023 2,023 - 

111B13 Test of a Wheeled Groundgear 5,120 5,120 - 

111B16 Disturbance by Horseshoe Crabs 17,407 17,407 - 

111B18 Blue Hill Bay Survey 6,681 6,681 - 

111B21 Industry-Based Marine Debris 18,310 18,310 - 

111B23 AMAC 2007 Program Admin 397 397 - 

111B24 AMAC 07 Prj Infra Support 219 219 - 

111B25 AMAC 2007 Mgmt & Operations 456 456 - 

111B26 AMAC 07 Envior Monitoring 4,182 4,182 - 

111B28 AMAC 07 Fish Phys & Behavior 47,863 47,863 - 

111B29 07 AMAC Cod Diets 40,200 40,200 - 

111B30 New Initiative Research 12,836 12,836 - 

111B32 2008-2012 CRRC Admin 224,209 224,209 - 

111B33 CRRC Education 63,701 63,701 - 

111B34 CRRC Outreach 305 305 - 

111B35 CRRC Research 261,739 261,739 - 

111B38 AMAC 07 Envior Monitoring 1,878 1,878 - 

111B39 Web Based Technologies 17,013 17,013 - 

111B40 AIRMAP Component I 663,583 663,583 - 

111B41 AIRMAP Component II 220,978 220,978 - 

111B42 AIRMAP Component III 76,014 76,014 - 

111B43 AIRMAP Component McDowell 3,033 3,033 - 

111B44 NE Consort 07 Admin 50,310 50,310 - 

111B46 NE Consort 07 Coop Research 131,489 131,489 - 

111B47 Program Development 2,023 2,023 - 

111B50 Program Development 417 417 - 

111B51 Disease Treatment 44,133 44,133 - 

111B52 Program Management 24,751 24,751 - 

111B53 Communications and Info Progrm 568 568 - 

111B54 PAHs in Stormwater Runoff 21,707 21,707 - 

111B55 Lobster Fishery 54,405 54,405 - 

111B57 Program Development 6,645 6,645 - 

111B58 Dartmouth Subcontract 81,000 81,000 - 

111B59 Mark Wiley Extension 2,118 2,118 - 

111B60 Vibrios in Great Bay 3,422 3,422 - 

111B61 Undergraduate Research 8,906 8,906 - 

111B63 Rollie Barnaby Extension (529) (529) - 

111B66 Development of Multibeam Sonar 135 135 - 

111B67 Contaminated Sediments 35,297 35,297 - 

111B69 TTLC Evaluation 3,083 3,083 - 

111B73 NEERS Tech Support Off Campus 119,465 119,465 - 

111B74 Great Bay Seaweed Changes 16,830 16,830 - 

111B75 Saltonstall-Kennedy Grant 26,911 26,911 - 

111B76 Tech Support Mussels 87,292 87,292 - 

111B78 2008-09 GRB NERR SWMP Program 10,123 10,123 - 

111B79 Demonstrating Advanced Materl 179,624 179,624 - 

111B80 Juvenile Bluefin Tuna Aggregat 27,443 27,443 - 

111B82 Fisheries Ext & Outreach Prog 23,261 23,261 - 

111B83 Forging the Link 100,599 100,599 - 

111B84 Precision Depth Control 53,422 53,422 - 

111B85 USG IPv6 Test & Certification 2,338 2,338 - 

111B86 Winter Flounder in South GOM 4,903 4,903 - 

111B88 Shellfish Sanidation Data Anal 314 314 - 

111B89 ESCAT 104 104 - 

111B91 Genetic Biomarkers in Dogfish 2,554 2,554 - 

111B92 Assessing Chemical Recognition 2,379 2,379 - 

111B93 ERMA 119,027 119,027 - 

111B94 Coastal Communities 3,584 3,584 - 

111B95 Undergrad Research 9,013 9,013 - 

111B97 Program Management 42,701 42,701 - 

111B98 American Lobster Fishery 25,734 25,734 - 

389





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

111B99 Vibrios Great Bay YR 2 28,533 28,533 - 

111C00 PAHS In Stormwater Runoff 5,500 5,500 - 

111C01 Cocheco River 49,659 49,659 - 

111C02 Communications and Info Progrm 66,231 66,231 - 

111C03 Multi-Beam Sonar Boat Time 09 3,780 3,780 - 

111C04 Dev of Multi-Beam Sonar 09 2,645 2,645 - 

111C05 Jon Pennock Extension 2009 108,040 108,040 - 

111C06 Mark Wiley Extension 2009 46,081 46,081 - 

111C07 Salt Marsh Berms - J. Mora 14,874 14,874 - 

111C08 Shallow Water Bottom 6,222 6,222 - 

111C09 Fisheries Ext Transition 983 983 - 

111C11 100 YR Floods - Lamprey River 62,615 62,615 - 

111C12 Balloon Winds 07-09 187,167 187,167 - 

111C13 Measuring Wind-Profiles 10,000 10,000 - 

111C14 Cameo New Modeling Approaches 80,840 80,840 - 

111C15 Sea Urchin Aquaculture 80,411 80,411 - 

111C16 USG IPv6 Testing Program 244,875 244,875 - 

111C18 2009-10 GB SWMP 116,699 116,699 - 

111C19 GB Habitat Mapping 13,593 13,593 - 

111C20 Program Management 153,101 153,101 - 

111C21 Competitive Research 83,649 83,649 - 

111C22 Research Application Training 39,357 39,357 - 

111C23 Engagement 77,992 77,992 - 

111C24 Stormwater 49,586 49,586 - 

111C25 Non-Native Ascidians 1,826 1,826 - 

111C26 Stormwater Research and Demo 161,273 161,273 - 

111C27 AIRMAP 09 48,089 48,089 - 

111C29 OTEC Workshop 57,262 57,262 - 

111C30 CERF 2009 Meeting Support 20,897 20,897 - 

111C31 2010 Gear Workshop 85,912 85,912 - 

111C32 ME70 Multibeam Sounder 26,479 26,479 - 

111C33 2006 Northeast Consortium 52,030 52,030 - 

111C34 Erika Washburn Knauss F-ship 19,056 19,056 - 

111C35 Program Management 53,677 53,677 - 

111C36 Establishing Historic Baseline 18,636 18,636 - 

111C42 Communications and Info 51,526 51,526 - 

111C44 SG Ext Education 50,519 50,519 - 

111C45 Seagrant Microbe 1,781 1,781 - 

111C46 Seaweed Culture Systems 4,665 4,665 - 

111C47 Coastal Communities 23,580 23,580 - 

111C48 Resuspension in Great Bay 4,891 4,891 - 

111C49 Calibrating Lobster Traps 17,062 17,062 - 

111C50 SG Extension Program 29,782 29,782 - 

111C51 Exploration of Deep Reefs 42,614 42,614 - 

111C52 NERRS Fellowship - Iulia Barbu 2,263 2,263 - 

111C54 K.Thomas Development Award 6,524 6,524 - 

111C56 Continuation of the NOAA JHC 1,370 1,370 - 

111C58 OTEC 39,023 39,023 - 

111C59 eSonar Project 40,862 40,862 - 

111C60 Deep Water Horizon Conference 63,668 63,668 - 

111Z01 Mapping 512,549 512,549 - 

112074 Anticorrosion Coatings 247,289 247,289 - 

112081 DEPSCOR 05 Nonlinear Int. Waves 2,001 2,001 - 

112088 Accel - Trans of SEPs 14,115 14,115 - 

112089 Reactive Capping Mat Develop 30,456 30,456 - 

112092 Remote Identification 65,705 65,705 - 

112096 Inland Electronic Charting 31,147 31,147 - 

112097 Accelerate Particle Population 25,125 25,125 - 

112099 ECS Uncertainty Modeling 2,796 2,796 - 

112100 Redistributn in Rough Wall TBL 109,624 109,624 - 

112101 Mapping Seafloor Uncertainty 20,634 20,634 - 

112102 In-Situ Wetland Treatment 56,576 56,576 - 

112103 Africa Partnership Station 19,538 19,538 - 

112104 Lightweight Metareasoning 90,782 90,782 - 

390





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

112105 The Effect of Clustered Scatt 22,783 22,783 - 

112106 Tools to Compare Diving-Animal 69,904 69,904 - 

112108 Models of Oxidative Stress 49,994 49,994 - 

112109 Army Pilot Study 31,911 31,911 - 

112110 IPA Inland Electronic Charting 15,624 15,624 - 

112111 Africa Partnership Station 26,513 26,513 - 

112112 Large Scale Observation 44,104 44,104 - 

112113 STARTALK Chinese Wildcat Camp 19,679 19,679 - 

11500Z 2007 Stream Restoration IPA 28,846 28,846 - 

11501Z Southampton Creek 23,825 23,825 - 

115051 Salt Marsh Sparrow Nesting Success 14,183 14,183 - 

115059 2006 WRRC Admin 26,037 26,037 - 

115060 Water Quality and Landscape 9,077 9,077 - 

115063 Nutrient Loading 8,107 8,107 - 

115064 Effectiveness of Clean Air Act 329,288 329,288 - 

115066 Malformed Frog Surveys (15) (15) - 

115067 Suncook River 3,502 3,502 - 

115069 New Boston Watershed 21,073 21,073 - 

115071 Genetic Structure Cottontails 1,657 1,657 - 

115072 Genetic Testing for NEC 518 (518) - 

115073 WRRC Information Transfer 33,151 33,151 - 

115074 NH Streamwater Thermal Loading 11,844 11,844 - 

115076 Boron Septic Source Trace 8,558 8,558 - 

115077 Coastal NE Design Earthquake 16,887 16,887 - 

115078 Evaluate Methods 15,000 15,000 - 

115079 Pore Water Sulfides 2,407 2,407 - 

115080 Phragmites in the Great Marsh 3,688 3,688 - 

115081 RARGOM 9,996 9,996 - 

115082 Effects of Ditches on Marshes 11,356 11,356 - 

115083 NE Cottontail Monitoring 15,532 15,532 - 

115084 Salt Marsh Climate Workshop 5,700 5,700 - 

115085 Headwaters Lamprey River 5,107 5,107 - 

115087 Sparrow Genetics 3,329 3,329 - 

11600Z Technology-Facilitated Crimes 212,658 212,658 - 

11601Z Internet Risks to Youth 89,076 89,076 - 

11603Z Internet Child Safety Eval 105,272 105,272 - 

116062 Reducing Negative Impact 1 1 - 

116064 Developmental Victimization 2 (11,500) (11,500) - 

116068 Juvenile Prostitution 1,346 1,346 - 

116072 Compliant Victims of Sexual Abuse 30,574 30,574 - 

116084 CCRC Ph 8 Juvenile Prostitution 8,841 8,841 - 

116085 DVS Project Continuation 102,161 102,161 - 

116090 Children Exposed to Violence 341,107 341,107 - 

116091 CCRC P-9 Research Briefs 94,319 94,319 - 

116092 CCRC P-9 Admin 77,955 77,955 - 

116093 CCRC P-9 Child Pornography 44,271 44,271 - 

116094 CCRC P-9 Children Interviews 46,922 46,922 - 

116095 State Wide Children Advoc Ctr 68,237 68,237 - 

116096 CATLAB NH Local Agency Equip 251,702 251,702 - 

116097 CATLAB Tech Development 239,887 239,887 - 

116100 Commercial Sexual Exploitation 19,163 19,163 - 

116102 Consolidated Advanced Technl 339,409 339,409 - 

116104 SSNR Supplement 522 522 - 

116105 NATSCEV Follow Up 266,772 266,772 - 

116106 Consolidated Advaned Technolog 43,410 43,410 - 

116107 UNH Police 22,739 22,739 - 

11700Z DirectConnect 40,465 40,465 - 

119004 Study Abroad in Ghana 26,564 26,564 - 

11X006 Phase II Sip Tech Ice Funds 2,800 2,800 

11X035 USDA Forest Service 1,206 1,206 

11X038 USDA Forest Service 346 346 

11X049 USDA Forest Service 2,263 2,263 

11X082 Boscawen - Year 4 52 52 

120048 RMRC 381,401 381,401 - 

391





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

120050 Project 62 43,848 43,848 - 

120051 Project 58-LTAP 41,714 41,714 - 

120052 Project 57 28,871 28,871 - 

120053 Project 44 3,669 3,669 - 

120054 Project 45 - Modulus of C&D 76,039 76,039 - 

120055 Project 56 - Analysis of RAP 10,328 10,328 - 

120056 NETC 06-1 MEPDG Verification 19,133 19,133 - 

120057 Steep Watersheds Cont 15,940 15,940 - 

121000 VITA Alliance Grant (439) (439) - 

121001 Alliance VITA Sites 31,335 31,335 - 

13A033 IPM Belknap & Merrimack 922 922 - 

13A035 IPM Carroll & Strafford 252 252 - 

13A037 IPM Grafton (1,203) (1,203) - 

13A038 2009 Monitoring OFM in HC 3,790 3,790 - 

13A039 IPM 2009 Monitoring ECB in HC 216 216 - 

13A040 IPM 2009 Monitoring CEW in HC 2,013 2,013 - 

13A041 IPM 2009 Monitoring FAW in HC 4,312 4,312 - 

13A042 IPM 2009 Monitoring DWB in HC 4,588 4,588 - 

13A043 IPM Monitoring SCB in HC 4,987 4,987 - 

13A044 Asian Long-horn Beetle 25,606 25,606 - 

13A045 NH Local Food System 4,899 4,899 - 

13A046 Merrimack Cty Su Corn Grower 4,031 4,031 - 

13A047 Blueberry Growers Hillsborough 2,342 2,342 - 

13A048 Peach Tree Borer Hillsborough 1,729 1,729 - 

13A050 European Corn Borer 907 907 - 

13A051 Fall Armyworm Hillsborough 1,039 1,039 - 

13D015 APEX II - NH Dropout Prevent (2) (2) - 

13D027 SPDG 59 59 - 

13D033 APEX II 9,141 9,141 - 

13D034 NH Leadership Series (494) (494) - 

13D035 Advancing Science 14,050 14,050 - 

13D036 NH RESPONDS 6,908 6,908 - 

13D037 SPDG 221,943 221,943 - 

13D038 NH Leadership Series 37,719 37,719 - 

13D039 APEX II 205,992 205,992 - 

13D044 2009 Summer Food Service Prg 10,629 10,629 - 

13D045 APEX III 187,703 187,703 - 

13D046 NH DOE Leadership 26,200 26,200 - 

13F004 Us Doi Fish & Wildlife Service 15 15 

13F039 Tidal Marsh Soils 65,298 65,298 - 

13F047 NE Rainbow Smelt Spawning 54,808 54,808 - 

13F050 NE Cottontail Translocation 412 412 - 

13F051 Ext Wildlife Training & Info (5) 5 - 

13F052 NH Landowner Incentive Program (1) 1 - 

13F053 III Taking Action for Wildlife 582 582 - 

13F054 Relationship of Moose and Tick 35,349 35,349 - 

13F056 Ecology of NH Bobcats 93,926 93,926 - 

13F058 Lepidoptera Survey Concord NH 19,632 19,632 - 

13F059 Extension Wildlife 69,471 69,471 - 

13F060 NH Coverts Project 28,087 28,087 - 

13F062 Action for Wildlife LIP 18,103 18,103 - 

13F063 Taking Action for Wildlife T9 27,793 27,793 - 

13F064 Action for NE Cottontail 12,419 12,419 - 

13FX00 NH Dept of Fish & Game (92) (92) 

13G00Z Green Launching Pad 37,612 37,612 - 

13G03Z Revolution Energy LLC 31,934 31,934 - 

13G05Z Compressor Energy Solution Inc 11,483 11,483 - 

13G077 FY09 Map Modernization Project 17,074 17,074 - 

13G079 GRANIT 10 87,468 87,468 - 

13G081 FY09 FEMA 34,632 34,632 - 

13GFN0 2009-2010 NH State Grant 590,250 590,000 250 

13GFN9 2008-2009 NH State Grant 500 500 

13H00Z State of NH HIE Contract 36,036 36,036 - 

13H083 Systems Transformation Grant 38,974 38,974 - 

392





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

13H085 2007-08 NHIHPP 23 23 - 

13H086 Citizen's Health Initiative (2,846) (2,846) - 

13H089 Public Mental Health Survey 18 18 - 

13H090 NH Child Support Economic Anal 8,705 8,705 - 

13H091 Nursing Home Diversion Grant 9,513 9,513 - 

13H092 Zoonotic Epidemiologist (58) (58) - 

13H095 CORE FY 09 225 225 - 

13H096 2009 NH FSNE Plan 259,880 259,880 - 

13H097 Nursing Home Diversion GrantII 17,214 17,214 - 

13H098 State Epidemiologist 86,513 86,513 - 

13H100 Chronic Disease Epidemiologist 107,713 107,713 - 

13H101 DHHS - OMBP 428,623 428,623 - 

13H102 Systems Transformation Grant 516,845 516,845 - 

13H103 Nursing Home Diversion GrantII 231,299 231,299 - 

13H104 Nursing Home Diversion Grant 62,021 62,021 - 

13H105 Education Tuition Partnership 131,426 131,426 - 

13H106 Ctr for Professional Excellence 551,683 551,683 - 

13H107 Public Mental Health Survey 84,887 84,887 - 

13H108 2010 NH SNAP-Ed Plan 420,093 420,093 - 

13H109 CORE FY 10 218,861 218,861 - 

13H110 Money Follows the Person PD 45,978 45,978 - 

13H111 ADRD 9,526 9,526 - 

13H112 Community Living Program 3 40,792 40,792 - 

13H113 AOD Prevention 30,374 30,374 - 

13J060 UNH Police 2,893 2,893 - 

13J062 UNH Area Task Force 2009 19,937 19,937 - 

13J063 Families of Homicide Victims 2,469 2,469 - 

13J064 Hillsborough Cty Reentry Study 38,425 38,425 - 

13R133 NHIRC: Dartmouth-Warwick Mills 63,836 63,836 - 

13R152 NHIRC: ImmuRx 62,662 62,662 - 

13R153 NHIRC: AAC 12,500 12,500 - 

13R156 2007 Forest Stew-FRM-CED 45,051 45,051 - 

13R158 2007-2009 SBDC 273 273 - 


13R160 2008 Urban&Community Forestry 12,295 12,295 - 

13R163 2010 SBDC 7-1-09 - 12-31-09 125,383 125,383 - 

13R164 FY 2010 NHIRC Administration 85,423 85,423 - 

13R166 2010 SBDC 1-1-10 - 6-30-10 146,781 146,781 - 


13R173 2009 Urban &Community Forestry 35,230 35,230 - 

13S005 Camera System BSL-3 Lab (25) (25) - 

13S006 J-One Support 2008 1,009 1,009 - 

13S007 Impaired Driving Campaign 31,500 31,500 - 

13T022 Properties of HMA With RAP 845 858 13 - 

13T036 In-service Performance Monitor 246 246 - 

13T039 NH Binder and Mix Review 10,146 10,146 - 

13T041 Technology Transfer Center 133,105 133,105 - 

13T043 Self Consolidating Concrete 37,782 37,782 - 

13T044 MEPDG Instrumentation 47,181 47,181 - 

13T045 Transverse Joint Configuration 28,283 28,283 - 

13T046 CRMS Phase II 322,152 322,152 - 

13T047 Statewide Imagery 4,577 4,577 - 

13T049 T2 Part A Proposal 126,029 126,029 - 

13V007 Cleanup of Hazardous Waste 25,572 25,572 - 

13V051 Souhegan River Management Plan 2,322 2,322 - 

13V103 NH NCA Monitoring (39) (39) - 

13V104 GBCW WQ & Phyto Monitoring 3,434 3,434 - 

13V106 Exchanigng Environmental Data 7,469 7,469 - 

13V107 Fresh Creek Assessment 3,002 3,002 - 

13V111 NROC Coordination and Delivery 18,783 18,783 - 

13V113 Chloride Mitigation 46,218 46,218 - 

13V114 Energy Efficiency Benchmarking 9,845 9,848 3 - 

13V115 GBCW Water Quality Monitoring 317 317 - 

13V116 National Coastal Assessment 09 14,662 14,662 - 

393





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

13V117 Baseline for North Mill Pond 54,398 54,398 - 

13V118 Assessing Green Crabs in NH 17,494 17,494 - 

13V119 Expandg Shellfish Aquaculture 67,490 67,490 - 

13V120 Nitrogen Assessment 40,187 40,187 - 

13V121 NROC Coordination and Delivery 11,074 11,074 - 

13V122 Salmon Falls Watershed Project 103 103 - 

13V123 Pollution Prev Intern FY10-11 5,935 5,935 - 

13V124 National Coastal Condition '10 14,137 14,137 - 

13Z076 NHPGH (3,875) (3,875) - 

13Z079 UNH Speed Enforcement Patrols 686 686 - 

13Z080 UNH DWI Enforcement Patrols 1,286 1,286 - 

13Z081 Inmate and Staff Survey (571) (571) - 

13Z082 2009 Seat Belt Observation 17,015 17,015 - 

13Z083 Grassland Birds and Snakes 8,867 8,867 - 

13Z084 Citizens Health Initiative 182,021 182,021 - 

13Z085 NH Leadership Series 2008-2009 9,961 9,961 - 

13Z086 NHPGH 12,418 12,418 - 

13Z087 PUC-NH RGGI Carbon Challenge 390,231 390,231 - 

13Z088 Greenhouse Gas Emission Impact 126,186 126,186 - 

13Z089 DHHS Video Conferencing 9,531 9,531 - 

13Z090 NH Mosaic Parcel Map 35,683 35,683 - 

13Z091 NH Seat Belt Observation Study 13,406 13,406 - 

13Z092 DDC Leadership 2010-2011 33,853 33,853 - 

13Z093 NH Mosaic Map 73,145 73,145 - 

13ZU10 2009-2010 UNIQUE Grant 762,704 762,704 - 

143186 2005 New Hampshire Space Grant 752,830 752,830 - 

143188 Data Analysis Guest Observation 126,823 126,823 - 

143198 Forest Watch 18,184 18,184 - 

143199 Cooperative Extension 18,482 18,482 - 

143200 Science Teacher Education 10,573 10,573 - 

143201 GIS Day 1,649 1,649 - 

143205 Coupling Geospace and 3 Ring Models 5,302 5,302 - 

143210 Antarctic Ice Shelves 12,155 12,155 - 

143216 Dissipate Turbulence 14,533 14,533 - 

143218 Central Asian Land Cover 229,924 229,926 2 - 

143219 Evolution & Structure ICMEs 74,751 74,751 - 

143220 2005-10 NH Space Grant 5,388 5,388 - 

143222 Land Cover-Land Use Change 55,683 55,683 - 

143223 Visual Multiresolut Scien Data 50,490 50,490 - 

143224 Sound Cusp Ion Fountain Energ 3,212 3,212 - 

143225 Magetnospheric Multi-Scale Mis 52,189 52,189 - 

143228 2005-10 NH Space Grant 19,763 19,763 - 

143230 Net Ecosystem Metabolism 80,094 80,094 - 

143231 Heating Corona and Solar Wind 24,010 24,010 - 

143232 Diffusive Shock Acceleration 50,648 50,648 - 

143233 Heat Solar Wind Coronal Holes 57,635 57,635 - 

143234 MVCO Ocean Color Products 53,878 53,878 - 

143235 Plasma Sheet:Geomagnetic Storm 123,163 123,163 - 

143236 Waves from Pickup Protons 51,075 51,075 - 

143237 Flare Energy Release 158,363 158,363 - 

143238 Understanding of the Earth Sys 473,289 473,289 - 

143239 Turbulent Cascade Kinetic Scal 122,987 122,987 - 

143240 CLUSTER-EDI MO & DA 635,153 635,153 - 

143242 Heavy Ions in Reconnection 62,005 62,005 - 

143245 CASCADES 2 5,176 5,176 - 

143246 2005-10 NH Space Grant 9,504 9,504 - 

143247 Natrl Forest Distrbnce-Santo 23,380 23,380 - 

143248 EPSCoR RID 83,516 83,516 - 

143249 Stochastic Particle Acceleratn 96,195 96,195 - 

143250 Solar Wind Drivers 157,281 157,281 - 

143251 Global Irrigation 41,326 41,326 - 

143252 Investigations w Spacecraft Wind 18,083 18,083 - 

143253 Intergovernment Personnel Act 125,263 125,263 - 

143254 ARCTAS DC-8 108,116 108,116 - 

394





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

143256 Refine Maint MODIS Chlorophyll 180,864 180,864 - 

143257 Disease Ecology-Public Health 236,055 236,055 - 

143258 ViCRO at UNH 49,578 49,578 - 

143260 ARCTAS 183,448 183,448 - 

143261 3D Magnetic Reconnection 132,046 132,046 - 

143263 Imaging Impacts 71,402 71,402 - 

143264 North American Ecosystems 185,018 185,018 - 

143265 Wave-Particle Simulations 172,911 172,911 - 

143267 Brazilian Cerrado 183,949 183,949 - 

143268 CASTER Technology 176,358 176,358 - 

143269 Turbulent Solar Wind Cascade 101,307 101,307 - 

143270 Upstream Waves at Travel Shcks 117,751 117,751 - 

143271 Silicon Photo-Multipliers 29,655 29,655 - 

143272 Organic Productivity Dynamics 199,485 199,485 - 

143275 Forest Biometric Properties 89,756 89,756 - 

143276 Research & Discover 103,868 103,868 - 

143277 Fellowship F. Santo 6,190 6,190 - 

143278 RENU 171,272 171,272 - 

143280 Altimetry Wind Wave Prediction 79,250 79,250 - 

143281 Thermal Upwelling 104,582 104,582 - 

143282 Aerosol Variability 65,798 65,798 - 

143283 Pulsating Aurora 30,214 30,214 - 

143284 Lunar Surface Nav (CelNav) 12,775 12,775 - 

143285 Northern Eurasian Landscapes 51,219 51,219 - 

143286 JAKOB2 136,708 136,708 - 

143287 Super COMPTEL 184,119 184,119 - 

143288 Astro GRAPE 399,249 399,249 - 

143289 High Resolution Images 7,130 7,130 - 

143290 Digital Earth Watch 186,532 186,532 - 

143291 Discontinuities 7,143 7,143 - 

143292 Termination Shock 86,268 86,268 - 

143293 Multiscale Model Mag 139,585 139,585 - 

143294 NASA LaNDS IRAD: CelNav 29,988 29,988 - 

143295 Simulations of the Solar Wind 48,445 48,445 - 

143296 NASA NESSF Program 22,845 22,845 - 

143297 Dolan Fellowship 22,022 22,022 - 

143298 Natural Disturbance & Recovery 10,428 10,428 - 

143299 2009 GRSP 25,149 25,149 - 

143300 COMPTEL Albedo 40,843 40,843 - 

143301 No. High Lat. Wetlands 99,677 99,677 - 

143302 Dissolved Organic Carbon 123,019 123,019 - 

143303 FAST MO DA 42,092 42,092 - 

143304 Applying EOS 46,506 46,506 - 

143305 Insterstellar Pick U Ions 44,415 44,415 - 

143306 DREAM 40,729 40,729 - 

143307 Solar Gamma-Ray Detectors 23,249 23,249 - 

143308 Recon - Instab Corona Eruptn 14,297 14,297 - 

143309 Dissipate Turbulence 15,162 15,162 - 

143310 Intergovernment Personnel Act 69,718 69,718 - 

143311 Development-Testing of PICAP 12,235 12,235 - 

143312 Fermi Polarimetry 10,951 10,951 - 

143313 SiPMs for Astrophysics 13,831 13,831 - 

143314 GRIP 662 662 - 

143316 NASA MMS Sensors and Booms 189 189 - 

143318 Magnetopause Processes 7,348 7,348 - 

143C12 Stereo Magnetic Field, Ions 43,689 43,689 - 

143C13 STEREO - EPO 1,679 53 (1,626) - 

143C14 COSPIN Ulysses Misison Support 68,130 68,130 - 

143C18 STEREO Magnetic Field, Ions 898,579 898,579 - 

145009 Revoluntionary Travelers 25,464 25,464 - 

145010 Putting Portsmouth on the Map 25,539 25,539 - 

14700Z Use of Genome Enabled Tools 93,592 93,592 - 

14701Z Smart Machining Sensors 102,891 102,891 - 

14702Z Grounding Lines 57,476 57,476 - 

395





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14703Z Free Probability Operator Alge 48,656 48,656 - 

14704Z Bubbles & Ash Particles 117,352 117,352 - 

14705Z Basis of Interactions 42,547 42,547 - 

14706Z NSF-DOE: Stability TCS Magnota 56,326 56,326 - 

14707Z Quantifying Pleiotropy 33,597 33,597 - 

14708Z Efficient PDE Solvers 13,465 13,465 - 

14709Z KNS 62,445 62,445 - 

14711Z Changing Seasonality 34,863 34,863 - 

14712Z PENGIUN 146,472 146,472 - 

14713Z Solar Wind Magnetosphere 86,416 86,416 - 

14714Z Automated Shock Analysis 15,279 15,279 - 

14715Z NECC 107,393 107,393 - 

14716Z Capsules in Channels 20,389 20,389 - 

147175 BIOMOLECULAR INTERACTION TECH 3,170 53,068 53,068 3,170 

14717Z FIREBIRD 6,223 6,223 - 

147211 Phylum Nematoda 48,758 48,758 - 

147241 Temporal Variations 146,541 146,541 - 

147252 Partnership for Research 21,673 21,673 - 

147260 Viscoelastic Materials 66,618 66,618 - 

147262 CAREER: Langmuir Circulation 72,780 72,780 - 

147273 GnRH in Lamprey (46) (46) - 

147283 Hybrid-MHD-Neutral Atom Code 6,625 6,625 - 

147299 Career: Microbial Carbon 80,150 80,150 - 

147300 Estuarine and Coastal Flows 33,745 33,745 - 

147306 GEM: Solar Wind Entry Sites 47,116 47,116 - 

147309 Humans & Hydrology at High Latitude 24,364 24,364 - 

147310 Bubble Size Distributions 4 4 - 

147311 3-D Models of Coronal Mass Ejection 12,903 12,903 - 

147312 Summit Station SCO 76,254 76,254 - 

147313 Synthesis of Rapid Meltwater 31,356 31,356 - 

147318 Watershed Watch 146,693 146,693 - 

147319 Watershed Watch Off-Site 74,551 74,551 - 

147320 Center for Ocean Science Education 38,001 38,001 - 

147321 Above-Belowground Interactions (617) (617) - 

147331 Science State Citizenshp L Amr 56,094 56,094 - 

147334 REU: Microbial Carbon 4,500 4,500 - 

147335 Control-Stab Prblms Aircraft 31,149 31,149 - 

147336 Cognitive Developmental Factors 5,807 5,807 - 

147339 Participant Support 14,401 14,401 - 

147344 Ecosys-Atmosph in K-12 Classrm 200,735 200,735 - 

147345 Fund Invest Compress MHD Turb 93,081 93,081 - 

147346 Nitrogen by Symbiosis Fungi 43,307 43,307 - 

147347 Dam-Reserv Induce Hydro Change 108,842 108,842 - 

147348 Dynamic Cal of Smart Machin Sy 82,392 82,392 - 

147349 Elastic-Surfactant Effects 6,553 6,553 - 

147350 Confocal Microscope 89 89 - 

147352 Magnetosphere Ionosphere Model 91,452 91,452 - 

147353 Overlapping Spreading Center 4,719 4,719 - 

147354 Radical Chmstry Ovr Snw@Grnlnd 63,701 63,701 - 

147355 Northeastern Carbon Sink 50,233 50,233 - 

147356 Biomolecular Interaction Techn 43,044 43,044 - 

147357 Hydrology - Social Interations 2,265 2,265 - 

147358 Scaling of N Cycle Ctrls 55,430 55,430 - 

147359 Regimes of Climate Stability 171,609 171,609 - 

147360 Carbon Allocation Mycorrhizal 109,017 109,017 - 

147364 Wave-Particle Interactions 92,028 92,028 - 

147366 GEO-Teach 769,753 769,753 - 

147367 Participant Support 69,944 69,944 - 

147368 Topics String Compactification 109,090 109,090 - 

147369 Studies of Solar Wind Magnet 11,900 11,900 - 

147370 NICL SMO 88,395 88,395 - 

147373 Lattice QCD Calculations 109,112 109,112 - 

147376 Development of Hyperplastic 61,523 61,523 - 

147377 RHaMBLe 5,640 5,640 - 

396





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

147381 IPY Collaborative Research 48,421 48,421 - 

147382 Geochronology of Cretaccous 18,285 18,285 - 

147383 SERDES Design 53,131 53,131 - 

147386 Developmnt of Hyperplastic REU 461 461 - 

147387 Structural Health Monitoring 73,324 73,324 - 

147388 Ion Heating Rate Profile 85,126 85,126 - 

147389 Space Weather-Kinetic SW 194,569 194,569 - 

147391 EPSCOR 2006 436,942 436,942 - 

147393 Stress Based Failure Criterion 81,302 81,302 - 

147394 Energy and Environment Workshp 29,719 29,719 - 

147396 IPY: Ice Planet Earth 166,939 166,939 - 

147397 Snow Chemistry in Denali 32,103 32,103 - 

147400 GAMBIT 41,527 41,527 - 

147401 Klewicki EPSCOR RII 104,476 104,476 - 

147402 Performance Based Assessment 26,289 26,289 - 

147403 Viscous Effects in Magnetic 38,344 38,344 - 

147405 EPSCOR 2006 94,480 94,480 - 

147406 EPSCOR 2006 323,778 323,778 - 

147408 PENGUIn 788 788 - 

147409 Developmnt of Hyperplastic REU 7,717 7,717 - 

147410 Petaflops Geospace 358,979 358,979 - 

147411 NHIRC NSF Fund:Alaka'i 54 54 - 

147412 Energetics of the Plasma Sheet 26,798 26,798 - 

147414 NHIRC NSF Fund: Presstek 16,392 16,392 - 

147415 NHIRC NSF Fund:Applied Geosltn 1,713 1,713 - 

147416 NHIRC: IVS 3D Multi-Beam 15,524 15,524 - 

147417 Dynamic Cal of Smart Machin Sy 731 731 - 

147418 Organic Nitrogen Cycling 40,976 40,976 - 

147419 Stress Based Failure REU 4,125 4,125 - 

147421 Physics for Life Science 36,226 36,226 - 

147423 Structural Health Monitorg REU 894 894 - 

147424 Hall Magnetic Reconnection 88,864 88,864 - 

147425 VE Properties Test Geomet REU 35 35 - 

147427 NHIRC NSF Fund Foss 5,319 5,319 - 

147429 Structural Health Monitorg RET 105 105 - 

147430 NHIRC: Velcro: Nano 7,165 7,165 - 

147431 High-Frame-Rate PIV 7,075 7,075 - 

147432 Search Algorithms as Agents 135,299 135,299 - 

147433 MRI: DIC System 1,920 1,920 - 

147434 Durant 2006 EPSCOR 40,400 40,400 - 

147436 Carbon-Carbon Composites 111,272 111,272 - 

147437 Ca and Mg Biogeochemistry 29,328 29,328 - 

147438 Ca and Mg Biogeochemistry 40,705 40,705 - 

147439 OPUS: Biogeochemistry 95,953 95,953 - 

147440 Tensor Categories 34,041 34,041 - 

147441 ULF Svalbard 92,698 92,698 - 

147442 Nematode Image Recogntion 33,570 33,570 - 

147443 Characterization of RPA70 148,368 148,368 - 

147444 Information Assurance Workforc 37,521 37,521 - 

147445 POGIL Chem Grad Students 105,333 105,333 - 

147446 NSF Fellowship Jessica Jarett 41,544 41,544 - 

147447 Coronal Mass Ejections 7,511 7,511 - 

147448 CLOD 61,137 61,137 - 

147449 Drilling Support Office 114,305 114,305 - 

147450 Mercury Cycling 101,661 101,661 - 

147451 NSF IPA 165,977 165,977 - 

147453 NHIRC NSF Fund RAST 10,654 10,654 - 

147454 NHIRC:Kensington 7,304 7,304 - 

147456 Insight From Lamprey Genome 103,370 103,370 - 

147457 Supplemental Funding 10,249 10,249 - 

147458 Solar Wind Density 84,897 84,897 - 

147459 Solar-Wind Discontinuities 25,520 25,520 - 

147460 Interannual Controls 202,183 202,183 - 

147462 CAREER: Liquefied Biomass Flow 14,753 14,753 - 

397





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

147463 Paleomagnetism Lab 7,895 7,895 - 

147464 NHIRC:NSF Fund:Celdara 54,178 54,178 - 

147465 Fungal Evolution 85,619 85,619 - 

147466 VE Properties Test Geomet RET 1,000 1,000 - 

147467 Cal Smart Machining Sys REU 3,000 3,000 - 

147468 Stress Based Failure REU 8,577 8,577 - 

147469 REU: Insight from Lamprey 8,187 8,187 - 

147470 REU:Characterization of RPA70 14,400 14,400 - 

147472 Symbiosis Fungi REU 4,224 4,224 - 

147473 Reactive Intermediates 179,235 179,235 - 

147474 NSF GFRP - Julie Barkman 35,002 35,002 - 

147475 NSF REU 4,050 4,050 - 

147476 CLOD - REU 2,021 2,021 - 

147477 Fungi and Global Change 8,887 8,887 - 

147479 NHIRC: NSF Fund: Itaconix 46,240 46,240 - 

147480 Turb & Perp Ion Heating 18,516 18,516 - 

147481 NHIRC NSF Fund: Velcro 41,194 41,194 - 

147482 Symposium on Search 16,929 16,929 - 

147483 NHIRC NSF: Albany 29,999 29,999 - 

147484 NHIRC NSF: AREC 18,375 18,375 - 

147485 Siberia Planning Grant 13,533 13,533 - 

147486 MyDome 12,458 12,458 - 

147487 2009 RET Supplement 1,250 1,250 - 

147488 Process Engineering 113,421 113,421 - 

147489 Force Model Uncertainty CNC 15,271 15,271 - 

147490 Distinct Electron Regions 14,516 14,516 - 

147491 Magnetic Pulsed Welding 31,602 31,602 - 

147492 Smart Rocks 40,606 40,606 - 

147493 ADVANCE 116,781 116,781 - 

147494 Smart Sediment Grains 31,895 31,895 - 

147495 Nitrogen Gas Flux 21,932 21,932 - 

147496 Ctr Ocean Science COSEE-OESS 41,088 41,088 - 

147497 EPSCOR 2006 50,737 50,737 - 

147498 Emerging Issues Nat'l Energy 920 920 - 

147499 GEM: Plasma Sheet Instability 13,401 13,401 - 

147500 Acquisition of Cell Cluster 377,757 377,757 - 

147501 Summit Nitrate 67,666 67,666 - 

147502 Insights of Early Chordate Gen 23,391 23,391 - 

147503 Reduced Dynamical Systems 10,109 10,109 - 

147504 KVD Fluid Archive Project 15,270 15,270 - 

147505 CAREER: Fluid-Sediment 37,568 37,568 - 

147506 Multiscale Ocean Mixed Layer 7,053 7,053 - 

147507 Plasma Dynamo and Couette Flow 85,590 85,590 - 

147509 Lionfish and Mesophotic Reefs 94,332 94,332 - 

147510 NHIRC Presstek Polymer Nano 24,938 24,938 - 

147511 NHIRC Roy Matheson 24,545 24,545 - 

147512 NHIRC Itaconix 3 34,650 34,650 - 

147515 REU - Minimization of Force 2,000 2,000 - 

147516 REU - GOALI MPW 1,846 1,846 - 

147517 Coronal Plasmas 7,995 7,995 - 

147518 Ablation by Turbulent Flow 6,574 6,574 - 

147519 Eploring Organizational Court 649 649 - 

147522 GFRP - Julie Barkman 1,000 1,000 - 

147524 ADVANCE 2,998 2,998 - 

14B00Z SBIR Phase I 29,488 29,488 - 

14B013 Miscellaneous Project 560 560 - 

14B040 UNH Polymer Workshop 15,851 (11,076) 4,775 - 

14B041 Dcs Misc Projects 463 463 - 

14B191 Fast Ethernet 264,845 247,522 (17,323) - 

14B192 InterOperability Lab 1,161,046 876,506 (287,620) (3,080) 

14B200 10-Base-t 50,250 33,717 (16,533) - 

14B203 Fibre Channel 120,639 120,779 140 - 

14B206 Wireless Networks 152,864 456,227 303,363 - 

14B213 Gigabit Ethernet 338,796 235,556 (103,240) - 

398





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14B214 Adsl 361,574 394,510 32,936 - 

14B215 Bridge Functions 145,669 199,027 53,358 - 

14B266 I-Scsi 110,657 93,104 (17,553) - 

14B267 10 Gigabit Ethernet 307,700 367,760 60,060 - 

14B347 IPv6 601,952 505,510 (96,442) - 

14B348 Power over DTE 133,582 86,238 (47,344) - 

14B369 Serial Attached SCSI 113,523 77,979 (35,544) - 

14B377 USB-Universal Serial Bus 155,157 220,062 64,905 - 

14B386 Vox-Voice Over Consortium 70,974 102,321 31,346 (1) 

14B393 SATA - Serial ATA 173,513 173,171 (342) - 

14B402 Fecal Contamination Samples 382 119,587 119,587 382 

14B411 UV Disinfection of Water Validation 13,190 13,190 - 

14B490 Polymer Research Consortium 100,164 100,164 - 

14B494 Lamprey River Flow 975 975 - 

14B503 NH Dept of Safety CAD-LRMS System 89,685 89,685 - 

14B527 Gas Hydrate Research Drilling 50,384 50,384 - 

14B535 EHIS Management 334,023 334,023 - 

14B536 EHIS Design and Build 667,105 667,105 - 

14B538 EHIS Fab and Assembly 118,412 118,412 - 

14B540 EHIS Flight and GSE Software 274,397 274,397 - 

14B542 EHIS Ground Processing Algs 53,143 53,143 - 

14B561 Mission Assurance 66,243 66,243 - 

14B565 NHIRC: Xemed-MRI Scanner 68,333 68,333 - 

14B573 Caterpillar Inc 80,000 (79,793) (207) - 

14B578 SAform Compliance Program 29,023 29,023 - 

14B599 Application Support for IMS 4,315 (9,150) (13,465) - 

14B604 MIPI 143,070 184,030 40,960 - 

14B605 EPA Zooplankton ID & Counting 14,933 14,933 - 

14B606 Greenland Monitoring 52,915 52,915 - 

14B607 NHIRC:Alaka'i-Signal Processg 2,320 2,320 - 

14B608 WMMN H2S (1) 1 - 

14B609 NHIRC:Amberwave Nano-Pattrng 8,939 8,939 - 

14B611 NHIRC:Presstek-Latex Polymers 48,322 48,322 - 

14B615 Back Plane Ethernet 54,595 78,189 23,594 - 

14B618 NH IRC:IVS Multi-Beam 21,095 21,095 - 

14B619 Open Fabrics 80,250 154,338 74,088 - 

14B621 Timberland License Agreement 309 309 - 

14B622 Rice Management Practices 7,900 7,900 - 

14B625 Biomechanics of Fly Casting 913 913 - 

14B629 Phase I Optimization 20,038 20,038 - 

14B630 Z-Wave 2,276 1,732 (544) - 

14B631 Intranasal Insulin BP-IV 175,495 175,495 - 

14B633 TCG 31,848 31,848 - 

14B635 NHIRC:Newport Comp NIAMS (144) (144) - 

14B636 NHIRC: Foss -Silver Nanoprtcle 32,928 32,928 - 

14B638 PALL Misc Proj VIII 15,805 15,805 - 

14B639 WM C&D Fines as Roadbase 13,920 13,920 - 

14B640 GRACE - NGA Climate Research 22,429 22,429 - 

14B646 Stormtech Isolator Row 32,968 32,968 - 

14B647 Microstructure Phase 2 (21) (21) - 

14B649 Elemental Innovation Tow Test 403 403 - 

14B650 Structural Modeling & Analysis 17,327 17,327 - 

14B651 Polyitaconic Acid Derivatives 363 363 - 

14B652 NMPF 18,001 18,001 - 

14B653 Latex Coatings 701 701 - 

14B654 TR-069 95,838 115,879 20,041 - 

14B655 Reproductive Technology 18,717 18,717 - 

14B656 DCB 59,925 70,706 10,781 - 

14B657 Graphene with IBM-DARPA Cera 86,826 86,826 - 

14B660 NOPP - Sensors for Measurement 39,392 39,392 - 

14B661 Soy Bean Nutritional Barriers 33,803 33,803 - 

14B662 Bovatec-Aureomycin Dairy 38,260 38,260 - 

14B663 NHIRC:Itaconix PIA Process 9,007 9,007 - 

14B664 NHIRC:RAST RASTech Eval 30,372 30,372 - 

399





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14B665 Cold Weather Concreting 88,120 88,120 - 

14B666 NHIRC:Kensington Organic Acid 15,095 15,095 - 

14B667 MAC DTRA SBIR 154,982 154,982 - 

14B668 Nearshore Bethymetric 102,865 102,865 - 

14B669 Investigate Copper Netting 31,091 31,091 - 

14B670 Rainbow Smelt Culture SBIR 36,090 36,090 - 

14B671 HALO Pipe-Nut Testing 430 430 - 

14B672 Superoleophic Coatings 9,314 9,314 - 

14B673 ADIS-Manned Space Dosemetry 15,586 15,215 (372) (1) 

14B674 Air Deployed Mooring 158,402 144,801 (13,601) - 

14B675 Nutri-Zyme in Dairy Cows 11,092 11,092 - 

14B676 AVB-Audio Video Bridging 36,900 36,900 - 

14B677 Evaluation of Grub Insecticide 8,829 8,829 - 

14B678 Membrane Stabilization of BO 33,000 33,000 - 

14B679 NHIRC:Itaconix-PIA Continuous 68,925 68,925 - 

14B680 NHIRC: Velcro Y2 52,649 52,649 - 

14B681 NHIRC:Albany Engr-Microcrack 25,169 25,169 - 

14B682 NHIRC:ARC-Orientn of Sapphire 26,266 26,266 - 

14B683 Analogic CZT 9,569 9,569 - 

14B684 Remote Identification of Marin 17,356 17,356 - 

14B685 Ribotyping for Colchester VT 57,656 57,656 - 

14B686 GPON 36,550 10,227 (26,323) - 

14B687 NOAA's Ocean Policy Task Force 35,136 35,136 - 

14B689 High Binding Efficiency 82,550 82,550 - 

14B690 Product X and Polyamines 5,172 5,172 - 

14B691 Social LCA 24,042 24,042 - 

14B692 Determine Protein Charge 13,461 13,461 - 

14B693 Incidence and Cost of NODAT 1,740 1,740 - 

14B694 Hydrokin Turbine Efficiency 4,541 4,541 - 

14B695 DFIRM 71,477 71,477 - 

14B696 Pall Misc Projects IX 65,473 65,473 - 

14B697 Electrosurgical Surface Coagul 4,645 4,645 - 

14B698 SSI 52,275 17,214 (35,061) - 

14B699 NHIRC:Presstek-Latex Polymers 6,235 6,235 - 

14B700 NHIRC:Matheson FCE & ERG Data 15,918 15,918 - 

14B701 NHIRC:Itaconix-Polyitaconic Es 2,640 2,640 - 

14B702 NHIRC:Ray-Tech Infrared Joint 6,246 6,246 - 

14B703 Football Helmet Removal 11,440 11,440 - 

14B704 Cod Soy Diets 1,021 1,021 - 

14B705 Cod in Copper Cages 24,468 24,468 - 

14B706 DOE Neutron II 658 658 - 

14B707 1588 - Precision Clock 35,068 35,068 - 

14B708 SARP 2,707 2,707 - 

14B710 Tree Pod Product Testing 9,637 9,637 - 

14B711 Rastech Shingles Evaluation 2,369 2,369 - 

14F023 Nippon Foundation GEBCO (621) (621) - 

14F034 GEBCO Year 2 818 818 - 

14F046 2006 Award Travel 8,291 8,291 - 

14F049 Breeding Hybrid Squash 4,834 4,834 - 

14F052 Mediterranean Recovery 62,486 62,486 - 

14F058 Gebco Yr 4 Travel 15 15 - 

14F059 Determinants, Organization & 37 37 - 

14F066 Gebco Training Project 8,393 8,393 - 

14F067 Gebco Training Project 91,667 91,667 - 

14F069 Kidney Graft Survival and NODM 49,802 (49,802) - 

14F073 GEBCO Training Project 09-10 388,910 388,910 - 

14F074 GEBCO Travel 16,839 16,839 - 

14F075 BC LIDAR 2 18,009 18,009 - 

14F076 Protein-Protein Interactions 26,547 26,547 - 

14F077 Chilean Fish Farm 108,222 108,222 - 

14F079 Mangrove Restoration, Grenada 22,303 22,303 - 

14F080 Gravitational Wave Filtering 7,112 7,112 - 

14F081 SeagrassNet in Belize & MRER 42,748 42,748 - 

14F082 SMDP Suppoer & Proposal 51,434 51,434 - 

400





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14F083 Scholarship Proposal 68,650 68,650 - 

14F084 Greening of the Arctic SWT 1,110 1,110 - 

14G158 Monitoring Work Plan 2007-2009 15,568 15,568 - 

14G162 Genetic Testing for NEC 4,716 4,716 - 

14G163 FY 08-09 Rochester CDBG (1) 1 - 

14G165 NEC Connectivity in Maine 7,884 7,891 8 1 

14G167 LBWD Fouling Study 33,013 33,013 - 

14G168 Rare Species Restoration 314 314 - 

14G169 Port Monitoring Work Plan 2010 58,831 58,831 - 

14G170 MEDEP Bioretention Design 10,000 10,000 - 

14G173 2009-10 Manchester CDBG 10,002 10,002 - 

14G174 2009-10 Rochester CDBG 10,002 10,002 - 

14G175 Smelt Genetics 22,521 22,521 - 

14G176 FY 09 NEIEN 7,607 7,607 - 

14GFA0 2009-2010 PA State Grant 9,851 9,851 - 

14GFE0 2009-2010 ME State Grant 58,125 58,125 - 

14GFM0 2009-2010 MA State Grant 120,000 119,700 300 

14GFR0 2009-2010 RI State Grant 51,900 51,900 - 

14GFT0 2009-2010 CT State Grant 10,500 10,500 - 

14GFV0 2009-2010 VT State Grant 96,675 96,675 - 

14GX06 4-H Ccs Curriculum Training 3,521 3,521 

14N00Z VOCA - ARRA 6,024 6,024 - 

14N01Z ESS Mini Grant 6,940 6,940 - 

14N02Z Family Support Post-Diagnosis 4,178 4,178 - 

14N061 Assessment of Mud Creek (3,051) (3,051) 

14N078 Future Faculty Fellowships 4,167 4,167 - 

14N380 Monitoring Forest Health 6,455 6,455 - 

14N419 Plum Island LTER 39,195 39,195 - 

14N515 Non-Profit Capacity Building 85,232 85,232 - 

14N534 QOS Algorithms For EPONS 2,333 2,270 (64) (1) 

14N537 WAIS Science Coordination Office 130,933 130,933 - 

14N564 Injection and Accel. of He Nuclei 2,835 2,835 - 

14N565 Editorial office Support 46,646 46,646 - 

14N583 Western Pacific SeagrassNet 72,900 72,900 - 

14N605 Hodgson Brook Floodplain 4,425 4,425 - 

14N608 Animal Technical Specialist (2) 2 - 

14N613 Assess 1st Year Discovery Prgm 24,701 24,701 - 

14N616 WAIS Divide 162,680 162,680 - 

14N638 NH College - Univ Compliance 38,238 (38,238) - 

14N641 Invest America's Rural Family (507) (507) - 

14N678 Morphology Cntrl Polym Nano 6,168 6,168 - 

14N719 Invest America's Rural Family (93) (93) - 

14N720 Driving Forces for Alloying 7,184 7,184 - 

14N734 Marine Animal Population IV 93,613 93,613 - 

14N739 Support Programs Evaluation 10,927 10,927 - 

14N753 Gulfwatch Program Management 1,261 1,261 - 

14N766 Frameworks Enhanced Evaluation 7,026 7,026 - 

14N776 NERACOOS 668 668 - 

14N777 NERACOOS 41,237 41,237 - 

14N778 NERACOOS 21,926 21,926 - 

14N793 Lighten Up NH Virtual Library 30,022 30,022 - 

14N803 NH Needs of Children 21,475 21,475 - 

14N806 A Mobile-Bentho-Pelagic 26,309 26,309 - 

14N807 Research Exp in Math 2,856 2,856 - 

14N808 MMS - Project Management 500,294 500,294 - 

14N810 MMS - Systems Engineering 433,458 433,458 - 

14N811 MMS - Product Assurance 147,120 147,120 - 

14N812 MMS - CEB - Central Elec. Box 673,724 673,724 - 

14N813 MMS - EDI - Elec. Drift Instr. 2,111,200 2,111,200 - 

14N814 MMS - DSP - Digital Sig. Proc. 902,479 902,479 - 

14N815 MMS - AFG - Analog Flux Gate 1,411,339 1,411,339 - 

14N816 MMS - ADP - Axial Double Probe 4,285,428 4,285,428 - 

14N818 MMS - Instrument GSE 282,439 282,439 - 

14N826 NH EITC Alliance 5,285 5,287 1 (1) 

401





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14N828 RAPHIC 5,461 5,467 6 - 

14N831 Re-visioning Rural America 155,981 155,981 - 

14N832 In-Situ Burn Soil Experiment 31,025 31,026 1 - 

14N837 Surfcatants on Drop Dynamics 57,797 57,797 - 

14N839 SHINE: Coronal Mass Ejections 52,584 52,584 - 

14N840 Consult with Center for Rural 5,997 5,997 - 

14N841 Winter Visitors Acadia Natl Pk 1,043 1,043 - 

14N845 Nancy Nye Fellowship 10,000 (3,756) 6,244 - 

14N851 Fishing Gear ID System 877 877 - 

14N853 Sexual Violence Prevention-SVP (2) 2 - 

14N865 Eval of Linear Alg and Geo 17,100 17,100 - 

14N866 Mental Health Self-Assessment 58,454 58,454 - 

14N868 Enhancing Informal Exploration 15,659 15,659 - 

14N871 Science Consortium 61 147 (86) 

14N872 Conservation and Public Lands 1,535 1,535 - 

14N875 Sustainable Development & Stdy 205,906 205,906 - 

14N876 Community Food Insecurity 6,046 6,046 - 

14N878 Pine Savannas 33,601 33,601 - 

14N879 RENEW Transition Capacity Bldg 106,519 106,519 - 

14N880 Good Forestry 2,432 2,432 - 

14N881 ASTA Research Contract 12,471 12,036 (434) 1 

14N882 Compass in New England 108,796 108,796 - 

14N883 Consortium for Ocean Leadershp 5,133 5,133 - 

14N885 STEREO Guest Investigator 3,745 3,745 - 

14N886 UNH String Project 128 128 - 

14N887 TLC Evaluation 3,190 3,190 - 

14N888 Kailana Model Project 21,916 21,916 - 

14N889 Bonnie CLAC Evaluation (2) 36,685 36,685 - 

14N890 Improving Mental Health Access 12,932 12,932 - 

14N892 Rockfish Assessment 25,704 25,704 - 

14N899 Citizens Health Initiative 2,579 2,579 - 

14N900 NH Carbon Challenge 1,308 1,308 - 

14N901 2008-2009 VOCA Grant (4) 4 - 

14N903 Inclusive Communities Project 9,716 9,716 - 

14N904 Cognition ToolBox 55,655 55,655 - 

14N905 Family Connection 2009 15,851 15,851 - 

14N906 Zooplankton Analysis and Key 47,651 47,651 - 

14N908 Episodic Learning and Memory 9,738 9,738 - 

14N909 Preventing Underage Drinking 16,544 16,544 - 

14N910 HEAL NH Web Site 23,771 23,771 - 

14N912 1837: Anatomy of a Panic 17,462 17,462 - 

14N913 Chronic Disease Epidiologist 7,632 7,632 - 

14N914 Support Carsey's Outreach 9,906 9,907 (1) 

14N915 Gone Giving 2009 12,921 12,921 - 

14N916 Our State, Our Stories 17,040 17,040 - 

14N919 Citizens Health Initiative Sal 955 955 - 

14N920 Share Our Strength 5,129 5,129 - 

14N921 NH Farm to School 8,272 8,272 - 

14N923 JSHS Symposium 2009 3,373 3,373 - 

14N924 IBEX MO-DA Phase E 427,880 427,880 - 

14N925 JSHS Symposium -2009 3,311 3,311 - 

14N926 Linking Workers with the EITC 15,530 15,530 - 

14N928 New Hampshire View 2008 14,965 14,965 - 

14N929 New Hampshire Authors' Series 6 6 - 

14N930 Buzzards Bay Lobster Reprodctn 37,785 37,785 - 

14N933 Invest America's Rural Family 80,584 80,584 - 

14N934 Open Doors to Safety 12,849 12,849 - 

14N935 OCAT Farm System 10,405 10,214 (191) - 

14N936 OCAT Feeding Trial 25,351 25,351 - 

14N937 Tracking Change 91,189 91,193 4 - 

14N938 4H Comm Garden at Alvirne 4,842 4,842 - 

14N939 Tillotson Targeted Investment 53,065 53,065 - 

14N940 Black Sea OCAT Feeding Trial 27,764 27,764 - 

14N941 Coastal Sediment Transport Mod 35,186 35,186 - 

402





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14N942 Kids Count 21,362 21,362 - 

14N944 Critical Habitats 9,393 9,393 - 

14N945 Task Order 3 16,498 16,498 - 

14N946 Monsoon Evolution Indian Ocean 18,880 18,880 - 

14N947 2009 Geospatial Training Works 582 582 - 

14N948 Family Support 360 FY09 2,912 2,912 - 


14N950 Science Consortium 56,839 56,348 491 

14N951 Citizens Health Initiative 57,774 57,774 - 

14N952 High School Financial Planning 875 875 - 

14N953 EDF Oceans Fellowship 75,775 75,775 - 

14N954 Malnutrition and Mental Health 20,978 20,978 - 

14N955 Healthy Transitions 2,400 2,400 - 

14N956 NBS Expansion Workforce Analys 24,957 24,957 - 

14N957 LID in Willow Brook 46,373 46,373 - 

14N958 Global Health Education 8,093 8,093 - 

14N959 4-H Healthy Living Challenge 50,000 50,000 - 

14N960 Literacy Imitation & Influence 30,000 30,000 - 

14N961 EPO for MMS 41,533 41,533 - 

14N962 Girls Collaborative 341 341 - 

14N963 HMAP V 527,497 527,497 - 

14N964 Hodgson Brook LID Project 4,423 4,423 - 

14N966 Social Norms Marketing Campaig 19,430 19,430 - 

14N967 Every Child in the Garden 5,418 5,418 - 

14N968 Youth Internet Use 14,433 14,433 - 

14N969 NH Health Care Town Hall 18,052 18,052 - 

14N970 REAP 2009 4,671 4,671 - 

14N971 Vibrio MLST 2,600 2,601 1 - 

14N972 Drawn from the Sea 89,619 89,619 - 

14N973 SVA SA-State Victim Assistance 13,115 13,115 - 

14N974 Gulfwatch Monitoring Program 18,483 18,483 - 


14N976 FVPSA/SPIRDV 12,059 12,059 - 

14N977 CHMC LD 13,613 13,613 - 

14N978 Elevating the Issue of Child 128,567 128,567 - 

14N979 2009-2010 VOCA 61,504 61,504 - 

14N980 Mental Health Self-Assessment 140,810 140,810 - 

14N981 Inclusive Communities 25,008 25,008 - 

14N982 Saltmarsh Data Base 5,940 5,806 (134) - 

14N983 SVP Grant 24,476 24,476 - 

14N984 2009-2010 VOCA 1,316 1,316 - 

14N985 National Rural Assembly 6,416 6,416 - 

14N986 Expeditionary Learning Project 18,570 18,570 - 

14N987 UNH String Project 4,250 4,250 - 

14N988 NH Health Disparities 10,366 10,366 - 

14N989 Youth Law Project 2009 5,861 5,861 - 

14N990 Enhancing Informal Exploration 51,851 51,851 - 

14N991 HIS - SOLO 72,941 72,941 - 

14N992 Saving Special Places 9,657 9,657 - 

14N993 Proj Dir NHECC 53,961 53,961 - 

14N994 JGCRI 102,910 102,910 - 

14N997 SDP-Spinplane Double Probe 920,717 920,717 - 

14N998 New Hampshire View 2009-10 10,622 10,622 - 

14N999 ETBC 11,211 11,211 - 

14NA00 EFH Transportation 31,516 31,516 - 

14NA01 SNE-JSHS Symposium 2010 9,026 9,026 - 

14NA02 NNE-JSHS Symposium 2010 14,122 14,122 - 

14NA03 Including Samuel Project 29,999 29,999 - 

14NA05 Mental Health Needs of Childrn 13,853 13,853 - 

14NA06 Citizens Health Initiative 37,164 37,164 - 

14NA07 Coos County Family Support 6,055 6,055 - 

14NA08 Conservation International 19,999 19,999 - 

14NA09 CACP - MOU 2,917 2,917 - 

14NA10 2009 Taste of the Nation 4,070 4,070 - 

403





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14NA11 Vulnerable Rural Families 13,483 13,483 - 

14NA12 Support Carsey's Outreach 11,638 11,638 - 

14NA13 2009 Taste of the Nation 1,309 1,309 - 

14NA14 Family Connections 2009-2010 3,027 3,027 - 

14NA15 Gaming as a Source of Revenue 48,949 48,949 - 

14NA16 Gaming as a Source of Revenue 5,330 5,330 - 

14NA17 NPASS-to-Scale (NPASS2) 27,818 27,818 - 

14NA18 Evaluation Work Plan 13,628 13,628 - 

14NA19 NH Farm to School 9,757 9,757 - 

14NA20 Science Consortium 106,265 106,265 - 

14NA21 Tracking Changes 61,915 61,915 - 

14NA22 Re-visioning Rural America 118,147 118,147 - 

14NA23 CFEx Data Library 8,323 8,323 - 

14NA24 RRTC on Disability 73,775 73,775 - 

14NA26 Plan B 4-H Club 4,727 4,727 - 

14NA27 NM Adaptations of KAATSU 2,250 2,250 - 

14NA28 NIDRR Supplemental Funds 28,848 28,848 - 

14NA29 Monitoring Cottontails 8,332 8,332 - 

14NA31 Food Solutions New England 13 13 - 

14NA33 New Hampshire Saves 1,000 1,000 - 

14NA35 NWAF Rural Workshop 5,688 5,688 - 

14NA36 Performance Indicators 26,207 26,207 - 

14NA37 RRTC on Disability 19,454 19,454 - 

14NA38 IBEX SOC 18,435 18,435 - 

14NA39 Policy and Applied Research 71,464 71,464 - 

14NA40 Eelgrass Resource of SNE-NY 16,409 16,409 - 

14NA41 Whale-Flipper Interaction 14,163 14,163 - 

14NA42 Citizens Health Initiative 11,683 11,683 - 

14NA46 Virtual Work Incentive Resourc 3,968 3,968 - 

14NA47 Nantucket Eelgrass Planting 9,044 9,044 - 

14NA49 NASA SRE 46,814 46,814 - 

14NA50 Eelgrass Resource of SNE-NY 1,412 1,412 - 

14NA54 REAP 2010g 271 271 - 

14NA55 HRF Restoration Coordinator 1,379 1,379 - 

14NA58 Historical Atlas of Marine Eco 463 463 - 

14NX00 NE Ctr for Rural Development 800 800 

14U00Z C-M Mechanisms of Lung Disease 225,543 225,543 - 

14U01Z Spontaneous Mutations 20,914 20,914 - 

14U02Z Luquillo Critical Zone 19,300 19,300 - 

14U03Z REU 2009-2011 16,531 16,531 - 

14U04Z NIH Summer Supplement 12,708 12,708 - 

14U487 Sequencing of Frankia CcI3 Genome 14,589 14,589 - 

14U535 Nanomanufacturing NSEC 73,896 73,896 - 

14U536 NSEC - Pohl 21,275 21,275 - 

14U540 NSEC - Mayne 9,447 9,447 - 

14U554 FAST MO &DA 41,631 41,632 1 - 

14U566 Hubbard Brook LTER 74,006 74,006 - 

14U579 UNH NEAGEP Project 81,299 81,299 - 

14U591 SARE New Hampshire Year 2 75 75 - 

14U596 NSEC - Kinsey 25,681 25,681 - 

14U609 THEMIS U.C. Berkley 159,002 159,002 - 

14U623 Organic Dairies Imported Grain 60,387 60,387 - 

14U624 Interstellar Neautrals 3-D Hel 11,384 11,384 - 

14U633 Joint Dev of Reversi Barriers (1,674) (1,674) - 

14U638 Spruce Fir Forests 559 559 - 

14U650 Climate & Atmos Composition 26,095 26,095 - 

14U651 Two-Component Signal Network 91,305 91,305 - 

14U653 Global Forest Canopy 81,912 81,912 - 

14U656 Black Sea Bass 7,435 7,435 - 

14U663 Study of Landscape Change 84,000 84,000 - 

14U664 HF-LTER Ollinger 47,267 47,267 - 

14U665 Rate & Molecular Spectrum 139,816 139,816 - 

14U668 EMD with Nanosecond Pulses 5,086 5,086 - 

14U672 Muon Coolong with MICE 37,733 37,733 - 

404





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14U673 No-Till Systems 28,963 28,963 - 

14U676 Holistic Management Training 47,928 47,928 - 

14U679 Farm and Family Debt (10) 10 - 

14U680 Maternal-Child Health Leadersh (9) (9) - 

14U681 Daphnia Comparative Resources 46,618 46,618 - 

14U686 Hurricane Impact On Structure 7,597 7,597 - 

14U690 SARE: Bldg Capacity Yr 04 3,271 3,271 - 

14U691 IDBR Waveguide SPCE Microscope 26,239 26,239 - 

14U694 Expressed Transcripts Rosaceae 103,146 103,146 - 

14U696 Regional Plant Diagnostic Ctr 28,859 28,859 - 

14U698 Cluster MO DA 280,232 280,232 - 

14U699 Markers of Environmental Stres 9,936 9,936 - 

14U700 De-Icing Salts (392) (392) - 

14U702 Massachusetts Coastal Zone 103,587 103,587 - 

14U703 NADIR 39,419 39,419 - 

14U704 NCAT FHWA High RAP Mix Guide 15,855 15,855 - 

14U705 Long-Term Bridge Design 82,012 82,012 - 

14U707 Cytokinin Signalling 18,607 18,607 - 

14U710 EMFISIS Pre-Launch Science 28,871 28,871 - 

14U713 CDPU-MM Hardware GSE 46,817 46,817 - 

14U714 CDPU-MM Hardware FM 306,191 306,191 - 

14U715 CDPU-MM Hardware EM 457,734 457,734 - 

14U717 AIS Notification for Right Wha 15,414 15,414 - 

14U720 Polar Ionosphere 48,309 48,309 - 

14U721 Magnetometer Studies 57,782 57,782 - 

14U722 Assessing Pasture Blends in NE 3,231 3,231 - 

14U723 Organic Dairy Ecosystem 105,960 105,960 - 

14U724 EMD with Nanosecond Pulses 104,863 104,863 - 

14U726 Experiments on Hg Chemistry 3,398 3,398 - 

14U728 Skin Cancer Follow Up Survey 13,754 13,754 - 

14U729 Let'sTalk Farm Estate Planning 18,445 18,445 - 

14U730 ACE 97,661 97,661 - 

14U731 Mich & Wisconsin Forests 3,529 2,526 (1,003) - 

14U732 ACE-MAG Maintenance 61,988 61,988 - 

14U733 Health Effects Arsenic & Lead 101 101 - 

14U734 Luquillo Experimental Forest 86,823 86,823 - 

14U735 Altimetic Ocean Waves 146,859 146,859 - 

14U736 The Implications of Demograph 28,840 28,840 - 

14U737 Coastal Circulation Analysis 84,073 84,073 - 

14U738 Humpback Whale Tagging 1,046 (1,046) - 

14U741 PAMELA 34,571 34,571 - 

14U742 Dubai Initiative 23,596 23,596 - 

14U744 ICAC 825 825 - 

14U745 Modeling Sec Organic Aerosol 61,627 61,627 - 

14U746 PRO NE Pest Mgt Network 1,417 1,417 - 

14U747 Carl Perkins Program Improvemt 7,664 7,664 - 

14U748 Maternal-Child Health Leadersh (4,018) (4,018) - 

14U750 4-H-Army Youth Development 46,430 46,430 - 

14U752 Ecology of Deep Reefs 52,524 52,524 - 

14U754 MCH Lend Expansion 7,528 7,528 - 

14U755 Vegetation 3D Structure 75,814 75,814 - 

14U756 NE Nanomanufacturing Ctr 39,867 39,867 - 

14U757 SARE: NH Outreach Program 27,379 27,379 - 

14U758 NE Regional Water Program 80,337 80,337 - 

14U759 Liquified Soil Models 18,280 18,280 - 

14U760 ISOLATORS for JUNO-JED Mission 4,221 4,221 - 

14U762 TERC H100 Houston 24,333 24,333 - 

14U763 Alaska EPSCoR Project (232) (232) - 

14U765 Arctic CHAMP Sci Mgmt Office 146,523 146,523 - 

14U766 Ecophysiological Responses II 17,880 17,880 - 

14U767 Dartmouth Skin - 3 8,123 6,697 (1,426) - 

14U768 UTC Fellowship 21,717 21,717 - 

14U769 CMSO in Lab & Astrophys Plasma 239,545 239,545 - 

14U770 OMK Camp 2009 27,630 27,630 - 

405





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14U771 Organic Aerosol 76,989 76,989 - 

14U772 Tracking Labor 183 183 - 

14U773 Health Effects Arsenic & Lead 72,592 72,592 - 

14U774 Disabilty Infusion Curriculum (246) (246) - 

14U775 CLUSTER Data Analysis 33,487 33,487 - 

14U776 Coupling Carbron-Water-Nutrent 94,428 94,428 - 

14U777 Georgia Drought 69,203 69,203 - 

14U778 Winter Sprouting Broccoli 3,705 3,705 - 

14U779 Regional Marine Science Wkshop 10,542 10,542 - 

14U780 Global Langmuir Circulations 65,479 65,479 - 

14U781 Acceleration of Heavy Ions 250 250 - 

14U782 2009 Funding of AIS 18,144 18,144 - 

14U783 Cascadia Margin Slope Failures 59,597 59,597 - 

14U785 ISOLATORS for RBSPICE Mission 20,287 20,287 - 

14U786 Methylphenidate on Attentional 3,500 3,500 - 

14U787 MCH-LEND Year 6 477,594 477,594 - 

14U788 ICAC Hosting 170,484 170,484 - 

14U789 SARE Level 2 3,682 3,682 - 

14U790 SARE Level 1 6,373 6,373 - 

14U791 Fisheries eXtension 10,026 10,026 - 

14U792 Assembly of Photochromic 34,788 34,788 - 

14U793 Module E (2) 9,301 9,301 - 

14U794 Nano-Center 356,992 356,992 - 

14U796 ISOLATORS for MMS-EIS Mission 10,201 10,201 - 

14U797 CHN - Gross 48,997 48,997 - 

14U798 Carl Perkins FY10 19,545 19,545 - 

14U799 2010 Operation Military Kids 67,880 67,880 - 

14U800 NEESR-CR:Collapse Simulation 31,848 31,848 - 

14U801 Supplement Rosaceae 5,626 5,626 - 

14U802 C H N MAYNE 18,773 18,773 - 

14U803 C H N Pohl 69,455 69,455 - 

14U804 NETC 03-6 Challenge 20,275 20,275 - 

14U805 Sea urchin Grow Out 11,559 11,559 - 

14U806 REU Liquified Soils 1,723 1,723 - 

14U807 RosBREED 3,846 3,846 - 

14U808 Real Study 60,445 60,445 - 

14U809 UTC YR 22 15,110 15,110 - 

14U810 UNH Wave and Tide Sites 49,881 49,881 - 

14U811 Measuring Data Processing 141,638 141,638 - 

14U813 Revitalizing Small Farms 16,583 16,583 - 

14U815 Wetland Methane 20,038 20,038 - 

14U816 Health Effects Arsenic & Lead 22,272 22,272 - 

14U817 Management 86,808 86,808 - 

14U818 Systems Engineering 36,895 36,895 - 

14U819 Science 34,099 34,099 - 

14U820 Perf Assurance 7,614 7,614 - 

14U822 Aerospace Subcontract 931,933 931,933 - 

14U823 Colorado-Lasp Subcontract 731,291 731,291 - 

14U825 2010 OMK Camp Grant-Supplement 16,030 16,030 - 

14U827 NH Cancer Registry Linkage 5,654 5,654 - 

14U828 Small Grains Forage 558 558 - 

14U830 Nation's Water Quality 9,937 9,937 - 

14U831 Daphnia Comparative Resources 17,929 17,929 - 

14U834 Soil C Storage and MGE 5,482 5,482 - 

14U837 NE-MREC Summer Scholarships 8,892 8,892 - 

14U839 Social Hotspot Database 51,476 51,476 - 

14U842 Mission Ops & Data Analysis 4,308 4,308 - 

14U844 Management 10,083 10,083 - 

14ZAD1 UNH P1 Adjustments (245,010) (1,363,705) (1,118,696) (1) 

14ZANH Restricted Rev Adjustment 10,723 10,723 - 

14ZBNH Restricted Rev Adjustment 33,253 33,253 - 

14ZCLR UNH Cost Sharing Clearing Fund (441,055) (441,055) - 

14ZCNH Unbilled Grants AR 14,230 14,230 - 

14ZDNH Restricted Rev Adjustment 35,995 35,995 - 

406





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

14ZENH Restricted Rev Adjustment 6,211 6,211 - 

14ZFNH Restricted Rev Adjustment 40,133 40,133 - 

14ZRNH Restricted Rev Adjustment 42,554 42,554 - 

14ZU04 CWS Kittery Recreation Department 412 412 - 

14ZU05 CWS Children's Museum of Portsmouth 38 3,504 3,504 38 

14ZU06 CWS Catholic Student Center Church 824 824 - 

14ZU10 CWS Town of Durham (363) 7,730 7,506 (139) 

14ZU11 CWS Developmental Services 6,890 6,890 - 

14ZU14 CWS City of Dover 2,204 2,204 (154) (154) 

14ZU21 CWS Growing Places (473) 31,171 31,521 (823) 

14ZU29 CWS Newmarket Park & Recreation Dep 1,422 1,422 - 

14ZU39 CWS Portsmouth Recreation Dept 318 318 - 

14ZU45 CWS Social Security Administr 146 1,963 2,079 30 

14ZU48 CWS USDA Forestry Service 949 949 - 

14ZU67 CWS Dover Housing Authority 219 6,802 6,782 239 

14ZU82 Cool Air-Clean Planet (146) 1,404 1,345 (87) 

14ZUNH Restricted Rev Adjustment- UNH 40,283 125,000 124,872 40,155 

14ZW03 Rochester Child Care Center 102 102 

14ZW05 Boys & Girls Club of Greater Nashua 156 156 

14ZW09 McGregor Memorial Ambulance (60) 4,951 5,863 (1,527) (2,499) 

14ZW10 Greater Somersworth Chamger of Comm 942 942 - 

14ZW11 Region 10 Comunity Support Services 998 998 - 

14ZW12 Manchester School District 21st CCL (41) 5,086 4,983 62 

14ZW13 The Salvation Army Concord NH 122 122 

14ZW15 Rochester Youth Safe Haven 3,070 3,070 - 

14ZW16 USDA Forest Service 9 9 

14ZW17 NH Plant Growers Association 240 240 - 

14ZW19 Secoast Charter School 1,802 1,802 - 

14ZW22 New Hampshire Public Broadcasting (120) 5,814 5,694 - 

14ZW23 Dover Adult Learning Center 614 614 - 

14ZW24 YWCA of Manchester 1,501 1,501 - 

14ZW25 La Napoule Art Foundation 108 108 - 

14ZXNH Unbilled Grants AR 56,981 56,981 - 

14ZZNH Restricted Rev Adjustment (17,956,558) (17,956,558) - 

159040 2008 NH SBDC (641) (641) - 

159041 2008-09 SBDC Portable Assistnc 52,584 52,584 - 

159042 2009 Nh SBDC 417,051 417,051 - 

159043 2010 NHSBDC 307,748 307,748 - 

15C066 Effects of Asian Seaweeds - CS 3,784 3,784 

15C068 Migrations of Female Lobsters - CS 17,766 17,767 1 

15C089 Improving Egg Quality in Fish - CS 18,340 18,340 

15C090 Undergraduate Research - CS 713 713 - 

15C145 Future Psychology Faculty -Cost Sh 241 241 

15C182 Riparian Buffer Research De-Cost Sh 25,233 25,233 

15C233 New Hampshire Teachers as Scholars 11,957 11,957 

15C254 Bedrock Geologic Mapping 2,242 2,242 

15C265 2002 Cost Share 2,744 2,744 

15C356 Analyzing 19th Century Fisheries 2,718 2,718 

15C360 Sea Grant 2004-2006 (Prog Mgt) 2,144 2,144 

15C367 CS Environmental Controls Shrimp (1) (1) 

15C382 Assessment of Sand Resources 687 687 

15C383 Monitoring Forest Health 21,060 21,060 - 

15C392 Beowulf Cluster Cost Share 45 45 

15C393 CS State Wide Monitoring Pgrm 206 206 

15C404 Nanomanufacturing NSEC 8,536 8,536 - 

15C431 UNH NEAGEP Project Cost Share 70,412 39,326 9,306 40,392 

15C432 Research and Discover Cost Share 1,708 16 (1,692) - 

15C446 Aquatic Insect Research 48 2,831 2,831 48 

15C470 2006 WRRC Admin - CS 7,150 7,150 - 

15C472 Protecting Water Quality - CS 900 900 

15C474 cGMP & Photoreceptor Function - CS 1,268 11,371 11,371 1,268 

15C482 2006-11 Student Support Serv - CS 19,257 57,998 38,741 - 

15C488 NH FSNE - CS 97 97 

15C491 2003-07 McNair Graduate Prgm 605 605 

407





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

15C498 Black Sea Bass - CS 1,268 814 (454) - 

15C499 Web-based Electronic Portfolio - CS 7 7 

15C509 RMRC - CS 255 92,530 92,530 255 

15C514 EPSCoR RID - CS 32,762 32,762 - 

15C520 VOCA Grant - CS 4,535 4,535 

15C521 CICART - CS 289,896 261,438 114,029 142,487 

15C532 NH Options for PCP 8,587 8,587 - 

15C534 2008 Food Stamp Nutrition Prog - CS 6,065 6,065 

15C541 Natl Citizen Technology Forum 36 36 

15C545 Disease Treatment - CS 1,420 1,420 - 

15C546 Atlantic White Dolphin Bycatch 837 837 

15C547 Revolutionary Travelers 10,746 10,746 - 

15C549 NH Streamwater Thermal Loading 1 1 

15C555 PAHs in Stormwater Runoff - CS 1 1 

15C556 Lobster Fishery - CS 8,238 8,238 - 

15C561 Undergraduate Research 13 5,495 5,495 13 

15C563 2008 NH SBDC 1 1 

15C565 Development of Multibeam Sonar - CS 117 117 - 

15C567 TTLC Evaluation - CS (1) 1 

15C569 Organic Dairy Ecosystem - CS 24,578 25,756 1,178 

15C570 Forest Service JVA - Brissette - CS 2,056 2,079 23 

15C571 Research & Discover - CS 149,942 159,341 9,399 

15C572 Redistributn in Rough Wall TBL - CS 58,655 52,488 42,496 48,663 

15C576 Great Bay Seaweed Changes - CS 6,937 13,292 6,355 

15C583 High-Frame-Rate PIV 50,170 1,421 12,542 61,291 

15C584 Fuel and Fire in NH-ME Forests - CS 2,146 2,146 - 

15C585 Zoonotic Epidemiologist - CS 58 58 - 

15C588 MRI: DIC System - CS 659 659 

15C590 GBCW WQ & Phyto Monitoring - CS (30) (30) - 

15C591 Study Abroad in Ghana 9,918 9,918 - 

15C592 Dubai Initiative - CS 9,957 9,957 - 

15C595 Peace Corps Strat Contract '08 - CS (6) 6 

15C596 MacDonald Bucktorn Control 2,715 2,715 - 

15C597 2008-09 TRIO McNair Program - CS 14,546 9,981 (1,482) 3,083 

15C598 Youth Empowerment Series - CS 17,308 17,308 - 

15C599 UNH String Project - CS 146 146 - 

15C602 2009 NH FSNE Plan - CS 104,342 104,362 20 

15C606 1837: Anatomy of a Panic - CS 7,369 7,369 - 

15C608 2009 Nh SBDC - CS (100) 11,394 11,494 - 

15C609 JSHS Symposium 2009 - CS 500 1,000 500 - 

15C611 New Hampshire Authors' Series 5 6 1 - 

15C612 Lattice QCD Calculations (15,000) (15,000) - 

15C613 Coastal Communities - CS 14,190 14,190 - 

15C614 Undergrad Research - CS 14,644 14,644 - 

15C618 American Lobster Fishery - CS 35,684 35,684 - 

15C619 PAHS In Stormwater Runoff - CS 7,413 7,414 1 

15C620 Cocheco River - CS 12,952 12,952 - 

15C622 Dev of Multi-Beam Sonar 09 - CS 21,101 21,101 - 

15C623 Nursing Home Diversion GrantII - CS (2,574) (2,574) - 

15C627 Critical Habitats - CS 2,700 4,372 1,672 - 

15C629 Boron Septic Source Trace - CS 4,159 4,159 - 

15C630 Regional Marine Science Wkshop - CS 6,868 6,869 1 

15C632 Forest C Study at Multi-Scales 3,965 3,965 - 

15C633 Our State, Our Stories - CS 423 438 15 

15C634 Yeast PUF3 Control of mRNA - CS 1,600 1,600 - 

15C635 LID in Willow Brook - CS 11,895 11,895 - 

15C636 Salt Marsh Berms - J. Mora - CS 318 318 - 

15C637 Chronic Disease Epidemiologist - CS 12,402 12,402 - 

15C638 UDEC - CS 55,348 55,348 - 

15C639 Nursing Home Diversion GrantII - CS 61,243 61,243 - 

15C640 Shallow Water Bottom 5,000 5,000 - 

15C642 Literacy Imitation & Influence - CS 12,660 12,660 - 

15C643 Child Welfare Tuition Partners - CS 26,056 26,056 - 

15C644 PUC-NH RGGI Carbon Challenge - CS 14,042 14,042 - 

408





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

15C646 NH Center for Prof Excellence 132,404 132,404 - 

15C648 Carbon Accounting Toolkit 125 125 - 

15C649 Quantifying Forest Carbon 2,154 2,154 - 

15C650 ADVANCE 26,066 80,005 53,939 

15C651 Special Project Fund - CS 5,000 5,000 - 

15C652 Fuel and Fire in NH-ME Forests 2,297 2,297 - 

15C654 2009-10 GB SWMP - CS 14,174 14,174 - 

15C655 GB Habitat Mapping - CS 1,342 1,342 - 

15C656 Nano-Center - CS 34,943 72,437 37,494 

15C659 UNH String Project - CS 3,092 4,000 908 

15C661 McNair Year 2 (2010) - CS 23,753 45,594 21,841 

15C663 2010 NH SNAP-Ed Plan - CS 290,746 290,746 - 

15C667 YES - CS 42,934 42,934 - 

15C669 Sea urchin Grow Out - CS 19,060 19,060 - 

15C670 RosBREED 5,446 5,446 - 

15C671 Alliance VITA Sites - CS 2,133 2,133 - 

15C674 2010 NHSBDC 36,196 36,233 37 

15C675 UTC YR 22 - CS 32,640 32,640 - 

15C676 UNH Wave and Tide Sites - CS 10,000 10,000 - 

15C679 Program Management - CS 47,457 47,418 (39) 

15C683 Stormwater Digests - CS 19,794 19,794 - 

15C686 Seagrant Microbe - CS 40,207 40,207 - 

15C687 Seaweed Culture Systems 15,376 15,379 3 

15C690 Communications and Info 29,507 29,508 1 

15C692 ADRD 190 190 - 

15C693 Community Living Program 3 616 616 - 

15CAUS Undistributed Sals for Acad Affairs (24) 27 3 

15CBUS Undistributed Salaries for COLSA 878 530 348 

15CZCU Undistributed Salaries for EOS-CSRC 5,185 5,185 

15CZSU Undistributed Salaries for EOS-SSC (5,970) 1,396 7,366 - 

15P017 Equipment-Dept Commerce Noaa 29 29 

15P025 Biomolecular Interaction Tech 256,865 (93,209) 94,318 69,338 

15P033 University Centers for Excellence 4,680 4,680 

15P037 Library Portal Development 406 406 

15P038 Soft Species Separation System (1,360) (1,360) - 

15P043 Polymer Workshop Revenue 37,730 (37,730) - 

15P057 Rope Seporator Trawl Cost Share 17,831 17,831 

15P060 2005 NEC Program Income 46 46 

15P063 2004-05 CineMar - PI 4,002 4,002 

15P065 2005-07 NEC - PI 4 4 

15P066 Biomolecular Interaction Techn - PI 149,965 363,209 180,272 332,902 

15P067 Regional Assoc for Research for the 26,191 72,080 61,328 36,943 

15P069 Radiopharmaceuticals 1,233 23 1,210 

15P070 AMAC 2007 Program Admin - PI 6,700 6,698 2 

15P073 UNH String Project 1,925 (1,925) - 

15P077 Technology Transfer Center - PI 14,518 44,935 59,453 - 

15P079 Marine Animal Population IV 9,407 8,757 650 

15P081 RAPHIC (1,250) (1,250) - 

15P083 2006 Northeast Consortium 2,013 654 2,667 

15P084 UNH String Project - PI 786 (1,060) (274) - 

15P088 UNH String Project - PI 6,369 5,266 1,103 

15P089 2010 NHSBDC 28,748 13,565 72,404 87,587 

15P090 T2 Part A Proposal 39,363 38,919 444 

15P091 2006 Northeast Consortium - PI 4,750 4,750 - 

15P093 STARTALK Chinese Wildcat Camp - PI 8,000 2,574 5,426 

15P095 2010 OMK Camp Grant-Supplement 705 14 691 

15PIRD IRC OSR Administration - PI 128,343 28,772 43,507 113,608 

166077 WTTAC 2004-05 - Pretreatment 21,900 21,900 - 

166095 NEWTTAC - Admin 5 5 - 

166097 NEWTTAC - Metal Add to enhance SSF 18,388 18,388 - 

166098 NEWTTAC - Bioclogging Book 7,250 7,250 - 

166100 NEWTTAC - RBF Design Workshop 15,232 15,232 - 

166101 NEWTTAC - Assessing ZVI 1,976 1,976 - 

166117 NH EP Yr 11 Subawards 56,419 56,419 - 

409





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

166120 Admin 35,240 35,240 - 

166121 Protists-Microbe Remova 40,378 40,378 - 

166122 Safety Guidelines 40,276 40,276 - 

166123 UV-Particles & Viruses 32,229 32,229 - 

166124 Bmps Well closings 37,873 37,873 - 

166133 Subaward 53,314 53,314 - 

166148 TMDLs and Thermal Impacts 20,903 20,903 - 

166149 Shannon Rogers EPA Fellowship 11,607 11,607 - 

166150 NHEP Year 13 Work Plan (2009) 88,642 88,642 - 

166151 Year 13 Subaward Fund 132,569 132,569 - 

166153 WTTC 09-10 Admin 6,763 6,763 - 

166154 WTTC 09-10 Corrosion 94,937 94,937 - 

166155 WTTC 09-10 RBF 10,373 10,373 - 

166156 ISSF for Intermittent SSF 14,965 14,965 - 

166157 NHEP Sampling 2009 1,674 1,674 - 

166158 Land Conservation Projects 8,793 8,793 - 

166159 PAHs Released from Sealcoat 58,876 58,876 - 

166160 Mercury Monitoring 10,785 10,785 - 

166161 Mercury Monitoring 125,003 125,003 - 

166162 Newington CTAP 8,490 8,490 - 

166163 2009 PREP Estuarine Monitoring 16,301 16,301 - 

166164 National Coastal Assessment 09 2,646 2,646 - 

166165 New England Coldwater Streams 51,487 51,487 - 

166166 2009 Prep Estuarine Monitoring 13,420 13,420 - 

166167 2009 Prep Estuarine Monitoring 11,500 11,500 - 

166168 PREP Year 14 (2010) Admin 214,685 214,685 - 

166169 Prep Yr 14 External Sub Fund 4,617 4,617 - 

166171 NH Wetlands Mapper 27,603 27,603 - 

166176 Oyster Reef Restoration 1,666 1,666 - 

166177 Quantifying Bioextraction 720 720 - 

166178 2010 PREP Estuarine Monitoring 7,131 7,131 - 

181027 Reconnection Research at CMSO (17) (17) - 

181029 Invest of Alven Field Line Res 3,300 3,300 - 

181030 FNIT Algorithms 46,885 46,885 - 

181032 Milagro: Solar Cosmic Rays 9,987 9,987 - 

181033 CICART 573,677 573,677 - 

181034 Electrostatic Solitary Waves 83,847 83,847 - 

181035 The Maltese Cross 42,381 42,381 - 

181036 Solar Wind Turbulence 31,248 31,248 - 

181039 Spherical Nuclei 262,889 262,889 - 

181040 Spherical Nuclei 183,899 183,899 - 

181041 Cascadia Margin Slope Failures 6,678 6,678 - 

183008 Mapping Hllsbrgh-Mrrmck Cntys 18,085 18,085 - 

184103 Personnel Preparation Leadership 102 102 - 

184138 AAC Personnel Prep 119,642 119,642 - 

184139 Pers Prep ECSE 134,417 134,417 - 

184140 Pers Prep Low Incidence 106,167 106,167 - 

184145 GSEG AA-AAC 87,183 87,183 - 

184146 Upward Bound 2008-2012 (1) (1) - 

184149 Sss Year 03 41,823 41,823 - 

184150 Talent Search Year 02 52,980 52,980 - 

184151 2008-09 TRIO McNair Program 102,611 102,611 - 

184152 GSEG AA-AAC 49,300 49,300 - 

184153 Assistive Technology State 157,050 157,050 - 

184154 Assistive Technology Leadershp 38,076 38,076 - 

184155 Year 02 Upward Bound 443,618 443,618 - 

184157 Ctr for Inclusive Education 199,710 199,710 - 

184158 Talent Search Year 03 494,299 494,299 - 

184159 2009-2010 SSS 298,887 298,887 - 

184160 McNair Year 2 (2010) 170,585 170,585 - 

184161 Assistive Technology 80,986 80,986 - 

184162 Tech Assistive Leadership 90,048 90,048 - 

184163 GSEG AA-AAC 171,828 171,828 - 

184164 TRIO Upward Bound, Year 03 39,649 39,649 - 

410





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

184181 EL CO-OP 307,890 307,890 - 

184FA0 2009-2010 Academic Competitiveness 779,141 779,141 - 

184FA9 2008-2009 Academic Competitiveness 375 375 - 

184FC0 2009-2010 CWS Community Dev 19,525 19,755 (230) 

184FH0 2009-2010 TEACH Grant 31,500 31,500 - 

184FJ0 2009-2010 CWS Job Locator 29,626 29,626 - 

184FP0 2009-2010 Pell Grant 10,520,497 10,520,497 - 

184FP9 2008-2009 Pell Grant (637) (637) - 

184FS0 2009-2010 SEOG Grant 1,409,396 1,956,644 547,248 - 

184FT0 2009-2010 SMART Grant 649,784 649,784 - 

184FT9 2008-2009 SMART Grant 4,000 4,000 - 

184FW0 2009-2010 College Work Study 2,069,595 1,738,048 (331,547) - 

184FW7 2006-2007 College Work Study (118) 118 - 

184FW9 2008-2009 College Work Study 208,758 (6,942) (215,700) - 

19300Z MLST Analysis for Virulent 74,690 74,690 - 

19301Z cGMP & Photoreceptor Function 4,022 4,022 - 

19302Z Zinc Carbenoid Chemistry 54,751 54,751 - 

19303Z Radiopharmaceuticals Based 69,313 69,313 - 

19304Z Factors Affecting mRNA 6,059 6,059 - 

193179 Discrimination Reinforcement 58,621 58,621 - 

193180 Swellable Templated Copolymers 51 51 - 

193181 cGMP & Photoreceptor Function 229,531 229,531 - 

193184 Yeast PUF3 Control of mRNA (213) (213) - 

193191 Aging and Disability Resource 47,922 47,922 - 

193194 Radiopharmaceuticals 240,647 240,647 - 

193195 Genetic and Newborn Screening (2,599) (2,599) - 

193197 UDEC (324) (324) - 

193198 Mass Spectral Sequence Carb 459,020 459,020 - 

193199 Assessment Initiative 123 123 - 

193202 Insight From Lamprey Genome 99,386 99,386 - 

193203 NH Options for PCP 130,717 130,717 - 

193206 Elucidation of Virulence 39,468 39,468 - 

193208 Genetic and Newborn Screening 266,389 266,389 - 

193209 UDEC 2,455 2,455 - 

193210 Prevent Sexual Violence 114,671 114,671 - 

193211 Assessment Initiative 68,152 68,152 - 

193212 Youth Empowerment Series 42,955 42,955 - 

193213 NAHDO APCD Standardization (2,827) (2,827) - 

193214 Select Agents 3,706 3,706 - 

193215 Biofilm Evolution 87,884 87,884 - 


193217 Yeast PUF3 Control of mRNA 4,600 4,600 - 

193218 FactorsAffecting mRNA 134,288 134,288 - 

193219 UDEC 511,582 511,582 - 

193220 Medicare Improvements Act 19,791 19,791 - 

193221 Assessment Initiative 211,376 211,376 - 

193222 Enhancing Bystander Efficacy 224,316 224,316 - 

193223 Breastfeeding Data Quality 5,364 5,364 - 

193224 Family Centered Transition 241,570 241,570 - 

193225 Potable Liquid Contamination 9,870 9,870 - 

193226 ADRC 2009 87,105 87,105 - 

193227 YES 95,723 95,723 - 


193229 Child Obesity in Rural America 16,053 16,053 - 

193230 Adolescent Executive Function 5,424 5,424 - 

193231 Supplemental: Legal-Learning 21,000 21,000 - 

193232 cGMP & Photoreceptor Function 96,614 96,614 - 


193238 UDEC 4,320 4,320 - 

197002 IPA 2009 31,144 31,144 - 

19Z008 Peace Corps Strat Contract (63) 63 - 

19Z009 Hinode (Solar-B) XRT 103,268 103,268 - 

19Z013 Peace Corps Strat Contract '08 6 6 - 

TOTAL SPONSORED RESEARCH & PROGRAMS 1,418,504 98,550,825 99,446,718 722,148 1,244,759 

411





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

SPONSORED PROGRAM APPROPRIATIONS 

11A907 Bacterial-induced tissue resp 2009 542 542 - 

11H000 Hatch Administration 2010 114,213 114,213 - 

11H001 Squash Breeding for Nutrition 2010 32,321 32,321 - 

11H002 Impact, Regulation of E. Coli 2010 824 824 - 

11H004 Tracking Algal Species 2010 12,456 12,456 - 

11H005 Lake Microcystins, Hum.Health 2010 12,707 12,707 - 

11H008 Insulin Eff in Miniature Swine 2010 7,816 7,816 - 

11H009 Environ. Pollutants & Obesity 2010 19,547 19,547 - 

11H010 Character, Control Yeast Genes 2010 10,665 10,665 - 

11H012 Protein Phosphatase 2A 2010 14,541 14,541 - 

11H013 Effects, Oysters growin in NE 2010 10,592 10,592 - 

11H015 Nucleotide Metabolism 2010 7,571 7,571 - 

11H017 Endocrine Control of Repro 2010 15,287 15,287 - 

11H018 Seaweed Culture Methods, NE 2010 9,084 9,084 - 

11H019 Cost-Muni Solid Waste Disposal 2010 11,510 11,510 - 

11H020 Lobsters, Thermal Gradien 2010 19,826 19,826 - 

11H023 Mechanism Host Exp. In Vibrio 2010 11,801 11,801 - 

11H024 Leukemogenesis-Clam Aquaculture2010 18,841 18,841 - 

11H026 As H358 Zinc Transport 2010 10,801 10,801 - 

11H028 Agric. Sustain. In New England 2010 13,607 13,607 - 

11H033 Barcoding Marine Invertebrates 2009 14,021 14,021 - 

11H036 Seaweed Biod. in Gulf of ME 2010 14,693 14,693 - 

11H037 Larval Green Sea Urchin-Gulf ME2010 17,796 17,796 - 

11H041 Est Prod Guidelns Osteospermum 2010 7,435 7,435 - 

11H043 Wood Bedding Compost System 2010 12,005 12,005 - 

11H044 Sunflower Leaves Stress Resp. 2010 9,555 9,555 - 

11H046 Repro & Care-Burying Beetles 2010 7,490 7,490 - 

11H047 PF vs MR Jersey Dairy Cows 2010 29,187 29,187 - 

11H048 Funct. Genomic Appr. F-A Plant 2010 22,043 22,043 - 

11H059 Cult Factors & Trees & Shrubs 2009 6,414 6,414 - 

11H060 Var&Cult Veg&Fruit Prod in NH 2010 6,612 6,612 - 

11H061 Applied Horticultural Genomics 2010 25,690 25,690 - 

11H092 Assessing Agnt Eff. on Testis 2010 4,235 4,235 - 

11H093 Jagges 1 Exp. in Adip Cells 2010 3,188 3,188 - 

11H099 Growth of GofM Atlantic Cod 2010 16,262 16,262 - 

11H651 Aquatic Plants-Temp vs Trop 2006 1,391 1,391 

11H900 Hatch Administration 2009 275,640 275,640 - 

11H901 Squash Breeding for Nutrition 2009 24,513 24,513 - 

11H902 Impact, Regulation of E Coli 2009 2,674 2,674 - 

11H904 Tracking Algal Species 2009 8,234 8,234 - 

11H905 Lake Microcystins, Hum.Health 2009 8,870 8,870 - 

11H906 Bacterial-nemotode interaction 2009 37,204 37,204 - 

11H907 Inhibition of Photosynthesis 2009 1,054 1,054 - 

11H908 Insulin Eff in Mitiature Swine 2009 6,826 6,826 - 

11H909 Environ. Pollutants & Obesity 2009 1,221 1,221 - 

11H910 Character, Control Yeast Genes 2009 1,615 1,615 - 

11H911 Sunflower Cell & Tissue Stress 2009 3,889 3,889 - 

11H912 Protein Phosphatase 2A 2009 6,572 6,572 - 

11H913 Effects, Oysters growin in NE 2009 4,103 4,103 - 

11H915 Nucleotide Metabolism 2009 1,068 1,068 - 

11H917 Endocrine Control of Repro 2009 518 518 - 

11H918 Seaweed Culture Methods, NE 2009 9,469 9,469 - 

11H919 Cost-Muni Solid Waste Disposal 2009 4,114 4,114 - 

11H920 Lobsters, Thermal Gradien 2009 3,538 3,538 - 

11H923 Mechanism Host Exp in Genus Vibrio 6,327 6,327 - 

11H924 Leukemogenesis-Clam Aquaculture2009 2,618 2,618 - 

11H926 As H358 Zinc Transport 2009 5,566 5,566 - 

11H928 Agric. Sustain. In New England 2009 2,954 2,954 - 

11H933 Barcoding Marine Invertebrates 2009 5,430 5,430 - 

11H935 RAGE in Atherosclerosis 2009 3,162 3,162 - 

11H936 Seaweed Biod. in Gulf of ME 2009 2,515 2,515 - 

11H937 Larval Green Sea Urchin-Gulf ME2009 1,601 1,601 - 

11H941 Est Prod Guidelns Osteospermum 2009 2,817 2,817 - 

412





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

11H946 Repro & Care-Burying Beetles 2009 2,130 2,130 - 

11H959 Cult Factors & Trees & Shrubs 2009 5,269 5,269 - 

11H973 Stakeholders-Ag Resource Mgmt 2009 1,094 1,094 - 

11H979 Genomic tools for Hort. Crop 2009 8,238 8,238 - 

11H992 Assessing Agnt Eff. on Testis 2009 150 150 - 

11H993 Jagges 1 Exp. in Adip Cells 2009 475 475 - 

11H998 Eval of NH Fruit & Veg Prod. 2009 13,751 13,751 - 

11H999 Growth of GofM Atlantic Cod 2009 9,086 9,086 - 

11M000 McIntire-Stennis Admin 2010 71,538 71,538 - 

11M001 Polyamine Metab & Stress Res 2010 22,215 22,215 - 

11M004 Land Uses & Exotic Shrubs 2010 12,095 12,095 - 

11M009 Ecosystem Svcs in Landscape 2010 78,751 78,751 - 

11M014 Effects, Forest Mgmt & Insects 2010 17,584 17,584 - 

11M023 Land Mgmt & Exotic Shrubs 2010 10,240 10,240 - 

11M900 McIntire-Stennis Admin 2009 17,086 17,086 - 

11M903 Polyamine Metab&Stress Poplar 2009 1,854 1,854 - 

11M904 Land Uses & Exotic Shrubs 2009 5,779 5,779 - 

11M909 Ecosystem Svcs. in Landscape 2009 92,666 92,666 - 

11M914 Effects, Forest Mgmt & Insects 2009 5,661 5,661 - 

11M920 Integrating Upland & Wetland 2009 2,000 2,000 - 

11M923 Land Mgmt & Exotic Shrubs 2009 6,686 6,686 - 

11R001 Hatch Regional Administration 2010 106,621 106,621 - 

11R003 Diet Act Mod for Older Adults 2010 10,381 10,381 - 

11R005 Conservation Plant Resources 2010 9,903 9,903 - 

11R006 Genetic Res/Imm to Avian Dis 2010 12,686 12,686 - 

11R011 Mgmt Systems to Improve the 2010 29,047 29,047 - 

11R012 Population Dynamics & Change 2010 2,046 2,046 - 

11R013 Diverse rural low-inc families 2010 5,908 5,908 - 

11R014 Healthy Eating prev exc wt YA 2010 1,527 1,527 - 

11R059 Ben/Costs of Policies on Land 2010 9,477 9,477 - 

11R060 Embryonic Survival in Ruminan 2010 14,670 14,670 - 


11R065 Rural Chng: Markets,Gov & Lif 2010 28,638 28,638 - 

11R901 Hatch Regional Administration 2009 (17,600) (17,600) - 

11R904 Resistance to Avian Diseases 2009 8,285 8,285 - 

11R907 Plant Intake in Older Adults 2009 4,483 4,483 - 

11R909 Metabolic Relationships in 2009 2,496 2,496 - 



11R912 Population dynamics and change 2009 920 920 - 

11R913 Diverse rural low-inc families 2009 1,587 1,587 - 

11R917 Conservation Plant Resources 2009 4,998 4,998 - 

11R920 Rural Low Income-Welfare Refrm 2009 (85) (85) - 

11R959 Ben/Costs of Policies on Land 2009 9,048 9,048 - 



11R965 Rural Chng: Markets,Gov & Lif 2009 5,326 5,326 - 

11R972 Plant Intake in Older Adults 2009 5,044 5,044 - 

11X029 Vision 2000: CYF 83 83 

11X086 Forestry Incentives Program 655 655 

11X246 Youth at Risk - SL (2,420) (2,420) - 

11X250 EXPANDED FOOD & NUTRITION PGM (76,505) (76,505) 

11X257 Renewable Resources - SL 255 255 

11X266 Smith Lever ITDE 30 30 

11X277 Smith Lever Strenghening NH Comnts 217 217 

11X292 Smith Lever Intergrated Pest Mngmt 353 353 

11X306 SL ITDE 692 692 

11X309 SL Family 90 90 

11X311 SL Ag Program 10 10 

11X316 SL Strengthening NH Communities (38) (38) 

11X359 SL Renewable Resources 06 2 2 - 

11X388 SL Renewable Resources (586) (586) - 

11X405 SL Plant Biology 1,106 1,106 - 

11X406 SL Resource Economic Support 134 134 

413





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

11X415 SL County Family & Consumer Resourc (1,106) (1,106) - 

11X422 SL Renewable Resources 22,610 22,610 - 

11X426 SL Administration 117,634 117,634 - 

11X427 SL Animal Science 633 633 - 

11X428 SL ITDE 20,367 20,367 - 

11X429 SL Forestry 44,079 44,079 - 

11X430 SL 4H Youth Development 59,082 59,082 - 

11X431 SL Family & Consumer Resources 81,448 81,448 - 

11X432 SL Communications 1,204 1,204 - 

11X433 SL AG Program Leader 31,183 31,183 - 


11X435 SL Resource Economics Support 1,389 1,389 - 

11X437 SL Interdisciplinary Programs 2,977 2,977 - 

11X438 SL Strengthening NH Communities 4,802 4,802 - 

11X439 SL Water Resources 2,735 2,735 - 

11X440 SL Youth at Risk 2,193 2,193 - 

11X441 SL Geospatial Technologies 1,284 1,284 - 

11X442 SL County Animal Science 2,637 2,637 - 

11X443 SL County Agriculture 65,269 65,269 - 


11X445 SL County 4H Youth Development 48,122 48,122 - 

11X447 SL Resource Economics 3D 7,725 7,725 - 

11X449 SL Expanded Food and Nutrition 286,103 286,103 - 

11X450 SL Intergrated Pest Management 56,043 56,043 - 

11X451 SL Renewable Resources 24,513 24,513 - 

11X452 SL Pesticide Applicator Training 2,540 2,540 - 

11X454 SL Administration 132,016 132,016 - 

11X455 SL Animal Science 902 902 - 

11X456 SL ITDE 24,664 24,664 - 

11X458 SL 4H Youth Development 79,014 79,014 - 


11X460 SL Communications 7,161 7,161 - 

11X461 SL AG Program Leader 69,971 69,971 - 


11X463 SL Resource Economics Support 1,718 1,718 - 

11X465 SL Interdisciplinary Programs 23,977 23,977 - 

11X466 SL Strengthening NH Communities 6,310 6,310 - 

11X467 SL Water Resources 22,413 22,413 - 

11X468 SL Youth at Risk 932 932 - 

11X469 SL Geospatial Technologies 12,265 12,265 - 

11X470 SL County Animal Science 2,327 2,327 - 

11X471 SL County Agriculture 135,010 135,010 - 

11X472 SL County Family & Consumer Resourc 168,134 168,134 - 

11X473 SL County 4H Youth Development 127,125 127,125 - 

11X474 SL County 4H3C 656 656 - 

11X475 SL Resource Economics 5,837 5,837 - 

11X477 SL Expanded Food and Nutrition 678 678 - 

11X479 SL Pesticide Applicator Training 9,588 9,588 - 

11X480 SL PSEP 5,312 5,312 - 

11XH03 SL Renewable Resource 22 22 

11XH04 SL EFNEP 22,501 22,501 

11XH06 SL EFNEP (16,561) (16,561) - 

11XH10 SL IPM (2,217) (2,217) 

11XH11 SL Farm Safety 8,433 8,433 

11XH13 Smith Lever State (22,298) (22,298) 



11XH16 Smith Lever State (1,417,966) (1,417,966) 

11XH17 Smith Lever State 6,047,454 6,047,454 


11XH19 Smith Lever State (1,187,051) (1,187,051) 




414





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


11XH24 Smith Lever County (1,127,176) (1,127,176) 

11XH25 Smith Lever County (923,460) (923,460) 

11XH26 Smith Lever County (1,130,665) (1,130,665) 





11XH33 Smith Lever County 3,266,406 3,266,406 






11XH40 Smith Lever State (949) (949) 


11XH42 Smith Lever State (544) (544) 

11XH43 Smith Lever County (50,328) (50,328) 

13RX10 FY 2010 State Forestry Support 189,722 189,722 - 

14GX00 Forestry-Cty Reimbursal 24,480 1,183,836 1,088,649 119,667 

14GX01 County Administration 347 347 - 

14ZAD2 UNH P2 Adjustments (160,103) (160,103) - 

15PX00 Misc Income-Publications /Pgm Inc (17,559) (17,559) - 

TOTAL SPONSORED PROGRAM APPROPRIATIONS 15,362 5,183,622 4,910,773 (177,662) 110,549 

LOAN FUNDS 

1LLIAB Federal Perkins liability (12,900,757) (37,330) (12,863,427) 

1LU002 UNH Perkins Federal Contrib 13,666,696 13,666,696 

1LU003 UNH Perkins Univ Contribution 2,140,737 2,140,737 

1LU005 Fed Reimb Dir Teach/Milit Can 1,311,105 106,985 1,418,090 

1LU006 UNH Perkins Investment Income 77,185 77,185 

1LU007 UNH Perkins Admin Expenses (2,629,094) 31,861 (2,660,955) 

1LU008 UNH Perkins - Other Expenses (2,059) (2,059) 

1LU009 UNH Perkins Prov/Doubtful Acct (960,460) 39,427 (999,887) 

1LU010 UNH Perkins Collection Costs (2,245,886) 140,963 (2,386,849) 

1LU011 Loan Writeoff (137,406) (137,406) 

1LU012 Teacher Cancel - Defense Loans (541,508) (541,508) 

1LU013 Teacher Cancel - Direct 30% (111,794) 2,802 (114,596) 

1LU014 UNH Perkins Death Cancellation (218,417) 9,273 (227,690) 

1LU015 UNH Perkins Disability Canel (161,596) (161,596) 

1LU016 Ndsl Cancel Bankrupt Dur (132,700) (132,700) 

1LU017 Military Cancel - Defense Loan (68,886) 3,658 (72,544) 

1LU018 Defaulted Loans Assigned to Us (218,313) (218,313) 

1LU019 UNH Perkins Interest Income 8,147,428 285,146 8,432,574 

1LU020 UNH Perkins Late Fees 277,224 5,366 282,590 

1LU021 Teacher Cancel-Direct 15% (433,431) 10,107 (443,538) 

1LU023 Student Nurses Federal Contrib 207,341 207,341 

1LU024 Nursing Loan-Repay to Fed Govt (126,821) (126,821) 

1LU025 Snlf Univ Contribution-Durham 21,562 21,562 

1LU026 Nursing Loan - Repay to Univ (13,569) (13,569) 

1LU027 Snlf-Xfer To/From Nurs Schol F (13,285) (13,285) 

1LU029 Nursing Loan Investment Income 1,469 1,469 

1LU034 Snlf UNH Prov for Doubt Accts (525) (525) 

1LU035 Snlf Cost Collect Doubt Acct 118 118 

1LU036 Stdnt Nurses Loans/Int Cancel (109,903) (109,903) 

1LU037 Snlf Interest Income - Durham 31,893 31,893 

1LU038 Snlf Late Charges 2,275 2,275 

1LU039 University Loan Fund 72,958 3,819 (2,780) 79,557 

1LU040 Military Cancel-Direct Loans (1,949) (1,949) 

1LU041 Teacher Cancel-Direct 20% (252,698) 6,197 (258,895) 

1LU042 Volunteer Cancel-15% Rate (39,565) 951 (40,516) 

1LU043 Repayment Prev Write-Off 12,591 12,591 

1LU044 Med Tech Cancellation (558,996) 68,151 (627,147) 

1LU045 Intervention/Services Cancel (162,214) 13,174 (175,388) 

415





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1LU046 Certain Teachers Cancellations (111,554) 2,136 (113,690) 

1LU061 Samuel P Hunt Foundation Slfd 165,100 165,100 

1LU065 Speech-Language Pathology Cancel 1,535 (1,535) 

TOTAL LOAN FUNDS 3,982,296 401,316 290,125 - 4,093,487 

ENDOWMENT & SIMILAR FUNDS 

1M0002 Pooled Life Income 8,669 1,078 462 9,285 

1M0003 John Maddock Trust 18,101 2,978 943 20,136 

1QA001 Winnie R. Allen Fund 899,663 39,898 939,561 

1QA002 Rosamond L. Granger 98,158 4,353 102,511 

1QA003 S. Judson Dunaway 64,092 2,842 66,934 

1QA004 Carpenter Quasi Endowment 209,357 9,284 218,641 

1QA005 Harold Mckinley Lander Clof24 78,059 3,462 81,521 

1QA006 Excellence in Teaching 24,151 1,071 25,222 

1QA007 Robert G Wakefield Quasi Endow 27,212 1,207 28,419 

1QA008 Carl M Gahan '53 Scholarship 1,985,542 88,054 2,073,596 

1QA009 Maurice C Paige Endow Schol Fund 54,341 2,410 56,751 

1QA010 Arthur H Carter Scholarship Fund 434,204 19,256 453,460 

1QB001 Albion R Hodgon Memorial 7,181 318 7,499 

1QB002 Dean C Smith Thompson School 18,567 823 19,390 

1QB003 Elinor Dodge Quasi 54,747 2,428 57,175 

1QB004 Dunlop Fund 156,419 6,937 163,356 

1QB005 Putnam Memorial Scholarship Fd 25,400 1,126 26,526 

1QB006 Nancy Coutu Memorial Quasi Endow 8,978 398 9,376 

1QB007 Thomas Fairchild Fund-Animal Scienc 25,074 2,853 27,927 

1QC001 Alfred & Sallie Lamberton Quasi 161,231 7,150 168,381 

1QC002 College of Liberal Arts Endow 91,325 4,050 95,375 

1QC003 Theater Resources for Youth 44,180 1,959 46,139 

1QC004 Signal Corp Religious Studies 39,105 1,734 40,839 

1QC005 Gunst/Wilcox History Grad Prog 17,974 797 18,771 

1QC006 Winthrop L Carter Art Exhibits 43,170 1,914 45,084 

1QC007 Mcarthur/Simic Writers Series 100,064 4,438 104,502 

1QC008 University Art Gallery 61,188 2,817 64,005 

1QC009 The Signal History Fund 73,915 3,278 77,193 

1QC010 Thomas Williams Memorial Fund 10,454 464 10,918 

1QC011 Russell Wheeler Fund 19,388 860 20,248 

1QC012 William Nicol Memorial 7,181 318 7,499 

1QC013 Pitavy Schol Quasi-Endow Fund 8,829 416 9,245 

1QC014 Arnold S Linksky Quasi Endow 7,616 338 7,954 

1QC015 Katharine C & Charles H Sawyer Quas 38,884 1,724 40,608 

1QC016 Dion Janetos 39 Fnd0Hellenic Studie 74,398 3,299 77,697 

1QC017 John Hanlon Memorial Scholarship 8,211 364 8,575 

1QC018 COLA Undergrad Annual Appeal Schol 74,191 3,290 77,481 

1QC019 Alberta Johnson Quasi Endowment 25,343 1,124 26,467 

1QC020 Frederick Gates Music Schol. -quasi 18,531 822 19,353 

1QD001 Chemical Engineering Quasi 66,903 2,967 69,870 

1QD002 Thomas R. Anderton 110,402 4,896 115,298 

1QD003 Marion Mitchell Cutts 192,612 8,542 201,154 

1QD004 Electrical & Computer Eng 19,552 867 20,419 

1QD005 Earth Sciences Memorial Fund 10,054 1,037 11,091 

1QD006 Donald G Obrien Fund 59,290 2,629 61,919 

1QD007 Gordon H Bassett Endow Scholar 12,082 536 12,618 

1QD008 Harold H Warren Quasi Endowment 134,378 5,966 140,344 

1QE001 Dean C Smith Whittemore School 17,724 786 18,510 

1QE002 Rosenberg Quasi Endowment 755,026 33,483 788,509 

1QE003 C Donald Mckelvie Econ-Scholar 101,948 4,521 106,469 

1QE004 Sam Rosen Quasi-Endowment Fund 13,504 599 14,103 

1QE005 WSBE Undergraduate Scholarships Qua 32,345 1,434 33,779 

1QE007 Roberta T Bartlett Scholarship Quas 87,544 3,882 91,426 

1QF001 School of HHS Endowed Scholar 35,317 1,566 36,883 

1QG001 Paul W & Dorothy T Hobbs Fund 439,860 19,507 459,367 

1QG002 UNH Alumni Assn Endowment 129,574 5,746 135,320 

1QG003 UNH Alumni Scholars Fund 296,155 13,278 309,433 

1QJ001 Charles Harvey Hood House Main 247,957 10,996 258,953 

416





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1QJ002 Parents Assn Student Enrichmnt 174,118 3,301 75,000 252,419 

1QJ003 Class of 29 Mub Living Room 41,494 1,840 43,334 

1QL001 Lillian P. Duncan 88,824 3,939 92,763 

1QL002 UNH Bookstore Inventory Fund 554,131 24,574 578,705 

1QL003 University Museum Fund 90,943 4,033 94,976 

1QL004 Milne Special Collections Endo 1,904,182 84,446 1,988,628 

1QL005 Walter & Dorothy Peterson Lib 27,115 1,203 28,318 

1QL006 Phillip J. Sawyer Quasi Endowment 30,191 2,382 32,573 

1QR001 Kenneth Norris Class of 1937 6,836 303 7,139 

1QS001 Edward A. Necker 182,504 8,094 190,598 

1QS002 Jane Blalock Athletic Scholar 72,844 3,230 76,074 

1QS003 George H Batchelder Scholar 332,929 14,765 347,694 

1QU001 Shirley F. Barker Fund 843 37 880 

1QU002 Edward F. Cate Fund 16,701 741 17,442 

1QU003 Barbara Sands Emery Fund 37,746 1,674 39,420 

1QU004 Simes T. Hoyt Fund 27,966 1,240 29,206 

1QU005 Cyrus F. & Dorothy H. Jenness Fund 22,864 1,014 23,878 

1QU006 J. O. Lyford Fund 350 15 365 

1QU007 Theodora Lyman Fund 69,457 3,080 72,537 

1QU008 Helen Mclaughlin Fund 41,119 1,823 42,942 

1QU009 Isabel Harriet A. Paul 1,820,260 80,724 1,900,984 

1QU010 Ruth E. Rumery Fund 36,094 1,601 37,695 

1QU011 Victor P. Sanborn Fund 147,389 6,536 153,925 

1QU012 Chester A. Scammon Fund 11,069 491 11,560 

1QU013 Alice Hamilton Smith Fund 447,820 19,860 467,680 

1QU014 Morris A. Stewart Fund 3,184 141 3,325 

1QU015 General Unrestricted Endowment 2,023 90 2,113 

1QU016 Ormond A Roberts Scholarship Fund 76,119 3,376 79,495 

1QU017 Edith M. Blake Scholarship Fund 388,294 17,220 405,514 

1QU018 William Wade Perkins Quasi Endowmen 112,257 4,978 117,235 

1TA002 Putnam Memorial Scholarship Fd 41,911 1,859 43,770 

1TA003 Furio A Abbiatti, Cl' of 1927 19,985 886 20,871 

1TA004 Ben Bronstein Endowed Scholars 19,271 855 20,126 

1TA005 Jean Brierly Fund 274,347 12,167 286,514 

1TA006 Janet Clark Class of '42 38,964 2,740 41,704 

1TA007 Class of 1922 Golden Anniv Gif 98,056 4,349 102,405 

1TA008 Mr. & Mrs. Robert Davison 148,610 6,590 155,200 

1TA009 Class of 1928 Scholarship Fund 235,458 10,442 245,900 

1TA010 Class of 1933 Honors 128,036 5,678 133,714 

1TA011 Class of 1954 Endowment Fund 274,533 13,686 288,219 

1TA012 Concord Alumni Scholarship Fun 9,568 424 9,992 

1TA013 Paul A. Cote 147,211 6,528 153,739 

1TA014 Melbourne W. Cummings End. Fun 1,582,817 94,665 1,677,482 

1TA015 Elmer F. & Marion M.cutts 158,818 7,043 165,861 

1TA016 Gwynne Harris Daggett Mem. Sch 26,388 1,194 27,582 

1TA017 Alexander P. Danoff Endowed Sc 21,904 971 22,875 

1TA018 Robert L. Deming Mem. Scholars 7,733 343 8,076 

1TA019 Ben & Zelma Dorson Scholarship 174,360 7,732 182,092 

1TA020 Forrest Smith Fund 769,828 34,140 803,968 

1TA021 Fred Engelhardt Fund 134,906 5,983 140,889 

1TA022 Avrum Gudelsky 33,764 3,469 37,233 

1TA023 Bank Meridian 44,354 1,967 46,321 

1TA024 Hannaford Brothers Endowment 10,823 480 11,303 

1TA025 William C. Hennessy Scholarshi 24,927 1,105 26,032 

1TA026 George T. Gilman 64,824 2,875 67,699 

1TA027 Larry Hogan Scholarship Fund 234,070 10,380 244,450 

1TA028 Harold A. Holbrook Memorial S 27,326 1,212 28,538 

1TA029 John S.holland Mem. Scholarshi 16,368 726 17,094 

1TA030 Dorice & Richard Horan End Schol 28,457 1,262 29,719 

1TA031 Cyril Thomas Hunt Mem. Sch. Fu 21,314 945 22,259 

1TA032 Miriam Jackson Mem Scholarship 34,325 1,522 35,847 

1TA033 Elizabeth Jones Class 1922 Sch 602,515 26,804 629,319 

1TA034 Helen Duncan Jones Prize 4,117 183 4,300 

1TA035 Frances Kling 16,988 753 17,741 

417





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1TA036 Peter & Francis Martin Schol Fund 151,922 6,737 158,659 

1TA037 Marcia Mccann 23,676 1,050 24,726 

1TA038 John W. Mcconnell Scholarship 38,276 1,896 40,172 

1TA039 Howard E. Mclane Scholarship 42,418 2,001 44,419 

1TA040 Elinor Metcalf Scholarship 11,500 510 12,010 

1TA041 Barbara King Newman Sch. Fund 37,004 1,737 38,741 

1TA042 Nickerson Scholarship Fund 67,708 3,003 70,711 

1TA043 Bertha I. Norton Endowment Sch 32,470 1,440 33,910 

1TA044 Leonard P. Novak 17,395 870 18,265 

1TA045 Albert N. Otis Scholarship Fun 90,855 4,029 94,884 

1TA046 Nettie M. & Charles Parker Mem 2,578 114 2,692 

1TA047 Robert G. Perrault Mem.scholar 25,305 1,122 26,427 

1TA048 Constantine A. Petmezas Schola 80,787 3,583 84,370 

1TA049 'bunny' Bryant Band Scholarshi 77,149 3,421 80,570 

1TA050 Paul Barlow 6,918 307 7,225 

1TA051 Peter Lino Barili 50,450 2,237 52,687 

1TA052 O. B. Brown Endowed Scholarshi 15,217 675 15,892 

1TA053 K. Denham 7,176 374 7,550 

1TA054 Arthur E. Clapp Memorial Schol 13,010 577 13,587 

1TA055 Fuller Foundation Endowed Fund 19,925 884 20,809 

1TA056 Alvin R. Ingram Graduate Fello 6,340 281 6,621 

1TA057 Carol Koreniewski Endowed Fund 12,741 565 13,306 

1TA058 Mortar Board 5,586 248 5,834 

1TA059 Phi Mu Dellta Scholarship Fund 100,262 4,446 104,708 

1TA060 Facilities Services 19,674 872 20,546 

1TA061 Governor Wesley Powell 24,904 1,122 26,026 

1TA062 Barbara M. Russell Mem'l Sch 32,002 2,459 34,461 

1TA063 Earle A.welch Scholarship 15,217 675 15,892 

1TA064 Governor John H. Bartlett Fund 19,021 844 19,865 

1TA065 Thomas J. Davis Prize Award 1,311 58 1,369 

1TA066 V Hamilton Smith Trust 10,000 10,000 

1TA067 Frank W. Randall Scholarship F 407,347 18,065 425,412 

1TA068 Gladys Wheeler Simeroth Schol 19,271 855 20,126 

1TA069 Victor M.& Mabel Foster Smith 11,275 500 11,775 

1TA070 Frederick Smyth Book Fund 6,823 303 7,126 

1TA071 Paul Spilios Memorial Award Fu 4,392 195 4,587 

1TA072 Corinne Tripetti Art Scholars 32,447 1,439 33,886 

1TA073 Alberta C. Virgil 45,337 2,011 47,348 

1TA074 William & Doris Sterling 46,141 2,046 48,187 

1TA075 Blanche D. & George L. White 5,395 239 5,634 

1TA076 John G. Winant 237,645 10,539 248,184 

1TA077 Arthur Whitcomb 181,269 8,039 189,308 

1TA078 George P. Wood Shoals Marine 380,349 16,867 397,216 

1TA079 Melvin Zais 27,429 1,216 28,645 

1TA080 Anna Zornio 3,882 172 4,054 

1TA081 Ato Alfred H. Brown Scholarshi 11,471 509 11,980 

1TA082 Richard Bruce Johnston Scholar 7,248 321 7,569 

1TA083 Roland H. O'Neal, Professorship 237,402 10,528 247,930 

1TA084 Raymond E. Bassett Memorial Fu 1,224 54 1,278 

1TA085 Frank Booma Memorial Fund 6,767 300 7,067 

1TA086 Louis P. Bourgoin Scholarship 5,643 250 5,893 

1TA087 H. L. Boutwell Scholarship Fun 9,422 418 9,840 

1TA088 Edmund L. Brigham Scholarship 15,900 705 16,605 

1TA089 Edna O. Brown Scholarship Fund 65,064 2,885 67,949 

1TA090 Philip R Burlingame Sr St Loan 24,367 1,081 25,448 

1TA091 Cartlands-Of-lee Scholarship F 21,758 965 22,723 

1TA092 Lt. Albert A. Chariat Fund 3,304 147 3,451 

1TA093 Winifred E. Chesley Fund 15,116 670 15,786 

1TA094 Frank B. Clark Fund 34,604 1,535 36,139 

1TA095 Class of 1916 Sch. Fund 9,879 438 10,317 

1TA096 Forrest E Adams Mem. Sch. 8,754 388 9,142 

1TA097 Berry-Mattoon Fund Cl'22 91,235 4,046 95,281 

1TA098 Philip M. Marston Scholarship 10,795 479 11,274 

1TA099 Class of 1925 Wm. S. Sayward F 119,133 5,283 124,416 

418





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1TA100 Class of 1938 Memorial Scholar 26,631 1,181 27,812 

1TA101 Class of 1948 Trust Fund 11,194 496 11,690 


1TA103 Class of 1899 Prize 2,754 122 2,876 

1TA104 Clarence E. Clement Sch. Fund 3,857 171 4,028 

1TA105 Corinne H. Coburn Fund 31,887 1,414 33,301 

1TA106 Arthur W. Colburn St. Loan F 12,900 572 13,472 

1TA107 Paul Edward Corriveau Mem. Sc 9,422 418 9,840 

1TA108 Fisher Currier Scholarship Fu 28,023 1,243 29,266 

1TA109 Diettrich, Memorial Cup Fund 456 20 476 

1TA110 Harry W. Evans Sch. Fund 16,899 749 17,648 

1TA111 Sylvester M. Foster Fund 3,304 147 3,451 

1TA112 Adelaide M. Godding Fund 105,419 4,675 110,094 

1TA113 John Haines Scholarship Fund 8,172 362 8,534 

1TA114 Willis D. F. Hayden Sch. Fund 15,113 670 15,783 

1TA115 Helen E. Hayes Sch. Fund 42,518 1,886 44,404 

1TA116 Henderson Memorial Sch. Fund 19,554 867 20,421 

1TA117 Edgar C. Hirst Scholarship Fu 42,691 1,893 44,584 

1TA118 Michael J. & Nellie Hourihan 67,559 2,996 70,555 

1TA119 Hubbard Family Endowed Chair 2,085,718 92,496 2,178,214 

1TA120 Lillian M. Johnson Fund 660,906 29,309 690,215 

1TA121 Ilmari Kainu Mem. Sch. Fund 207,667 9,210 216,877 

1TA122 Donald Whitney Libby Memorial 10,495 465 10,960 

1TA123 Mildred B. Lionstone Scholars 3,676 163 3,839 

1TA124 Locke Prize Fund 10,383 461 10,844 

1TA125 Nancy E. Lougee Memorial Fund 16,996 754 17,750 

1TA126 Harry Macleod Memorial Schol 8,095 359 8,454 

1TA127 J. Herbert Marceau Scholarshi 33,103 1,468 34,571 

1TA128 William F. Marsh Scholarship 6,606 293 6,899 

1TA129 Mask & Dagger Fund 16,400 727 17,127 

1TA130 Erskine Mason Memorial Prize 2,674 119 2,793 

1TA131 Roger E. Montgomery Mem. Sch. 9,738 432 10,170 

1TA132 N.h. Branch Nat'l Civic Fdn. 3,630 161 3,791 

1TA133 Maurice E. Nerbonne Sch. Fund 4,103 182 4,285 

1TA134 Ordway Fund 6,825 303 7,128 

1TA135 George Downes Parnell Mem. Sc 5,792 257 6,049 

1TA136 Paul Scholarship Fund 165,182 7,325 172,507 

1TA137 Luella Pettee Fund 6,234 276 6,510 

1TA138 Roecrans W. Pillsbury Fund 1,648 73 1,721 

1TA139 Alfred Ernest Richards Mem. S 16,520 733 17,253 

1TA140 Charles H. Sanders Fund 9,915 440 10,355 

1TA141 Lena Snow Sargent Fund 148,757 6,597 155,354 

1TA142 Walter M. Shipley Scholarship 6,606 293 6,899 

1TA143 Mary F. Simpson Sch. Fund 221,976 9,844 231,820 

1TA144 J. Guy Smart Scholarship Fund 386,738 17,151 403,889 

1TA145 Roderick W. Smith Scholarship 3,304 147 3,451 

1TA146 Smyth, Memorial Fund 8,649 384 9,033 

1TA147 James Carter 38,381 1,702 40,083 

1TA148 Col. Samuel J. Sutherland 6,473 287 6,760 

1TA149 Theron A. Thorp Mem. Sch. Fun 27,610 1,224 28,834 

1TA150 James A. Wellman Mem. Sch. 82,597 3,663 86,260 

1TA151 Charles H. Wiggin Sch. Fund 37,943 1,683 39,626 

1TA152 Walter M. Wiggin Scholarship 16,516 732 17,248 

1TA153 George H. Williams Fund 34,963 1,551 36,514 

1TA154 Richard J. Shea Memorial Award 5,917 262 6,179 

1TA155 William H. Yale Sch. Fund 225,449 9,998 235,447 

1TA156 Class of 1931 Alumni Mem. Scho 131,418 5,828 137,246 

1TA157 Fred Weare Stone Mem. Sch. Fun 609,570 48,293 657,863 

1TA158 Stephen D. Decesare Memorial S 13,589 603 14,192 

1TA159 Penny Family School 36,120 1,602 37,722 

1TA160 Ruth Cheney Streeter Shcol 20,816 923 21,739 

1TA161 Katherine Demerritt Memorial 11,112 493 11,605 

1TA162 Col John & Helena Ayotte 356,352 15,803 372,155 

1TA163 Ray Macdonald End Scholarship 501,654 22,247 523,901 

419





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1TA164 Gertrude Phelps Carlson Mem 14,786 656 15,442 

1TA165 Class of 51 Endowed Scholarshi 142,454 16,031 158,485 

1TA166 Norma V and John Spaven 129,805 5,757 135,562 

1TA167 Lola M Preston Endowed Scholar 53,545 2,375 55,920 

1TA168 Class of 38 Professorship Endo 167,489 7,433 174,922 

1TA169 Class of 41 Educational Endow 173,313 7,686 180,999 

1TA170 CEPS Endowed Scholar 153,775 6,820 160,595 

1TA171 Class of 64 Academic Enrichmnt 66,538 3,441 69,979 

1TA172 Class of 40 Professorship 235,587 10,546 246,133 

1TA173 Class of 44 Endowed Professor 161,067 7,143 168,210 

1TA174 Class of 1944 Endowed Scholar 35,787 1,587 37,374 

1TA175 Charles A. Hopkins Family Fund 36,422 1,615 38,037 

1TA176 Class 1961 Endowed Scholarship 62,926 15,641 78,567 

1TA177 1959 Fund for Excellence 71,627 3,205 74,832 

1TA178 William S Law Scholarship Fund 44,727 1,988 46,715 

1TA179 Frank A Joy Endowed Fund 926,864 41,104 967,968 

1TA181 Ernest Easter Scholarship Fund 151,639 6,725 158,364 

1TA182 Scott Chadwick Memorial Scholarship 31,284 1,387 32,671 

1TA183 Earl & Ethel Handly Faculty Endwmnt 746,606 27,854 774,460 

1TB001 Edward Cass Adams 23,085 1,024 24,109 

1TB002 Robert P. Ahern Mem. Fund 73,420 3,256 76,676 

1TB003 Albert H. Brown Student Loan 166,743 7,395 174,138 

1TB004 Thomas W. Keller Mem. Scholars 21,090 935 22,025 

1TB005 C. Hilton Boynton 52,199 4,255 56,454 

1TB006 Gertrude Burnham Fund 447,949 19,865 467,814 

1TB007 Conant Scholarship Fund 176,399 7,823 184,222 

1TB008 Crop Protection Institute 22,274 988 23,262 

1TB009 David W. Drew Memorial Scholar 30,405 1,348 31,753 

1TB010 Clyde & Isabel Eaton 39,678 1,760 41,438 

1TB011 Kenneth Fowler 46,735 3,062 49,797 

1TB012 Norman Hubbard Scholarship 5,408 240 5,648 

1TB013 Oliver J. Hubbard Fund 896,668 39,765 936,433 

1TB014 Basil & Alice Johnson 41,387 2,764 44,151 

1TB015 Gunnar B. Olsson Fund 19,335 857 20,192 

1TB016 Dan Heath Memorial 8,969 398 9,367 

1TB017 Richard A. Andrews Mem'l Award 4,085 181 4,266 

1TB018 Paul Gilman 7,697 341 8,038 

1TB019 Albio Hodgdon Mem'l Schol 8,306 453 8,759 

1TB020 Barbara M. Lucier Endowed Mem 13,462 698 14,160 

1TB021 George M. Moore Scholarship 9,459 420 9,879 

1TB022 Constance L. Rollins Memorial 91,887 4,075 95,962 

1TB023 Plant Science Scholarship Fund 6,304 1,319 7,623 

1TB024 James A. Purington Scholarship 34,595 2,054 36,649 

1TB026 Laurence W. Slantez Memorial 27,085 3,280 30,365 

1TB027 Clark L. Stevens Sch. in Fore 9,360 415 9,775 

1TB028 Charles A. & F. W. Stone Schol 99,218 4,400 103,618 

1TB029 L.v. "cy" Tirrell Prof. Sch. 47,218 2,287 49,505 

1TB030 Agricultural Alumni Associatio 20,872 926 21,798 

1TB031 Richard B. Johnston Mem. Schol 20,984 931 21,915 

1TB032 Stephen W & Helen H Dyer Schlr 74,168 3,289 77,457 

1TB033 Ruth E. Farrington Fund 1,141,399 50,618 1,192,017 

1TB034 Andrew L. Felker Sch. Fund 10,931 485 11,416 

1TB035 Hood Prize Fund 19,822 879 20,701 

1TB036 Hubbard Farms Grad. Fellow/Pou 138,419 6,139 144,558 

1TB037 Norma Ikawa Scholarship Fund 13,150 2,637 15,787 

1TB038 Industrial Education Fund 1,722 76 1,798 

1TB039 Kenneth L. Isaacs Sch. Fnd. 26,471 1,174 27,645 

1TB040 Lilac Endowment Fund 20,332 902 21,234 

1TB041 Lord Scholarship Fund 1,146,523 46,138 1,192,661 

1TB042 Fred W. Menns Scholarship Fun 7,755 344 8,099 

1TB043 Kenneth S. Morrow Scholarship 24,475 1,085 25,560 

1TB044 Walhowdon Farm Scholarship 4,040 179 4,219 

1TB045 Martha & Theodore Frizzell 31,703 1,406 33,109 

1TB046 Stacey Cole 52,288 3,304 55,592 

420





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1TB047 Lloyd Hawkensen Fund 17,463 774 18,237 

1TB048 Marty Mitchell Scholarship 17,059 756 17,815 

1TB049 Virginia M & William L Conrad 36,019 1,597 37,616 

1TB050 Eric Wilkes Bell Mem End Award 16,668 739 17,407 

1TB051 Drs. Lorus & Margery Milne 347,827 59,036 406,863 

1TC001 John D. Batcheller Memorial 31,191 1,407 32,598 

1TC002 Foreign Language Study 19,509 1,014 20,523 

1TC003 Gary Lindberg 31,551 1,399 32,950 

1TC004 Raymond J. Bernier Scholarship 9,535 493 10,028 

1TC005 S. P. Edelman 2,231 99 2,330 

1TC006 Excellence in Teaching Scholar 61,263 2,717 63,980 

1TC007 Jean Mattox 42,450 1,884 44,334 

1TC008 Richard A. Morse Scholarship 135,445 6,108 141,553 

1TC009 Gary R. O'neal Musical Theater 24,813 1,541 26,354 

1TC010 William H Annis Occupation Edu 5,996 266 6,262 

1TC011 Jani Smith 14,535 644 15,179 

1TC013 Donald E. Steele 13,607 603 14,210 

1TC014 Arts Dept Scholarship Fund 14,849 659 15,508 

1TC015 German Soc. of Manchester, NH 3,308 147 3,455 

1TC016 Adaline W. Paul Sch. Fund 21,572 957 22,529 

1TC017 Thomas O Marshall Fund 8,253 366 8,619 

1TC018 NH Library of Traditional Jazz 1,777,548 78,830 1,856,378 

1TC019 Seiler, Study of Music 8,532 963 9,495 

1TC020 Ann Pazo Mayberry Fund 35,919 1,693 37,612 

1TC021 Grant Carlson Fund 13,424 705 14,129 

1TC022 Humanities Challenge 664,425 29,466 693,891 

1TC023 Louise Harwell Rogers Endowmen 15,324 845 16,169 

1TC024 Malcolm & Virginia Smith Endow 14,805 657 15,462 

1TC025 Theater Education Endowed Fund 59,117 2,802 61,919 

1TC026 Lucha-Burns Musical Theatre Endowmt 92,986 4,384 97,370 

1TC027 Whitlock Music Education Schol 10,607 498 11,105 

1TC028 Shatterly Fund for Education 51,026 2,263 53,289 

1TC029 Shatterly Fund for Poli Sci 100,905 4,475 105,380 

1TC030 Conover Endowed Fund 44,850 1,989 46,839 

1TC031 Edwin and Mary Scheier Fund 1,817,888 233,523 2,051,411 

1TC032 Blanche C Bailey Fund 37,471 37,471 

1TD001 Gordon H. Bassett 20,483 908 21,391 

1TD002 Champlin Scholarship Fund 211,935 18,964 230,899 

1TD003 Howard W. Cope Mem Scholarship 39,540 1,753 41,293 

1TD004 Edward T. Donovan Scholarship 24,039 1,634 25,673 

1TD005 Donald Fox Mem Scholarship 41,120 1,824 42,944 

1TD006 Harry L. Farnham Scholarship 11,416 506 11,922 

1TD007 Joseph L Fearer Scholar Fund 53,876 2,389 56,265 

1TD008 Harold A. Iddles Lecture Fund 82,865 3,706 86,571 

1TD009 William Knox Endowed Fund 10,904 484 11,388 

1TD010 Marie L. Langelier 256,385 11,370 267,755 

1TD011 Vernon Lerch 20,508 909 21,417 

1TD012 David Owen Libby 35,907 1,592 37,499 

1TD013 Frank Block Fund 19,613 870 20,483 

1TD014 Randolph W. Chapman Lecture Fu 12,681 562 13,243 

1TD015 W. Edwards Deming 12,654 561 13,215 

1TD016 Dr. Ruth Peters Memorial Award 5,177 230 5,407 

1TD017 Stolworthy Fund 6,340 281 6,621 

1TD018 Richard & Georgia Balomenos 19,115 1,143 20,258 

1TD019 Bacon Award 1,439 64 1,503 

1TD020 Velma W. Scruton Fund 227,856 19,011 4,605 242,262 

1TD021 Raymond B. Seymour Chem. 4,271 189 4,460 

1TD022 Tappi Endowed Fund 31,040 3,227 34,267 

1TD023 Winchester R. Wood Fund 512,738 22,739 535,477 

1TD024 Leroy Johnson 295,181 13,091 308,272 

1TD025 J & Rm Kurtz Endowed Fund 199,570 8,850 208,420 

1TD026 Bailey Prize Fund 828 37 865 

1TD027 Albert W. Diniak Memorial Fun 3,227 143 3,370 

1TD028 Heman Charles Fogg Sch. Fund 11,112 493 11,605 

421





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1TD029 Kingsbury Memorial Award 39,951 2,351 42,302 

1TD030 Locke Scholarship Fund 9,912 440 10,352 

1TD031 Lester A. Pratt Grad. Prize 68,459 3,430 71,889 

1TD032 Lucinda & Melvin Smith Sch. F 27,386 1,214 28,600 

1TD033 Waite Professorship 148,849 6,601 155,450 

1TD034 Fred Waite Class of 1927 364,305 16,156 380,461 

1TD035 R C Kimball Scholar 15,935 707 16,642 

1TD036 Robert T. Hart 36,030 1,598 37,628 

1TD037 Leon W Hitchcock Award 90,676 4,021 94,697 

1TD038 Olivette Dussault Hemon Schola 13,592 603 14,195 

1TD039 Kenneth J Higson Endowed Schol 323,121 14,330 337,451 

1TD040 Helmut M Haendler Endowed Fund 22,414 1,189 23,603 

1TD041 Frederick N Walker Jr Ee Schol 207,468 9,201 216,669 

1TD042 Craig A West Memorial Endow 14,531 741 15,272 

1TD043 Harold M Lander Cl of 24 Fund 10,556 468 11,024 

1TD044 Clarence & Eleanor Shuttlewort 422,136 18,721 440,857 

1TD045 Shatterly Fund for Engineering 100,007 4,435 104,442 

1TD046 Tenho S Kauppinen Scholarship Fund 4,571 203 4,774 

1TD047 Roland S. Burlingame Scholarship 417,317 18,507 435,824 

1TE001 John A. Beckett Writing Prize 12,662 614 13,276 

1TE002 Patrick Carlson Memorial Schol 24,787 1,099 25,886 

1TE003 Jan E. Clee Fellowship Fund 20,390 904 21,294 

1TE004 Carroll M. Degler Fund 53,958 2,393 56,351 

1TE005 James R. Carter Professorship 508,322 22,543 530,865 

1TE006 William T. Cushing Memorial Sc 77,846 3,452 81,298 

1TE007 Patricia Vinnicombe Endow Fund 29,037 1,288 30,325 

1TE008 Hollis Harrington 88,137 3,909 92,046 

1TE009 Virginia Paul Dee Professorshi 216,216 9,589 225,805 

1TE010 Ellen Mae Greenaway Scholar 38,580 1,711 40,291 

1TE011 Albin Entrepreneurship Fund 116,079 5,148 121,227 

1TE012 JA Hogan Distinguished Visiting Pro 615,304 27,287 642,591 

1TF001 Dr E Elizabeth French Mem Fund 35,988 1,700 37,688 

1TF002 Gerald L & Dorothy K Smith Fun 44,516 6,878 51,394 

1TF004 Elizabeth Rand 170,516 7,562 178,078 

1TF005 Hamilton Putnam 31,160 1,382 32,542 

1TF006 Robert J. & Mary E. Mitchell 152,542 6,765 159,307 

1TF007 Daniel Beatrice Rogers Schl 29,762 1,623 31,385 

1TF008 Marion Beckwith Endowed Fund 8,611 382 8,993 

1TG001 Coe-Hall Fund 44,307 3,863 48,170 

1TG002 UNH Venture Capital Endowment 206,617 9,163 215,780 

1TG003 Alumni Merit Serv Award Assn 32,631 1,502 34,133 

1TG004 Honors Program/Urop Endowment 194,264 8,615 202,879 

1TG005 Class of 1953 41,891 1,858 43,749 

1TG006 Dr. Phyllis Lucasse 1,297,701 57,550 1,355,251 

1TG007 Avis Perkins Smart '42' Fund 18,245 809 19,054 

1TG008 John S. Elliott Fund 9,710,664 628,047 63,379 10,275,332 

1TG009 Smith Sanborn Lecture Fund 21,405 949 22,354 

1TG010 President's Discretionary Fund 34,647 1,537 36,184 

1TG011 Nash - President's Disc. Fund 36,700 1,628 38,328 

1TG012 Class of 36 Cultural Enrichmnt 133,651 5,927 139,578 

1TG013 Louis B. Hoffman Endowment 179,575 7,964 187,539 

1TG014 Alumni Center Endowment Fund 32,325 1,434 33,759 

1TG015 Class of 1929 Dad Henderson 158,344 7,022 165,366 

1TG016 Henderson Mem. Carillon Maint. 10,625 471 11,096 

1TG017 A.E. Kenison, Jr./D.L. Kenison Endo 94,960 4,211 99,171 

1TG018 Granite State Scholars Endowment 1,470,544 76,534 1,547,078 

1TG020 Elizabeth Farmer McIninch Fund 27,381 1,214 28,595 

1TG021 Esther Eastman Endowment 17,551 778 18,329 

1TG022 Warren H. Hay Endowment 221,319 16,319 237,638 

1TJ001 Frederick Walker 18,421 817 19,238 

1TJ003 Morris F Darling Memorial Fund 80,003 13,665 93,668 

1TL001 Gladys Brooks Endowment Fund 108,234 4,800 113,034 

1TL002 Douglas M. Milne 210,494 9,335 219,829 

1TL003 Roland Douglas Sawyer 53,834 2,387 56,221 

422





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1TL004 Consolidated Library Fund 34,165 1,515 35,680 

1TL005 Edward H. Downing Fund 2,177 97 2,274 

1TL006 Marion E. Nash Fund 36,700 1,628 38,328 

1TL007 Helena M Milne Endowment 1,100,344 48,797 1,149,141 

1TL008 Blanche Foye Nash Library Fund 19,343 993 20,336 

1TR001 Prof. & Mrs. F. Jackson 40,827 1,811 42,638 

1TR002 Leslie S. Hubbard Marine Pgm 1,398,874 62,037 1,460,911 

1TR003 Shoals Marine Scholarship Fund 2,396 106 2,502 

1TR004 Class of 1937 Professorship 193,893 8,599 202,492 

1TS001 Charles H. Stillings Trust 911,957 53,582 965,539 

1TS002 Warren Brown Memorial Scholars 14,435 640 15,075 

1TS003 Carl & Ada Lundholm Mem Scholr 24,201 2,476 26,677 

1TS004 Peter G Markos Chemistry Endowment 54,161 2,402 56,563 

1TS005 Carlton E. Meader, Jr. Mem. Sc 13,971 620 14,591 

1TS006 Donald Melville 253,961 11,263 265,224 

1TS007 W. C. & Clara D. Skoglund 99,638 9,675 109,313 

1TS008 Suzanne Urban Fund 44,176 3,020 47,196 

1TS009 P. Wageman 6,411 284 6,695 

1TS010 Ski Team UNH 136,668 6,469 143,137 

1TS011 Paul C. Sweet Scholarship Fund 46,332 2,055 48,387 

1TS012 A. Barr "whoops" Snively Schol 23,967 1,063 25,030 

1TS013 Jere A. Chase Scholarship 3,517 156 3,673 

1TS014 Frederick A. Johnson Mem. Sch 19,670 872 20,542 

1TS015 Philip C. Jones/1913 Trust 25,694 1,139 26,833 

1TS016 UNH 100 Club / General Award 274,826 12,188 287,014 

1TS017 Creeley S. Buchanan Football 9,833 843 10,676 

1TS018 Craig Scholarship Fund 102,077 4,527 106,604 

1TS019 Andrew Mooradian Endowed Schol 19,630 5,767 25,397 

1TS020 Bernice Hill Class of 23 Endow 60,906 2,701 63,607 

1TS021 Arden G. Atkins Scholarship 144,810 6,422 151,232 

1TS022 Ken Pope Endowed Scholarship 13,242 587 13,829 

1TS023 Holt Endowed Fund 103,159 5,647 108,806 

1TU001 Walter W. Lucasse 761,293 33,761 795,054 

1TU002 Alice M. Mitchell Scholarship 152,542 6,765 159,307 

1TU003 Edward and Selma Bacon Simon Fund 78,236 3,470 81,706 

1TU004 Richard M. Ford Endowed Mem 20,926 1,243 22,169 

1TU005 Agnes & M Jane Linen Scholarsh 4,613 402 5,015 

1TU006 Ben Thompson Trust 1,261,778 189,779 46,285 1,405,272 

1TU007 Whidden Trust 108,494 745 745 108,494 

1TU008 Spaulding Memorial Fund 1,602,455 71,065 1,673,520 

1TU009 Paul J Holloway Endowment Fund 203,791 9,038 212,829 

1TU010 Gray-White-Shields Scholarship Fund 2,043,994 90,646 2,134,640 

1TU013 UNH Foreign Language Scholarship 77,938 6,262 84,200 

1TU014 UNH Engineering Scholarship 77,938 6,262 84,200 

1TX001 Marine Docent Endowment Fund 85,756 558 10 86,304 

TOTAL ENDOWMENT & SIMILAR FUNDS 77,726,274 4,176,477 116,429 75,000 81,861,322 

PLANT FUNDS 

1N0ADJ UNH Net Invested in Plant Adjustmen (3,000,000) (500,000) (2,500,000) 

1NU001 UNH Net Invested 527,282,398 (7,950,973) 4,216,660 539,450,031 

1NU002 UNH Equipment 26,551,958 6,958,740 6,651,182 26,244,400 

1NU005 UNH State Bonds 380,598 212,946 593,544 

1NU006 UNH 2001 HEFA Debt (62,746,482) 4,331,149 6,692,306 (60,385,325) 

1NU008 UNH HEFA 01 Refunding Debt (22,324,795) (22,324,795) 

1NU011 UNH HEFA 02 - 92 Refunding Debt (18,772,109) 990,301 2,300,010 (17,462,400) 

1NU015 UNH 2005A HEFA Debt 5,801,662 1,119,636 1,508,891 6,190,917 

1NU023 2006 HEFA Debt (105,139,962) 3,938,037 5,349,702 (103,728,297) 

1NU024 Ecoline HEFA 2007 Debt (45,837,158) 2,425,927 6,382,171 (41,880,914) 

1NU09A UNH 2009A HEFA Debt (5,798,448) (13,668) (5,784,780) 

1X0ADJ UNH Unexpended Plant Adjustments (1,404,328) (1,404,328) - 

1X1101 Chase OE Bldg Addition-CCOM 3,597 3,597 - 

1X1103 Coastal Marine Lab Renov/Expansion 850,717 850,717 - 

1X1104 Jackson Lab Renovation 1,172,328 1,172,328 - 

1X1106 COE ROV High Bay Room 28,608 28,608 - 

423





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1X1200 Turbulence Research Facility 291,090 291,090 - 

1X2002 Alt Fuel Related Const DOT 2,862 2,862 - 

1X203Z Bus Replacement 78,494 78,494 - 

1X204Z UTS Auxillary Heater Install 29,499 29,499 - 

1X205Z Bus Replacement 38,000 38,000 - 

1X3T06 CNG Fueling Station - DOT 9,104 9,104 - 

1X3T09 14404 Historic Rail Renovation 3,485 3,485 - 

1X3T0Z 14405 Main Street-West ARRA 381,673 381,673 - 

1X3T10 13867 Main Street-East (1,089) (1,089) - 

1X3T11 14405 Main Street-West TE 14,489 14,489 - 

1X4700 Turbulence Research Facility 1,010,611 1,010,611 - 

1X4S11 14405 Main Street West 47,494 47,494 - 

1X5C02 Alt Fuel Related Const SAARC 8,649 716 7,933 

1X5C05 Non-Transit Fleet - Match 46 46 

1X5C06 CNG Fueling Station - Match 54,834 2,276 52,558 

1X5C08 13868 Rail Station CMAQ 513 432 81 

1X5C09 14404 Historic Rail Renovation 1,003 916 87 

1X5C10 13867 CMAQ Main Street-East 13,077 1,866 11,211 

1X5C12 14405 Main St West-SARRC Match 111,936 35,483 21,529 97,982 

1X5C13 CNG Fleet Infrastructure 438 438 

1XA001 VPAA R&R Electronic Campus 111,150 13,892 17,353 114,611 

1XA003 VPAA Grad School R&R Electronic Cmp 2 2 

1XA035 Career Services Computer 202 202 

1XB002 COLSA Green House Facilities 1,624 1,624 

1XB003 COLSA Misc R&R 462 55,000 55,462 

1XB005 COLSA TS Facilities Maint/Repairs 42,012 20,429 11,500 33,083 

1XB015 COLSA TSAS Computer Replacement 45,427 22,660 10,231 32,998 

1XB017 COLSA Food Service R&R 19,392 19,392 

1XB018 COLSA TSAS Ag Mech Equip Replace 2,886 2,886 

1XB022 COLSA NR Dept Equipment Fund 13,534 3,456 10,078 

1XB025 COLSA TSAS Vehicle Replacement 58,218 (337) 15,195 73,750 

1XB033 COLSA TS Logging Equip R&R 6,942 1,500 8,442 

1XB036 AES R&R 230,902 82,545 321,199 469,556 

1XB040 Cooper/Whistler Startup Funds 38,820 5,374 33,446 

1XB041 Biology Equipment Fund 11,877 11,877 

1XC001 COLA Misc R&R 8,992 8,992 

1XC007 COLA Theater Resources Youth Sculpt 959 348 611 

1XD001 CEPS Earth Science Van Fund 10,216 (2,362) 12,578 

1XD002 CEPS Electronic Campus 14,779 14,779 

1XE002 WSBE R&R Fund 14 134 121 1 

1XE003 WSBE New Building Constr & Renov 7,130,880 117,021 1,000,000 8,013,859 

1XF002 HHS Pettee Hall Computer Lab 8,489 8,489 

1XG002 Alumni EAC Capital Fund Class of 42 258,735 258,735 

1XG004 Cent Admin BSC Equipmnt Replacement 22,353 22,353 

1XG007 UNH Rosenburg Proceeds of Sale 858 858 

1XG010 UNH LRTP Alumni/Development System 600 600 

1XG019 Benefactor System Replacement 17,000 17,000 

1XG020 Phonathon Program Automation 127,666 127,666 

1XG021 Photo and Video Services Equip Repl 16,607 1,950 14,657 

1XJ002 Durham Dispatch Equipment 43,558 55 43,503 

1XJ003 Police Vehicle Replacement 6,159 4,820 (1,305) 50,000 62,284 

1XJ004 VPSA Health Services R&R 2,295,982 105,000 2,400,982 

1XJ005 VPSA Health Services Computer Syst 224,250 224,250 

1XJ009 MUB elect circuit/receptcle upgrade 15,102 14,763 339 

1XJ012 VPSA MUB Std Org Office R&R 64,316 30,934 47,707 81,089 

1XJ015 MUB Games Room Renovation 82,170 120,607 50,000 11,563 

1XJ016 VPSA MUB Granite Room Lighting 01 6,121 353 5,768 

1XJ019 VPSA MUB Unexpended R&R 36,432 55,889 92,321 

1XJ020 VPSA Recreation R&R 1,899 1,899 

1XJ021 VPSA Recreation Fields R&R 16,715 4,843 35,581 257,625 243,602 

1XJ022 VPSA Recreation Mendums Pond 3,979 2,132 3,736 5,583 

1XJ023 VPSA Recreation Vehicle 14,869 (9,874) 24,743 

1XJ024 VPSA Recreation Pool R&R 16,536 30,508 10,000 (3,972) 

1XJ025 VPSA Recreation Sailing 7,000 3,000 10,000 

424





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1XJ026 VPSA Recreation Building Renovat 189,075 22,137 75,000 241,938 

1XJ027 VPSA Recreation Equipment 195,898 525 121,059 100,000 175,364 

1XJ028 VPSA Recreation Tech Upgrades 10,710 5,126 5,000 10,584 

1XJ029 VPSA Recreation Crew 4,725 16,725 12,000 - 

1XJ032 Dispatch Equipment 44,749 6,667 51,416 

1XJ036 VPSA Technology Upgrade 32 32 

1XJ040 VPSA MUB Strafford Room 7,771 78,493 158,824 88,102 

1XJ043 VPSA MUB Theater 10,790 10,790 

1XJ044 VPSA MUB College Brook Deck 3,488 15,000 18,488 

1XJ045 VPSA MUB HVAC Project 42,505 42,505 

1XJ048 VPSA MUB Mighty-Lite Replacement 13,836 797 (5,000) 8,039 

1XJ049 VPSA Health Services Equip Replace 149,535 52,341 97,194 

1XJ050 VPSA Counseling Center 390 390 

1XJ051 VPSA MUB Technology Infrastructure 21,965 2,388 (9,764) 9,813 

1XJ052 Granite Square Station Upgrade 1,120 (121) 999 

1XJ056 Mub Memorial Room Plaque 9,356 1,114 8,242 

1XJ058 Mub Exterior Signage 296 296 

1XJ059 SAF Equipment Replacement 203,391 43,660 159,731 

1XJ060 SAF Computer Replacement 31,780 16,008 15,772 

1XJ061 Entertainment Center Upgrade 18,121 18,121 - 

1XJ062 MUB Aesthetics 19,363 3,872 5,000 20,491 

1XJ063 MUB Professional Development 17,656 17,656 

1XJ066 MUB Foodcourt/Balcony Renovation 4,745 18,884 16,256 2,117 

1XJ067 Whittemore Center R&R Reserves 463,385 20,000 96,659 140,000 526,726 

1XJ068 Ice Plant/Equipment Sinking Fund 235,775 40,000 275,775 

1XJ070 VPSA MUB Ticket Office/Coffee Shop 1,367 (1,367) - 

1XJ071 VPSA MUB Bathroom Renovations 33,691 31,691 2,000 

1XJ171 VPSA Recreation Womens Crew 12,000 12,000 - 

1XJ172 VPSA MUB Exterior 41,709 109,855 68,146 

1XJEMR Emergency Management Plant Fund 37,593 100,000 62,407 

1XJTRF Turf Field Operations 4,596 1,195 3,325 64,246 66,712 

1XJTRM Turf Field Major Repairs 3,861 200 115,049 118,710 

1XK001 HelpDesk Repl Sft Plant 277,102 77,933 36,760 235,929 

1XK003 Bb Portal Project 220,840 25,484 246,324 

1XK007 CIS Computer Store 99,399 10,329 89,070 

1XK008 CIS Central Replacement Acct 980,309 325,631 (305,359) 349,319 

1XK009 CIS Equipment Replacement 3,375,990 598,635 496,828 3,274,183 

1XK011 CIS Telecom R&R 4,120,999 499,627 977,715 4,599,087 

1XK014 CIS Technology Fee - Plant 735,789 395,335 241,343 581,797 

1XK015 Academic Plan Plant 280,586 11,501 (117,000) 152,085 

1XK016 Academic Technology Plant 521,878 20,586 (166,110) 335,182 

1XK017 Telecom Network Upgrade 469,567 469,567 

1XK018 Short Range Technology Plan 343,834 23,634 (222,271) 97,929 

1XK019 Alternate e-mail/Web 41,916 30,479 11,437 

1XK020 GSDLN Replacement Plant 1,914 1,914 

1XL001 Library Technology Fund 162,872 280,879 443,751 

1XL002 Library Repair & Replacement 8,261 200 7,448 1,602 2,615 

1XQ022 UNH Dining R&R Reserves 586,192 1,699,000 2,285,192 

1XQ024 UNH Housing R&R Reserves 3,070,830 (506,545) 2,564,285 

1XQ028 NEC R&R Reserves 6,288 (6,288) - 

1XQ105 Business Affairs BSC R & R Reserve 22,111 22,111 

1XQ128 Transportation R & R Reserve 359,362 184,057 543,419 

1XQ151 Family Housing R & R Reserve 39,292 (39,292) - 

1XQ163 Printing R & R Reserve 40,000 40,000 

1XQ164 Mail Svcs NHCUC Vehicle Replmnt 21,190 26,969 9,000 3,221 

1XQ171 TRA Grant Matching Funds-Bus Procur 457,530 (160,030) 297,500 

1XQ174 Mail Services R & R Reserve 31,000 31,000 

1XQ201 Furniture, Fixtures & Equip-UCO 08 8,000 (8,000) - 

1XQ205 Forest Park Lead Paint 27,942 529 (27,413) - 

1XQ214 Forest Park Mechanical Room 08 5,590 5,540 (50) - 

1XQ216 Lower Quad Interior & Exterior 08 55,031 39,250 (15,781) - 

1XQ217 Summer 2008 Furniture Replacement 24,089 (24,089) - 

1XQ230 Architect & Engineering 2009 Proj 119,074 28,431 (90,643) - 

1XQ231 Dining A & E Design for 2009 55,277 4,868 (9,255) 41,154 

425





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1XQ232 Forest Park Exterior Walkways 12,474 12,354 (120) - 

1XQ233 Gables Sprinkler Damage Repairs 09 9,630 1,450 (8,180) - 

1XQ235 Williamson/Christensen Egress 2009 427,500 424,642 (2,858) - 

1XQ236 Stoke Mechanical Room 2009 100,000 92,152 (7,848) - 

1XQ237 Housing Elevator Repairs 2009 238,472 224,342 (14,130) - 

1XQ238 Housing Fire Alarm 2009 530,470 529,449 4,317 5,338 

1XQ239 Housing Painting 2009 266,106 272,486 6,380 - 

1XQ240 Housing Carpet 2009 166,895 164,516 (2,378) 1 

1XQ241 Housing Furniture 2009 35,602 34,720 (882) - 

1XQ242 Holloway Summer 2009 302,913 247,393 (55,520) - 

1XQ243 Huddleston Hall 2009 16,826 99,775 98,841 15,892 

1XQ244 Stillings Marketplace 2009 396,871 413,592 95,008 78,287 

1XQ245 FY10 Build-up Furniture 270,000 262,650 (7,350) - 

1XQ246 Dining A & E Design - 2010 50,000 36,350 (4,309) 9,341 

1XQ247 Housing A & E - FY2010 126,565 173,810 47,245 

1XQ248 Holloway Roof-Slate Deflector 10 22,858 86,312 63,454 

1XQ249 Dairy Bar A/C & Window Rplmnt 10 60,184 60,184 - 

1XQ250 Forest Park Water Damange FY10 389,201 389,201 - 

1XQ251 NEC Upgrade to Adams Tower West 10 790,201 2,400,000 1,609,799 

1XQ252 Mini Dorm Bathrooms FY11 159,619 (159,619) 

1XQ253 Woodside Apt Kitchen RenovationFY11 112,257 (112,257) 

1XQ254 Stoke Hall Fire Pump Upgrade FY11 4,967 (4,967) 

1XQ255 Woodside Apt Louvers FY11 1,196 (1,196) 

1XQ256 Woodside Fire Sprinkler FY11 86,388 (86,388) 

1XQ259 Housing - Painting FY11 101,230 (101,230) 

1XQ260 Housing - Carpeting FY11 180,830 (180,830) 

1XQ261 Fairchild Kitchen Renovations FY10 43,547 180,000 136,453 

1XQ262 Alumni Center Parking Lot Paving 10 78,227 546,233 468,006 

1XQ263 Lot G/G1 Parking Lot Paving 10 167,954 168,440 486 

1XQ264 Woodside Parking Lot Paving 10 141,219 151,460 10,241 

1XQ265 Mills Hall Elevator FY11 47,000 47,000 

1XQ266 Congreve Water Damage Repairs10 14,517 14,517 - 

1XQ267 Eaton Hall Heat Line Break 10 85,955 85,955 - 

1XQ268 Dining A & E Design FY12 125,000 125,000 

1XQ269 Holloway Common Floor FY12 150,000 150,000 

1XQ270 Philbrook/Stillings Elec Study 12 313,000 313,000 

1XQ271 Stillings Radiators FY12 56,973 173,000 116,027 

1XQ272 Holloway Entry Expansion 10 45,000 45,000 

1XQ273 Conference Center Upgrades 3,796 123,876 120,080 

1XQ274 Faculty Club 85,000 85,000 

1XQ275 Holloway Concrete Caps 2,800 32,185 29,385 

1XQ276 Gables ABC Fire Alarm FY11 40,000 (40,000) 

1XQ277 Mub Food Court Renovations 11 3,903 25,000 21,097 

1XQ278 Summer 2010 Repairs-Residence Halls 38,550 572,000 533,450 

1XQ279 Wide-Format Printer 30,000 30,000 

1XQ280 Digital Storefront PMIS Software 30,000 30,000 

1XQ281 Dairy Bar Privacy Fence 10 10,000 10,000 

1XR005 UIC Equipment Replacement Fund 20,000 20,000 

1XRIOL IOL Plant Fund for 121 Tech Drive 97,181 749,979 720,000 67,202 

1XROSR OSR Equipment Replacement Fund 20,000 20,000 

1XS003 Athletic Dept R & R 1,462 5,000 3,538 

1XT001 UNH Repair & Replacement 191,000 (191,000) - 

1XT003 UNH R&R ETB Morse Transfer 10 (10) - 

1XT004 UNH R&R ETB Genomics 29 (29) - 

1XT005 UNH R&R Campus Signs 2,998 3,751 753 - 

1XT010 UNH R&R Water Treatmt Plant Improve 3,969 3,969 - 

1XT012 UNH R&R Campus Lighting 13,404 4,512 8,892 

1XT014 UNH R&R Elliott Alumni Ctr Priority 36,771 2,089 25,000 59,682 

1XT025 UNH R&R Emergency Repairs 57,508 2,451 29,729 84,786 

1XT031 UNH R&R Energy Conservation Measure 552 (552) - 

1XT038 UNH R&R Campus Pavement 17,304 33,679 33,679 17,304 

1XT041 UNH R&R Utility Tunnel Repairs 22,780 186,444 272,800 109,136 

1XT044 UNH R&R Town of Durham Landfill 340 (340) - 

1XT057 UNH R&R Outdoor Pool Study 613 (613) - 

426





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1XT060 UNH R&R Towse Rink Ice Equip Maint 128 (128) - 

1XT067 UNH R&R Landscape Tree Upgrade&Repl 2,013 (2,013) - 

1XT069 UNH R&R Fire Station Repair&Upgrade 95,259 92,799 25,414 27,874 

1XT119 UNH R&R Exterior Stairs 357 18,373 18,373 357 

1XT121 UNH R&R Emergency Phones 275 275 

1XT140 UNH R&R Human Resources Renov 495 (495) - 

1XT144 UNH R&R Kendall Exhaust 127 (127) - 

1XT148 UNH Ocean Engineering Addition 8,852 8,852 

1XT149 UNH New Dining Facility 3,515 (3,515) - 

1XT151 UNH Congreve Renovation 160 160 - 

1XT165 UNH EDA Entrepreneurial Campus Grt 6,376 6,376 

1XT175 UNH Sale of Properties 342 (342) - 

1XT178 UNH R&R Taylor Hall Electrical 34 (34) - 

1XT190 UNH R&R Construct Podiums 14 (14) - 

1XT193 UNH R&R Housekeeping Fan 29 (29) - 

1XT204 UNH R&R Craft Cottage Building Impr 800 (800) - 

1XT218 UNH R&R Water System Repairs 23,036 134,500 111,464 

1XT235 UNH Dimond Library 1 (1) - 

1XT237 UNH FEMA 2,020 (2,020) - 

1XT240 UNH R&R Elderhostel Rent and Phone 212 (212) - 

1XT241 UNH R&R Field House Bleacher Repair 54 (54) - 

1XT244 UNH R&R Energy Conserv Match Fund 864 (864) - 

1XT292 UNH R&R Whittemore Ivy Replacement 465 (465) - 

1XT295 UNH R&R Nesmith CE Publications Ctr 62 (62) - 

1XT302 UNH R&R Hewitt Hall Air Condition 220 (220) - 

1XT305 UNH R&R Co-generation Plant 3,051 (3,051) - 

1XT331 UNH R&R Myers 201 Wall 127 (127) - 

1XT338 UNH R&R Mendum's Pond 3,736 (3,736) - 

1XT349 UNH R&R Railroad Station 402 381 (21) - 

1XT369 UNH R&R Compost Handling Facility 4,035 (4,035) - 

1XT376 UNH R&R Kingsbury Door 333 (333) - 

1XT392 UNH R&R Stoke Power 552 (552) - 

1XT393 UNH R&R Rec Center Paining 374 (374) - 

1XT396 UNH R&R MUB Rm 304 2,145 (2,145) - 

1XT399 Public Safety Building 468,044 468,044 

1XT414 UNH R&R MUB Screen 77 (77) - 

1XT423 UNH R&R Groundwinds Project 17,958 17,958 

1XT424 UNH R&R Video Update Power 2,000 (2,000) - 

1XT426 UNH R&R ETB 226 Projection Screen 14 (14) - 

1XT427 UNH R&R Field House VB Locker 55 (55) - 

1XT443 UNH R&R Railroad Safety Fence 941 1,600 659 - 

1XT446 Marine Research Facility & Pier 228,102 228,102 - 

1XT451 UNH R&R Railroad Repairs 1,356 118 (1,238) - 

1XT497 Amtrack Ticket 9,893 74 9,819 

1XT521 CAMPUS PLANNING 5,904 63 5,841 

1XT543 Sewer System Upgrades 2,661 15,460 15,460 2,661 

1XT571 MUB Patio Renovation 295 (295) - 

1XT613 Landscape Support 161 (161) - 

1XT619 Turf Fields Maint/Upgrades 44,660 6,893 750 (50,803) - 

1XT622 Southern Underpass Design 13,913 470 (13,443) - 

1XT645 Oil Storage Tanks 4,187 (4,187) - 

1XT650 Building Envelope 3,830 15,506 12,876 1,200 

1XT654 Electric Switchgear 27,935 18,020 9,915 

1XT655 Exterior Doors 6,543 19,305 19,305 6,543 

1XT659 Life Safety Systems 3,073 22,930 21,861 2,004 

1XT661 Roof Systems 12,011 24,572 13,118 557 

1XT663 VAT Replacement 28,517 6,899 (1,922) 19,696 

1XT699 Wildcat Statue 600 600 - 

1XT705 DOT Shelter and Lighting 3,593 (3,593) - 

1XT708 Memorials and Tributes 3,988 3,988 

1XT714 UNH Utility Infrastructure Proj 33,859 15,007 18,852 

1XT717 Gables Complex Addition 2,400 59,753 57,353 - 

1XT719 Southeast Residential Community 146,015 79,743 (56,371) 9,901 

1XT720 SARRC Institutional R&R 7,501 446 7,947 

427





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1XT748 MUB Ramp over Ravine 387 (387) - 

1XT750 Surge Suppression-LCD Proj 7,320 2,869 4,451 

1XT759 HVAC Upgrades 2,073 2,073 - 

1XT766 ICP-MS Installation-Morse Hall 14,796 14,796 

1XT773 Main Street Reconstruction 2,600 4 2,596 

1XT777 Demeritt Renov/Exp Programming 28,457 112,701 84,244 - 

1XT784 Low Hanging Fruit Projects 20,417 2,200 685 18,902 

1XT785 SARRC Discretionary Funds 2,571,636 718,500 3,290,136 

1XT786 SARRC-President Unexpended 25,611 2,500 28,111 

1XT787 SARRC-VPAA Unexpended 50,210 (52,939) (2,729) 

1XT788 SARRC-VPFA Unexpended 92,202 (40,000) 52,202 

1XT789 SARRC-VPR&PS Unexpended 50,254 30,000 80,254 

1XT790 SARRC-VPS&AS Unexpended 32,751 15,271 48,022 

1XT791 SARRC-VP Comm Unexpended 33,192 14,141 47,333 

1XT793 Campus Beautification Gift Fund 2,465 2,465 

1XT795 Methane Pipe Line (122,656) 35,167 272,903 115,080 

1XT802 Carpet Replacements 1,743 1,743 - 

1XT808 College Woods Trail Renov. 693 688 5 

1XT810 Campus Rec - Outer Field 4,625 (4,625) - 

1XT811 Water Supply Study 89,078 89,078 

1XT812 Exterior Painting 2,026 2,026 - 

1XT816 Football Stadium 5,130 6,500 1,370 

1XT817 Woodshop Collect/Ventilat. Sys. 1,547 (1,547) - 

1XT821 Durham Fire Department AC 414 (414) - 

1XT824 Schofield Bathroom ADA Renov. 119 (119) - 

1XT826 Design Funds for FY07 Projects 20,060 15,998 14,618 18,680 

1XT828 Boiler Replacements/Repairs 10,415 (10,415) - 

1XT834 Hewitt Annex Room 115 1,458 (1,458) - 

1XT836 NH Hall-Concrete Bridge Repair 656 (656) - 

1XT837 Organic Dairy 439,692 388,128 51,564 

1XT840 James Hall Heating Coil Failure 14,779 (14,779) - 

1XT842 James Hall Programming/Renov. 17,145 9,500,741 9,697,449 121,756 (57,807) 

1XT844 Radio Meter Reading System 466 466 - 

1XT845 NH Hall Kinesiology Renovation 46,396 42,306 4,090 

1XT847 CIS Data Center Expansion 6,980 (6,980) - 

1XT854 Water System Improvements 91,940 91,940 

1XT863 Parsons Programming/Renov 6,436,053 6,403,172 2,570,000 2,602,881 

1XT866 Morrill B08 Renovation 53 (53) - 

1XT876 Fairchild Program/Renovation 211 211 - 

1XT877 Emcor Contracted Utility Repairs 51,568 68,279 139,405 122,694 

1XT878 Edgewood Water Tank Upgrade 2,000 2,000 

1XT881 Boulder Field Fence 685 (685) - 

1XT886 Fieldhouse Fire Alarm Replace 58,861 61,892 3,031 - 

1XT887 Rudman Cooling Tower Replace 37,601 37,397 (204) - 

1XT888 Campus Appearance 28,547 28,547 

1XT890 Highland House Driveway/Well 200 (200) - 

1XT895 Methane Process Plant-Rochest. 177,580 412,073 320,000 85,507 

1XT896 Methane Pipeline (41,800) 144 50,000 8,056 

1XT897 Power Plant Generator #2 1,555,307 1,384,043 130,000 301,264 

1XT903 Philbrook Expansion 3,210 15,150 17,740 5,800 

1XT906 Steam Trap Replacements 2,189 (2,189) - 

1XT907 Energy Efficiency Projects 25,000 103,605 128,605 

1XT909 Swasey Pool Renovations 90,715 (90,715) - 

1XT912 West Campus Sewer Interceptor 1,000 1,000 

1XT913 Main Street Utility Pipe Repl 1,205 393,040 394,335 2,500 

1XT919 Kingsbury Computer Sc. AC Exp. 11,243 (11,243) - 

1XT925 Utility Master Plan 24,853 15,050 9,803 

1XT926 EH&S Office/Waste Storage 2,083 60 (2,023) - 

1XT930 Telecom AC Upgrade 11,126 (11,126) - 

1XT931 Huddleston-COLA Renov Phase 2 54,088 226 (53,862) - 

1XT934 NEC A Tower Sprinkler System 360,666 212 (360,455) (1) 

1XT945 Turbulence Research Facility 280,481 277,912 590,000 592,569 

1XT947 UNH/Durham Traffic Model 9,299 2,380 11,679 

1XT950 Field House Roof Drains 529 36,851 36,323 1 

428





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1XT952 McConnell Hall Air Conditioning 48,097 21,694 26,403 

1XT955 WSBE Feasibility Study 66,163 1,150,000 1,130,960 85,203 

1XT958 ADA Projects 73,559 43,404 90,000 120,155 

1XT959 Co-Gen BOP Enhancements 729,057 117,891 (530,000) 81,166 

1XT965 UNH Manchester Expansion 41,483 1,494 39,989 

1XT967 Presidents House Improvements 2,500 2,500 

1XT971 Hood House Rm 207 Renov 683 (683) - 

1XT973 Co-Gen Central Chiller 734,709 1,018,082 283,902 529 

1XT978 Kingsbury Modifications 161,133 19,767 41,823 43,500 182,577 

1XT981 Huddleston Hall Entry Stairs 14,191 2,675 (11,516) - 

1XT982 Traffic Safety Improvements 32,202 657 31,545 

1XT983 Dimond Level G Photo Services 582 (582) - 

1XT985 T-Hall A/C 1,890 1,890 - 

1XT989 Co-Gen/Utility System Repairs 425,000 78,435 346,565 

1XT991 Parsons G232 Renovation 41 (41) - 

1XT992 Sports Master Plan 6,687 (6,687) - 

1XT994 Storm Drain Repair & Replace 220 38,418 39,198 1,000 

1XT995 Organic Dairy Machine Shop 6,418 6,418 

1XT997 Kendall Condenser Repair 14,504 (14,504) - 

1XT998 Holloway Comm AHU-5 Mods 7,852 2,275 5,577 

1XT999 Field House Physician's Office 1,407 (1,407) - 

1XTA00 COE Lab Heating/Ventilation 6,451 2,263 4,188 

1XTA01 Hitchcock Duct Bank 1,704 100 (1,604) - 

1XTA02 T-Hall Retaining Wall Reconstr 674 109,384 115,000 6,290 

1XTA03 NH Hall Classroom 403,769 484,573 137,156 56,352 

1XTA04 Field House Weight Rm Expans 3,280 3,280 - 

1XTA05 Hennessy Theatre Sprinkler Syst 37,961 13,957 (24,004) - 

1XTA06 Barton Elevator Code Repair 52,574 52,574 - 

1XTA07 Conant Elevator Code Repair 464 221 (244) (1) 

1XTA08 HS-Moisture Infiltration Mitigat 197,660 172,877 216,898 241,681 

1XTA09 Hamilton-Smith Rm 127 Restor 106,360 106,360 - 

1XTA10 Ham-Smith Classroom Painting 1 16,001 16,000 - 

1XTA11 Morse Hall-Hot Water Pump 4,270 23,761 19,491 - 

1XTA12 1 Leavitt Center Boiler 16,063 16,063 - 

1XTA13 11 Brook Way Boiler 370 6,328 5,958 - 

1XTA14 CSDC Facility Improv Study 7,996 4,332 (3,664) - 

1XTA15 Johnson Theatre Terrace 4,508 5,181 673 - 

1XTA16 Marine Storage Facility 90,137 61,267 28,870 

1XTA17 North Drive Reconstruction 22 22 31,911 31,911 

1XTA18 North Drive Roundabout 4,508 5,298 166,560 165,770 

1XTA19 Spaulding/PCAC Dom Hot Water 2,550 128,857 126,307 - 

1XTA20 Pettee Hall Entrance Canopy 4,000 2,500 (1,500) - 

1XTA21 South Drive Traffic Study 3,445 4,065 620 - 

1XTA24 Motor Pool Garage Roof 6,000 47,593 41,593 - 

1XTA25 Asset Management/Maintenance 50,116 19,168 100,542 131,490 

1XTA26 Robinson House Demolition 20,000 19,375 (625) - 

1XTA27 18 Waterworks - Repairs 6,923 7,557 634 - 

1XTA28 Indoor Pool - HVAC 500,000 71,100 (70,953) 357,947 

1XTA29 Indoor Pool - Shell & Filtration 600,000 570,953 (29,047) - 

1XTA30 Outer Field-Power Infrastr/Lights 1,899,181 1,915,223 100,000 83,958 

1XTA33 Whitemore Arena Renovations 1,700,000 906,249 793,751 

1XTA34 NH Hall Stairwell Repairs 9,036 10,958 1,922 - 

1XTA35 CSDC-Conference Space Renov 21,259 20,821 (438) - 

1XTA36 New Castle Picnic Pavilion 30,000 30,000 

1XTA37 CSDC-Driveway/Sidewalks 78,248 78,248 - 

1XTA38 T-Hall Fire Alarm System 6,869 65,000 58,131 

1XTA39 Nesmith Roofing Repairs 47,710 47,710 - 

1XTA40 Jackson Lab Water/Sewer Impr 21,000 21,000 

1XTA41 Hamilton-Smith Exterior Paint 21,974 21,974 - 

1XTA43 West Edge Road Entrance Rep 48,067 48,067 - 

1XTA44 College Road Reconstruction 61,191 61,191 - 

1XTA45 Service Bldg-Art Dept Air Filters 6,297 7,000 703 

1XTA47 Field House Heat System Rep 37,438 37,438 - 

1XTA48 Band Practice Area Lighting 11,500 11,900 400 

429





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

1XTA49 Family Housing Market Assess 46,638 47,800 1,162 

1XTA50 Morse RCC AC & Repairs 35,134 30,000 (5,134) 

1XTA51 Field House Windows Replace 18,020 29,000 10,980 

1XTA52 Burley-DeMeritt House Renov 10,000 10,000 - 

1XTA53 Telecom 150KW Generator Upgr 108,145 120,904 12,759 

1XTA54 Dimond Library Study 69,800 72,800 3,000 

1XTA55 Javelin Approach - Lower Field 36,566 36,784 218 

1XTA56 OEHS Programming Study 14,500 50,700 36,200 

1XTA57 Garrison Relocation Projects 31,650 40,000 8,350 

1XTA58 Field House Air Handlers 3,981 6,400 2,419 

1XTA59 Solar Major Overhaul 63,214 63,214 

1XTA60 Solar Recuperator 16,001 16,001 

1XTA61 Indoor Track-Heating Coils 8,953 10,082 1,129 

1XTA62 Pedestrian Foot Bridges Repairs 14,328 85,000 70,672 

1XTA63 Nesmith - Misc Repairs 5,742 5,742 - 

1XTA64 T-Hall - Misc Repairs 21,676 27,590 5,914 

1XTA65 DFD Generator Replacement 35,486 35,486 - 

1XTA66 SARRC - Athletics Discretionary 2,650 2,650 

1XTA67 Power Distribution Systems 10,000 20,000 10,000 

1XTA69 Rail Platform/Transit Station Maint 392 4,853 4,461 

1XTA70 Smith Hall Renovation 37,246 100,000 62,754 

1XTA72 Field House HVAC Replacements 7,216 15,000 7,784 

1XTA73 Hamilton-Smith 216/218 Restorat 45,986 135,000 89,014 

1XTA74 Horton 210 Restoration 42,861 135,000 92,139 

1XTA75 NH Hall to Heat Plant Steam Line 42,164 55,000 12,836 

1XTA76 Heating Plant Roof Replacement 4,750 4,750 

1XTA77 Rudman Cooling Twr Roof Repair 4,750 4,750 

1XTA78 Pettee Hall Water Intrusion Rep. 17,292 20,000 2,708 

1XTA79 The Dell Walkways/Stairs Improv. 51,147 185,000 133,853 

1XTA80 Dimond Libr - Rep Flood Damage 359,327 425,000 65,673 

1XTA81 Sub Station #3 Spill Cleanup 60,595 60,595 - 

1XTA82 Field House-BSC Water Damage 23,753 29,100 5,347 

1XTA83 Wind Storm Damages 14,569 14,569 - 

1XTA84 MUB Ext Panels Replacement 11,500 11,500 

1XTA85 Hewitt Hall Carpet Replacement 37,710 40,000 2,290 

1XTA88 Hood House Drive/Retaining Wall 39,895 45,000 5,105 

1XTA90 Kendall Hall Interior Painting 11,662 11,662 - 

1XTA91 Hersey House Demolition 6,649 25,000 18,351 

1XTA92 T-Hall Roof Snow Diverters 21,000 21,000 

1XTA93 Hamilton-Smith Walkways 7,834 8,900 1,066 

1XTA95 PCAC Front Entr Landscaping 1,440 20,000 18,560 

1XTA96 NH Hall Entrance Upgrade 10,000 10,000 

1XTA98 Conant Renov-Hersey Relocation 8,977 25,000 16,023 

1XTA99 Horton Hall Interior Painting 31,756 32,000 244 

1XTB00 Field House Irrigation Shed 15,500 15,500 

1XTB01 PCAC Art Gallery AC Unit Repl 41,477 41,477 - 

1XTB02 Sidewalk Repairs 8,400 13,000 4,600 

1XTB03 Campus Tree Planting/Repl 40,000 40,000 

1XTB04 NEC Chiller Replacement 1,338 3,941 2,603 

1XTB05 President's Conf Rm-AV Upgrade 70,000 70,000 

1XTB06 Boathouse/Mendums Pond Impr 8,118 10,800 2,682 

1XTB07 Hood House Foundation Repair 12,776 17,000 4,224 

1XTB08 Field House Water Pressure Impr 1,700 1,700 - 

1XTB09 JEL Renovation Backstop 55,970 65,529 9,559 

1XTB12 Ecoline R&R 200,000 200,000 

1XTCGO Cogen Equipment Offset Fund 95,060 95,060 

1XTDMA UNH Deferred Maint Assessments 2,334 2,334 

1XTGEN University Operations Equipment 09 108,020 33,236 220,626 892,694 813,324 

1XTGRN Grounds Equipment Fund 16,874 4,823 13,999 (7,698) - 

1XX007 IOL Equipment Replacement 26,286 26,286 

TOTAL PLANT FUNDS 344,716,770 21,448,131 53,003,235 54,217,283 367,378,949 

TOTAL UNIVERSITY OF NEW HAMPSHIRE - DURHAM $ 473,707,942 596,717,080 572,192,282 11,405,283 509,638,023 

430

UNIVERSITY OF NEW HAMPSHIRE AT MANCHESTER 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund 

Balance 

2010 


1AM106 UNHM - GASB 45 $ (504) 

(504) - 

1UM050 UNHM Education and General (647,505) 12,366,761 11,706,651 2,242 14,847 

1WM106 UNHM - GASB 45 (698,099) 1,703 (699,802) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS (1,346,108) 12,366,761 11,707,850 2,242 (684,955) 


1DM3EE UNHM Student Activities 92,264 126,165 117,005 101,424 

1DM3FX Alumni 191 100 291 

1DM3MD Dean's Discretionary Fund 121 150 163 434 

1DMDEV Developmental Education Fund 3,503 632 2,871 

1DMDSC Discovery Dialog 404 2,000 1,596 

1DMGPO UNHM Quasi Endowment Payout Fund 14,325 53,937 84,274 34,373 18,361 

1DMINT Sign Lang Club 588 19 110 497 

1DMJC1 PI John Cerullo 1 1 

1DMJS1 PI John Sparrow 61 61 

1DMOUT Outreach Scholarship Grants 4,534 2,020 2,269 4,285 

1DMRM1 PI Robert Macieski 45 45 

TOTAL INTERNALLY DESIGNATED 115,633 182,391 204,694 36,536 129,866 


1GM002 Friendship Fund 570 39 609 

1GM003 NH INS Womens Leag Scholarship 2,011 2,011 

1GM004 Makris Memorial Scholarship 5,130 355 1,500 3,985 

1GM005 Norma Ouden's Memorial Fund 822 822 

1GM006 UNHM Contributions 3,461 150 3,611 

1GM008 Eaton Fdn End For Comms 28,551 1,551 30,102 

1GM009 UNHM Smyth Inst Award 18,687 3,500 2,921 19,266 

1GM010 UNHM Scholarship Fund 7,299 656 7,955 

1GM011 UMNM Library Gift Account 2,319 500 2,819 

1GM012 UNHM Library and Technical Fund 180 180 

1GM013 UNHM Scholarship Fund 542 542 

1GM014 Lewis Knight Scholarship Fund 15,083 500 15,583 

1GM015 Eng Tech 10,904 38 23,898 15,000 2,044 

1GM017 Syrian Lebanese Collection 4,479 4,479 

1GM018 Sidore Lecture Series 1,689 2,500 1,997 2,192 

1GM019 Hunt Foundation - People & Places 1,876 1,876 

1GM020 Sign Lang & Interpreting Gift Fund 1,230 1,230 

1GM022 Illumination Engineering Gifts 15,253 15,253 

1GM024 The Karol LaCroix Award 2,415 2,415 

1GM025 Richard Freed Student Enrichment Fu 21,000 21,000 

1GM026 Study Away Scholarship Fund 4,000 4,000 

1GM027 EXCELL Program Gift Fund 5,380 5,380 

1GMADJ UNHM Restricted Gift Adjustments (8,900) (8,900) - 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 143,501 19,169 21,416 6,100 147,354 


13D029 LIME 50 108 108 50 

13D040 LIME DSP 57,000 57,000 - 

13D041 TEA 47,000 47,000 - 

13D042 LIME G and M 60,000 60,000 - 

14N621 College Trans Latino Students 3,387 3,387 - 

14N756 College Trans Latino Students 3,592 3,592 - 

14N931 EXCELL 2,911 2,911 - 

14N943 EXCELL Program 5,000 5,000 - 

14ZADM UNHM P1 Adjustments (37,762) (37,762) - 

15C077 Collaborative of ESL Project - CS 5,334 5,334 

184148 Earmark-Improvement.Postsec.Ed 14,236 14,236 - 

184156 UNHM Technology Upgrades 180,706 180,706 - 

TOTAL SPONSORED RESEARCH & PROGRAMS 5,384 373,940 336,178 (37,762) 5,384 

431

UNIVERSITY OF NEW HAMPSHIRE AT MANCHESTER 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund 

Balance 

2010 


1QM001 UNHM Scholarship Fund 14,513 644 15,157 

1QM002 UNHM Quasi Endowment Fund 1,323,146 58,677 1,381,823 

1TM001 Richard Eaton Foundation 38,042 1,687 39,729 

1TM002 H. P.makris 8,705 386 9,091 

1TM003 Mvc Scholarship 965 43 1,008 

TOTAL ENDOWMENT & SIMILAR FUNDS 1,385,371 61,437 - - 1,446,808 

PLANT FUNDS 

1NM001 UNHM Net Invested in Plant 581,064 (38,282) 619,346 

1NM002 UNHM Equipment 181,245 40,762 46,662 187,145 

1XM002 UNHM IT R & R 15 10,000 10,015 

1XM006 Library Equipment Reservet 129 129 

1XM007 UNHM Unexpended R&R General 35 168,894 284,345 115,486 

1XM008 UNHM Computer Lab Equip Replac 20,761 17,799 19,347 22,309 

TOTAL PLANT FUNDS 783,249 - 189,173 360,354 954,430 

TOTAL UNIVERSITY OF NEW HAMPSHIRE AT MANCHESTER $ 1,087,030 13,003,698 12,459,311 367,470 1,998,887 

432

UNH FOUNDATION, INC. 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


4DG070 UNH Foundation/Fundraising $ 2,131,690 1,041,790 4,382,255 3,358,813 2,150,038 

4DG170 UNHF Internally Designated 161,124 102,646 (160,000) 103,770 



4GG012 UNHF Gift Holding (1,445,867) 1,445,867 - 

4GG016 Parents Fund 464 32,108 32,572 

4GG026 Life Insurance -- CSV 9,456 9,456 

4GG047 Temple Beth Scholarship 38 1,435 1,435 38 

4GG050 UNHF Gifts Holding 762,774 1,030,807 340,538 (1,000) 1,452,043 

4GG057 Climate Change Research Center 285,674 (104,867) 180,807 

4GG063 Ce Excellence Fund 8,713 52 8,765 

4GG065 Ce Volunteer Development Fund 390 390 

4GG088 Next Horizon Appeal Fund 11,213 11,213 

4GG092 Katie Baldwin Scholarship Fund 15,259 15,259 


4GG103 Dr Robert Kertzer Scholarship 15,789 15,789 

4GG119 Parson's Hall Reconstruction Projec 20,000 10,000 (30,000) - 

4GG120 New Business Building Gift Challeng 2,568,960 3,845,217 (1,150,000) 5,264,177 

4GG121 Marriott Fdn-Hopitality Mgmnt Space 50,000 50,000 100,000 

4GGAZZ UNHF Contributions To UNH 9,668,371 4,908,997 (4,759,374) - 

4GGFZZ UNHF contributions to UNH 448,872 (448,872) - 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 3,766,637 13,640,995 5,250,970 (5,048,246) 7,108,416 


4MG002 Rachel H. Adams 19,175 1,309 20,484 

4MG004 Ahti E Autio Pooled Income Fn 8,381 572 8,953 

4MG005 Alexander Amell 27,786 1,896 29,682 

4MG006 Frank W. Brown 13,337 910 14,247 

4MG007 Richard P Brouillard Fund 9,800 669 10,469 

4MG009 Barry Cohen 128,829 120,484 249,313 

4MG010 Leo Corrigan Annuity 25,863 3,869 630 29,102 

4MG012 Robert & Ann Chase Annuity 19,715 3,493 1,450 21,758 

4MG013 Philip R. Dodge 13,055 (13,055) - 

4MG014 Kv Dey Unitrust 27,754 31,397 46,777 12,374 

4MG015 Dickie Family Unitrust 12,901 3,504 1,510 14,895 

4MG016 Ester Eastman Annuity 1,434 350 126 1,658 

4MG017 Edward J. Flynn 10,805 737 11,542 

4MG018 George and Lina Fisher Trust 143,590 69,914 37,061 176,443 

4MG019 Forest B. Griffin 5,233 (5,233) - 

4MG020 Graesser, Carl F. Jr. 38,359 2,618 40,977 

4MG023 Estelle Hunt Annuity 3,932 1,623 525 5,030 

4MG026 Jean V. Korpela 8,067 551 8,618 

4MG027 Knee Charitable Remainder Trus 31,282 5,275 1,678 34,879 

4MG028 Eugene and Jean Leaver 17,381 (17,381) - 

4MG029 Philip E. Lord 15,820 1,080 16,900 

4MG030 Eugene Leaver Annuity 7,500 (7,500) - 

4MG032 Lois D Mackey 5,018 342 5,360 

4MG034 William Machell Annuity 3,923 268 4,191 

4MG035 Donald O'brien 76,620 5,229 81,849 

4MG037 Edward W. Pearson 9,955 679 10,634 

4MG038 Roger Putnam Pooled Income Fnd 5,944 406 6,350 

4MG040 Herbert Stebbins 42,742 2,917 45,659 

4MG041 Philip J Stack Unitrust 122,634 21,547 4,785 139,396 

4MG043 Priscilla R. Turner 16,449 1,123 17,572 

4MG044 Roger Wood Pooled Income Fund 12,602 860 13,462 

4MG045 Zottu Annuity Paul/Sylvia 5,877 1,081 366 6,592 

4MG046 Zottu Annuity Paul/Elizabeth 3,048 (2,937) 112 (1) 

4MG047 Zottu Annuity Paul, John 6,227 1,081 339 6,969 

4MG048 Zottu Annuity Paul, Margaret 4,466 1,081 476 5,071 

4MG049 David Ellis Gift Annuity (2,975) 4,715 3,471 (1,731) 

4MG050 John E Garnsey Unitrust 149 2,378 2,224 303 

4MG051 Joyce Hiller Annuity Account 6,005 2,688 1,069 7,624 

433





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4MG052 Harry & Marian Bickford Gift Annuit 4,661 842 164 5,339 

4MG053 Thomas & Susan Crowther Gift Annuit 2,581 913 294 3,200 

4MG054 A Deale & K Hunter Gift Annuity 15,913 4,143 1,172 18,884 

4MG055 Elwin T Vangas Gift Annuity 12,588 (12,426) 162 - 

4MG056 Jean Limber Gift Annuity Fund 1,369 910 348 1,931 

4MG057 Helen D Gawron Gift Annuity 3,971 800 171 4,600 

4MG058 Edward J Flynn Gift Annuity 12,166 1,798 250 13,714 

4MG059 Norman & Sarah Sutherland PIF 4,509 308 4,817 

4MG060 Daniel McPherson PIF 9,019 615 9,634 

4MG061 David & Constance Chase Gift Annuit 43,545 7,707 1,591 49,661 

4MG063 Daniel A Raizes Gift Annuity 3,193 1,002 301 3,894 

4MG064 Edward J Flynn Gift Annuity (II) 9,554 1,642 297 10,899 

4MG065 Edward J. Flynn Gift Annuity (III) 14,727 3,168 825 17,070 

4MG066 Theodore Vogel Gift Annuity Fund 26,603 6,062 1,787 30,878 

4MG067 Joyce Hiller Gift Annuity III 1,797 1,126 492 2,431 

4MG068 Dr. William Zimmerman Gift Annuity 3,561 1,227 183 4,605 

4MG070 Howard & Barbara Ross Gift Annuity 1,419 825 314 1,930 

4MG072 Edward J. Flynn Gift Annuity (IV) 23,606 5,293 1,491 27,408 

4MG073 John O. Everson Gift Annuity Fund 2,336 834 329 2,841 

4MG074 Daniel A. Raizes Gift Annuity II 2,206 795 308 2,693 

4MG075 John W. Dodge Gift Annuity (1,611) 2,023 1,143 (731) 

4MG076 Robert S. Parker Gift Annuity 2,124 727 246 2,605 

4MG077 Richard & Eliza Stark Gift Annuity (10,530) 79,029 41,308 27,191 

4MG079 Daniel A. Raizes Gift Annuity III 2,348 1,000 394 2,954 

4MG080 Peter & Cynthia Baute Gift Annuity (5) 817 459 353 

4MG081 Robert E. Herriott Gift Annuity (21,178) 15,055 9,482 (15,605) 

4MG083 Donald McLeod Gift Annuity (7,608) 7,620 4,689 (4,677) 

4MG084 Robert Ilgenfritz Gift Annuity (728) 758 492 (462) 

4MG085 Sarah & Samuel Paul Gift Annuity-I (3,780) 10,426 6,412 234 

4MG086 Sarah & Samuel Paul Gift Annuity-II (1,603) 4,397 2,704 90 

4MG087 Sarah & Samuel Paul Annuity-III (2,890) 7,888 4,853 145 

4MG088 James&Dorothy Yakovakis Gift Annui 1,484 8,135 4,595 5,024 

4MG089 Susan Young Gaudiello Gift Annuity (2,938) 2,746 1,746 (1,938) 

4MG090 Helen L Bruni Gift Annuity 3,221 1,698 753 4,166 

4MG091 Douglas Blampied Gift Annuity 94 723 451 366 

4MG092 Helen B Bruni Gift Annuity II 3,860 1,844 665 5,039 

4MG093 Helen Gawron Gift Annuity 1,426 813 232 2,007 

4MG094 Isobel Parke Gift Annuity 3,903 2,479 783 5,599 

4MG095 Richard Aronson Gift Annuity (1,984) 894 457 (1,547) 

4MG096 Daniel Raizes Gift Annuity 1,684 1,061 373 2,372 

4MG097 John C DeWitt Pooled Income Fund 4,407 301 4,708 

4MG098 Col Stanley L King Jr Gift Annuity 7,062 2,953 656 9,359 

4MG099 Pauline Calderwood Gift Annuity 50,102 12,780 2,801 60,081 

4MG100 Margo I Jones Gift Annuity 5,669 (1,248) 304 4,117 

4MG101 Barbara Lloyd Greer Gift Annuity 104,910 7,482 97,428 

4MG102 Martha L Taylor Gift Annuity 2,227 86 2,141 

4QA001 UNH Parents Assoc Quasi Endow 66,516 4,263 70,779 

4QA002 UNH Parrents Assn UROP 54,410 3,487 57,897 

4QB001 John H. Parsons Fund 93,721 6,007 99,728 

4QC001 The William L. Dunfey Endow 356,242 22,834 379,076 

4QC002 John Hatch Fellowship Fund 16,168 1,036 17,204 

4QC003 Jeanne Brandon Fund for Music 126,057 8,080 134,137 

4QG001 Centennial Fund 12,854 1,526 14,380 

4QG002 J. S. Elliott Alumni Center 98,127 6,290 104,417 

4QG003 Helen Thompson Heath Endowment 64,823 4,155 68,978 

4QG004 Parent Assn Student Enrichment 266,009 17,050 283,059 

4QG005 Honors Program 91,437 5,861 97,298 

4QG006 UNH Foundation Unrestricted Quasi 136,661 8,759 145,420 

4QS001 Friends of UNH Hockey Endowmnt 188,948 12,111 201,059 

4QU001 Muriel Weissman Scholarship Quasi 445,809 28,574 474,383 

4QU002 Unr Bequest-Class of 1944 Scholarsh 31,645 2,028 33,673 

4QZ001 Milton Bloomfield Fund 40,677 2,607 43,284 

4TA001 UNH Graduate Fellowship Fund 76,633 4,912 81,545 

4TA002 Brownell Family Scholarship 177,177 11,356 188,533 

434





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4TA003 George Bergeron Scholarship 122,386 15,075 137,461 

4TA004 Class of 1948 50th Endowment 86,740 6,514 93,254 


4TA006 Paul Caswell & Family Fund 204,508 27,969 232,477 

4TA007 Class of 1950 Endowed Scholars 355,835 28,064 383,899 

4TA008 Class of 1957 Cie Endowment 39,499 2,532 42,031 

4TA009 Burns, Kathy H Scholarship Fnd 25,555 1,638 27,193 

4TA010 University Community Scholars 95,436 6,945 102,381 

4TA011 Class of 49 Reunion Endowment 188,071 12,055 200,126 

4TA012 Gerald & Jane Ellsworth Fund 128,613 8,244 136,857 

4TA013 Kyle Frey Endowed Scholarship 59,082 8,919 68,001 

4TA014 Norman Gagnon Scholarship Fund 24,630 2,564 27,194 

4TA015 Husch International Scholarshp 50,359 5,615 55,974 

4TA016 Honors Program 443,827 28,567 472,394 

4TA017 Chair in Humanities 1,320,833 84,746 1,405,579 

4TA018 Austin/Winona Hubbard Scholar 3,067,934 196,642 3,264,576 

4TA019 Hutchins Family Fund Endowment 33,219 2,129 35,348 

4TA020 Beverly Hoover Schlrship Fund 91,808 5,885 97,693 

4TA021 Elizabeth Lunt Knowles Fund 133,820 11,624 145,444 

4TA022 Marvin A Levins 54 Schlrshp 70,751 5,012 75,763 

4TA023 Ingeborg Lock Endowed Scholars 31,267 2,959 34,226 

4TA024 Robert & Bertha Laplante Schol 32,985 2,114 35,099 

4TA025 Edmund G. Miller Endowed Fund 39,993 2,563 42,556 

4TA026 Ruth Taber Morrell Scholarship 273,337 17,520 290,857 

4TA027 Edmund Miller Scholarship Fund 98,854 6,336 105,190 

4TA028 Samuels Fund for Diversity 26,954 1,728 28,682 

4TA029 Next Horizon Scholarship Fund 95,859 8,054 103,913 

4TA030 Next Horizon Faculty Support 45,172 2,895 48,067 

4TA031 Next Horizon Learning Tools 38,278 2,453 40,731 

4TA032 Next Horizon Academic Programs 49,853 3,195 53,048 

4TA033 Dorothy P Oneil Endowed Fund 25,950 1,663 27,613 

4TA034 Peterson Carsey Endow Scholar 113,682 7,287 120,969 

4TA035 Ralph & Aline Parker Endowment 15,829 1,015 16,844 

4TA036 Rogers Family Undergr Resrch 218,391 14,920 233,311 

4TA037 1929 Lewis Stark Scholarship 19,465 1,248 20,713 

4TA038 The Temple Beth Israel Scholar 84,030 5,386 89,416 

4TA039 Tyco Fellowship/Ocean Mapping 915,265 58,665 973,930 

4TA040 Tyco Scholars Fund 1,979,255 126,862 2,106,117 

4TA041 Ruth Woodruff Scholarship Fund 35,781 2,293 38,074 

4TA042 Donald James Wilcox Fund 35,429 2,271 37,700 

4TA043 Yale-Maria Endowed Fund 29,723 1,905 31,628 

4TA044 Endow for Internatl Studies 78,531 6,143 84,674 

4TA045 Beaupre Entrepreneurial Schol 138,578 8,952 147,530 

4TA046 Michael Berry Scholarship Fund 51,179 22,978 74,157 

4TA047 Glenice Dearborn Scholarship F 666,888 42,745 709,633 

4TA048 Gullotti Mba Scholarship Fund 52,027 3,352 55,379 

4TA049 Karen Harrower Undergrad Rsrch 25,752 1,651 27,403 

4TA051 Robert & Linda Spear Schlrship 34,819 7,214 42,033 

4TA052 William Sanderson Jr Scholrshp 24,528 1,572 26,100 

4TA053 Tracy Family Scholarship Fund 25,526 1,636 27,162 

4TA054 Joseph Zock Liberal Arts Schol 80,732 5,175 85,907 

4TA055 David Long Memorial Scholarshp 54,778 8,285 63,063 

4TA056 1952 Internat'l Research Fund 142,872 9,157 152,029 

4TA057 Galanes Endowed Scholarship 65,041 4,677 69,718 

4TA058 Paul End. Chair in Dev. Psychology 2,027,154 129,932 2,157,086 

4TA059 Paul Endowed Chair in Space Science 3,369,506 215,971 3,585,477 

4TA060 Nassikas Schol. in Mem. of Christn 99,715 6,391 106,106 

4TA061 Terragni Family Scholarship Fund 28,274 1,812 30,086 

4TA062 Carsey Instit/Families&Communities 6,053,469 478,755 6,532,224 

4TA063 Rand Undergraduate Research Fund 30,616 3,872 34,488 

4TA064 David and Marion Ellis Fund 16,444 1,820 18,264 

4TA065 Robert G. LeBlanc Memorial Fund 33,903 3,156 37,059 

4TA066 Leitzel Center for Math, Sci & Eng. 1,937,098 125,134 2,062,232 

4TA067 Hanson Endowed Scholarship Fund 1,758,518 112,714 1,871,232 

435





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4TA068 UNH Parents Assoc Endow Scho 471,247 30,205 501,452 

4TA069 Heath 'Grumblenot' Scholarship Fund 27,197 1,743 28,940 

4TA070 Hills Memorial Science Scholarship 398,835 25,564 424,399 

4TA071 Jackson Endowed Scholarship Fund 105,175 6,741 111,916 

4TA072 Beyersdorf Fund for Internat'l Rsrc 40,695 3,563 44,258 

4TA073 '85&'86 Leadership Scholarship End 20,343 1,304 21,647 

4TA074 Ann W Hart Schol-Internat'l Study 28,437 1,823 30,260 

4TA075 Danielle M Thompson Memorial Fund 20,848 1,473 22,321 

4TA076 Atkinson-Woodbury Family Scholarshi 39,016 3,444 42,460 

4TA077 Shulman Prof - European & Holocaust 84,625 5,424 90,049 

4TA078 Class of 1959 Fund for Excellence 54,198 7,880 62,078 

4TA079 Holly Peterson Breeden '73 Scholars 8,724 5,810 14,534 

4TA081 The Hamel Scholars Program 3,873,709 501,635 4,375,344 

4TA082 Fund for African Development 14,177 11,168 25,345 

4TA083 Gerald & Dorothy Smith ROTC Schol 21,338 6,240 27,578 

4TA084 Patricia M Flowers '45 Scholarship 10,488 25,319 35,807 

4TB001 Clark-Donnelley Endowment Fund 35,938 2,303 38,241 

4TB002 Callahan Family Scholarship 70,312 6,456 76,768 

4TB003 Foster Class '44 Scholarship 27,473 1,761 29,234 

4TB004 Frizzell Scholarship, Tj & Mm 64,372 4,126 68,498 

4TB005 Grange-Webster Scholarship 80,062 5,132 85,194 

4TB006 J. Raymond Hepler Endowed Fund 130,488 16,757 147,245 

4TB007 Sustainable Living Fund 10,504,327 674,198 11,178,525 

4TB008 Hubbard Bros Chair in Biology 2,265,839 145,231 2,411,070 

4TB009 Oliver Hubbard Biology Endow 2,265,839 145,231 2,411,070 

4TB010 Edward F. Landry Memorial 12,398 795 13,193 

4TB011 Herbert C. "dinty" Moore Fund 22,442 1,438 23,880 

4TB012 Avery & Erma Rich Memorial Scholshp 26,614 3,294 29,908 

4TB013 Lou & Lutza Smith Endowed Fund 417,046 26,731 443,777 

4TB014 Herbert Soule Scholarship Fund 18,772 1,203 19,975 

4TB015 Jack and Pat Weeks Fund 208,641 13,373 222,014 

4TB016 Poore/Dionne Fund 1,709 209 1,918 

4TB017 Zsigray Academic Enrichment 108,003 7,907 115,910 

4TB018 Keener Family Scholarship 25,956 1,664 27,620 

4TB019 Fair Winds Farm Equine Schol 34,777 2,590 37,367 

4TB020 Paine Fund for Freshwater Research 97,410 6,244 103,654 

4TB021 College Woods Scholarship Fund 32,191 2,065 34,256 

4TB022 Marietta & Jane Carr Endowed Fund 113,761 7,292 121,053 

4TB023 Edith & Allen Neff Forestry Schlrsh 26,499 1,698 28,197 

4TB024 Dickie Family Endowed Scholarship 342,434 50,594 393,028 

4TB025 Thompson Forestry Scholarship 22,157 1,437 23,594 

4TB026 Carberry '82 fund for Biological Sc 30,000 7,069 37,069 

4TB027 George Frick Fellow for Resource Ec 29,873 5,206 35,079 

4TB028 Charles E. Warren Memorial Fund 23,736 1,521 25,257 

4TB029 Perkins '26 Memorial Livestock Educ 25,182 3,367 28,549 

4TB030 Huntington Family Scholarship Fund 25,026 25,573 50,599 

4TB031 Lawrence K Smith Natural Res Schol 23,657 23,657 

4TC001 Edmund Miller Art Collection 268,509 17,210 285,719 

4TC002 COLSA New Idea Endowment 3,593 439 4,032 

4TC003 Jessie Potter Beck Fund 22,549 1,445 23,994 

4TC005 Class of 58 Endowed Music Fnd 64,868 4,158 69,026 

4TC006 John C Rouman Classical Lectur 144,138 10,204 154,342 

4TC007 Miriam Carlson Memorial Fund 9,044 580 9,624 

4TC008 Dey Family Fund 100,574 6,625 107,199 

4TC009 Zelma Dorson Endow Fund 536,842 34,618 571,460 

4TC010 Tommy Gallant Scholarship Fund 89,374 6,417 95,791 

4TC011 Ole E. Haaland Endowment Fund 13,858 888 14,746 

4TC012 John T Holden Memorial Fund 47,804 4,027 51,831 

4TC013 Coe-Hall Deans Scholarship 43,464 2,786 46,250 

4TC014 Roland and Charlotte Kimball 42,213 2,709 44,922 

4TC015 Leland Fund for Performing Art 54,183 4,718 58,901 

4TC016 Lubow Memorial Scholarship 10,134 650 10,784 

4TC017 Edmund G. Miller Fund Dept Eng 177,511 11,378 188,889 

4TC018 Arthur J Mirable Scholarship 25,165 1,613 26,778 

436





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4TC019 Peterson Carsey Theater Endow 146,816 9,410 156,226 

4TC020 Timothy Rogers Scholarship 49,669 6,048 55,717 

4TC021 John Rouman Scholarship Fund 16,428 9,361 25,789 

4TC022 Raitt-Wilson Music Scholarship 70,767 4,727 75,494 

4TC023 Terry-Seiler Endowed Fund 1,014,727 66,978 1,081,705 

4TC024 Mary H Blum End Lecture Series 41,818 2,749 44,567 

4TC025 Cleveland Howard Choral Music 13,802 1,430 15,232 

4TC026 Killam Humanities Scholarship 32,093 4,106 36,199 

4TC027 Rines Art Exhibition Fund 47,679 3,056 50,735 

4TC028 Endowed Fund for Holocaust Educatio 103,409 7,974 111,383 

4TC029 Endowed Fund for Holocaust 25,777 1,652 27,429 

4TC030 Center for New England Culture Endo 36,092 2,342 38,434 

4TC031 Michael Kelly Journalism Scholarshi 28,876 2,906 31,782 

4TC032 Gilbert B Davenport Theatre Schol 23,367 1,501 24,868 

4TC033 Donald Murray Visiting Journalist P 62,632 4,708 67,340 

4TC034 Sargent Endowed History Scholarship 23,917 1,533 25,450 

4TC035 Michael DePorte Eng Dept Book Fund 22,490 1,442 23,932 

4TC036 Michael DePorte Memorial Schol 10,223 1,213 11,436 

4TC037 Dawkins Prize in Creative Writing 30,312 1,943 32,255 

4TC038 Hoffenberg End. Fund - Liberal Arts 29,257 6,701 35,958 

4TC039 Rebecca Jane Lang '04 Memorial Fund 27,163 2,664 29,827 

4TC040 John C. Edwards Theatre Scholarship 35,140 10,333 45,473 

4TC041 Patricia F. Woodbury Memorial Fund 22,379 1,434 23,813 

4TC042 William & Laura Hooper Endowed Fund 56,160 3,600 59,760 

4TC043 Steelman History Fellowship Fund 28,237 4,725 32,962 

4TC045 Natalie S Jacobson Journalism Schol 15,199 2,165 17,364 

4TC046 Dr Samuel Hughes '68 Scholarship 314,833 20,193 335,026 

4TC047 Carney Resrch-Literacy & Childr Lit 59,411 3,808 63,219 

4TC049 Frederick Hyde Hibberd '88 Scholrsh 100,102 6,416 106,518 

4TC050 Capt Benjamin Keating Memorial Fnd 12,187 8,573 20,760 

4TC051 Music Initiatives Fund 4,994 5,435 10,429 

4TC052 Daniel Heartz '50 Endowed Fund 5,324 10,363 15,687 

4TC053 Mary Petrella '57 Schol-English Lit 48,254 48,254 

4TC054 Ursula Daley '93 Women's Studies Sc 881 881 

4TC055 Don Murray Memorial Scholarship 3,299 3,299 

4TD002 Clarence & Helen Grant Schol 66,449 6,672 73,121 

4TD003 Robert E. Houston Jr. Fund 32,004 2,051 34,055 

4TD004 George Taft Memorial Fund 24,022 1,540 25,562 

4TD005 Alexander & Allison Amell Mem 23,503 1,506 25,009 

4TD006 Michael + Bea Dalton Scholar 105,493 8,194 113,687 

4TD007 Dr A.f. Daggett Endowed Fund 77,412 5,757 83,169 

4TD008 George F. & Lina C. Fisher 204,588 13,113 217,701 

4TD009 Getchell, Edward + Alice Schol 14,812 949 15,761 

4TD010 Fred Gertrude Howell Student 123,417 12,077 135,494 

4TD011 Dr. Gloria & Dr. Robert Lyle 185,450 14,792 200,242 

4TD012 James Leitzel Scholarship Fund 25,447 1,631 27,078 

4TD013 Ming/Chen Student Support 38,772 4,395 43,167 

4TD014 National Prime Users End Schol 27,145 1,740 28,885 

4TD015 John Smith 50 Scholarship Fund 69,379 14,358 83,737 

4TD016 Woodward Endowment (CEPS) 249,842 16,037 265,879 

4TD017 Zocchi, John Endowment 166,602 10,681 177,283 

4TD018 Richard St Onge Mem Schol Fund 98,861 6,337 105,198 

4TD019 Levine/Benson Technology Schol 123,617 7,923 131,540 

4TD020 Morrison Chemistry Dissertation End 34,707 3,176 37,883 

4TD021 Endowed Fund for Mech Engineering 36,096 2,632 38,728 

4TD022 Craig West Undergraduate Prof. Dev. 35,116 2,251 37,367 

4TD023 Ogden & Katherine Martyn Endwomnt 23,306 1,494 24,800 

4TD024 Weston - SAME Endowed Scholarship 22,198 1,423 23,621 

4TD025 Norman Grover '35 End. Scholarship 48,962 5,048 54,010 

4TD026 Whelen Engineering Co. Scholarship 1,435,177 190,477 1,625,654 

4TD027 Theodore E Meinelt Sr Scholarship 39,415 9,198 48,613 

4TD028 Phillips Family Fund for Engineerin 25,059 16,295 41,354 

4TD029 Philip L Hall Endowed Fund 19,291 1,236 20,527 

4TD030 Chemistry Undergrad Research Fellow 30,611 6,896 37,507 

437





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4TD031 LaMattina Family Graduate Lecturesh 19,193 12,781 31,974 

4TD032 Hamel Construction Group Scholarshi 53,242 52,501 105,743 

4TD034 Michael S. Blanchette 9,419 1,146 10,565 

4TD035 Karen Von Damm Memorial Scholarship 48,526 51,860 100,386 

4TD036 CEPS Student Project Fund 38,874 17,515 56,389 

4TD037 M Evans Munroe Lecture Endow/Math 25,126 1,610 26,736 

4TD038 Dorothy Kittredge Memorial Fund 5,994 5,534 11,528 

4TD039 James D Morrison Early Career Award 124,844 150,917 275,761 

4TD040 Mary Papastavros '60 Chem Fund 24,071 24,071 

4TD041 Cole '76 & Bemis '79 '89 Scholarshp 28,237 28,237 

4TE001 Hamel Center for Undergraduate Rese 6,682,785 437,896 7,120,681 

4TE002 Reginald Atkins Chair 2,193,661 140,604 2,334,265 

4TE003 Mckerley Chair Health Economic 1,440,627 92,338 1,532,965 

4TE004 S. Melvin Rines Fund 206,556 13,239 219,795 

4TE005 Gardner Wales Scholarship Fund 9,016 578 9,594 

4TE006 Nelson Fund for Business Innovation 73,820 4,732 78,552 

4TE007 Jeffrey Castro Memorial 9,485 608 10,093 

4TE008 Mary Gillespie Graduate Scholarship 42,475 7,766 50,241 

4TE009 UNH Hospitality Mgmnt Student Dev 81,243 20,712 101,955 

4TE010 Dwayne Wrightsman Prof. / Finance 172,760 76,873 249,633 

4TE011 UNH Hospitality Mgmnt Faculty Dev. 60,871 11,719 72,590 

4TE012 UNH Hosp Mgmt Int Stud Diversity 29,733 17,896 47,629 

4TE013 UNH Hospitality InitiativesFund 55,999 17,600 73,599 

4TE014 Albin Entrepreneurship Fund 551,838 35,371 587,209 

4TE015 Jude Blake '77 Schol-Business Admin 19,542 1,253 20,795 

4TE016 Nassikas Fund for Hospitality Educ 21,464 1,561 23,025 

4TE017 Rhoda Hogan Endowed Scholarship Fun 188,229 12,468 200,697 

4TE018 J Bonnie Newman Endowed Scholarship 24,059 1,890 25,949 

4TE019 Lai Family Foundation Scholarship 15,753 6,727 22,480 

4TE020 Joseph '79 & Marcia H Carter Schol 8,964 5,565 14,529 

4TE021 Scott Dionne Grad Fellowship/Acctng 10,656 10,656 

4TF001 Marianna R. and John A. Grimes 112,190 7,191 119,381 

4TF002 Dakin Family Scholarship Fund 9,794 1,162 10,956 

4TF003 Norman Goroff Social Work Fund 66,348 4,269 70,617 

4TF004 England Endowed Fund 285,420 23,538 308,958 

4TF005 Steelman Public Svc Program 88,723 11,194 99,917 

4TF006 Evelyn N Jardine Endowed Schol 11,157 715 11,872 

4TF008 Pamela Low Scholarship Fund 107,887 7,303 115,190 

4TF009 Occupational Therapy Endowment 17,641 1,131 18,772 

4TF010 Dean Roger A Ritvo Award Fund 15,550 998 16,548 

4TF011 Sackett Professorship 110,478 7,081 117,559 

4TF012 Nathan J Loomis Endowed Fund 1,833 218 2,051 

4TF013 Kendall Endowed Fund 42,992 2,756 45,748 

4TF014 Homer Family Fund 165 20 185 

4TF015 Keough Northeast Passage Fund 39,731 2,547 42,278 

4TF016 Maureen Neistadt Scholarship Fund 55,058 3,823 58,881 

4TF017 Pauline Soukaris Memorial Scholarsh 17,611 2,464 20,075 

4TF018 Stephany Marchut Lavallee Nursing S 17,609 7,010 24,619 

4TF019 Brooks-Lord Nursing Scholarship Fun 46,982 5,072 52,054 

4TF020 Claire & Henry Grady Schol-Diversit 20,128 1,273 21,401 

4TF021 Ann Manchester Kelley Schol-Nursing 17,431 6,926 24,357 

4TG001 Dr Alexander Teaching Exc Fund 575,998 36,919 612,917 

4TG002 Endowment Waiting Distribution 232 4 236 

4TG003 UNH Tolerance Program Fund 202,906 13,126 216,032 

4TG006 Dr. Robert A. & Ann P. Chase 38,503 4,570 43,073 

4TG007 Class of 1953 Endowed Scholarship 205,278 14,821 220,099 

4TG008 Charles and Nancy Clough Fund 29,856 1,914 31,770 

4TG011 Joseph Phalen Fund 21,620 2,566 24,186 

4TG013 Paul International Research Fund 42,836 2,746 45,582 

4TG017 Foundation Endowment Fund 122,896 7,877 130,773 

4TG018 Herman & Lily Kurtz Endowed 128,240 8,220 136,460 

4TG019 Robert Warren Perkins Fund 199,697 12,800 212,497 

4TG020 Noonan International Research Fund 496,843 31,846 528,689 

4TG021 Edward & Diane Federman End Fund 405,266 126,505 531,771 

438





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4TG022 Jean A. Woodworth Fund 244,841 15,693 260,534 

4TG023 William Spaulding Endowed Fund 90,362 5,792 96,154 

4TG024 Winch Endowed Fund-Alumni Assoc 21,876 2,667 24,543 

4TG025 Yakovakis Family Fund 17,921 2,127 20,048 

4TGPAY UNHF Endowment Distributions 5,941,630 5,941,630 - 

4TJ001 Donald F Harley Scholarship Fund 109,547 12,157 121,704 

4TL001 Edmund Miller Library Fund 261,936 16,789 278,725 

4TL002 Class of '47 Endowed Fund 99,174 6,357 105,531 

4TL003 Class of 1955 Dimond Library Endow 101,581 8,243 109,824 

4TL004 E Ruth Buxton Stephenson Fund 9,513 610 10,123 

4TL005 Charlotte K. Anderson Endowment 24,718 1,584 26,302 

4TL006 Collins Fund for Digital Collection 67,891 4,352 72,243 

4TL007 Prescott Family Fund 28,714 1,840 30,554 

4TL008 Dunleavy Fund / Special Collections 84,949 5,445 90,394 

4TL009 Hood '56 & '59 Endowed Fnd-Library 30,717 7,091 37,808 

4TL010 Murray Library Collections Endowmen 22,124 4,218 26,342 

4TR001 Doris Child Reney Armbrust Fun 33,369 2,139 35,508 

4TR002 Hubbard Marine Program Endowed 8,193,553 1,211,789 9,405,342 

4TR003 Marine Program Endowment 16,389 1,050 17,439 

4TR004 Dr. Marjorie A. Parsons Fund 31,857 2,042 33,899 

4TR005 Jean + Carmen Ragonese Fund 35,235 2,258 37,493 

4TR006 Shoals Marine Lab Endowment 157,115 10,176 167,291 

4TR007 John & Katharyn Williams Scholarshi 29,883 1,915 31,798 

4TR008 Robert & Doris Tuttle Endowed Fund 570,024 36,536 606,560 

4TR011 Anderson Family Fund-Marine Progrm 19,477 1,248 20,725 

4TR012 Chase '58-Excellence in Marine Scie 40,479 2,595 43,074 

4TS001 Bellevance Hockey Scholarship 89,585 5,742 95,327 

4TS002 Bellevance Football Scholarshi 89,585 5,742 95,327 

4TS003 Kenneth & Mary Grant Scholarsh 44,535 2,855 47,390 

4TS004 Reginald F. Atkins Scholarship 4,263,287 273,259 4,536,546 

4TS005 Jane Blalock Athletic Scholar 34,804 2,231 37,035 

4TS006 K Beckingham Scholarship Fund 96,105 6,160 102,265 

4TS007 Dickson Scholarship & Spirit Award 112,904 7,428 120,332 

4TS008 UNH Ski Team Alpine Scholarship 18,762 1,203 19,965 

4TS009 Fish 58 Football Scholarship 69,645 13,375 83,020 

4TS010 Kelly Quinn Gode Fund for Crew 19,338 1,265 20,603 

4TS011 Robert E. Houston Sr. Fund 84,040 5,387 89,427 

4TS012 Red Hayes Memorial Scholarship 108,668 8,827 117,495 

4TS013 William Holleman Football Sch 81,552 5,227 86,779 

4TS014 Gordon K Hill Endowment 31,220 2,001 33,221 

4TS015 Paul Hobbs Endowed Scholarship 22,541 1,445 23,986 

4TS016 Dorothy Hobbs Endowed Fund 22,541 1,445 23,986 

4TS017 Robert A. Kullen Memorial Fund 30,510 1,956 32,466 

4TS018 Bill Knight Endowed Scholarship Fun 48,231 3,282 51,513 

4TS019 Howard Donald Penley Fund 61,664 3,952 65,616 

4TS020 Sullivan Football Scholarship 24,574 1,575 26,149 

4TS021 Guy Smith Memorial Scholarship 62,066 8,801 70,867 

4TS022 Robert Towse Scholarship Fund 134,101 9,078 143,179 

4TS023 '98-'99 Men's Hockey Champions End 114,085 7,385 121,470 

4TS024 Bill Hinman Endowed Scholarshp 48,999 3,141 52,140 

4TS026 Dutch Knox Football Scholarshi 1,504,046 96,403 1,600,449 

4TS027 Dutch Knox Football Program 706,245 45,267 751,512 

4TS028 James & Elsa Callahan Schlrshp 83,489 5,351 88,840 

4TS029 Joyce Hiller Athletic Scholarship 27,205 1,753 28,958 

4TS031 Timothy & Edwin Dugal Hockey Schol 31,823 2,995 34,818 

4TS032 Robert Conrad Football Scholarship 44,464 6,837 51,301 

4TS033 Tina True Memorial Fund 33,688 2,208 35,896 

4TS034 Endowed Fund for Football 25,079 1,607 26,686 

4TS035 Herbert Gold Athletic Scholarship F 23,821 1,527 25,348 

4TS036 Pizzano Football Scholarship Fund 7,291 1,104 8,395 

4TS037 Francis McGrail Endowed Scholarship 9,551 612 10,163 

4TS038 David Sheen Endowed Hockey Schol 33,700 3,570 37,270 

4TS039 Chief Boston Football Scholarship 49,099 3,147 52,246 

4TS040 Wohlfarth Football Scholarship 19,370 1,242 20,612 

439





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4TS041 McLaughlin '35 Hockey Scholarship 20,241 10,861 31,102 

4TS042 James Boulanger Endowed Fund 28,047 3,221 31,268 

4TS043 UNH Ski Team Endowment 223,218 86,656 309,874 

4TS044 Robert Trouville '59 Athletic Schol 39,598 25,035 64,633 

4TS045 Chandler & Ann Sanborn Football Sch 13,723 10,294 24,017 

4TS046 First 500 UNH Football Athletic Fun 115,108 68,799 183,907 

4TS047 Winslow & June Macdonald Football S 42,861 3,702 46,563 

4TS048 Coach Gerry Friel Basketball Schola 29,560 2,230 31,790 

4TS049 Garron '84 Football Diversity Schol 9,334 9,334 

4TS050 Mike Frigard '60 Athletic Scholrshp 27,161 27,161 

4TS051 Joan & Douglas Murphy Football Scho 47,742 47,742 

4TS052 Tim Churchard '67 Athletic Scholrsh 10,060 10,060 

4TU001 Tad Ackman & Robin Gorsky Schl 15,727 1,190 16,917 

4TU002 Joyce Hiller Kinesiology Scholarshi 27,106 11,533 38,639 

4TU003 Coe-Hall Fund 70,469 8,364 78,833 

4TU004 Mid-Atlantic Region Chapter Sc 31,554 3,051 34,605 

4TU005 Minigan Family Scholarship 28,380 2,874 31,254 

4TU006 James Trainor Memorial Scholarship 39,681 4,988 44,669 

4TU007 Pickett Family Scholarship Fund 524,260 33,603 557,863 

4TU008 Class of 1958 Endowed Scholarship 59,386 3,962 63,348 

4TU009 Roger Bougie '56 Scholarship Fund 65,184 13,726 78,910 


4TU011 McCaffrey Endowed Scholarship Fund 43,738 15,115 58,853 

4TU012 Wyman Endowed Scholarship Fund 107,505 6,891 114,396 


4TU014 Weglarz Memorial Scholarship Fund 40,852 7,393 48,245 

4TU015 Lloyd & Edna Heidgerd Endowed Schol 127,961 8,202 136,163 

4TU016 Libbey '79 End. Fund-Sci. Diversity 29,062 12,245 41,307 

4TU017 Rydin Family Scholarship Fund 52,726 23,137 75,863 

4TU018 UNH Rollinsford Area Scholarship 62,440 24,366 86,806 

4TU019 Selma Naccach-Hoff Schol-Liberal Ar 7,845 10,588 18,433 

4TU020 Takeuchi '48 & Rantala '44 Schlrshp 30,590 2,438 33,028 

4TU021 Harvey E. Bergeron, Sr. Scholarship 17,676 20,377 38,053 

4TU022 70's Decade Alumni Scholarship Fund 21,248 2,537 23,785 

4TU023 William H Heywood '60 Scholarship 20,811 2,308 23,119 

4TU024 Paul Shea '51 Memorial Scholarship 18,861 1,209 20,070 

4TU025 Fred J Bennett '54 Scholarship Fund 43,629 2,796 46,425 

4TU026 Claycomb '75 Environmental Sciences 17,804 7,044 24,848 

4TU027 Andrew Janetos Scholarship Endowmen 18,415 1,180 19,595 

4TU028 Verne & Kay Brown Elec & Comp Scho 13,949 11,243 25,192 

4TU029 John '54 & Anne '56 Boehle Schlrshp 21,879 1,402 23,281 

4TU030 PBAllen '58 Tau Kappa Epsilon Schol 204,861 13,131 217,992 

4TU031 Col John Howard Blewett Scholarship 21,528 6,343 27,871 

4TU033 J Todd Minor '76 Schol/Life Science 47,767 3,062 50,829 

4TU035 Northeast Passage Athletic Excellen 15,481 13,105 28,586 

4TU036 Jay McSharry '90 Diversity Schlrshp 4,994 5,592 10,586 

4TU037 Robert & Tina Dudley Scholarship Fn 23,871 23,871 

4TU038 Ambrose Occupational Therapy Schol 27,209 27,209 

4TU039 Hannaway '58 Scholarship Fund 24,850 24,850 

4TU040 Carol & Richard Trombly Scholarship 7,834 7,834 

4TX001 Heckel Ext Educator Fellowship 23,747 11,070 34,817 

4TX002 NH 4-H Alliance Endowed Fund 22,645 1,451 24,096 

4TX003 Anna Mosher Boardman 4-H Fund 27,523 1,764 29,287 

4TX004 Coos County 4h Youth Dev Fund 9,599 615 10,214 

4TX005 Paul Carbino 4-H Scholarship 2,836 182 3,018 

4TX006 Tom Fairchild 4-H Dairy Fund 57,048 4,090 61,138 

4TX007 Carl Hess 4-H Memorial Fund 49,543 3,176 52,719 

4TX008 Internat'l 4h Youth Exchange 9,594 615 10,209 

4TX009 Ruth Kimball 4-H Endowed Fund 91,666 8,314 99,980 

4TX010 George D Kidder Fund 13,533 867 14,400 

4TX011 NH 4-H Milk Dealers Fund 24,394 1,564 25,958 

4TX012 NH 4-H Poultry Endowment 3,773 242 4,015 

4TX013 NH 4-H Horse Endowment 5,197 333 5,530 

4TX014 Lucile Poland Teen Conference 2,132 137 2,269 

440





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

4TX015 Skoglund Endowed 4-H Fund 39,221 7,842 47,063 

4TX016 Carroll T Stoddard Fund 10,513 769 11,282 

4TX017 Caswell-Research, Teaching, Outreac 136,561 33,336 169,897 

4TX018 Ruth Stimson Community Outreach Fun 39,559 2,536 42,095 

4TX019 Marshall 4-H Youth Opportunities Fn 25,945 1,663 27,608 

4TX020 Dalrymple Community Outreach Fund 25,152 1,612 26,764 

4TX021 William Spaulding Sea Grant Endowmn 11,062 709 11,771 

4TX022 Briggs NH Land & Water Education Fn 249,519 249,519 

4TZ001 Iona Hubbard Climate Change Ed 1,738,602 111,437 1,850,039 

TOTAL ENDOWMENT & SIMILAR FUNDS 100,487,538 15,901,979 6,148,274 - 110,241,243 

TOTAL UNH FOUNDATION $ 106,546,989 30,687,410 15,781,499 (1,849,433) 119,603,467 

441

UNH FOUNDATION, INC. - OFFSET 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


4GGOZZ UNHF Contra Gift Distribution $ - 

(448,872) 448,872 - 

4GGZZZ UNHF Contra Gift Distribution (4,759,374) 4,759,374 - 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME - (5,208,246) - 5,208,246 - 

TOTAL UNH FOUNDATION - OFFSET $ - (5,208,246) - 5,208,246 - 

442

PLYMOUTH STATE UNIVERSITY 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


6AG106 PSU - GASB 45 $ (299,855) 

731 (300,586) 

6U0000 PSU Educational & General 4,179,407 59,432,309 55,816,010 (3,267,163) 4,528,543 

6U0ADJ PSU Unrestricted Adjustments (181,689) (181,689) - 

6U1000 Grad Studies & Comm Outreach E&G 1,218,417 9,341,485 8,649,694 (551,272) 1,358,936 

6U3000 Technology Fee 337,672 1,735,156 1,297,068 (387,461) 388,299 

6WG106 PSU - GASB 45 (5,453,617) 13,303 (5,466,920) 

6Z0ADJ Agency Funds Year End Adjustment (3,897) (11,129) (4,434) (10,592) 

6ZT915 Pat Cookie Jar 1,479 227 1,252 

6ZT917 NH Student Intern Program 1,637 3,895 3,458 2,074 

6ZT918 Operating Staff Senate 781 2,515 620 2,676 

6ZT922 Northern Forest Higher Ed Network 4,719 129 4,590 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS (17,976) 70,508,950 65,595,117 (4,387,585) 508,272 


6D0ADJ PSU Int Desig Adjustments 435,440 (22,496) (15,518) (15,518) 412,944 

6DA2GA Grad School Trip #2 5 5 

6DA2SA Model UN Class Trip 4,129 15,840 15,876 4,093 

6DAADV HPER-Adventure Education 2,220 16,775 18,920 75 

6DAAMS INDC-Samuel Miller 1,665 1,665 

6DAANE Anthology English Dept 7,173 617 7,790 

6DAART Art Dept Fund Raising 4,831 3,949 2,902 5,878 

6DAASC INDC-Atmospheric Sci & Chem 468 116 1,769 2,121 

6DAATE Athletic Training Education 878 260 1,144 600 594 

6DAATP Italy Trip Account 500 500 

6DABCC INDC-Biology-Chabot 11,980 8,579 2,846 6,247 

6DABIO INDC-Dept Biological Sciences 1,423 1,423 

6DABPP Sally Boland Poetry Publication 880 880 

6DACAS White Mountains Institute 68,179 5,561 26,667 89,285 

6DACBI CoBa Innovations 8,000 8,000 

6DACCD Academic Accreditation 13,000 12,195 7,875 8,680 

6DACCS Study Abroad 376 376 

6DACDP Child Dev Family Cntr Projects 21,041 21,041 

6DACEC Continuing Ed Course Fees 192 250 442 - 

6DACFE INDC-Cntr for the Environment 42,967 41,655 221 1,533 

6DACFL INDC-CFE Lab 19,682 5,179 12,027 12,834 

6DACHT Choral Tour 3,780 84,629 78,310 10,099 

6DACNF Academic Conferences 1 1 

6DACRD ICE-Course Redesign 23,200 10,476 12,724 

6DACRP INDC-Ctr for Rural Partnerships 18,520 12,552 31,072 

6DACRWThe Bagley Center Wrkshps 1,427 1,809 668 2,568 

6DACSI CAPA Sidney Internships 11,598 11,598 - 

6DACSK INDC-CFE-Kahl 2,442 2,442 

6DADEP Drerup Exhibt Project 20 35 12 43 

6DADMDDelta Mu Delta Honor Society 544 2,650 2,420 500 1,274 

6DADPS Dance Premier Series 6,340 8,160 13,869 12,049 

6DAE4C E4 Coalition 680 680 

6DAECO ICE-ECO House 65,613 8,582 57,031 

6DAEEB INDC-Cntr for Env-Eisenhauer 4,315 716 772 4,371 

6DAEMK INDC-CFE-Bourgeron 5,832 5,147 4,000 4,685 

6DAEQU Academic Equipment 26,064 40,039 25,000 11,025 

6DAF02 Uttley-Faculty Research Grant 672 (672) - 

6DAF04 Hoffman-Faculty Research Grant 4,558 4,558 - 

6DAF05 Pruyn-Faculty Research Grant 617 (617) - 

6DAF06 Downs-Faculty Research Grant 1,768 1,900 132 

6DAF07 Blaine-Faculty Research Grant 8,970 9,713 743 

6DAF08 Bourgeron-Faculty Research Grant 4,287 4,344 57 

6DAF09 Holba-Faculty Research Grant 1,677 3,000 1,323 

6DAGEX Art Gallery Exhibitions 8,487 8,487 

6DAGLI Gilder-Lehrman Inst-NH Hist Teacher 2,167 289 1,878 

6DAGPL Graduate Planning 43,526 822 42,704 

6DAHAT HHP Adventure Expeditions 1 9,550 9,320 209 440 

6DAHDMD&M Collection 20 20 

6DAHEM HHP Equipment & Maintenance 13,660 2,520 16,180 

6DAHHP INDC-Health & Human Performance 931 293 1,224 

6DAHJD INDC-HHP-D John 6,513 362 2,054 8,205 

6DAHPC HPER Dept Course Fees 1,656 7,200 7,090 1,766 

6DAIND INDC-Provost Office 4,476 11,480 15,956 

6DAINT Academic Initiatives 150,000 150,000 

6DAIPC Bagley-Intn'l Photo Contest 979 29 950 

443





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6DALIM Limerick Program-Study Abroad 1,441 101,742 101,895 1,288 

6DALSP Library Special Projects 1,537 1,537 

6DAMET INDC-Meteorology 800 4,579 4,351 572 

6DAMFC Miller Fund-Child Dev Center 364 364 

6DAMIN Musical Instrument Purch Replcmnt 26,992 9,017 13,950 31,925 

6DAMPS MFOS Program Support 214 205 9 

6DAMTD Music Theatre Dance Spec Projs 4,344 1,750 2,594 

6DAMTH Math Department - Misc 4,161 49 4,112 

6DANHD National History Day 267 8,843 5,012 4,098 

6DANHJ NH Journal of Education 1,800 7,161 5,361 - 

6DAPAT Pi Gamma Mu 78 880 848 110 

6DAPER Percussion Ensemble 206 206 

6DAPLN Planetarium 1,295 1,650 430 2,515 

6DAPMN Piano Monster 37,039 23,268 37,086 23,221 

6DAPRF University Professorship Awards 11 (193) 203 407 

6DAPRG Program Development 45,845 48,817 18,057 15,085 

6DARAB INDC-Benoni Amsden 158 490 332 

6DAREG Reggae-Equal Rights/Soc Chng 3,523 3,523 

6DAREN Provost-Rental 8,000 4,201 3,799 

6DARGT INDC-CRP-Guldbrandson T 377 377 

6DARTC Art Dept Course Fees 12,393 33,859 21,648 4,000 28,604 

6DARTG Art Gallery Sales 3,129 3,129 

6DARUR Center for Rural Partnerships 700 (5,773) 6,473 

6DASS2 Social Science-Events 2 550 550 - 

6DASST Social Science Trips 43,225 41,556 1,669 

6DASTD Sigma Tau Delta Honor Society 283 1,132 942 473 

6DATIL HPER Tilton School Grad Assistant 10,447 18,000 18,065 10,382 

6DATRM Romania Trip-Rietsma 517 517 

6DAWAT Community Programming 472 472 

6DAWCJ Writing Center Journal 218 218 

6DBCMP College Camp 8,362 1,910 1,104 9,168 

6DBSPC Space Inventory 5 5 

6DBTRV PSU Travel Bureau 25,376 (12,642) (21,000) 17,018 

6DCADD Alumni Director Discretionary Fund 29 1,500 1,471 

6DCADS Alumni Board Discretionary Fund 19,220 13,629 (876) 4,715 

6DCAFE Annual Unrestrict Evfy 110,735 110,735 

6DCAFU Annual Fund Unrestrict Oddfy 100,988 (100,988) - 

6DCAIN Developmnt Initiatives/Discretionar 3,551 1,309 4,805 7,047 

6DCASC Alumni Stdnt Connection Grants 300 300 

6DCASP Alum-Spec Events Discretionary 34,685 30,925 3,760 

6DCCAMCapital Campaign 08-14 701,218 200 153,054 57,343 605,707 

6DCCDV Alumni Chp Dev-Discretionary 2,610 2,690 5,300 

6DCDAY Alumni Day Discretionary 1 13,314 13,591 276 - 

6DCDMCD&M Capital Campaign 10 10 

6DCE44 PSUAA Scholarship-Unrestrict Funds 7,414 2,187 1,778 7,823 

6DCE59 William C & Helen C Gray Fund 5,023 1,458 (5,022) 1,459 

6DCFRD Robert Frost Award Dinner 3,000 3,000 

6DCGCO Graduating Class Trip-Odd Year 969 969 

6DCGFC Homecoming Discretionary 600 2,410 1,810 - 

6DCIAD Discretionary-VP Instit Advancement 229 230 1 

6DCIMG Imagine A Way Unrestricted Gifts 16,220 135,849 57 (133,302) 18,710 

6DCIMS Imagine A Way Designated for Schol 3,465 1,897 2,650 4,218 

6DCPAR Parents Fund 435 435 

6DCRGC 07-09 Capital Campaign 34,226 1,367 32,859 

6DCSAD Search-Exec Dir of Advancement 26,943 26,718 225 

6DCTOWTower Fund Scholarships 1,000 1,000 

6DCUNV University Relations Projects 5,884 17,362 16,821 5,343 

6DFCAM PSU Campus Stores 16,551 (18,167) 34,718 

6DFCAR Carbon Commission 15,727 3,659 12,068 

6DFEAC EACUBO Regional Conference 3,670 (3,670) - 

6DFECM Ecommerce 12,602 15,000 27,602 

6DFEMR Emergency Planning 14,751 33,090 18,339 

6DFENI Energy Initiatives 80,000 80,000 

6DFINF Help Desk 10,229 10,229 

6DFINT VPFA Initiatives 4,000 4,000 

6DFITP ITS Equipment 39,000 27,520 17,000 28,480 

6DFMAL PSU Mail Services 35,292 9,609 21,565 23,336 

6DFMP1 Special Projects 628,682 13,400 1,910,922 2,526,204 

6DFNET ITS Networking 4,598 4,598 

6DFREC Surplus Recycling 17,309 3,526 13,783 

444





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6DFSAW Study Away Programs 4,047 672,650 672,650 4,047 

6DFSEC ITS Security 13,795 23,098 36,893 

6DFSRS Fin Div-CIO Search 7,452 7,453 1 

6DFTSM Tourism PSU 49 49 

6DFWEB Web Redesign Project 22,910 10,648 250,000 262,262 

6DGBIF Bookstore Initiative Funding 22,000 11,000 33,000 

6DGELS English Language School 46,560 40,665 5,895 

6DGHIG 20 Highland St 33,698 90,316 42,541 81,473 

6DGINV PSU Inventories 193,474 4,691 198,165 

6DGSTF PSU Separation 83,209 163,207 190,576 110,578 

6DH140 Athletics 18,076 47,675 1,231,124 1,182,021 16,648 

6DH145 Athletics Post Season 59,416 59,500 84 

6DHAFH Field Hockey-Sports Camps 314 55 259 

6DHAM2 King of Mountain 376 19,125 19,411 90 

6DHAMBMen's Basketball-Sports Camps 7,255 6,220 1,035 

6DHAMS Men's Soccer-Camps 2,409 1,465 1,192 2,682 

6DHAWBWomen's Basketball-Sports Camps 4,855 1,196 4,349 1,702 

6DHAWRWrestling Sports Camps 1,578 12,659 13,480 757 

6DHAWS Women's Soccer Sports Camps 104 104 

6DHCAL Athletics Calendar Project 460 460 

6DHEQU Athletic Equipment-unreturned 3,472 1,775 5,247 

6DHSPT PE Center Outreach Programs 1,574 2,400 852 26 

6DPDES President Discretionary Fund 538 25,171 24,633 - 

6DPDNC President-Donor Cultivation 1,470 1,470 - 

6DPRBA PSU Retiree Book Awards 2 250 252 

6DPSRC PA Search 5,261 47,344 67,000 24,917 

6DPUAWUniversity Awards 2,000 9,000 7,000 - 

6DSADP Admission Publication Design 74,151 25,000 99,151 

6DSDIP Dining Incentive Program 207 2,580 15,207 15,000 2,580 

6DSHSR Health Services 17,551 17,551 

6DSJAF Judicial Affairs 21,759 28,532 34,514 97 15,874 

6DSPSP Police Special Projects 3,155 715 954 3,394 

6DSPTS Plymouth Town Scholars 4,912 4,716 7,060 7,256 

6DSSCH Student Senate Scholarship 14,272 13,444 17,000 10,716 

6DT120 PSU Student Activites Accounting 675,898 1,761,831 872,684 (824,094) 740,951 

6DTADP Kappa Delta Pi 2,113 1,222 1,867 1,468 

6DTAPS Alpha Phi Sigma 263 1,485 877 871 

6DTAPT Student Apts 16,994 16,662 17,879 15,777 

6DTBEL Belknap 2,273 5,958 6,624 1,607 

6DTBLA Blair Hall 2,628 3,600 6,829 968 367 

6DTCAN Canadian Studies 473 473 

6DTCDV Commission on Diversity 960 779 1,000 1,181 

6DTCFE Four Corners Trip - McGarry 102 102 

6DTCSH Costume Shop 957 957 

6DTDIV Diversity Programming-Res Life 1,288 138 1,150 

6DTFAC Frost Academic Commons 1,063 312 751 

6DTGAZ Eta Sigma Gamma 30,656 2,710 6,110 27,256 

6DTGRA Grafton Hall 3,051 4,943 6,667 1,327 

6DTICS Internationl Trip-Community Service 5,847 9,221 12,147 2,921 

6DTIFS International Film Series 1,675 1,675 

6DTLAN Langdon Woods Apts 1,422 7,136 6,052 2,506 

6DTMLH Mary Lyon Hall 2,210 3,361 5,084 487 

6DTOSS OS Senate Meeting Support (3) 3 

6DTPAL Phi Alpha National Honor Society 160 160 - 

6DTPAT PAT-Meeting Support 100 (142) 242 

6DTPCH Psi Chi 1,153 1,149 4 

6DTPEK Phi Epsilon Kappa Honor Society 484 484 

6DTPEM Pemi Dorm 1,782 5,011 5,936 857 

6DTPKP Phi Kappa Phi 4,690 50 310 4,430 

6DTPRD Contemporary Dance Ensemble 13,848 7 (13,855) - 

6DTPSA Phi Sigma Alpha 35 415 470 20 - 

6DTPSG Psi Sigma Iota 225 225 - 

6DTRHA Resident Housing Association 156 75 231 

6DTRHL Hall Dorm 1,041 1,623 973 1,691 

6DTSA2 Sustainability #2-Acad Trips 2,181 1,389 792 

6DTSCD Society Scholarly Dialogue 3,530 250 1,604 2,000 4,176 

6DTSMT Smith Dorm 2,203 4,552 4,573 2,182 

6DTWOMComm on the Stat of Women 475 1,181 1,000 294 

6DTWPC WPCR - NHPR 4,636 1,639 6,275 


445





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

AUXILIARY 

6A0ADJ PSU Auxiliary Adjustments (60,912) (60,912) - 

6AAREN Ice Arena 10,000 136,829 133,306 6,477 

6AB240 Conferences & Events 721 226,840 246,847 19,750 464 

6AB260 Parking Enforcement 310,487 385,761 429,721 21,000 287,527 

6AC230 Copying Distribution 202,792 5,141 (6,924) 214,857 

6AF250 Telecommunications 803,223 73,767 (379,902) (374,000) 882,892 

6AS210 Residential Life 1,178,375 14,921,805 9,633,145 (5,141,189) 1,325,846 

6AS215 Dining Services 1,263,312 6,893,255 5,955,490 (817,475) 1,383,602 

6AS220 Hartman Union Building 1,149,236 3,295,254 2,056,234 (1,092,662) 1,295,594 

6AS280 Health & Wellness Services 153,892 1,151,461 1,050,522 (67,907) 186,924 



6GAACP Program Development Gifts 6,943 6,848 95 

6GAART Art Dept General Gifts 2,290 1,750 2,000 2,040 

6GAASG Student Art Gallery Gifts 1,243 57 1,300 

6GABAL Ballet Plymouth Gifts 190 190 

6GABAR Baroni Family Dance Scholarship 500 500 500 500 

6GABDI Business Dept Initiatives Gifts 100 100 

6GABTS Business Technology Schol 1,665 1,500 1,448 1,717 

6GABUS Business Dept Gifts 13,846 4,328 2,583 15,591 

6GACDF Childrens Center Gifts 566 525 591 500 

6GACED Continuing Ed & Outreach Prog Gifts 1,250 100 1,350 

6GACGS CAGS Scholarships 180 180 

6GACHR Choral Gift Acct 799 1,000 1,799 

6GACJP Criminal Justice Program Gifts 150 150 

6GACMS Communication & Media Studies Gifts 25 25 

6GACOMCommencement Gifts 100 50 150 

6GACRE Center Real Estate Education 3,003 3,003 

6GACSD Computer Science Dept Gifts 1,413 43 1,456 

6GADAN Dance Program Gifts 1,000 1,000 

6GADFT Dow Family Trust Scholarship 500 1,000 500 1,000 

6GADNC EOR-Dance Floor 1,988 1,988 

6GAENG Alumni Gifts-English Dept 230 35 265 

6GAENV Center for the Environment 25,232 550 2,617 23,165 

6GAESP Environmental Sci & Pol Gifts 125 100 225 

6GAETC Ed Theatre Collaborative Gifts 6,650 1,100 7,750 

6GAFRG Languages & Linguistics Gifts 1,206 260 1,466 

6GAFSI Fred Smyth Inst-Music Gift 5,500 4,926 574 

6GAFST Frost Teaching & Learning Center 418 418 

6GAGER German Intern-Foreign Lang Dpt 1 1 

6GAGGS General Graduate Scholarships 375 375 

6GAHFP HHP Gifts-Fitness Program 847 847 

6GAHIS Artelia & Olan Ray Gift Fund 2,525 2,525 

6GAHPA Hper-Archery Prog Equip 131 131 

6GAHPB Alumni Gifts-Health & Pe Dept 4,065 740 4,805 

6GAHPD HPER Club Scholarship Gifts 990 260 1,250 

6GAIMP NH-Impact Center Gifts 750 500 1,250 

6GAJAZ Jazz Scholarship Fund 2,443 525 136 2,832 

6GALIB Library Gifts 375 375 - 

6GAMBAMBA Program Gifts 514 514 

6GAMBS MBA Scholarships 120 120 

6GAMDS Music Dept-Dance Scholarship 1,125 1,740 1,100 1,765 

6GAMED M Ed Program Gifts 25 25 

6GAMEF Alumni Gifts-Medieval Forum 3,559 613 5 4,167 

6GAMES MED Scholarships 10 10 

6GAMET Ruth W Metcalfe Scholarship 4,500 2,000 2,000 4,500 

6GAMHS M.Ed. Heritage Studies Workshop 1,500 1,500 

6GAMPR Musical Instr Purch Replcmnt 860 756 1,616 

6GAMRC Math Dept-Resource Cntr 1,365 1,365 

6GAMRE Math Recovery Program Gifts 1,369 100 1,469 

6GAMSB Symphonic Band Gifts 4,199 762 1,500 3,461 

6GAMTD Music Theatre & Dance Campaign 4,189 756 3,433 

6GAMUS Music Department Scholarship 4,150 1,472 1,975 3,647 

6GANCT No Country Teacher Cert Prg Gift 400 625 1,025 

6GANHD National History Day 1,142 183 959 

6GANP2 N.H. Painters Dictionary Fund 946 946 

6GANPC Non-Profit Curriculum Dev Gifts 6,038 6,000 6,039 5,999 

6GANSB Biology Gifts 921 35 956 

446





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6GANSC Chemistry Gifts 2,836 586 2,250 

6GANSD CEAPS Gifts 1,570 200 1,770 

6GANSM Meteorology Gifts 8,435 7,831 413 15,853 

6GANSP Planetarium Gifts 3,795 250 380 3,665 

6GANSQ Boyd Campaign: Planetarium 751 751 

6GANTM Nathan Tooch Memorial Gifts 40 10 50 

6GAORG Music Organ Fund 591 591 

6GAPAS Pass Gifts 150 150 

6GAPER Performance Study Scholarship 3,258 3,440 3,140 3,558 

6GAPHD Alumni Gifts-Philosophy Dept 1,319 30 1,349 

6GAPHT Photography Program Gifts 6,243 2,805 3,438 

6GAPNF Piano Fund 8,402 5,969 424 13,947 

6GAPSY Psychology Gifts 635 250 885 

6GAPTP Pakistani Teachers Proj Gifts 25 70 95 

6GAREG Alumni Gifts-Registrars Office 254 254 

6GARFF Rosenblum Fac Fellowship of Busines 4,000 2,000 4,000 2,000 

6GARMC Cntr Rural Partnership Gifts 140 140 

6GARTG Art Gallery Gifts 5,927 650 500 6,077 

6GASBW Studies Business Workshop & Co 2,386 2,386 

6GASGE Alumni Gifts - Geography 3,902 (2,200) 1,702 

6GASHI Alumni Gifts - History 835 (160) 675 

6GASNH Soc Sci: Institute for NH Studies 2,760 (260) 1,290 1,210 

6GASPS Alumni Gifts - Political Science 75 75 

6GASSC Alumni Gifts Social Sci Dept 3,033 250 3,283 

6GASSL Saul O Sidore Lectureship 3,723 6,000 14,330 6,000 1,393 

6GASWK Soc Sci Social Work Gifts 65 65 

6GATDG Theatre Dept. Gifts 2,241 1,286 3,527 

6GATEB Teacher Education Brochure 1 1 

6GATHE PSU Theatre Arts Scholarship 1,965 1,259 1,575 1,649 

6GATIG TIGER Theatre Program Gifts 375 375 

6GATRN HPER-Athletic Training Scholarship 6,199 2,990 1,000 8,189 

6GATVN TIGER Theatre Van Gifts 65 65 

6GAWGF Gail & Joe White Grad Fellwshp 2,500 2,500 2,500 2,500 

6GAWTG PSU Writers' Talent Grant 1,588 1,588 

6GBCAC Silver Center Gifts 26,017 10,485 36,502 

6GBLAN Landscaping Gifts 3,055 3,055 

6GBLAT Lights-Athletic Fields-PSU 3,605 3,605 

6GBPHP Alumni Gifts-Physical Plant 225 50 275 - 

6GC000 Class of 00 Gifts 200 200 

6GC909 Class of 2009 Gifts 2,085 (1,935) 150 

6GC910 Class of 2010 Gifts 1,180 6,500 7,680 

6GC942 Class of 42 Reunion 125 125 


6GC947 Class of 47 Reunion Gifts 235 110 345 

6GC948 Class of 48 Reunion Gifts 5,542 800 4,208 10,550 

6GC950 Class of 50 Gifts 775 10 785 

6GC953 Class of 53 Gifts 1,883 25 1,908 


6GC957 Class 1957 Reunion Gifts-Unend 1 1 

6GC958 Class of 1958 Gifts 350 70 420 


6GC960 Class of 1960 1,716 1,716 

6GC961 Class of 1961 Gifts 750 690 1,440 

6GC963 Class of '63 Gifts 450 450 

6GC965 Class of 65 Reunion Gifts 950 950 

6GC966 Class of 1966 Gifts 1,250 1,250 

6GC968 Class of 68 Reunion Gift 72 72 

6GC969 Class of 69 Reunion Gifts 5,025 5,025 

6GC970 Class of 70 Reunion Gift 2,447 2,447 





6GCAHR Ice Arena Capital Campaign 5,765 5,765 

6GCALL ALLWell Center Gifts 1,637 1,870 3,507 

6GCALT Agnes M Lindsay Trst Schol 5,000 (5,000) - 

6GCARP Archives Project Gifts (1,213) 1,213 

6GCBIO Boyd Campaign - Biology 2,679 2,679 

6GCBWS Bo Wiblyi Scholarship 4,103 4,103 

6GCCAC EOR-Cultural Arts Campaign 3,191 3,191 

447





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6GCCGP EOR-Campus Gateway Project 5,403 5,403 - 

6GCCHC Global Mosaic 308 308 

6GCD44 Class 1944 Dance Program Gifts 697 697 

6GCDEP Drerup Exhibit Project 247 1,500 1,747 

6GCDEV Tower Fund Events Gifts 1,302 1,302 

6GCDGC Barbara Dearborn Golf Classic 300 300 

6GCE01 Elaine Gail Vaillant Brown Schl Fnd 685 593 600 678 

6GCE02 Class of 62 Scholarship 2,123 1,212 1,500 1,835 

6GCE03 Morgridge Family Internship Fund 2,845 2,263 2,500 2,608 

6GCE05 Larry K & Dawn Ray Haynes Schol Fun 522 495 500 517 

6GCE06 Grad Student Research Gifts 890 560 1,450 

6GCE07 Raise the Curtain Gifts 2,604 1,707 245 4,066 

6GCE08 Barry M Ross '73 Scholarship Fund 900 1,000 900 1,000 

6GCE09 Class of 1951 Scholarship 448 337 400 385 

6GCE10 Class of 2004 Endowment 1,222 1,222 

6GCE11 Doris Dean Palmer '30 Endowed Schol 699 527 600 626 

6GCE12 Harold C & Martha Zehr Schol Endowm 857 436 1,293 

6GCE13 Switzer Fund History Prize 237 1,064 1,300 1 

6GCE14 Student Affairs Scholarship Endowmt 987 543 750 780 

6GCE15 Jane E. Babin Scholarship Fund 700 469 600 569 

6GCE16 Trevorrow Fund for Library Interns 4,345 2,829 2,500 4,674 

6GCE17 Heritage Society Endowment 671 (39) 632 

6GCE18 Morgridge Opportunity Scholarship 31,188 31,188 - 

6GCE19 Operating Staff Endowed Scholarship 3,012 469 1,000 2,481 

6GCE1A Michelle Morse Memorial Schol 786 515 600 701 

6GCE1B Kent Criminal Justice Spirit Award 25 501 525 1 

6GCE1C UNIQUE Endowment Allocation Plan 51,512 119,000 67,749 261 

6GCE1D Hanaway Endowment for the Perf Arts 137 (136) 1 

6GCE1E B Dearborn Endowed Art Schol 500 500 

6GCE1F Professorship Gifts 500 500 

6GCE1J James W Tethers Endowed Schol 580 491 500 571 

6GCE1K J Philip & Eva M Duguay Schol 86 914 500 500 

6GCE1M Stevens-Bristow Professorship 501 1,740 2,241 

6GCE1N Imagine A Way Schol Endowment 1,103 1,103 - 

6GCE1P Wixson Endowed Prof of Math 401 1,397 1,598 200 

6GCE1Q Eugene & Joan Savage Edu Award 270 1,196 500 966 

6GCE1R Patricia Stips Lamson Library End 701 2,431 3,132 

6GCE1S Patricia Stips Scholarship Endowmnt 2,393 4,834 500 6,727 

6GCE1T PSU PAT Scholarship Endowment 315 315 

6GCE1U Roberta T Bartlett Art Scholarship 1,754 1,754 

6GCE1W Roberta T Bartlett Music Schol 500 1,754 1,000 1,254 

6GCE1X Eastman-PMK/TKE Schol Endmt 491 840 400 931 

6GCE1Y Gary K Richey Endowed Schol 783 297 500 580 

6GCE1Z McCabe Leadership Scholarship Fund 2,691 2,000 4,691 

6GCE20 Merilee Phillips Accounting Schol 357 303 350 310 

6GCE21 Donald P. Wharton Endowment 1,039 1,294 872 1,461 

6GCE22 P E Arold Memorial Fund 2,507 1,951 2,000 2,458 

6GCE23 Class of 1937 Fund 2,611 1,875 2,400 2,086 

6GCE24 Irwin Willard Jones Scholarship 3,268 2,770 3,000 3,038 

6GCE25 Barbara Boyce Oakes Schol 7,980 3,435 4,250 7,165 

6GCE26 Citizens Bank Endowed Schol 1,548 1,319 1,500 1,367 

6GCE27 Beatrice Hodgdon Award (Class 1,576 1,295 1,500 1,371 

6GCE28 Donna Ford Memorial Fund 302 235 250 287 

6GCE29 Myrtle L Grover Schol Fund 4,526 3,863 4,000 4,389 

6GCE2C Wiggett Family Student Support 2,000 2,000 4,000 

6GCE2D Dennise Maslakowski Grad Ed Schol 1,000 1,500 1,000 1,500 

6GCE2F Mary Rita Hyde '62 Mem Schol 470 760 1,230 

6GCE2H Hage-Diversity & Intern'l Initiativ 8,950 8,950 

6GCE2K Matthew S Budrow '06 Mem End Schol 1,000 1,000 

6GCE30 Gary David Johnson Scholarship 1,335 973 1,200 1,108 

6GCE31 Harry Prebble Swett Fund 1,381 1,381 - 

6GCE32 Lillian Groux Matton Scholarsh 4,092 (2,903) 1,189 

6GCE33 Bernice Goodwin Spaulding Scho 656 527 600 583 

6GCE34 Scott Descoteaux Memorial Scho 1,384 1,002 1,000 1,386 

6GCE35 Art Dept. Endowment Fund 487 387 400 474 

6GCE36 Blanche Colby Stacy 3,335 2,683 2,800 3,218 

6GCE37 Class of 1941 6,729 1,054 1,944 5,839 

6GCE38 Robert L Boyd Memorial Fund 77 77 - 

6GCE39 Class of 1946 Fund 2,586 1,929 2,000 2,515 

6GCE40 Class of 1957 Fund 485 447 500 432 

448





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6GCE41 Charles L Currier Memorial Fun 957 849 900 906 

6GCE42 John F. Ozog Memorial Fund 1,597 1,280 1,400 1,477 

6GCE43 PSU Mathematics Department Fun 2,379 208 2,587 

6GCE44 PSU AA Endowment Schol Fund 3,122 3,122 - 

6GCE45 Dorothy Whiting Scholarshiip 461 383 400 444 

6GCE46 Hartman/Kelly Endowment Schol 332 272 300 304 

6GCE47 Brenna Hart Scholarship 2,502 2,133 2,400 2,235 

6GCE48 Madie Barrett Scholarship 2,850 2,060 2,400 2,510 

6GCE49 Marie Connelly Endowment Schol 968 629 750 847 

6GCE50 M."Rock" Kenyon Alumni 863 705 400 1,168 

6GCE51 Roi White Memorial Schol 897 907 800 1,004 

6GCE52 Jessie Barnes Metcalf School 1,148 854 1,000 1,002 

6GCE53 James J Hogan Mem Fund 2,718 1,222 3,940 

6GCE55 Isabelle Murray Scholarship 486 284 770 

6GCE56 Geneva M Smith Scholarship 4,962 4,272 4,801 4,433 

6GCE58 Hazel Balch Moore '26 Scholars 2,423 2,180 2,400 2,203 

6GCE60 Emma Paulsen Knapp '17 Scholar 870 396 600 666 

6GCE61 Clarice Clark Parker Award 487 70 557 

6GCE62 Ann L Wharton Scholarship 1,393 1,029 1,200 1,222 

6GCE63 David Grierson Memorial 3,809 445 4,254 

6GCE64 Robert J Doherty 86 Schol 432 372 500 304 

6GCE65 AAUW Non Traditional Stud Schl 1,027 653 500 1,180 

6GCE66 John Defortis Scholarship Fund 903 489 700 692 

6GCE67 James Hamilton Memorial 972 60 1,032 

6GCE68 Ola A Hubbard Scholarship 39,600 21,140 17,000 43,740 

6GCE69 Ella O Keene Scholarship Fund 9,487 5,709 6,000 9,196 

6GCE70 William L Taylor Memorial Fund 705 565 700 570 

6GCE71 Emma Yeaton Wheeler School 1,511 974 1,200 1,285 

6GCE72 Lydia Briggs Endowment 1,228 256 463 1,021 

6GCE73 John V Miller Mem Sbi-Endowed 4,656 557 5,213 

6GCE74 Jeanette + Richard Collins End 551 (551) - 

6GCE76 Maureen Shine Bateman Mem Schl 925 1,152 750 1,327 

6GCE77 Regina Thorton Mem Schol 384 323 350 357 

6GCE78 Carol Anne Soucie Mem Schol 789 573 600 762 

6GCE79 Karl Drerup Art Scholarship 2,434 1,935 2,400 1,969 

6GCE80 Norton R Bagley Scholarship 5,466 3,892 5,000 4,358 

6GCE81 H B Barton Endowed Schol 596 451 500 547 

6GCE82 Catherine & Kirk Middlekauff 652 567 650 569 

6GCE83 Sally Boland Memorial Schol 498 410 500 408 

6GCE84 Barbara Dearborn Math Scholars 2,000 1,304 2,000 1,304 

6GCE85 Collins Discretionary Challenge En 96 455 551 

6GCE86 C E Brown-Applied Comp Sci Sch 737 520 700 557 

6GCE87 Mehmet Canlar Endowed Schol 419 419 

6GCE88 Harold E Hyde Endowed Schol 2,413 1,874 2,400 1,887 

6GCE91 Wm S Belvin Schol-Endowment 1,662 1,244 1,500 1,406 

6GCE92 Boyd Hall Campaign Gifts 10,275 250 10,525 

6GCE93 John K Walsh 1,015 591 750 856 

6GCE94 John L Daly Scholarship Fund 832 583 650 765 

6GCE95 HPER Alumni Merit Scholarship Fund 605 500 500 605 

6GCE96 Cindy Kilzen Award 215 218 200 233 

6GCE97 Class Of 1952 Scholarship 1,097 1,014 1,000 1,111 

6GCE98 Grappone Granite State Scholars 1,101 2,387 3,488 

6GCE99 Barbara Willey '37 5,233 4,988 5,000 5,221 

6GCEAP Boyd Campaign - CEAPS 1,861 1,861 

6GCEM1 Bertha Fauver Char Gift Annity (230) 263 920 887 - 

6GCEM2 Wm&Christy Belvin Char Gft Annuity (356) 742 1,425 1,040 1 

6GCHLD Hopkins Gift Holding 21,405 146 21,551 

6GCJHB James Hogan's Book Alumni Fund 50 50 

6GCLCC Library Capital Campaign 213 213 

6GCMLR Mary Lyon Restoration Alumni 3,120 3,120 

6GCMSB Matthew S Budrow Scholarship 3,750 (3,750) - 

6GCOKR Okrant Family Schol-Tourism Studies 1,231 1,231 

6GCPAT PAT Scholarship Fund 7,612 4,521 3,000 9,133 

6GCPMG Plymouth Mag Gifts 75 75 

6GCRHR Russell House Restoration Alum 25 25 

6GCRYN Sean D '89 & Linda M Ryan Annual Sc 1,000 1,000 

6GCS67 Class of '67 Scholarship 1,000 1,000 

6GCSIS Student Involvement Schol 645 645 

6GCSKD Sigma Kappa Delta Phi Alumni F 68 68 

6GCSOC Soccer Campaign 195 (30) 165 

449





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6GCSPC Alumni Special Programs-Gifts 11,946 2,000 5,250 8,696 

6GCTMP Advancement Gift Holding-Restricted 276 73,587 73,863 

6GCVET Veterans Scholarship Gifts 255 255 

6GCWDP Walter & Dorothy Peterson Schol 4,000 4,000 

6GFALM Alumni Gifts ITS 1,485 1,485 

6GHABB PSU Dug Out Club 1,612 28,375 30,817 910 80 

6GHACP Athletics Capital Projects Gifts 100 100 

6GHAD1 Athletics-General Alumni Fund 26,797 29,209 32,993 23,013 

6GHAD2 Women's Athletics Alumni Fund 1,682 440 2,122 

6GHAFB Football 10,347 51,425 42,000 19,772 

6GHAFH Field Hockey 178 4,980 4,899 259 

6GHAIH Ice Hockey 559 25,883 15,015 11,427 

6GHAMB Basketball Mens 14,481 15,662 29,014 1,129 

6GHAML Lacrosse M 3,374 17,724 16,288 4,810 

6GHAMS Soccer Mens 6,308 4,860 7,059 4,109 

6GHASB Softball, Women 23 10,259 10,282 - 

6GHASK PSU Ski Team 20,264 20,111 5,438 34,937 

6GHASW Swimming 2,168 325 257 2,236 

6GHATR Athletics Traing Gifts 693 5,795 5,373 1,115 

6GHAVB Women'S Volleyball Team Gifts 5,275 6,356 6,759 4,872 

6GHAWBBasketball Women 2,304 6,837 7,003 2,138 

6GHAWL Lacrosse W 3,521 9,865 10,590 2,796 

6GHAWRWrestling 2,209 11,405 8,768 4,846 

6GHAWS Women's Soccer 353 6,639 9,266 3,200 926 

6GHAWT Women's Tennis 1,248 25 175 1,098 

6GHWRMAthletic's Weight Room Gifts 7,540 50 62 7,528 

6GS220 CSLC-Alternative Spring Break 2,111 2,111 

6GS221 Community Service Angel Tree 395 1,600 745 1,250 

6GS222 Comunity Service Learning Center 50 50 

6GSCDV The Bagley Center Gifts 508 100 608 

6GSPCC Counseling Ctr Hagedorn Lib 1,110 1,110 

6GSPED PEEPS Gifts 50 50 

6GSSAF Student Affairs Gifts 3,850 100 3,950 

6GSWCN Alumni Gifts Women's Center 3,175 3,175 

6GTALS ALSO Gifts 650 650 

6GTCHE Cheerleader Gifts 4,041 663 3,378 

6GTGEN Ending Genocide Around the World 8 8 

6GTGRK Greek Council Gfits 505 25 530 

6GTJTS Jason Tuscano Annual Scholarship 1,000 1,000 1,000 1,000 

6GTLPE Lambda Pi Eta Honor Society 474 494 512 456 

6GTMET American Meteorological Soc Gifts 750 250 1,000 

6GTMRG Men's Rugby Gifts 750 625 729 646 

6GTOUT Outing Club Alumni Fund 130 53 183 

6GTSAT Student Athletic Trainers Club 1,126 1,126 

6GTSER NHS Serapis Project Gifts 34 34 

6GTSFS NH Transfer Student Fund 1,767 1,481 2,000 1,248 

6GTSLD Student Senate Leadership Awrd 115 115 

6GTSSF PSU Student Support Fund 1,962 5,225 6,819 368 

6GTWHO Women's Ice Hockey Gifts 60 2,160 2,175 45 

6GTWRG Women's Rugby Gifts 226 50 276 



610001 Ore Hill - Forest Service 8,649 8,649 - 

610002 Hubbard Brook JVA 69,156 69,156 - 

610003 WMNF Alternative Transportation 10,412 10,412 - 

611010 YR2 NH Ctr Study Lakes & Ecosystems 2,601 2,601 - 

611021 NE Weather Tech & Research Init 92,461 92,461 - 

619007 Pakistani Teachers Inst 08-09 11,887 11,887 - 

619008 Pakistani Teachers 08-09 Active & R 44,101 44,101 - 

619009 09-10 Pakistani Educ Admin 76,534 76,534 - 

619010 Pakistani Educ Participant 09-10 150,443 150,443 - 

619011 Pakistani Educ. Leadership '10-11 41,584 41,584 - 

619012 Pakistani Educ. Participant '10-'11 85,907 85,907 - 

619013 Indian Educators ITA subaward 2,980 2,980 - 

620000 US DOT Clarus 5,097 5,097 - 

63A000 NH Agriculture Estimated Sales 3,974 3,974 - 

63CHST NH Dept Lahr/Council on Arts 10 10 

63E013 Special Net (weissmann, S.) 13,129 13,129 

63E021 Pep Program - Management 94 22 22 

450





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

63E022 Mathematics Advice to Juniors 445 445 

63E023 Pep Program Flow Through 94 866 866 

63E027 Ctr for Profess Ed Partership 54 54 

63E034 NH Majic 98 44 44 

63E041 Math Advice Juniors Informed C 7 7 

63E058 NH Majic 00 33 33 

63E061 Promising Practices 149 149 

63E063 Migrant Literacy Program 33 33 

63E116 FY08 Transition from HS to College 95 95 - 

63E118 Quantitative Literacy PreK-16 14,100 14,100 - 

63E120 NH Responds 5,216 5,216 - 

63E121 FY10 USDA Reimbursement Program 2,078 2,078 - 

63E122 Helping H S Navigate NECAPS 72,485 72,485 - 

63E123 Partnership for Science Inquiry 44,614 44,614 - 

63F000 Assessm't Avian Response to Habitat 8,995 8,995 - 

63R014 Computer Network-Internet 135 135 

63R015 Joint Promotional Project 96 3 3 

63R122 FY09 Group - Motorcoach 972 972 - 

63R123 FY09 Miscellaneous Projects 3,235 3,235 - 

63R125 FY10 Tourism Research JPP 5,619 5,619 - 

63R126 FY10 Travel Volume Evaluation 13,640 13,640 - 

63R127 FY10 Visitor Estimates 778 778 - 

63R128 FY10 Visitor Forecasts 3,313 3,313 - 

63R129 FY10 Return on Investment 1,858 1,858 - 

63R130 FY10 Canadian Travelers 2,154 2,154 - 

63R131 FY10 Visitor Profiles 32,506 32,506 - 

63R133 FY10 Misc Special Projects 2,527 2,527 - 

63R134 FY10 Admin of Contract 2,664 2,664 - 

63T002 Central NH MesoNet 8,333 8,333 - 

63Z000 Christa Mcauliffe Planetarium 2,090 2,090 

63Z014 VAWA Grant CY05 10 10 - 

63Z035 FY09 Enforcing Underage Drinking La 8,733 8,733 - 

63Z036 CY2009 VAWA Grant 15,016 15,016 - 

63Z037 FY10 Enforcing Underage Drinking 11,353 11,353 - 

63Z039 09-10 NH St Scholarship 219,000 219,000 - 

63Z040 FY10 Leveraged Incentive 25,000 25,000 - 

63Z041 Enhancing N Country Vol Monitoring 8,543 8,543 - 

63Z043 CY10 VAWA 14,406 14,406 - 

63ZU10 UNIQUE Annual Allocation FY10 407,728 407,728 - 

645000 Scriblio MU 838 838 - 

647005 HBEF Investigating & Comm Ecosystem 75,610 75,610 - 

647007 Mechanisms Underlying Limulus Beh 107,606 107,606 - 

64B005 Mindflight 98 1,747 302 1,445 

64B007 Integrated Cur Educ Technology 24,923 24,923 

64B008 Program Income/Math Dept 4,334 4,334 

64B010 Lakeport Archaelogical Survey 299 299 

64B012 Science Curriculum Implementat 713 713 

64B014 Service-Learning Leadership 01 4,000 4,000 

64B023 Ski NH MA zip survey 2003 2,057 2,057 

64B027 National Fisheries 86 86 

64B038 SkiNH FY06 Skier Survey & Economic 1,880 1,880 

64B043 Bridges to Prevention 8,402 8,402 - 

64B044 Youth Alcohol Prevention w/PYC 120 120 - 

64B045 RGGI Community Roadmap 2,060 2,060 - 

64B046 USPLN Lightning Verfication & Valid 7,512 7,512 - 

64G049 FY09-10 Social Work Tuition Partner 75,751 75,751 - 

64G051 09-10 CT St Scholarship 2,000 2,000 - 

64G052 09-10 ME St Scholarship 21,000 21,000 - 

64G053 09-10 MA St Scholarship 32,700 32,700 - 

64G054 09-10 PA St Scholarship 2,963 2,963 - 

64G055 09-10 RI St Scholarship 24,150 24,150 - 

64G056 09-10 VT St Scholarship 96,205 96,205 - 

64N005 Fred Smyth Institute Music 197 1 1 

64N009 United Way Fy94 666 (3,043) (3,043) 666 

64N00Z Early Supports and Services 1,272 1,272 - 

64N010 Consumer Education 165 165 

64N015 Year Round Education 1,226 1,226 

64N021 Bethlehem Arts&antiques Resear 2,812 2,812 

64N033 Serapis 01 249 249 

64N042 Training Earth Sci. System Teachers (199) (199) - 

451





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

64N054 Freshwater Studies 1,288 1,288 

64N056 Pemi Baker Literacy Task Force 116 116 

64N063 PSU-Samuel Wentworth Library Prjt 7 7 

64N069 Support for Hydrologist Position 60 60 

64N070 SAU 58 Spanish 552 552 

64N072 Baker River Watershed Project 1,243 1,243 

64N077 A. McClellan Whiting Award 1 1 

64N083 NH Aging Conference 602 602 

64N084 National Writing Project 2006-2007 8,490 8,490 

64N086 Div III Ethnic Minority & Wms Inter 1 1 

64N089 WPopac Project 238 238 

64N092 Cancer in NH: A Call to Action 323 323 

64N094 2007-2008 National Writing Project 9,752 1,779 7,973 

64N095 Exploring Your Woodland Oppor 1 1 

64N097 Preparing Earth Science Educators 7,926 5,508 2,418 

64N098 Analysis of C-10 Research Dataset 150 150 - 

64N099 Newfound Lake Region Watershed 15,811 15,811 - 

64N100 Grantham Critical Conservation Land 389 389 - 

64N101 2007 Coos County Symposium 1,000 810 190 

64N104 Biomass Feasibility Study FY08 92 92 

64N105 Faculty Career Flexibility FY08 25,000 24,999 1 

64N107 Cooperating Collection '08 -'09 235 235 

64N108 Coos County Outreach Initiative 16,250 16,250 - 

64N109 09 TIGER Production 821 821 - 

64N110 Criminal Justice Research - Canada 88 88 - 

64N111 08-09 National Writing Project 4,691 4,691 - 

64N112 08-09 National Writing Project 322 322 - 

64N113 NWP Nat'l Evaluation Project 10,000 31,319 31,319 10,000 

64N117 HBRF REU 4,788 4,788 - 

64N120 Campus Compact Engaged Dept (ART) 2,352 2,352 - 

64N121 Mt Tecumseh Altitudinal Transect 8,937 8,937 - 

64N125 Coos seed grant Howarth,May 352 352 - 

64N129 Coos seed grant Amidon 76 76 - 

64N131 2009 Central NH Eating Disorder Con (595) (595) - 

64N132 NHCF Eating Disorder Conf 637 637 - 

64N135 Environmental Anthropology 2,646 2,646 - 

64N136 09-10 Plymouth Writing Project 40,659 40,659 - 

64N137 09-10 PWP - Mini grant 1,597 1,597 - 

64N138 Early Childhood Provider Network 18,809 18,809 - 

64N139 Canaan Street Lake Water Protection 2,906 2,906 - 

64N140 Climate & Air Pollution Trends 62,427 62,427 - 

64N141 09-10 Cooperating Collection 1,700 1,700 - 

64N142 A Modernist Drawn to Life 1,450 1,450 - 

64N143 Old Man Memorial Impact Study 2,693 2,693 - 

64N144 Engaged Dept Envir Science 1,405 1,405 - 

64N145 Faculty Rewards Initiative Project 2,000 2,000 - 

64N146 FY10 NCTM Student Support 2,150 2,150 - 

64N147 FY10 North Country Teacher Cert 46,870 46,870 - 

64N148 Green TIGER Prod Cap S Douglas 4,500 4,500 - 

64N149 Weeks Act 2,416 2,416 - 

64N150 Protecting the Forest - Weeks Act 10,088 10,088 - 

64N152 Coos seed grant Green 2,310 2,310 - 

64N153 Coos seed grant Lee & Lelas 440 440 - 

64N155 Coos seed grant Okrant FY10 445 445 - 

64N158 NAEYA Professional Dev Inst 3,145 3,145 - 

64N159 2010-2011 Cooperating Collection 154 154 - 

64N160 Grafton Cnty Labor Market Assessmnt 1,282 1,282 - 

64U004 Small Business Development 91 203 203 

64U005 Small Business Development '92 332 332 

64U007 NH Curriculum Implementation 30 30 

64U012 NASA Space Grant Fy02 8,000 8,000 - 

64U021 NASA Workforce Development Summer 41,062 39,785 1,277 

64U024 Dev. Grad. Level Marine Science (90) 90 - 

64U026 USDA Watershed Education 35,678 (28,868) 6,810 - 

64U034 Landscape controls on stream chemis 4,225 4,225 - 

64U035 Sustaining Ecosystem Health in N Fo 8,300 7,957 343 

64U036 Risk Management for Agritourism 17,514 17,514 - 

64U037 Effects of Second Home Development 5,240 5,240 - 

64ZPSC Restricted Rev Adjustment- PSU 6,090 (193,203) (193,203) 6,090 

659003 1986 Small Bus. Dev. 537 537 

452





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

659004 Small Busn Development 27 27 

65C010 Freshwater Studies Costshare 10,406 10,406 

65C017 Workforce Incentive Costshare 4,500 2,500 7,000 

65C018 PASS-PSU Cost share 2006-2009 50,972 2,268 48,704 

65C019 PASS Schol Costshare '06-10 9,887 32,757 32,408 9,538 

65C022 Leveraged Incentive Cost Share 25,000 25,000 - 

65C023 PELI Costshare 09-10 5,552 5,552 - 

65P000 Program Income/Math Dept 620 620 

65P001 NH Impact Program Income 36,753 42,395 65,111 14,037 

65P002 Plymouth Writers Group Prgm Income 30,613 18,686 32,684 16,615 

65P003 ESST Program Income- Turski 228 184 44 

65Z000 Grant Holding Account 22,518 40,920 63,438 

684077 Federal Workstudy FY08 240 (240) - 

684084 Federal Workstudy FY09 (295) (1,233) (938) - 

684085 PELL FY09 (623) (623) - 

684086 SEOG FY09 7,307 7,307 - 

684087 FY09 Academic Competitiveness 27,500 27,500 - 

684089 Sustainable Rural Economics 20,720 20,720 - 

684090 AY08-09 PASS 39,689 39,689 - 

684093 FY10 Federal Work Study 411,106 412,044 938 - 

684094 FY10 PELL 3,844,163 3,844,163 - 

684095 FY10 SEOG 365,350 365,350 - 

684096 FY10 Academic Competitiveness 259,462 259,462 - 

684097 FY10 SMART Grant 65,500 65,500 - 

684098 FY10 Sustainable Rural Economies 105,211 105,211 - 

684099 AY09-10 PASS 219,258 219,258 - 

684100 AY09-10 PASS Scholarship 65,799 65,799 - 

684102 FY11 Federal Workstudy 1,295 1,295 - 

693000 Partners Enabling Active Rural Liv 37,152 37,152 - 

69Z000 Student Community Service 489 489 

TOTAL SPONSORED RESEARCH & PROGRAMS 346,685 7,719,262 7,856,060 65,550 275,437 

LOAN FUNDS 

6LF610 PSU Perkins Student Loan Fund (1) (1) - 

6LF611 PSU Perkins Federal Cont 2,158,649 2,158,649 

6LF612 PSU Perkins Univ Contribution 508,790 508,790 

6LF614 PSU Perkins Federal Reimburse 223,568 8,798 232,366 

6LF615 PSU Perkins Admin Expenses (900,639) 1,050 (901,689) 

6LF616 PSU Perkins Prov/Doubtful Acct (288,000) 32,000 (320,000) 

6LF617 PSU Perkins Collection Costs (94,201) (2,995) (91,206) 

6LF618 PSU Perkins Teaching Cancel (549,445) 4,575 (554,020) 

6LF619 PSU Perkins Death Cancellation (34,758) 5,234 (39,992) 

6LF620 PSU Perkins Disability Cancel (8,457) (8,457) 

6LF621 PSU Perkins Bankruptcy Cancell (20,283) (20,283) 

6LF623 PSU Perkins Military Cancell (1,279) (1,279) 

6LF624 PSU Perkins Mfa/Now Acct Check 136,644 268 136,912 

6LF625 PSU Perkins Interest Income 1,433,780 41,709 1,475,489 

6LF626 PSU Perkins Late Fees 80,696 4,510 85,206 

6LF627 PSU Perkins Loans Assigned (53,155) (53,155) 

6LF631 PSU Student Loan Fund 16,435 16,435 

6LF641 PSU Faculty Loan Fund 12,378 12,378 

6LF661 Lillian G Worcester Loan 69,302 69,302 

6LLIAB Federal Perkins liability (1,744,810) 5,158 (1,749,968) 

TOTAL LOAN FUNDS 945,214 55,285 45,021 - 955,478 


6M0001 Bertha H. Fauver Char Gift Annuity 3,148 1,009 (887) 3,270 

6M0002 Wm&Christy Belvin Char Gft Annuity (6,262) 1,252 (1,040) (6,050) 

6QC001 PSU Student Activity Endowment 329,796 14,626 344,422 

6QC002 HPER Alumni Merit Scholarship 12,257 544 12,801 

6QC003 Cindy Kilzen Award 5,339 342 5,681 

6QC004 New Hampshire Transfer Student Fund 36,330 1,611 37,941 

6QC005 Roberta T Bartlett Art Scholarship 43,028 1,908 44,936 

6QC006 Roberta T Bartlett Music Schol 43,028 1,908 44,936 

6QC007 AllWell Ice Arena Quasi-endmt Fund (6,440) 285,424 133,303 412,287 

6TC001 Ann L Wharton Scholar Endow 25,243 1,119 26,362 

6TC002 Bea Hodgon 31,764 1,883 33,647 

6TC003 Paul E Arold Mem Scholar 48,101 2,435 50,536 

6TC004 PSU Class of 1937 46,090 2,195 48,285 

6TC005 Class of 1941 27,082 1,796 28,878 

453





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6TC006 Scott Descoteaux Scholr Fund 24,571 1,090 25,661 

6TC007 Donna Ford Fund 5,769 256 6,025 

6TC008 Lillian Groux Mattoon Memorial 29,132 1,292 30,424 

6TC010 Art Dept (PSU) 9,826 977 10,803 

6TC011 Madie W. Barrett 50,816 3,183 53,999 

6TC012 Robert L. Boyd 1,895 182 2,077 

6TC013 Class of 1946 (PSU) 48,207 3,775 51,982 

6TC014 Class of 1957 (PSU) 10,969 967 11,936 

6TC015 Citizens Bank Endowed Scholars 32,368 1,435 33,803 

6TC016 Marie Connelly 15,755 1,582 17,337 

6TC017 Charles L. Currier Mememorial 20,815 1,019 21,834 

6TC018 William C. & Helen C. Gray 35,761 1,586 37,347 

6TC019 Myrtle Grover Endowment 94,768 4,203 98,971 

6TC020 Hartman/Kelly Scholarship 6,671 296 6,967 

6TC021 James J. Hogan 30,006 1,689 31,695 

6TC022 Gary David Johnson Mem. Sch. 23,861 1,058 24,919 

6TC023 Irving Willard Jones Mem Fund 67,960 3,014 70,974 

6TC024 Margaret 'Peg' Rock Kenyon 17,283 766 18,049 

6TC025 Emma Paulsen Knapp '17 Schola 9,720 431 10,151 

6TC026 Hazel Balch Moore 53,485 2,372 55,857 

6TC027 Isabelle Murray Scholarship 6,978 309 7,287 

6TC028 Barbara Boyce Oaks 84,266 3,737 88,003 

6TC029 John F. Ozog Mem. 31,388 1,392 32,780 

6TC030 PSU AA Scholarship Fund 78,999 6,655 85,654 

6TC031 PSU Math Dept. Fund 5,123 669 5,792 

6TC032 Bernice Goodwin Spaulding 12,931 573 13,504 

6TC033 Blanche Colby Stacy Fund 65,813 2,919 68,732 

6TC034 Harry Preble Swett 33,871 1,502 35,373 

6TC035 Roi M White 22,258 4,168 26,426 

6TC036 Dorothy E. Whiting 9,406 417 9,823 

6TC037 Clarice Clark Parker Award 1,709 76 1,785 

6TC038 Aauw Non-Traditional Student 16,012 710 16,722 

6TC039 Robert J. Doherty '86 Scholars 9,129 405 9,534 

6TC040 David 'Tuck' Grierson Memorial 10,928 485 11,413 

6TC041 John V. Defortis '77 Schshp 11,996 532 12,528 

6TC042 Barbara S Dearborn 32,022 1,888 33,910 

6TC043 Brennan Hart Memorial Fund 52,336 7,224 59,560 

6TC044 Hamilton, James Scholarship 1,477 66 1,543 

6TC045 Ella O Keene Scholarship Fund 140,055 6,211 146,266 

6TC046 Catherine & Kirk Middlekauf 14,178 644 14,822 

6TC047 Emma Yeaton Wheeler Scholarship 23,912 1,577 25,489 

6TC048 Lydia Briggs Endowment 6,270 583 6,853 

6TC049 Geneva M Smith Endowed Schol 104,792 4,647 109,439 

6TC050 Ola Hubbard Scholarship 518,603 22,999 541,602 

6TC051 Jessie Barnes Metcalf Endowmen 20,952 929 21,881 

6TC052 William L Taylor Memorial Fund 14,217 980 15,197 

6TC053 Jeanette & Richard Collins End 113,568 5,036 118,604 

6TC054 John V Miller SBI Endow Fund 13,924 880 14,804 

6TC055 Carole Anne Soucie Mem Endow 7,921 381 8,302 

6TC056 M Shine Bateman Mem Schlrshp 16,517 10,584 27,101 

6TC057 Regina Thornton Mem Schol 7,928 352 8,280 

6TC058 Karl Drerup Art Scholarship 47,493 2,234 49,727 

6TC059 Norton R Bagley Scholarship 95,471 4,234 99,705 

6TC060 H B Barton Memorial Scholarsh 6,154 1,031 7,185 

6TC062 Sally Boland Memorial Schol 10,557 592 11,149 

6TC063 John L Daly Scholarship Fund 14,296 1,313 15,609 

6TC064 Harold E Hyde Endowed Schol 46,116 7,408 53,524 

6TC065 C E Brown-Applied Comp Sci Sch 13,785 2,634 16,419 

6TC066 John K Walsh Scholarship Fund 15,599 769 16,368 

6TC067 Collins Challenge Endowment 13,514 599 14,113 

6TC068 William S Belvin Endow Schol 30,527 1,354 31,881 

6TC071 Class of 1952 Gifts 23,109 3,386 26,495 

6TC072 Grappone Granite State Scholars 58,567 2,597 61,164 

6TC073 Elaine Gail Vaillant Brown Schl-End 15,566 2,713 18,279 

6TC074 Morgridge Family Internship Fund 55,513 2,462 57,975 

6TC075 Barbara Willey '37 Endowment Fund 122,357 5,426 127,783 

6TC078 Larry K & Dawn Ray Haynes Schol Fun 14,587 3,236 17,823 

6TC079 Class of 1962 Scholarship Endowment 30,257 2,180 32,437 

6TC080 Raise the Curtain Endowment Fund 24,378 1,148 25,526 

6TC081 Barry M Ross '73 Scholarship Fund 14,835 3,255 18,090 

454





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6TC082 Class of 1951 Endowment 8,506 1,130 9,636 

6TC084 Doris Dean Palmer '30 Endowed Schol 12,928 573 13,501 

6TC085 Switzer Fund History Prize Endowmen 26,100 1,157 27,257 

6TC086 Student Affairs Scholarship Endowmt 13,535 611 14,146 

6TC087 Harold C & Martha Zehr Endowment 10,796 1,562 12,358 

6TC088 Graduate Research Fund Endowment 13,980 1,112 15,092 

6TC089 Jane E. Babin Scholarship Fund 12,112 572 12,684 

6TC090 Trevorrow Fund for Library Interns 69,404 3,078 72,482 

6TC091 Heritage Society Endowment 16,350 1,371 17,721 

6TC092 Morgridge Opportunity Scholarship 765,085 33,930 799,015 

6TC093 Operating Staff Endowed Scholarship 16,126 5,807 21,933 

6TC094 Merilee Phillips Accounting Endowme 7,422 329 7,751 

6TC095 Donald P. Wharton Endowment 32,167 1,875 34,042 

6TC096 Michelle Morse Mem Schol Endowmnt 13,537 2,322 15,859 

6TC098 Hanaway Endowmnt for the Perf Arts 76,210 3,380 79,590 

6TC099 Mehmet Canlar Endowed Schol 4,513 394 4,907 

6TC100 Eastman-PMK/TKE Schol Endmt 21,432 2,397 23,829 

6TC102 James W Tethers Endowed Schol 12,040 534 12,574 

6TC103 J Philip & Eva M Duguay Schol 8,798 923 9,721 

6TC104 Stevens-Bristow Professorship 42,689 9,422 52,111 

6TC105 Imagine A Way Schol Endowment 27,598 12,698 40,296 

6TC106 Wixson Endowed Prof of Math 34,279 1,520 35,799 

6TC107 Eugene & Joan Savage Edu Award 32,549 4,951 37,500 

6TC108 Patricia Stips Lamson Library End 66,469 3,334 69,803 

6TC109 Patricia Stips Scholarship Endowmnt 132,239 6,636 138,875 

6TC110 Forrest M & Opal M Steen Schol 8,471 739 9,210 

6TC111 B Dearborn Endowed Art Schol 6,160 4,351 10,511 

6TC112 PSU PAT Scholarship Endowment 8,937 3,978 12,915 

6TC115 Gary K Richey Endowed Schol 7,375 535 7,910 

6TC116 George & Helen Koehler Endowed Fund 3,624 5,572 9,196 

6TC117 Janet Sanford Kelliher Endowed Schl 6,543 4,594 11,137 

6TC118 Kent Criminal Justice Spirit Award 9,247 455 9,702 

6TC119 Lovett Fund for Ctr for the Envir 15,503 1,524 17,027 

6TC120 Dennise Maslakowski Grad Ed Schol 26,846 11,230 38,076 

6TC121 Mary Rita Hyde '62 Mem Schol 10,208 1,003 11,211 

6TC122 Meg Petersen Endowed Scholarship 9,609 9,609 

6TC124 Trimpi Endwmnt-Perf Study Talent Gr 25,985 25,985 

6TC125 Matthew S Budrow '06 Mem End Schol 10,253 10,253 

TOTAL ENDOWMENT & SIMILAR FUNDS 4,950,080 668,772 - 131,376 5,750,228 

PLANT FUNDS 

6N0ADJ PSU Net Invested in Plant Adjust (1,000,000) (500,000) (500,000) 

6NG001 PSU Net Invested in Plant 118,197,318 100,000 (8,768,220) 1,179,859 128,245,397 

6NG002 PSU Equipment 2,826,346 750,165 904,121 2,980,302 

6NG006 PSU State Bonds 191,642 191,642 

6NG007 PSU 2001 HEFA Debt (8,361,823) 808,175 1,321,976 (7,848,022) 

6NG009 PSU HEFA 01 - 92 Refunding Debt (7,452,616) (7,452,616) 

6NG011 PSU - HEFA 02 Refunding Debt (6,872,772) 362,396 841,674 (6,393,494) 

6NG015 PSC 2005A HEFA Debt 3,621,999 604,219 827,923 3,845,703 

6NG023 2006 HEFA Debt (48,407,603) 1,726,751 2,356,396 (47,777,958) 

6NG09A PSU 2009A HEFA Debt (15,915,740) (37,530) (15,878,210) 

6X0ADJ PSU Unexpended Plant Adjustments (646,001) (646,001) - 

6XB002 Air Conditioning Repair 106,079 15,000 121,079 

6XB011 Fiber Optics Installation 28,001 10,000 38,001 

6XB021 Memorial Place 91 2,575 2,575 

6XB023 10 School Street 131,023 11,794 50,000 169,229 

6XB032 CAB Project Support 24,547 3,801 5,000 25,746 

6XB039 Campus Shuttle 4,750 17,500 22,250 

6XB043 Fire Alarm Upgrade 287 287 

6XB050 Facilities Services Building 14,650 6,467 5,000 13,183 

6XB053 Physical Plant Vehicles 45,161 7,885 119,229 69,644 3,461 

6XB054 Travel Bureau 106,854 831 23,420 71,318 155,583 

6XB076 Campus Carpeting & Flooring 25,009 8,884 20,000 36,125 

6XB088 Campus Signage 87,587 20,000 107,587 

6XB092 Equipment 97,492 108,874 130,930 119,548 

6XB094 Computerized Management/FFI 39,603 32,646 15,000 21,957 

6XB095 Emergency-Bldg/Grnds/Infrastructure 51,389 47,172 40,000 44,217 

6XB105 PE Pool Balancing Tank 23,055 122,932 120,000 20,123 

6XB113 Parking Lot Upgrades 78,523 18,357 10,000 70,166 

6XB117 Parking Lot Signs 25,723 5,000 30,723 

455





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6XB121 Recycling/Compactor 17,335 22,812 25,000 19,523 

6XB126 PE Ctr Exterior Bleachers 35,930 21,322 7,000 21,608 

6XB131 PE Ctr Gym Floor/Bleachers 28,425 6,118 10,000 32,307 

6XB134 Energy Mgmt/Metering 34,286 11,942 40,000 62,344 

6XB141 Roofing Repair 111,139 14,319 11,062 107,882 

6XB150 Asbestos Tile Removal 38,834 542 9,743 20,000 49,633 

6XB157 Campus Storage 37,488 808 87,000 123,680 

6XB159 Lamson ITS Help Desk (110,923) 110,923 - 

6XB168 Campus Ext Lighting Retros 52,384 61,203 29,100 20,281 

6XB170 Energy Management Upgrade 16,149 4,720 30,000 41,429 

6XB171 Tobey Road Steam 204,984 204,984 

6XB172 Campus Gates 10,355 8,310 10,000 12,045 

6XB176 Office Relocations 82,278 16,388 16,099 81,989 

6XB177 Workstations 45,542 34,155 30,000 41,387 

6XB178 ADA Requirements 57,480 2,700 (4,000) 50,780 

6XB179 Safety/Environmental 18,476 76,780 113,674 55,370 

6XB180 Major Repairs 163,696 437 139,500 222,900 247,533 

6XB181 Classroom Furniture 35,198 28,074 20,000 27,124 

6XB183 Steam Line Repairs 53,135 64,061 50,000 39,074 

6XB184 Campus Planning 76,375 24,298 40,000 92,077 

6XB185 PSU Mary Lyon Hall Renovation 34,741 30,533 (4,208) - 

6XB191 Smoking Policy Demands 5,090 5,749 659 - 

6XB192 PSU Central Campus Infrastructure 1 (1) - 

6XB209 Memorial Roof 70,000 25,000 95,000 

6XB211 Roof Reserves 71,045 111,680 80,000 39,365 

6XB212 PSU Ice Arena 12,650,731 480,000 12,477,061 653,670 

6XB213 Energy Projects 12,556 7,650 7,675 5,000 17,531 

6XB231 Rounds Hall Carpet 36,966 15,402 (21,564) - 

6XB235 North Entrance Speare 18,627 16,466 (2,161) - 

6XB240 Hyde 439 Adjunct 19,855 (3,000) 16,855 

6XB246 Electrical Distribution 132,755 125,000 257,755 

6XB248 PE Resurface Gym Floor 6,445 7,234 3,000 2,211 

6XB249 Mary Lyon Unoccupied Space (53,342) 186,462 239,804 - 

6XB250 Institutional Safety 25 1,813 1,789 1 

6XB251 Methodist Church 2,947 17,440 20,000 5,507 

6XB254 Construction Contingency 84,044 250 9,628 93,422 

6XB255 PE Center Storage/Track Area 215 (215) - 

6XB256 Mary Taylor House Office (246) 1,053 1,299 - 

6XB257 Day Care - Abate Corner Cabinet 2,000 2,650 650 - 

6XB258 Silver 119-Reinforce Lighting Grid 800 1,630 830 - 

6XB259 HR -Renovate Basement (2,439) 2,026 4,464 (1) 

6XB260 Hyde 439A - Peninsula for Computers 7,456 7,456 - 

6XB261 Rounds 212-Range for Cooking Class 1,600 643 (957) - 

6XB262 Hyde Academic-Renovate ITS 596 35,000 34,404 

6XB263 Hyde Storm Drainage 3,935 3,935 - 

6XB265 Building Card Access 71 (71) - 

6XB267 Hyde 3rd Renovation - Math Dept 11,693 19,224 7,531 - 

6XB269 14 Merrill St Renovation 17,000 17,000 

6XB270 Water Filtration System 26,690 30,000 3,310 

6XB271 Hyde 435 Lab Tiles 4,350 4,350 - 

6XB272 Speare Exterior N&SE Doors 12,000 12,000 

6XB273 Eco House Structural Repair 103,546 152,106 48,560 - 

6XB274 Hyde Light Renewal 88 10,000 9,912 

6XB275 Silver Recital Dehumidification 3,000 38,920 35,920 - 

6XB276 Silver Steam Line Replacement 96,523 100,000 3,477 

6XB277 Hyde Business Dept Classroom Upg 1,005 1,005 - 

6XB278 Hyde Math Dept Classroom Upg 263 263 - 

6XB282 Holmes House Roof 36,838 36,838 - 

6XB283 Eco House Renovations 9,524 40,000 30,476 

6XB287 Ellen Reed House Exterior Paint 17,785 17,785 

6XB288 Holmes House Paint 13,500 13,500 

6XB289 Robert Frost House Exterior Paint 10,204 10,340 136 

6XC001 Heritage Commons 750 750 

6XF001 Energy Conservation Projects 39,568 39,568 

6XF003 Cogen Building 5,729 7,078 12,807 

6XF004 Campus Services Equipment Repl 126 255 381 

6XF006 Purchase Of Property - PSU 191,372 191,372 

6XF009 Telecom Projects 735,158 426,220 429,913 738,851 

6XF015 Boyd Equipment 7,107 7,107 - 

6XF019 ITS Systems Projects 127,158 85,056 100,000 142,102 

456





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

6XF022 CIO Equipment Projects 89,731 16,223 73,508 

6XF024 ITS Networking Projects 5,880 102,000 107,880 

6XF025 20 Highland Street 51,635 374,864 347,576 24,347 

6XF026 Infrastructure IFB 1 1 

6XGDMAPSU Deferred Maint Assessments 11,501 11,501 

6XS004 Campus Carpeting '00 100,250 154,811 87,773 33,212 

6XS006 Prospect Dining Remodeling 179,818 168,444 295,000 306,374 

6XS007 Res Life Furniture 161,244 253,133 260,000 168,111 

6XS021 Hartman Union Repairs 953,094 71,362 143,892 1,025,624 

6XS037 Res Life Unexpended Plant Fund 4,769 4,769 

6XS038 Res Life Major Repairs 89,441 82,259 107,000 114,182 

6XS039 Venture Center Repair 48,960 (47,687) 1,273 

6XS041 White Mtn Apt Complex 49,778 58,186 144,194 135,786 

6XS042 HUB Recreation 04 302,706 26,172 97,687 374,221 

6XS050 Res Life Truck 2,762 1,205 3,967 

6XS053 Hartman Union Roof 146,956 269 60,000 206,687 

6XS057 Lamson Library Cafe 10,971 425 10,546 

6XS058 PSU Snack Bar Equipment 61,155 19,340 100,000 141,815 

6XS059 Langdon Woods Cafe 10,601 788 9,813 

6XS060 University Police Vehicles 13,315 13,500 26,815 

6XS063 On-Line Vending (53,368) 53,368 - 

6XS064 Belknap Shower Upgrades 136,638 136,228 (410) - 

6XS066 Health & Wellness R&R 61,500 65,000 126,500 

6XS067 Res Life Energy Projects 11,170 1,983 6,298 6,855 

6XS069 HUB Dining 23,000 77,000 100,000 

6XS070 Ice Rink Food Service Equipment 150,000 69,904 (15,702) 64,394 

6XS071 Hall Renovations 60,000 60,000 

TOTAL PLANT FUNDS 55,654,556 600,788 10,601,362 11,678,980 57,332,962 

TOTAL PLYMOUTH STATE UNIVERSITY $ 71,754,703 110,688,927 108,097,209 3,428,566 77,774,987 

457

KEENE STATE COLLEGE 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


5AG106 KSC - GASB 45 $ (313,911) 

766 (314,677) 

5U0000 Keene General Operating 165,945 72,770,785 67,790,525 (4,881,426) 264,779 

5U0ADJ KSC Unrestricted Adjustments (219,887) (219,887) - 

5UA000 Academic-Gen Op 209,829 (129,829) 80,000 

5UC000 Executive Division-Gen Op 100,000 100,000 

5UD000 Financial Aid-Gen Op 650,424 650,424 

5UD001 Fin Aid Honors Program Scholarship 100,000 100,000 

5UE000 Advancement Div-Gen Op 57,000 (7,000) 50,000 

5UF000 Finance & Planning-Gen Op 94,100 (9,300) 84,800 

5UG000 General Institutional-Gen Op 3,431,879 900,000 4,331,879 

5UH000 Arts & Humanities-Gen Op 70,673 (58,000) 12,673 

5UL000 Library Gen Op 25,333 25,333 

5UP000 Professional Studies-Gen Op 26,079 26,079 

5UR000 Student Affairs-Gen Op 69,000 25,000 94,000 

5US000 Sciences-Gen Op 42,000 (42,000) - 

5UT000 Physical Plant-Gen Op 206,100 250,000 456,100 

5WG106 KSC - GASB 45 (5,322,433) 12,983 (5,335,416) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS (387,982) 72,770,785 67,584,387 (4,172,442) 625,974 


5D0ADJ KSC Int Desig Adjustments (53,096) (53,096) - 

5DA100 Academic-Internally Desig 9,400 9,400 

5DA101 VPAA Indirect 122,581 7,235 46,889 162,235 

5DA103 Academic Affairs Symposia Fund 23,349 15,257 2,381 10,473 

5DA104 Faculty Development 10,926 25,633 30,000 15,293 

5DA105 Student Development 24,648 12,191 10,000 22,457 

5DA107 Writing Task Force 11,738 4,454 7,284 

5DA108 Academic Enrichment Program 17,274 20,771 19,000 15,503 

5DA110 Consort for International Studies 46,954 1,359,144 1,268,380 10,000 147,718 

5DA111 Ecuadorian 841 841 

5DA112 Wolverhaven Exchange Program 12,087 12,087 

5DA113 Continuing Ed Designated 118,200 130,299 158,282 4,208 94,425 

5DA114 National Science Foundation Cost 8,480 8,480 

5DA115 Resource25 Event 3,838 3,838 

5DA116 Honor's Program Trip - A 958 36,000 36,886 72 

5DA117 Honor's Program Trip - B 240 (800) 1,040 

5DA118 Grants Office Indirect Recoveries 2,794 5,014 2,220 

5DE101 President Support 3,990 9,925 5,835 (2,000) 6,080 

5DE102 Commission on Status of Women 9,408 8,040 4,500 5,868 

5DE103 Hazel S. Hamilton Endow Payout 8,770 3,792 5,497 7,065 

5DE106 COPLAC Conference 917 421 496 

5DE200 Campaign Support Fund 37,971 32,902 106,000 111,069 

5DE201 Advancement Unrestricted Gifts 77,669 102,836 168,670 55,600 67,435 

5DE202 Alumni Designated Fund 241,164 63,589 75,738 (138,411) 90,604 

5DE203 Alumni Center Facility 10,000 10,000 

5DE205 Centennial Campus Community 45,171 50 34,200 11,021 

5DE207 Development-Secure Financial Future 733,364 284,522 448,842 

5DE208 Esther A Moreau '32 Memorial Alum 22,239 22,239 

5DE209 KSC Parent & Family Services 26,776 122,966 127,549 22,193 

5DF100 Finance & Planning Internally Desig 334 334 

5DF101 Faculty Enrichment 2,870 1,050 2,100 3,920 

5DF102 NE Association of A.P.P.A. 21 21 

5DF104 Student Union Accounting 538 538 

5DF105 Project FRESH 24,539 1,275 23,264 

5DF106 External Admin Charges 69,862 127 69,735 

5DF108 Utility Contingency 200,000 200,000 

5DF109 Training and Professional Developme 11,910 11,910 

5DF110 Council on Sustainable Futures 15,402 15,402 

5DF111 IT Replacement Equipment 442,328 15,000 86,860 514,188 

5DF112 Print and Mail Services 180,411 21,631 26,073 175,969 

5DG100 General Institutional-Int Designate 195,356 41,823 237,179 

5DG101 KSC Savings Incentives 500,000 500,000 

5DGCNT KSC Contingency Reserve 997,085 997,085 

5DGINV KSC Inventories Designated 566,663 (64,418) 502,245 

5DGSTF KSF Separation Fund (CUFS=15SF) 191,922 467,597 529,848 254,173 

5DH100 Theatre & Dance Designated Fund 18,144 14,935 24,749 14,650 22,980 

5DH101 Arts & Humanities Indirect Cost 917 1,500 132,479 131,896 

5DH102 Music Performance 10,316 15,151 10,059 15,408 

5DH104 Arts Center Presenting Series 149 32,026 70,602 39,000 573 

5DH105 Elderhostel 22,370 27,685 18,160 31,895 

5DH107 Jonathan Daniels 1,096 1,096 

5DH108 KSC Film 9 9 

5DH109 Thorne Art Gallery Designated 16,412 955 1,396 15,971 

5DH111 Summer Reading Program 7,612 14,188 10,000 3,424 

5DH112 Holocaust Studies Field Trips 66,340 64,020 2,320 

5DH115 Professional Enhance Carry Fwd-A&H 11,180 15,229 18,791 14,742 

5DJ101 NCAA Athletics/Recreation 218,178 1,733,630 1,514,508 (15,950) 421,350 

458





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5DJ104 Athletics Fundraising Generic 63,233 50,965 66,343 47,855 

5DJ105 Fundraising-swim team 6,585 29,756 28,767 7,574 

5DJ106 Fundraising-mens basketball 1,090 27,395 18,928 9,557 

5DJ107 Fundraising-mens baseball 19,205 20,824 9,604 30,425 

5DJ108 Fundraising-mens soccer 21 21 

5DJ109 Fundraising-womens basketball 6,691 11,697 11,883 6,505 

5DJ110 Fundraising-field hockey 77 725 700 102 

5DJ111 Fundraising-womens soccer 37,640 78 37,090 628 

5DJ112 Fundraising-womens softball 1,387 3,611 1,298 3,700 

5DJ116 Fundraising-men's lacrosse 81 826 750 5 

5DJ117 Fundraising-women's volleyball 459 459 

5DJ118 Fundraising-women's lacrosse 2,374 2,341 33 

5DJ120 Athletics Sports Camps 20,325 412,863 439,890 6,800 98 

5DJ124 Athletics Post Season 1,714 3,072 52,651 50,000 2,135 

5DJ125 Fundraising-cheerleading 1,897 4,619 4,714 1,802 

5DL100 Library Ind. Cost Distrib Int. Desi 47,188 7,417 55,605 19,000 18,000 

5DL115 Professional Enhance Carry Fwd-Lib 3,278 2,844 2,706 3,140 

5DP101 Professional Studies Indirect Cost 109,020 2,244 84,540 29,697 56,421 

5DP102 Manufacturing Enterprise Class 28 28 

5DP104 Diet Internship 46,771 72,944 127,141 15,792 8,366 

5DP106 Wheelock School 26 160,895 169,024 23,200 15,097 

5DP109 Children's Literature Festival 67,999 58,768 43,292 83,475 

5DP110 Story Telling Conference 2,190 1 2,189 

5DP111 Summer Institutes (CUFS 1573) 1,565 1,565 

5DP113 Diverse Voices 24,031 8,990 15,041 

5DP114 Biodiesel Study Project 5,627 192 5,435 

5DP115 Professional Enhance Carry Fwd-PGS 15,761 13,334 10,176 12,603 

5DP116 Safety Indirect Recoveries 2,645 2,645 

5DP117 Biodiesel Operations 87,333 700,000 612,667 

5DR100 Student Affairs-Int Designated 105,765 23,075 35,796 (14,060) 78,984 

5DR101 Pepsi Partnership 178,041 134,500 100,842 (13,000) 198,699 

5DR103 Enrollment Planning 5,663 1,069 4,594 

5DR104 KSC Support Network 8,154 17,090 15,375 9,869 

5DR302 KSC Student Activity Fee 369,293 863,816 818,779 414,330 

5DR303 KSC Class Dues CUFS 1513 9,198 71,645 68,595 12,248 

5DR401 Delta Mu Delta 358 400 (35) 793 

5DR403 Gamma Theta Upsilon 68 68 

5DR404 Kappa Delta Pi 728 469 259 

5DR405 Kappa Mu Epsilon 390 390 

5DR406 Omicron Delta Epsilon 181 (27) 208 

5DR407 Phi Alpha Theta 214 200 14 

5DR408 Sigma Delta Pi 144 21 123 

5DR409 Phi Delta Phi 300 300 

5DR411 Phi Sigma Iota 132 132 

5DR413 Rho Sigma Kappa 35 35 

5DR415 Sigma Tau Delta 360 (88) 448 

5DR416 Inter-Fraternity Council 466 (675) 1,141 

5DR417 Panhellenic 490 375 115 

5DR418 Comm Service Int'l Service Programs 6,591 11,850 12,601 5,840 

5DR419 KSC Operating Staff Council 584 80 504 

5DR420 Nat'l Society of Collegiate Scholar 684 669 15 

5DR421 Lambda Pi Eta 88 (385) 473 

5DR422 Upsilon Pi Epsilon 686 241 445 

5DR423 Alpha Kappa Delta 148 148 

5DR424 Eta Sigma Gamma 304 (160) 464 

5DR425 Order of Omega 272 112 160 

5DR426 Pi Sigma Alpha - Poli Sci Honor Soc 280 280 

5DS100 Sciences-Int Designated 17,397 13,174 11,910 18,661 

5DS101 Sciences Indirect Cost 7,470 6,505 13,975 

5DS102 Geography Field Trips 9 9 

5DS103 Cartography 2,848 2,647 5,495 

5DS105 Small Business Institute CUFS 1577 8,021 2,102 4,000 9,919 

5DS108 Geographic Alliance 58,502 233 58,269 

5DS109 Community Research Ctr Services 7,066 7,066 

5DS110 Stable Isotope and Spectromety 3,026 4,102 2,593 4,535 

5DS111 Rwanda Trip 4,933 4,933 - 

5DS112 Geography - Peru Trip 298 298 

5DS113 Sciences Start-Up Fund 58,325 27,722 30,603 

5DS114 Biology Field Trips 24,700 24,700 - 

5DS115 Professional Enhance Carry Fwd-Sci 27,232 17,953 14,767 24,046 

5DT100 Central Stores-Designated 15,027 18,720 21,752 18,059 


AUXILIARY 

5A0ADJ KSC Auxiliary Adjustments (28,730) (28,730) - 

5AA101 SPUR 120,944 53,175 37,214 136,905 

5AA102 Continuing Ed-OSHA 100,992 1,006,046 805,534 (100,000) 201,504 

5AA103 Small Business 76 76 

459





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5AA104 Link Program 163,660 56,199 84,737 135,122 

5AA105 Arts Center Facility 17,327 61,041 64,765 13,603 

5AF101 Mail 35 35 

5AF103 Bookstore 1,342,099 2,958,172 2,794,907 (234,568) 1,270,796 

5AF104 Telecom 626,763 194 466,851 500,461 660,567 

5AJ100 Intramural Recreation 398,002 2,258,914 1,079,443 (1,152,567) 424,906 

5AJ101 Gym/Pool Use 19,588 10,712 12,612 17,688 

5AR101 Parking & Shuttle Services 398,414 460,968 62,560 6 

5AR102 Student Center 824,139 2,835,503 1,588,770 (1,146,348) 924,524 

5AR103 Food Court Facility Use 50,045 2,472 47,573 

5AR104 College Camp Operations 66,434 23,605 12,634 77,405 

5AR105 Facility Rental (Non-Gym) 17,317 2,028 15,289 

5AR200 Residence Life 1,044,597 16,087,933 8,321,328 (7,227,265) 1,583,937 

5AR201 Carle Hall Prog 1,720 3,900 3,612 2,008 

5AR203 Residence Hall Organization 1,684 13,450 12,943 2,191 

5AR204 East Halls Programming 2,993 3,900 3,974 2,919 

5AR205 Huntress/Fiske Prog 2,463 3,000 975 4,488 

5AR206 Holloway Hall Prog 1,794 3,900 3,911 1,783 

5AR207 Randall/Monadnock Programs 3,303 5,400 5,681 3,022 

5AR208 Owls Nest/1 Butler Ct Programs 5,761 6,600 3,945 8,416 

5AR209 The Apartments 67 3,300 2,807 560 

5AR210 Resident Asst Organization 29,013 34,082 15,668 47,427 

5AR211 Hall Council 676 16,750 15,640 1,786 

5AR214 Carle Hall Summer Concession 6,402 778 635 6,545 

5AR215 Res Life Student Services 15,733 2,875 2,737 15,871 

5AR216 Living Learning Community Programs 13,000 6,838 6,162 

5AR217 Dining 944,166 9,482,630 8,339,794 (1,141,470) 945,532 

5AR300 Center for Health and Wellness 844,564 798,150 (500) 45,914 

5AR301 Counseling Center 628,178 568,712 59,466 



5G0ADJ KSC Restricted Gift Adjustments (8,686) (8,686) - 

5G0HST Old Gifts--Convert Only 25 25 

5GA101 Academic Affairs Generic Gifts 898 135 1,033 

5GA102 Sidore Series 2,040 5,000 6,561 479 

5GA103 Kristallnacht Gift 5,383 50 2,431 3,002 

5GA105 Career Service Coop Gift 1,170 1,170 

5GA106 Nat'l and Internat'l Exchange Gift 186 186 

5GA107 Ewing World Affairs Payout 10,417 5,567 5,033 10,951 

5GA109 Adult Learners Services Gift Fund 2,295 2,295 

5GA112 White/von Sell Fellowshp for Clergy 5,083 100 5,183 

5GA113 Student Conference Fund 997 2,500 3,203 294 

5GA114 CCHS Holocaust Museum Trip Gift Fun 4,100 1,100 5,200 

5GA115 Academic Service-Learning Initiativ 33,000 150 33,150 

5GA117 Honors Program Gift Fund 5,580 5,580 

5GC101 Office of Diversity/Multiculturalis 20,250 250 20,500 

5GD001 Ruth Burnham Paige Schol Payout 79 2,316 1,500 895 

5GD002 Music Dept Scholarship Payout 1,788 1,788 

5GD003 Granite State Scholars Schol Payout 2,951 2,083 4,000 1,034 

5GD004 Menard, Kendall & Carlene Schol Pay 1,529 955 955 1,529 

5GD005 Kiwanis Club of Keene Scholarship 2,000 1,000 1,000 

5GD006 Ann Waling-Women's Studies Recog Aw 458 25 450 33 

5GD007 Morgan, Deb Mem Scholarship payout 23 1,087 1,080 30 

5GD009 Nutrition Comm Serv Schol -Payout 231 954 1,000 185 

5GD010 Anita Nestor Nutrition Schol-Payout 88 1,006 1,000 94 

5GD011 Class of 54 Education Schol-payout 2,045 934 2,979 

5GD012 Nelson Outstanding Band Member Awar 275 240 515 

5GD013 Dr Y Scholarship Endow - Payout 11 1,200 1,200 11 

5GD014 Matt Paul RA Meml Awd - Payout 750 750 - 

5GD015 F. Burton Nelson Holocaust Annl Awd 6,226 150 1,000 5,376 

5GD016 Faust Annual Geology Award 100 100 

5GD017 Sandra Ellison Mem'l Schol Endow 6,293 8,896 7,675 7,514 

5GD018 Olive F Jennison Award Endow-Curr 1,006 1,000 6 

5GD020 UNIQUE Endowment Allocation Plan 23,406 40,650 68,224 50,980 

5GD021 Wise Annual Microbiology Award 1,200 600 600 

5GD022 Yarosewick Family Education Award-P 2,627 1,537 750 3,414 

5GD023 Dizard Annual American Studies Awar 1,500 300 1,200 

5GD025 Morris Foundation Annual Scholarshi 129,500 125,000 120,500 134,000 

5GD026 Class 90-91 Lessard Mem Scholarship 218 218 

5GD027 Emerson & Ruth McCourt '35 Scholsp 39,559 9,511 20,900 28,170 

5GD028 Special Financial Aid Scholarship 53,940 2,440 54,890 1,490 

5GD031 Eder Creative Writing Schol Payout 3,652 3,652 

5GD032 Morris Financial Aid Need 100,000 25,000 100,000 25,000 

5GD033 John Michael Delehanty Arts Schol 500 500 - 

5GD034 Fred Fosher Excellence in Writing A 1,088 1,088 

5GD038 Monadnock Nonprofit Employees Schol 4,210 4,210 

5GE102 Ann Peters Endow Payout 8,670 587 1,500 7,757 

460





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5GE201 Faculty Program Development Gift 19,792 1,842 21,634 

5GE202 General Scholarship Payout Fund 1,541 8,031 7,600 1,972 

5GE203 Van Rossum Scholarship Payout 13 13 

5GE204 Travis-Grace Scholarship Payout 5 988 980 13 

5GE205 Hubbard Scholarship Fund 22,550 83,846 78,875 27,521 

5GE206 Ketcham Scholarship Fund 37 1,162 1,160 39 

5GE207 Volunteer Service Payout Fund 45 45 

5GE208 Women's Educ Opp Grant 16,886 10,325 17,836 9,375 

5GE209 Travelli Scholars Program 69,200 69,200 - 

5GE210 AAUW Graduate Scholarship 1,787 1,000 500 2,287 

5GE211 Alice Alying Scholarship 50,000 50,000 - 

5GE212 Thomas Alfred Scholarship Payout 9 9 

5GE213 Ocean National Bank Scholarship 42 1,992 1,980 54 

5GE214 J. Kontinos Scholarship Payout 10 10 

5GE215 L.S. Hubbard Scholarship Payout 5,377 4,000 1,377 

5GE216 Paul J Holloway Scholarship Payout 2,053 2,446 4,499 

5GE217 Class of '39 Intl Educ Fund 2,321 1,634 687 

5GE218 Parent Assn Scholarship Payout 304 2,050 1,775 579 

5GE219 Anna I Rausch Scholarship Payout 14 14 

5GE220 Filomena Romano Raich Schol Payout 76 6,206 6,200 82 

5GE221 Christine Young Chadwick Schol 18 18 

5GE222 Agnes Lindsay Trust 14,245 5,000 5,000 14,245 

5GE223 Class of 1940 Gift 620 31 651 

5GE224 Class of 1949 Gift 11,145 1,507 12,652 

5GE225 Class of 1950 Gift 4,267 838 5,105 


5GE227 Class of 1952 Gift 325 1,695 2,020 




5GE232 Class of 1971 Gift 155 155 







5GE240 A & S Thomas Jr Gift 5 5 

5GE241 Jesse Davis '37 Schol Payout 32 1,071 1,000 103 

5GE242 Lucille Davis '38 Schol Payout 995 990 5 

5GE243 KSCPA Annual Scholarship 237 237 

5GE246 Adv of Interdiscipline Studies 1,437 1,437 

5GE247 Alta Townes Mem Dance Payout 77 443 400 120 

5GE248 Annual Cash Awards-to be broken out 2,297 (1,088) 1,100 109 

5GE249 Francis Oliver Campus Improve 1,500 1,500 

5GE250 Stephanie & Joseph Baute Schol. 5,675 5,551 1,000 10,226 

5GE251 CFNH Leadership Award 48 399 400 47 

5GE252 Clarke Dist Safety Sch Payout 1 1,000 1,000 1 

5GE253 College Camp Endow Payout 5,998 5,998 

5GE254 D Hickey-D Andrews Payout 472 472 - 

5GE256 Resident Assistant Award Payout 108 108 

5GE257 William D Eppes Gift Fund 25 25 

5GE259 J H Grilli-Apt Mem Payout 5,046 5,046 

5GE260 Hollis B Robbins Mem Payout 1,782 1,782 

5GE261 Hildebrandt Holocaust Payout 2,853 966 3,819 

5GE262 Danny Paul Hunter Mem Payout 3,358 849 4,207 

5GE263 Joseph Grilli Scholarship Payout 248 1,099 1,000 347 

5GE264 Kalich Family Dietetics Payout 914 914 

5GE265 KEA Gift 293 (143) 150 

5GE266 Mary/Erik Hamilton Sch Payout 8 1,081 1,080 9 

5GE267 Marjorie Paulsen Hilton Sch Payout 4,085 1,730 1,730 4,085 

5GE268 Peerless Math Endow Payout 113 387 500 - 

5GE269 Swett Char Gift Annuity Payout (877) 1,482 3,507 2,902 - 

5GE271 Class of 1956 Gift Fund 11,809 890 12,699 

5GE272 Class of 1962 Gift Fund 14,011 1,361 15,372 

5GE273 911 Scholarship Gift Fund 606 606 

5GE274 Bricks for Books Project 672 672 

5GE275 Class of 2001 Class Gift 702 35 737 

5GE276 Class of 1987 Class Gift 45 45 

5GE277 Veterans Monument Fund 485 485 

5GE278 Vincent Char Gift Annuity Payout (1,138) 1,497 4,550 4,191 - 



5GE281 Endowed Music Schol-Fundraiser 210 210 

5GE282 Class of 1988 Gift Fund 304 304 

5GE283 Class of 1963 Gift Fund 5,539 2,002 7,541 



461





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 



5GE290 Golden Circle Alumni Gift Fund 5,370 25 5,395 


5GE292 KSC Special Project Gift Fund 2,510 2,510 


5GE294 AAUW - Undergrad Diversity Annual 587 939 250 1,276 


5GE297 Kaddish Project 3,813 (3,750) 63 

5GE299 Alumni Department Gift Fund 4,956 4,956 

5GE300 Alumni Center Facility Enhancement 71,218 116,258 25,114 162,362 





5GE305 Class of 1985 Gift Fund 3,745 3,745 


5GEZ01 Maxfield Young Mem Schol Endow 3,250 3,250 - 

5GEZ02 Harry C Tebbetts Scholarhip Endow 28,250 28,250 - 

5GEZ03 Marion Frost Hudson '53 Mem. Schol 850 850 - 

5GEZ04 Frank H. Blackington Jr. Mem Schol 1,300 1,300 - 

5GEZ05 Dorothy E. Potter '45 Mem Schol 1,000 1,000 - 

5GEZ06 KSC Student Memorial Schol Endow 4,400 4,400 - 

5GEZ07 Fred Simmons Memorial Schol Endow 1,050 1,050 - 

5GEZ08 KSC Family Assistance Schol Endow 1,150 1,150 - 

5GEZ09 KSC Alumni Association Schol Endow 7,000 7,000 - 

5GEZ10 David C. Staples Memorial Schol 5,000 5,000 - 

5GEZ11 Margaret E Siegert '84 Mem Schol 50 1,750 1,800 - 

5GEZ12 Teacher Education Scholarship 2,500 2,500 - 

5GEZ13 Giovannangeli Family Schol Endow 500 500 - 

5GEZ14 Lydia Pellerin Tolman '47 Mem schol 900 900 - 

5GEZ15 Leona Day Henderson '18 Schol 2,700 2,700 - 

5GEZ16 David Hatch Battenfeld Mem. Award 390 390 - 

5GEZ17 Capt Michael J Watters 86 Mem Schol 250 2,850 3,100 - 

5GEZ18 Peter Jenkins Memorial Schol Endow 900 900 - 

5GEZ19 Frank Blackington Jr Language Award 400 400 - 

5GEZ20 Julia McHale Redfern Memorial Prize 100 400 500 

5GEZ21 LeVine-Mellion Parent of Year Award 212 100 312 

5GEZ22 Aubrey Thomas '62 Biology Award 290 290 - 

5GEZ23 Marion Frost Hudson '53 Book Endow 600 600 - 

5GEZ24 Bernice D Turner '16 Mem Book Fund 500 500 - 

5GEZ25 Harry Preston Book Fund Endowment 250 33 217 

5GEZ26 Franklyn C Redfern Mem Book Fund 300 300 - 

5GEZ27 KEA Thorne-Sagendorph Art Gallery 11,511 30,945 33,363 9,093 

5GEZ29 Marion Wood 26 Room Endowment 600 600 - 

5GEZ31 Franklin Roberts '24 Geography Fund 710 700 612 798 

5GEZ33 KEA Class of 1939 International Edu 600 800 1,400 - 

5GEZ34 Rosensaft Scholarship Endowment 650 650 - 

5GEZ37 Sigma Lambda Chi Scholarship Endow 450 400 850 

5GEZ38 Michael D Keller Memorial Endowment 500 500 - 

5GEZ41 Costin Family Scholarship Endowment 1,700 1,700 - 

5GEZ44 KEA Redfern Arts Center Endowment 1,500 900 2,400 - 

5GEZ45 Francis Oliver Campus Beautificatio 1,895 500 2,395 

5GEZ46 Fred L Barry 36 Graduate Fellowship 2,300 2,300 

5GEZ48 Norma W. Walker '51 Schol Endow 850 850 

5GEZ49 Ann C Peters Scholarship 500 500 - 

5GEZ50 Class of 1958 Teacher Ed Payout 2,000 2,000 - 

5GF101 Finance & Planning Generic Gifts 3,499 45 3,454 

5GH101 A&H Division Gift 962 89 1,051 

5GH103 Art Gift 13,664 25 2,147 11,542 

5GH104 Dance Gift 275 100 375 

5GH105 English Gift 284 125 409 

5GH106 Film Gift 379 379 

5GH107 Martha S Cogen Mem Film Fund 227 1 226 

5GH108 KSC Film Program Endow Payout 818 902 1,378 342 

5GH109 Graphic Design Gift 112 112 

5GH110 History Gift 750 100 850 

5GH111 Journalism Gift 2,155 100 2,255 

5GH112 Modern Language Gift 510 510 

5GH113 Music Gift 417 6,070 6,458 29 

5GH115 Theatre Gift 2,365 2,365 

5GH116 Arts Center Gift 5,000 9,467 8,000 6,467 

5GH117 Redfern USNH Endowment Payout 19,172 2,672 9,375 12,469 

5GH118 Thorne Gallery Gift 3,219 199 3,418 

5GH119 Thorne Permanent Collection Gift 15,661 7 15,668 

5GH120 Thorne Endow Payout 4,823 6,415 9,536 1,702 

5GH121 Jonathan Daniels Film Gifts 1,945 1,598 347 

5GH122 Communications Dept Gifts 4,598 1,568 6,166 

462





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5GH123 American Studies Gift 2,732 2,732 

5GH124 Thorne - Dublin Art Coll Gift 13,421 155 13,576 

5GH126 Roos Art Lecture - Payout 594 1,880 1,200 1,274 

5GH127 Thorne/Art Fellowship-Payout 974 2,135 3,000 109 

5GH128 Media Art Center Fund 1,845 1,845 

5GH130 Genocide/Holocaust Studies Acad Pro 200 850 248 802 

5GH133 Susan Herman Award H&G Aware - Cur 500 500 

5GJ301 KSC Owls Athletic Endowment 6,897 1,244 8,141 

5GJ302 Rec Sports Gift 1,490 1,490 

5GJ303 Athletic Development Generic Gift 18,321 690 3,480 15,531 

5GJ304 Baseball Team Gift 9,144 3,745 8,688 4,201 

5GJ305 Cross Country Track Gift 5,604 300 2,837 3,067 

5GJ306 Men's Basketball Gift 80 1,045 1,125 

5GJ307 Men's Lacrosse Gift 7,139 50 1,623 5,566 

5GJ308 Men's Soccer Gift 5,206 4,030 5,352 3,884 

5GJ309 Women's Softball Gift 407 1,140 1,547 

5GJ310 Swimming Gift 13,258 1,600 7,856 7,002 

5GJ311 Volleyball Gift 257 75 332 

5GJ312 Women's Basketball Gift 2,040 2,040 3,732 348 

5GJ313 Women's Field Hockey Gift 368 25 393 

5GJ314 Women's Lacrosse Gift 23 100 123 

5GJ315 Women's Soccer Gift 8,787 600 5,229 4,158 

5GL101 Cohen Center General Gift 73,478 53,981 65,401 62,058 

5GL102 Holocaust Survivors Doc Proj Gift 950 950 

5GL103 Holocaust Lecture Series Payout 549 1,425 1,919 55 

5GL105 Mason Library Gen Gift 2,040 10 2,050 

5GL106 E Jenkins '27 Mem Book Payout 51 1,577 1,556 72 

5GL107 Keddy House Envir Library Gift 456 456 

5GL110 Cohen Educational Outreach 110,884 42,339 94,963 58,260 

5GL111 Holocaust Summer Institute 4,676 511 5,187 

5GL112 Mason Library Special Collection 50,000 50,000 

5GP100 Professional Studies Gifts 258 258 

5GP102 Thomas J Crowley Award 47 47 

5GP103 Elem Ed Gift 5,514 1,955 172 7,297 

5GP105 Special Ed Gift 125 235 360 

5GP106 Child Development Center Gift 119 115 234 

5GP107 Health Sciences Gift 66 50 116 

5GP108 Health Fitness/Health Sciences Gift 15 15 

5GP109 Nutrition/Health Sciences Gift 1,677 25 82 1,620 

5GP110 Jane & James Batts Prof St Payout 1,015 1,015 

5GP111 Athletic Training/Academic Gift 1,048 1,048 

5GP112 Physical Education/Academic Gift 1,457 218 23 1,652 

5GP113 Children's Literature Gallery Gift 12,149 785 12,934 

5GP116 Safety Center Facility 56,529 56,529 

5GP120 Safety Studies Program Endow-Payout 1,205 1,205 

5GP122 Safety Academic Dept Gifts 1,051 205 1,256 

5GP123 Technology/Product Design Dept Gift 5,185 250 5,435 

5GP124 Diverse Voices from the Field 95 95 

5GP125 Nutrition-Taste of Keene 9,147 3,184 5,963 

5GP126 Architecture Dept Gift Fund 8 8 

5GP127 Early Sprouts Garden Nutrition Prog 25,649 6,640 32,289 

5GP128 Child Dev Center Facility Enhanceme 14,077 2,500 11,577 

5GP129 Biodiesel Project 200 200 

5GP130 Science Out Of The Box Project 99 99 

5GR101 Student Affairs Generic Gifts 25 25 

5GR102 Alternative Spring Break Gift 3 46,395 46,213 185 

5GR104 AIDS-HIV Education Fund 293 293 

5GR105 Student Center Generic Gift 2,186 2,186 

5GR106 Greek Senate Gift 270 270 

5GR107 Campus Crusade for Christ Gift 8,592 600 48 9,144 

5GR109 Counseling Center Gifts 311 40 351 

5GR110 Habitat for Humanity-KSC Chapter 4,356 100 4,456 

5GR111 Community Service Prog Initiatives 570 570 

5GR112 Comm Srvc Int'l Service Programs 5,656 5,645 7,293 4,008 

5GS100 Sciences Gifts 350 350 

5GS101 Science Generic Gift 3,271 700 3,971 

5GS102 Biology Gifts 2,030 100 2,130 

5GS103 Chemistry Dept Gifts 3,704 200 79 3,825 

5GS104 Computer Science Dept Gifts 1,277 1,277 

5GS105 Economics Gifts 150 150 

5GS106 Environmental Studies Gifts 10,998 13,150 1,776 22,372 

5GS107 Geography Gift KEA Payout 1,196 1,196 

5GS108 Geology Dept Gift 2,676 50 2,726 

5GS109 Mathematics Dept Gift 3,558 3,558 

5GS110 Management Dept Gift 3,875 25 3,900 

5GS111 ORANG ASLI Archive Payout 2,234 954 3,188 

5GS112 Physics Dept Gift 303 303 

5GS113 Political Science Dept Gift 85 85 

463





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5GS115 Psychology Dept Gift 535 100 635 

5GS116 Sociology Dept Gift 35 35 

5GS117 Aspergers Resource Group Gift 6,154 1,046 5,108 

5GS118 Partners in Education Gift 2,715 2,715 

5GS119 Small Business Institute Gift 2,328 2,328 

5GS120 Science Center Enhancement Gift 4,227 10,000 6,548 7,679 

5GS121 Math & Science Wkshop Gift Fund 9,080 9,080 

5GS122 Science Academic Program 1,280 1,280 

5GT101 Memorial Trees Benches Plaques 29,306 2,200 1,288 30,218 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 1,541,400 1,000,619 1,090,337 66,631 1,518,313 


53C008 Book XII Paradise Lost 7/08 - 6/09 (630) (630) - 

53D008 NH Responds Prof Devlop 8/08 - 6/10 6,813 6,813 - 

53D009 Science: Inquiring Minds 8/09-6/10 99,724 99,724 - 

53D010 Governors Success 07/09-06/10 30,000 30,000 - 

53D011 NPA Assessment 3/10 - 6/10 9,786 9,786 - 

53ZU10 UNIQUE Annual Allocation-FY10 333,261 333,261 - 

545003 Helen Keller in Her Times 5/09-4/11 15,897 15,897 - 

545004 What is Nature? 6/10 - 5/12 15,974 15,974 - 

547008 Passionflower Vines 09/07 - 08/11 46,791 46,791 - 

54N001 Early College Awareness Progra 5 5 

54N009 Pds Partnership 7 7 

54N102 Lewis Acidic: 9/07-8/08 1,602 1,602 - 

54N140 Integrative Teach & Learn 7/07-6/11 43,143 43,143 - 

54N141 When Lincoln Paid 5/07 - 7/08 255 255 - 

54N158 Calderwood Institute 07/08 - 06/09 1,597 1,597 - 

54N159 Biodiesel Project 12/07 - 12/08 143,594 143,594 - 

54N160 Biodiesel Collaborative 12/07-12/08 252,276 252,276 - 

54N166 ES "Seed to Table" 6/08-6/09 382 382 - 

54N167 Early Sprouts: Year 2 8/08 - 7/09 11,222 11,222 - 

54N170 NGS Geographic Alliance 9/08-11/10 11,027 11,027 - 

54N174 Honduran Women 4/09 - 5/10 3,533 3,533 - 

54N176 Norris/Richards SRS 4/09 - 5/10 500 500 - 

54N177 Birdhouse 5/09 - 11/09 6,400 6,400 - 

54N178 Voices-P Hamilton 5/09 - 4/10 2,625 2,625 - 

54N179 Biennial Symposium 7/09-11/09 6,073 6,073 - 

54N180 MIG Four 7/09 - 12/09 52,881 52,881 - 

54N181 Early Sprouts Yr 3 8/09-8/10 85,597 85,597 - 

54N183 SWnhESC 7/09 - 6/10 103,971 103,971 - 

54N184 238th Nat'l Mtg Travel 7/09-8/09 300 300 - 

54N185 Avner the Eccentric 7/09-12/09 1,260 1,260 - 

54N186 MAA RUMC Program 9/09 - 4/10 4,182 4,182 - 

54N187 NGS Supprt Alliance Plan 9/09-11/10 9,672 9,672 - 

54N188 Arts Presenters NYC 10/09-02/10 500 500 - 

54N189 R2 Creative Campus 11/09 - 3/10 7,000 7,000 - 

54N190 MIG Five 1/10 - 12/10 47,375 47,375 - 

54N191 Teach the Middle Ages 1/10-12/10 1,724 1,724 - 

54N192 CyberBullying 12/09 - 03/10 2,955 2,955 - 

54N194 PittCon MNCG Prog 1/10-6/10 10,000 10,000 - 

54N196 Rite of Passage 4/10 - 9/10 7,014 7,014 - 

54NZ01 Kinodance Company 7/09-3/10 6,500 6,500 - 

54U019 Small Bus Develop Ctr 1/09 - 12/09 50,657 50,657 - 

54U020 NH EPSCoR Neuhardt 4/09-8/09 500 500 - 

54U021 COBRE 5/2009 - 4/2010 114,372 114,372 - 

54U022 SBDC 1/1/10 - 12/31/10 42,990 42,990 - 

54U023 COBRE 5/10 - 4/11 - Yr 3 12,490 12,490 - 

54ZADJ KSC P1 Adjustments (331,075) (331,075) - 

54ZKSC Restricted Rev Adjustment- KSC (122,760) (122,760) - 

55C000 KSC Undistributed Salaries (1,084) (1,084) - 

55C038 CS - Upward Bound 6/07 - 5/11 20,936 2,248 18,688 

55C044 CS-Integratv Teach & Learn 7/7-6/11 21,711 12,428 10,814 20,097 

55C051 CS - Aspire 09/08 - 08/09 59,302 39,581 (19,723) (2) 

55C053 CS-NHHC Paradise Lost 10/08-3/09 (470) (470) - 

55C055 CS-Small Bus Develop Ctr 1/09-12/09 5,676 5,676 - 

55C057 CS-CWS 07/08 - 06/09 (231) (231) - 

55C058 CS - Helen Keller 5/09-4/11 4,435 25,239 25,305 4,501 

55C059 CS - COBRE 5/2009 - 4/2010 43,543 43,543 - 

55C060 CS-Biennial Symposium 7/09-11/09 11,031 11,031 - 

55C061 CS-Aspire 09/09 - 08/10 118,966 125,371 6,405 

55C062 CS-MAA RUMC Program 9/09-4/10 2,961 2,961 - 

55C063 CS-Science: Inquire Minds 8/09-6/10 1,502 3,000 1,498 

55C064 CS-SBDC 1/1/10 - 12/31/10 4,581 10,669 6,088 

55C065 CS-Teach the Middle Ages 1/10-12/10 87 3,890 3,803 

55C066 CS-PittCon MNCG Prog 1/10-6/10 8,825 8,825 - 

55C067 COBRE CS 5/10 - 4/11-Yr 3 1,418 8,676 7,258 

55C069 CS-CWS 7/09 - 6/10 44,453 44,453 - 

584067 CWS 07/07 - 06/08 209 (209) - 

464





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

584082 Aspire 09/08 - 08/09 9,513 9,513 - 

584083 Pell 07/09 - 06/10 3,685,074 3,685,074 - 

584084 SEOG 7/09 - 6/10 357,453 357,453 - 

584085 CWS 7/09 - 6/10 294,224 294,224 - 

584086 Job Locator 7/09 - 6/10 7,627 7,627 - 

584087 NH Reads 7/09 - 6/10 14,583 14,583 - 

584088 National Smart Grant 07/09 - 06/10 110,000 110,000 - 

584089 Acad Competit Grant 7/09-6/10 289,944 289,944 - 

584090 Upward Bound 06/09 - 05/10 388,522 388,522 - 

584091 Aspire 09/09 - 08/10 311,764 311,764 - 

584102 Upward Bound 06/10 - 05/11 34,993 34,993 - 

TOTAL SPONSORED RESEARCH & PROGRAMS 110,727 6,984,513 6,974,401 (52,491) 68,348 

LOAN FUNDS 

5LD002 KSC Perkins Federal Contrib 3,532,749 3,532,749 

5LD003 KSC Perkins Univ Contribution 575,248 575,248 

5LD004 KSC Perkins Accum Earnings 278,467 278,467 

5LD005 Fed Reimb Dir Teach/Milit Can 773,695 773,695 

5LD006 KSC Perkins Admin Expenses (1,471,798) 80,000 (1,551,798) 

5LD007 KSC Perkins Prov/Doubtful Acct (295,000) 20,000 (315,000) 

5LD008 KSC Perkins Collection Costs (101,793) (637) (101,156) 

5LD009 KSC Perkins Teacher Cancel (1,154,006) 9,147 (1,163,153) 

5LD010 Teacher Cancel-Direct Loans 218,571 218,571 

5LD011 KSC Perkins Death Cancellation (49,736) (49,736) 

5LD012 KSC Perkins Bankruptcy Cancel (37,221) (37,221) 

5LD013 KSC Perkins Loans Assigned (381,129) (381,129) 

5LD014 KSC Perkins Interest Income 1,108,135 64,753 1,172,888 

5LD015 KSC Perkins Investment Income 74,892 639 75,531 

5LD016 Other Cost (25,842) 1,267 (27,109) 

5LD018 KSC Perkins Loans Late Fees 42,665 3,096 45,761 

5LD019 KSC-Perkins Law Enforce Cancel (13,277) (13,277) 

5LD020 KSC Student Loan Fund 86,835 86,835 

5LD022 Tuition Loan Fund II - KSC 1,129,043 19,568 16,631 1,131,980 

5LD023 KSC Huntley-Spaulding Loan Fd 60,567 60,567 

5LD024 Institutional L/T Loan Funds 75,369 75,369 

5LD025 Keene Endow Assoc Loan Fund 67,556 67,556 

5LLIAB Federal Perkins liability (1,772,625) (46,708) (1,725,917) 

TOTAL LOAN FUNDS 2,721,365 88,056 79,700 - 2,729,721 


5M0003 KSC Swett Char Gift Annuity 22,890 3,884 (2,902) 23,872 

5M0004 KSC-Vincent Char Gift Annuity 26,132 5,316 (4,192) 27,256 

5M0005 KSC-Kalich Charitiable Gift Annuity (8,902) 4,604 (4,298) 

5QD001 Peter H. Batchelder Scholarship Fd 353,440 34,740 388,180 

5QE001 Camp on Wilson Pond Endowment 15,085 2,393 17,478 

5QE002 Alumni Program Quasi-Endowment (8,938) 125,000 116,062 

5TD001 Class of 1939 International Ed 56,958 2,683 59,641 

5TD002 Paul J. Holloway 59,993 2,675 62,668 

5TD003 Leslie S Hubbard Scholarship 131,912 5,850 137,762 

5TD004 Winona Vincent Hubbard 2,056,847 91,216 2,148,063 

5TD005 Charlotte Ketcham 28,503 1,264 29,767 

5TD006 John Kontinos 16,655 1,452 18,107 

5TD008 KSC - General Scholarship 229,612 16,620 246,232 

5TD009 KSC - Owls Athletic 30,861 1,629 32,490 

5TD010 KSC - Parents Assoc Scholarshi 50,396 2,819 53,215 

5TD011 Primary Bank 48,860 2,167 51,027 

5TD012 Filomena R. Raich 152,354 6,782 159,136 

5TD013 Anna I. Rausch Scholar Fund 16,535 1,442 17,977 

5TD014 Alfred & Elizabeth Thomas 16,930 2,019 18,949 

5TD015 Travis-Grace Fund 24,243 1,075 25,318 

5TD016 Van Rossum Fund 11,583 1,010 12,593 

5TD017 Christine Young Chadwick Schol 16,152 1,432 17,584 

5TD018 Jesse F Davis 37 Fund 26,269 1,165 27,434 

5TD019 Lucille Plant Davis 38 Fund 24,410 1,083 25,493 

5TD020 Clarke Dist Safety Studies End 9,975 442 10,417 

5TD021 Marjorie Paulsen Hilton Sch-Cu 42,440 2,846 45,286 

5TD022 Joseph Grilli Scholarship Endo 26,966 1,298 28,264 

5TD023 Mary/Erik Hamilton Schol Endow 26,522 1,217 27,739 

5TD024 Granite State Scholars Schol Endow 51,814 4,145 55,959 

5TD025 Ruth Burnham Paige '45 Education Sc 56,808 2,519 59,327 

5TD026 Music Dept Endowed Scholarship 20,249 2,754 23,003 

5TD027 Menard, Kendall & Carlene Schol End 23,538 1,143 24,681 

5TD028 Morgan, Deb Mem Scholarship Endowmt 27,660 3,193 30,853 

5TD029 Waltz Memorial Award Endowment 14,993 1,607 16,600 

5TD031 Nutrition, Comm Serv Scholar - Endo 23,415 1,038 24,453 

5TD032 Anita R Nestor Nutrition Schol-Endo 24,686 1,095 25,781 

5TD033 Dr. Y Scholarship Endowment 29,613 1,622 31,235 

5TD034 Matt Paul RA Mem'l Endow Awd 13,530 1,206 14,736 

465





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5TD035 Sandra Ellison Mem'l Schol-Endow 218,231 9,678 227,909 

5TD036 Olive F. Jennison Award Endowment 14,820 2,891 17,711 

5TD038 Eder Creative Writing Scholarship E 89,587 3,973 93,560 

5TD040 Bureau Education Scholarship Endowm 35,835 3,125 38,960 

5TD041 Cheshire Kennel Club Vet Award Endo 10,335 5,920 16,255 

5TD042 Cornelius R Lyle II 39,170 39,170 

5TD043 Operating Staff Dependents Schlrshp 15,755 15,755 

5TE001 Ann C. Peters 14,395 638 15,033 

5TE002 The Hazel S Hamilton Endowment 93,028 4,126 97,154 

5TE003 Aubrey & Satako Thomas Jr Scho 16,097 1,404 17,501 

5TE004 KSC - Faculty & Program Endowm 45,185 2,004 47,189 

5TE005 KSC - Volunteer Scholarship 13,263 1,158 14,421 

5TE007 Hollis B Robbins Mem Endow 16,675 1,745 18,420 

5TE008 Alta Townes Mem Dance Endow 8,718 1,836 10,554 

5TE009 Cfnh Safety Studies Ldsp Award 9,796 434 10,230 

5TE010 Hildebrandt Holocaust Award 24,066 1,693 25,759 

5TE011 Jh Grilli Apt Memorial Fund 15,002 1,332 16,334 

5TE012 Resident Assisstant Award Endo 16,644 1,505 18,149 

5TE013 Kalich Family Nutrition Endow 9,968 869 10,837 

5TE014 D Hickey-D Andrews Fund 10,910 952 11,862 

5TE015 Peerless Math Endowed Award 18,118 1,639 19,757 

5TE016 Danny Paul Hunter Mem Sch End 20,820 923 21,743 

5TE019 Ewing World Affairs Endowment 133,383 5,915 139,298 

5TE020 Roos Art Lecture Endowment 46,113 2,045 48,158 

5TE021 Putnam Chair for Chemistry Endowmnt 1,767,869 231,400 1,999,269 

5TG001 Stephanie & Joseph Baute Sch 136,172 10,822 146,994 

5TG002 Safety Studies Program-Endow 11,173 974 12,147 

5TG003 Class 90-91 Lessard Mem Sch-c 15,317 1,360 16,677 

5TG004 Class of 54 Educ Schol Endow 23,449 1,553 25,002 

5TG005 Thorne/art Dept Fellow Endow 52,366 2,322 54,688 

5TG006 Cohen Center for Holocaust Studies 828,300 37,418 865,718 

5TH002 KSC Film Program Endowment-Cur 22,132 982 23,114 

5TH003 KSC - Arts Endowment 65,883 3,067 68,950 

5TH004 Thorne Sagendorph Art Gallery 157,368 6,979 164,347 

5TH005 Cohen Chair for Genocide Studies En 2,147,783 202,271 2,350,054 

5TH006 Susan Herman Award H&G Aware - End 25,689 25,689 

5TL001 Holocaust Lecture Series 35,168 1,639 36,807 

5TL002 Earle F Jenkins '27 Mem Book 38,684 1,716 40,400 

5TP001 Jane & James Batts Prof St End 10,781 940 11,721 

5TP002 Thomas J Crowley Endowed Award 11,568 1,120 12,688 

5TS001 Orang Asli Archive Endowment 23,444 1,150 24,594 

5TS002 Gianno Orang Asli Archive Travel En 10,750 937 11,687 

TOTAL ENDOWMENT & SIMILAR FUNDS 10,039,123 855,576 - 117,906 11,012,605 

PLANT FUNDS 

5N0ADJ KSC Net Invested in Plant Adjust 3,275,588 (4,275,588) (1,000,000) 

5NG001 KSC New Recreation Center 129,283 (129,283) - 

5NG002 KSC Pondside Resident Project 74,595 (74,595) - 

5NG003 KSC Net Invested in Plant 162,805,785 (2,759,154) 1,856,795 167,421,734 

5NG004 KSC Equipment 1,693,232 484,920 705,146 1,913,458 

5NG006 KSC State Bonds 249,042 249,042 

5NG007 KSC 2001 HEFA Debt (17,718,565) 1,539,269 2,472,810 (16,785,024) 

5NG009 KSC HEFA 01 - 92 Refunding Debt (12,106,095) (12,106,095) 

5NG011 KSC HEFA 02 - 92 Refunding Debt (5,912,540) 311,958 724,528 (5,499,970) 

5NG015 KSC 2005A HEFA Debt 3,915,704 1,315,886 1,797,243 4,397,061 

5NG023 2006 HEFA Debt (58,485,254) 1,487,867 2,026,677 (57,946,444) 

5NG09A KSC 2009A HEFA Debt (2,844,739) (9,942) (2,834,797) 

5X0ADJ KSC Unexpended Plant Adjustments (76,431) (76,431) - 

5XG001 Unexp. R&R - General Funds CUFS 625 1,559,041 5,344 540,485 2,104,870 

5XG002 Unexp. R&R - Housing CUFS 6252 1,000,000 80,647 1,080,647 

5XG003 Unexp. R&R - Dining CUFS 6253 988,000 988,000 

5XG004 Unexp. R&R - Student Ctr CUFS 6254 247,105 (8,400) 238,705 

5XG006 Printing Equip. Replacemt CUFS 6270 5,138 5,138 

5XG007 Equip. Replacemt Reserve CUFS 6073 2,241 2,241 

5XG008 KSC Vehicle Replacement CUFS 6075 22,506 58,506 36,000 

5XG015 Madison Street Parking 9,480 9,480 

5XG024 KSC - Academic Buildings CUFS 6211 83 83 

5XG028 Furniture Replacement 314 314 

5XG047 LRTP - Network Management System 521 521 

5XG052 Property Acq-23 Butler Court 105 105 

5XG053 Unexp R&R - Recreation Center 211,165 250,000 461,165 

5XG054 Dining Commons - New (28,303) 319,310 (319,310) (28,303) 

5XG060 infra ksc heating plant 70 70 

5XG069 KSC Heating Plant Upgrade (6,148) (99,885) 104,000 197,737 

5XG070 KSC Fiske Hall Renovation 6,052 (6,052) - 

5XG073 KSC IFB Payments 1 1 2 

5XG078 KSC Alumni Center 630,000 4,767,423 4,275,588 138,165 

5XG082 Campus Safety Vehicle Replacement 8,317 8,317 

466





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5XG083 Heat Plant - Unexpended 226,482 (226,482) - 

5XG084 KSC Huntress Hall Phase 2 2,126,498 2,192,218 100,000 34,280 

5XG085 349 Main Street 282,000 281,943 57 

5XG086 KSC Alumni Center IFB 367,000 367,000 

5XG087 KSC Visual & Media Arts Center 294,847 294,847 - 

5XG088 17 Bruder St - Property Acq 2,180 185,000 182,820 

5XG089 KSC TDS Building Capital Project 31,230 (31,230) 

5XT005 KSC College Camp Renovation 50 (50) - 

5XT009 Professional Studies Projects 80,708 20,000 100,708 

5XT010 Arts & Humanities Projects 9,565 8,600 20,000 20,965 

5XT011 Sciences Projects 98,228 47,811 20,000 70,417 

5XT025 Classroom Equip and Tech Upgrades 103,982 103,982 

5XT056 Soccer Field 1,651 1,651 

5XT057 Morrison Renovation 99 5,396 5,396 

5XT060 Energy Conservation Projects 78,866 6,536 85,402 

5XT070 Safety & Accessibility Improvements 14,457 35,633 25,000 3,824 

5XT071 Recreational Sports Improvemen 81,518 11,895 75,000 144,623 

5XT073 Arts Center Projects 38,398 82,013 57,711 14,096 

5XT077 KSC IT Small Projects 106,485 106,485 

5XT080 Food Court Renovations 988 988 

5XT081 RLO Furniture 146,987 146,987 

5XT082 Student Ctr Small Projects-KSC 121,161 50 55,128 308,400 374,483 

5XT088 Spaulding Renovations 118,243 111,088 14,400 21,555 

5XT094 Property Acquisition 100,000 (85,000) 15,000 

5XT095 Butterfield I-H Lab 1 (1) - 

5XT098 Media Arts Building 4,343 4,343 

5XT099 Alumni Center - 232 Main Street 207,713 207,713 

5XT104 Campus Signage 15,333 15,333 

5XT105 President's Residence 13,118 36,932 23,814 - 

5XT106 Fiske Hall Annex Interior Renovatio 92,060 92,060 

5XT107 Sculpture Studio Renovations 7,727 7,727 

5XT108 Cable Plant Infrastructure 172,513 23,027 132,179 281,665 

5XT109 Net Connectivity & Transport Equip 56,044 175,000 231,044 

5XT110 Voice Telephony Infrastructure 213,416 213,416 

5XT111 Net Services & Support Equipment 152,937 67,765 125,000 210,172 

5XT113 Master Plan Deferred Maint Projects 84,691 192,035 280,000 172,656 

5XT114 RLO Small Projects '07 1,497 1,497 - 

5XT115 E&G Small Projects 07 23,566 (23,566) - 

5XT118 Adams, Butterfield, Blake Space Stu 143,529 446,009 790,000 487,520 

5XT119 Campus Safety Relocation 203,101 781 202,320 

5XT120 Running Track 50,000 50,000 

5XT121 Elliot Hall 2nd Floor Renovation 13,862 53,649 46,300 6,513 

5XT122 RLO Small Projects '08 480 480 - 

5XT123 E&G Small Projects FY08 8,734 7,589 1,145 

5XT124 Expo Center Feasibility Study 130 7,000 7,000 130 

5XT125 Hale Building Renovations 100,000 100,000 

5XT127 Bike Path 6,725 5,950 775 

5XT128 Bookstore Renovations 1,765 1,765 

5XT129 E&G Small Projects FY09 54,077 17,760 (30,800) 5,517 

5XT130 RLO Small Project FY09 1,143 1,143 - 

5XT131 Server Room Code Improvements 27,220 212,065 200,600 15,755 

5XT133 Dining R&R Small Projects 115,100 100,941 87,000 101,159 

5XT134 Huntress Hall Basement Classroom 23,924 122,994 99,070 

5XT135 Landscape Master Plan 193,298 17,552 25,000 200,746 

5XT136 Ceramics Studio 4,031 4,031 

5XT137 KSC RLO Small Projects FY10 (710,375) 772,759 1,500,000 16,866 

5XT138 E&G Small Projects FY10 343,944 377,822 33,878 

5XT139 Wyman Way (6,810) 114,044 121,260 406 

5XT140 Parking Lot at 18 Bruder Street 15,996 45,858 153,736 123,874 

5XT141 Lib Archives & Spec Collect Stacks 235,482 240,744 5,262 

5XT142 RLO Small Projects FY11 915,502 100,000 (815,502) 

TOTAL PLANT FUNDS 84,717,846 626,037 13,782,691 15,337,878 86,899,070 

TOTAL KEENE STATE COLLEGE $ 110,744,176 124,966,757 121,922,016 3,082,630 116,871,547 

467

KEENE ENDOWMENT ASSOCIATION 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

5DEZ40 INTERNALLY DESIGNATED $ 1,940 

2,043 1,679 - 2,304 

5GEZ90 RESTRICTED GIFTS & ENDOWMENT INCOME 83,064 (16,022) - - 67,042 


5TEZ01 Maxfield L Young Mem Schol Endow 122,230 22,836 3,250 141,816 

5TEZ02 Harry C Tebbetts Scholarhip Endow 1,052,484 196,600 28,250 1,220,834 

5TEZ03 Marion Frost Hudson '53 Mem. Schol 33,195 6,225 850 38,570 

5TEZ04 Frank H Blackington Jr Mem Schol 24,936 5,391 1,300 29,027 

5TEZ05 Dorothy E Potter '45 Mem Schol 20,069 4,249 1,000 23,318 

5TEZ06 KSC Student Memorial Schol Endow 165,372 30,895 4,400 191,867 

5TEZ07 Fred Simmons Memorial Schol Endow 40,896 7,754 1,050 47,600 

5TEZ08 KSC Family Assistance Schol Endow 43,830 8,190 1,150 50,870 

5TEZ09 KSC Alumni Association Schol Endow 255,326 48,183 7,000 296,509 

5TEZ10 David C Staples Memorial Schol 372,318 68,412 5,000 435,730 

5TEZ11 Margaret E Siegert '84 Mem Schol 34,207 7,561 1,750 40,018 

5TEZ12 Teacher Education Scholarship 95,985 18,623 2,500 112,108 

5TEZ13 Giovannangeli Family Schol Endow 36,759 7,305 500 43,564 

5TEZ14 Lydia Pellerin Tolman '47 Mem Schol 33,680 6,679 900 39,459 

5TEZ15 Leona Day Henderson '18 Schol 101,768 19,013 2,700 118,081 

5TEZ16 David Hatch Battenfeld Mem Award 5,876 1,927 290 7,513 

5TEZ17 Capt Michael J Watters 86 Mem Schol 59,090 15,917 2,850 72,157 

5TEZ18 Peter Jenkins Memorial Schol Endow 17,982 3,889 900 20,971 

5TEZ19 Frank Blackington Jr Language Award 8,585 1,915 400 10,100 

5TEZ20 Julia McHale Redfern Memorial Prize 15,566 2,907 400 18,073 

5TEZ21 LeVine-Mellion Parent of Year Award 5,617 1,165 100 6,682 

5TEZ22 Aubrey Thomas '62 Biology Award 7,859 2,864 290 10,433 

5TEZ23 Marion Frost Hudson '53 Book Endow 22,366 4,178 600 25,944 

5TEZ24 Bernice D Turner '16 Mem Book Fund 9,659 2,159 500 11,318 

5TEZ25 Harry Preston Book Fund Endowment 10,122 1,893 250 11,765 

5TEZ26 Franklyn C Redfern Mem Book Fund 12,116 2,266 300 14,082 

5TEZ27 KEA Thorne-Sagendorph Art Gallery 533,192 112,787 27,945 618,034 

5TEZ29 Marion Wood '26 Room Endowment 21,445 4,048 600 24,893 

5TEZ30 Barbara J Seelye Memorial Endow 11,957 2,270 14,227 

5TEZ31 Franklin Roberts '24 Geography Fund 25,778 4,870 700 29,948 

5TEZ33 KEA Class of 1939 International Edu 15,389 3,256 800 17,845 

5TEZ34 Rosensaft Scholarship Endowment 24,246 4,529 650 28,125 

5TEZ37 Sigma Lambda Chi Scholarship Endow 15,207 2,841 400 17,648 

5TEZ38 Michael D Keller Memorial Endowment 21,621 4,625 500 25,746 

5TEZ41 Costin Family Scholarship Endowment 33,901 8,187 1,700 40,388 

5TEZ44 KEA Redfern Arts Center Endowment 33,818 6,318 900 39,236 

5TEZ45 Francis Oliver Campus Beautificatio 31,167 5,974 500 36,641 

5TEZ46 Fred L Barry 36 Graduate Fellowship 85,856 16,150 2,300 99,706 

5TEZ48 Norma W Walker '51 Schol Endow 16,957 3,847 850 19,954 

5TEZ49 Ann C Peters Scholarship Endowmnt 20,346 4,078 500 23,924 

5TEZ50 Class of 1958 Schol for Teacher Ed 23,010 4,869 27,879 

5TZADJ KEA True Endowment Adjustments (327,508) (327,508) 

TOTAL ENDOWMENT & SIMILAR FUNDS 3,521,783 360,137 106,825 - 3,775,095 

TOTAL KEENE ENDOWMENT ASSOCIATION $ 3,606,787 

346,158 108,504 - 3,844,441 

468

GRANITE STATE COLLEGE 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


7U0000 GSC Education and General $ 686,337 13,130,970 11,720,767 (859,196) 1,237,344 

7U0ADJ CLL Unrestricted Adjustments (28,221) (28,221) - 

7WG106 GSC - GASB 45 (501,321) 1,223 (502,544) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 185,016 13,130,970 11,693,769 (887,417) 734,800 


7D1720 GSC Statewide Alumni Assn Fund 5,917 2,916 1,642 7,191 

7D1722 GSC Conn Valley Region 382 382 

7D1724 GSC Annual Fund Undesignated 85 85 

7D1725 GSC Accreditation Compliance 14,963 1,473 5,000 18,490 

7D1726 GSC Name Change 2,662 2,662 

7D1727 Bookstore Commissions 32,327 3,527 35,854 

7D1728 GSC Merchandise 2,495 1,391 2,292 1,594 

7D1729 GSC Unrestricted Gifts 1,600 1,600 

7D1730 NH Women in Higher Education Ntw 6,360 432 (5,928) - 

7D1731 GSC Fundraising 184,505 88,748 95,757 

7D1733 GSC President Search 68,418 100,000 31,582 

7D1734 GSC Research & Development 30,000 30,000 

7D1CNT GSC Contingency Funds 25,992 25,992 

7DRSTF GSC Separation Fund 284,841 (13,518) 114,910 413,269 

TOTAL INTERNALLY DESIGNATED 562,129 7,834 149,487 243,982 664,458 

7A2770 AUXILIARY 204,840 - - - 204,840 


7G0001 GSC - Friendship Fund 3,720 87 3,807 

7G0002 GSC North Country Computer Lab 6 6 

7G0003 GSC Discretionary Fund-undes 1,013 1,000 850 1,163 

7G0004 GSC Annual Fund/Scholar Des. 6,523 6,672 8,500 4,695 

7G0005 John Brubaker Mem Scholarship 990 990 

7G0006 M Horton/V Montana Schol Fund 3,183 464 3,647 

7G0007 OLLI Exeter Scholarships 750 105 645 

7G0008 OLLI/Osher Donations 11,795 2,796 14,591 

7G0009 BPWG Gift Fund 1,445 285 1,160 

7G0010 NHCF CVR Gift Fund 1,000 1,000 

7G0011 OLLI/Osher Scholarships 891 401 490 

7G0012 Newport/Claremont Computer Lab 14 14 

7G0014 Unique Endowment Allocation Plan 1 15,722 15,788 67 

7G0015 Emergency Textbook Fund 90 90 

7G0016 OLLI Volunteer Trvl Reimb Donations 617 389 228 

7G0017 OLLI/OSHER Endowment Payout 149,310 61,831 87,479 

7G0019 GSC Sponsored Events 1,000 1,000 - 



73E028 Special Ed. Tech. Assist. Ctr 20 (20) - 

73H005 FY09 Early Care Tuition Assistance (476) (476) - 

73H006 FY10 Early Care Tuition Assistance 148,079 148,079 - 

73ZU09 UNIQUE Annual Allocation - FY09 1,000 1,000 - 

73ZU10 UNIQUE Annual Allocation - FY10 330,639 330,639 - 

74G012 FY09 Education & Trng Partnership 29 29 - 

74G013 FY10 Education & Trng Partnership 1,060,557 1,060,557 - 

74N004 Davis Educational Foundation 66,504 66,504 - 

74N005 Osher Reentry Scholarship Fund 50,000 50,000 - 

74N007 FY09 PSTC Distance Trng & Tech 1,146 1,146 - 

74N008 FY10 PSTC Distance Trng & Tech 96,113 96,113 - 

74N009 NHCF Community Impact Grant - OLLI 14,128 14,128 - 

74N010 Arthur Getz Foundation- OLLI Equip 2,411 2,411 - 

74ZCLL Restricted Rev Adjustment- CLL (13,931) (13,931) - 

75C025 FY08 E&TP Cost Share 23 (23) - 

75C026 FY08 SPED PSTI Cost Share 12,335 12,458 123 

75C027 FY09 E&TP Cost Share (23) 23 - 

469

GRANITE STATE COLLEGE 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

75C029 FY10 ECTA Cost Share 3,910 3,924 14 

75C030 FY10 E&TP Cost Share 264,920 265,308 388 

75CSHR GSC Cost Share Clearing 38 38 - 

75P000 OLLI Program Income 62,432 62,416 16 

784001 2000-2001 Pell Grant (550) (550) - 

784041 SPED Pre-Srvc Training Improvement 90,810 90,810 - 

784042 2008-2009 Federal Work Study 5,273 609 (4,664) - 

784043 2008-2009 Pell 1,918 1,918 - 

784044 2008-2009 SEOG Grant 804 1,000 196 - 

784047 2009-2010 Federal Work Study 70,000 101,860 31,860 - 

784048 2009-2010 Pell 2,109,504 2,109,504 - 

784049 2009-2010 SEOG 125,004 190,600 65,596 - 

784050 2009-2010 ACG Grant 5,882 5,882 - 

784051 2009-10 SMART Grant 1,333 1,333 - 

TOTAL SPONSORED RESEARCH & PROGRAMS 63,256 4,165,373 4,602,784 374,696 541 


7Q0001 M Horton/V Montana Schol Fund 11,386 505 11,891 

7T0001 GSC Endow Collector 2,133 95 2,228 

7T0003 Osher/OLLI Endowment 724,891 17,311 742,202 

7T0004 OSHER Reentry Scholarship Endowment 1,009,827 99,256 1,109,083 

TOTAL ENDOWMENT & SIMILAR FUNDS 1,748,237 117,167 - - 1,865,404 

PLANT FUNDS 

7N6675 GSC Net Invested in Plant 1,502,130 (471,761) 1,973,891 

7N6676 GSC Equipment 6,697 8,808 104,064 101,953 

7X0ADJ CLL Unexpended Plant Adjustments (75,843) (75,843) - 

7X6691 New GSC Academic/Admin Center 260,000 200,657 460,657 

7X6693 Gorham/Berlin Facility Move 476 476 

7X6694 Sale 125 North State St 447 (447) - 

7X6695 GSC-Conway Tech Village 210 (210) - 

7X6696 GSC Newport to Claremont Move 1,665 1,243 422 

7X6697 GSC Littleton Ctr Move 5,355 887 4,468 

7X6699 GSC Lebanon Move 3,936 260 100,000 103,676 

7X6700 Tech Village R&R 70,000 10,000 80,000 

7X6701 GSC Manch/Concord Move 1,098 3,500 4,598 

7X6702 GSC Ports/Roch Move 1,438 1,438 

7X6703 GSC Manchester Move 2010 122,738 125,000 2,262 

7X6704 GSC Rochester move FY10-FY11 409,665 425,000 15,335 

7X6705 Conway Center Repairs 13,000 13,000 

7XC002 GSC Vehicle Replacement Fund 40,000 74,313 50,000 15,687 

7XC003 GSC Major Equipment & Renovations 23,693 23,693 

7XC007 GSC Classroom Upgrades 50,000 10,000 60,000 

TOTAL PLANT FUNDS 1,967,145 - 70,310 964,721 2,861,556 

TOTAL GRANITE STATE COLLEGE $ 4,762,661 17,582,673 16,605,433 711,770 6,451,671 

470

NEW HAMPSHIRE PUBLIC BROADCASTING 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


8U0000 NHPTV General Operating Fund $ 382,916 

382,916 

8W0106 NHPTV - GASB 45 (208,391) (208,391) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 174,525 - - - 174,525 


8D0DIS NHPTV Discretionary 1,652 1,652 - 

8D0EDW Bequest Transfer Fund NHPTV 76,914 (76,914) - 

8D0NAT NHPTV Educational Projects 3,892 3,892 

8D0TRD NHPTV - Trade Agreements 254,345 254,345 - 

8DA000 NHPTV - General Operations 6,688,127 7,083,563 444,870 49,434 

8DB000 NHPTV Fringe Benefits Pool 78,180 29,899 48,281 

TOTAL INTERNALLY DESIGNATED 82,072 7,021,038 7,369,459 367,956 101,607 


8G0006 NHPTV Future Gifts 29,117 7,113 22,004 

8G0014 Ready To Learn 1,031 1,031 

8G0016 Technologies Fund 2,328 1,485 843 

8G0017 NH Programming Fund 16,957 2,142 19,099 

8G0018 Education Fund 11,078 11,078 

8G0023 KN ITV Guide Book/Gift Fund 1,183 1,183 

8G0024 Teacherline Fund 10,199 7,566 17,765 

8G0026 Healthy Families 2,357 2,357 

8G0030 Livefit NH 30 30 

8G0031 LiveFIT NH DVD's 2,500 2,500 

8G0032 Alice J Reen-Wildlife Prog Spt 1,179 10,000 11,179 

8G0033 Fuller Fdn: Wildlife Program Sppt 4,000 3,359 641 

8G0034 G Verney Fdn - Wildlife Prgm Sppt 5,000 5,000 

8G0035 Mary A. Arakelian Fdn - Programming 10,000 10,000 

8G0037 Frederick Smyth Institute of Music 10,000 10,000 

8G0038 Hilda & Preston Davis Foundation 5 5 

8G0039 Lincoln Financial Group Foundation 10,000 10,050 8,443 11,607 

8G0040 The Byrne Foundation - LiveFIT NH 6,192 689 5,503 

8G0041 The Byrne Fdn - Ready To Learn 5,445 (209) 5,654 

8G0043 Bank of America Fdn: Ready To Learn 2,500 2,500 

8G0044 Rawson Wood: GoGreenNH 968 603 365 

8G0045 Mary A Arakelian Fdn - RTL 10,000 5,187 4,813 

8G0046 Butler Fdn: Migratory Bird Special 6,768 3,289 3,479 

8G0047 Fuller Fdn: Nature & Music Programs 6,500 6,500 

8G0050 Von Webber Challenge Fund 4,350 6,100 10,450 - 

8G0051 Baldwin Fdn: LiveFit NH 5,923 8,000 2,896 11,027 

8G0052 Roy A Hunt Fndtn - Local Programing 2,500 2,500 

8G0053 Ark Edu TV - Nat'l Park Project 1,946 77 1,869 

8G0054 Marilyn Johnson Charitable Annuity (787) 443 1,485 1,829 - 

8G0055 Hesed Foundation 5,000 5,000 

8G0CRT NHPTV: Greenberg CRAT 668 7,560 6,892 - 



84N003 NHPTV Grant: DDF Round 11 90,524 90,524 - 

84N004 STEM - Sci, Tech, Eng, & Math 26,721 20,471 6,250 

84N005 PBS GO KIDS! 5,000 1,619 1,619 5,000 

84N007 e-Learning for Educators (Year 4) 25,116 25,116 - 

84N008 Digital TV Transition Grant 128 128 128 128 

84N009 Making Sense: The Economy & No. NE 59,709 59,709 - 

84N010 CPB Community Service Grant FY10 1,373,520 1,373,520 - 

84N011 CPB-Interconnection Grant (FY2010) 27,395 27,395 - 

84N012 CPB Distance Service Grant (FY2010) 23,100 23,100 - 

84N013 eLearning for Educators (Year 5) 49,227 49,227 - 

84N014 NHCF - General Ops Support 20 20 - 

84N01Z CPB Special ARRA Funding 117,009 117,009 - 

84N703 e-Learning for Educators (195) (195) - 

84N786 e-Learning for Educators (4,182) (4,182) - 

84ZADJ NHPTV P1 Adjustments (84,856) (84,856) - 

85P007 eLearning for Educators 3,781 3,781 - 

471

NEW HAMPSHIRE PUBLIC BROADCASTING 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

85P074 e-Learning for Educators - PI 13,287 59 13,346 

TOTAL SPONSORED RESEARCH & PROGRAMS 18,415 1,793,551 1,702,386 (84,856) 24,724 


8M0002 Helga Karker Pooled Income Fund 25,371 3,155 1,351 27,175 

8M0CRT Charitable Remainder Annuity Trust 39,595 3,490 19,620 (23,464) 1 

8M0MJG Marilyn Johnson Gift Annuity 1,953 1,752 (1,829) 1,876 

8Q0001 NHPTV Endowment Program 348,486 10,439 94,070 452,995 

8Q0002 Katherine Bailey Fund 80,092 3,552 83,644 

8Q0003 Everett Clement Fund 203,733 9,035 212,768 

8T0001 Marie Schmidt Gerrato Mem Trust 39,170 4,890 3,201 40,859 

TOTAL ENDOWMENT & SIMILAR FUNDS 738,400 36,313 24,172 68,777 819,318 

PLANT FUNDS 

1NN002 NHPTV Equipment (429,847) 429,847 - 

8N0001 NHPTV Net Invested in Plant 1,481,095 96,540 1,384,555 

8N0002 NHPTV Equipment 4,334,309 1,003,878 990,496 4,320,927 

8N0003 NHPTV State Bonds (66,011) 72,665 6,654 

8X0002 NHPTV Station Capital Pool 269,470 3,956 114,500 143,166 302,092 

8X0003 NHPTV Off-Site Capital Pool 5,835 5,835 - 

8X0004 NHPTV: Building Roof Replacement 1,000 1,000 - 

8X0012 Capital Approp 06-07-NHPTV KEEP II 821,817 821,817 - 

8X0ADJ NHPTV Unexpended Plant Adjustments (1,335,488) (1,335,488) - 

8X1013 Digital Conversion - Rural Trans 6,477 6,477 - 

8X1B87 PTFP HD Studio Equipment 448,942 448,942 - 

8X4N76 WENH Rechannelization 90,627 90,627 - 

TOTAL PLANT FUNDS 5,589,016 1,371,819 1,254,128 307,521 6,014,228 

TOTAL NEW HAMPSHIRE PUBLIC BROADCASTING $ 6,723,697 10,320,690 10,402,572 668,119 7,309,934 

472

TRUSTEES/CHANCELLOR'S OFFICE 




Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


9U0000 University System E&G $ 740,053 3,599 76 743,576 

9U0ADJ SYS Unrestricted Adjustments (16,161) (16,161) - 

9UEX00 University System Executive Alloc 15,267 1,680 (328,785) (290,062) 55,670 

9UEX01 USNH Financial Services Exec Alloc 89,126 (86,495) (137,600) 38,021 

9WG106 System - GASB 45 (1,534,518) 4,252 (1,538,770) 

9Z0001 NH Women in High Ed Leadership 10,242 3,791 5,928 12,379 

9Z0002 Northern NE Chapter of EACUBO 414 465 3,670 3,619 

9Z0ADJ Agency Funds Year End Adjustment (10,654) 5,343 (15,997) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS (690,072) 5,281 (417,514) (434,225) (701,502) 


9D0002 Systemwide Innovation Initiatives 356,200 356,200 

9D0008 ARC Accrual 168,135 339,631 171,496 - 

9D0009 Actuarial Plan Valuation (660) 190,772 714,053 559,879 35,938 

9D0012 STII Core Cash Investment 4,080,987 10,425,466 133,053 151,988 14,525,388 

9D0018 Workers Compensation 1,013,867 2,013,867 1,000,000 - 

9D0023 Long Term Disability (125,407) 125,407 

9D0037 Defd Maintenance Review 88,816 25,000 63,816 

9D0038 USNH Consulting Initiatives 232,945 18,959 (9,463) 204,523 

9D0039 NHPTV Transition 87,785 20,325 (67,460) - 

9D0040 Transfer Student Iniative 250,473 38,933 211,540 

9D0041 Treasurer Transition Fund 225,000 225,000 

9D0042 Chancellor's Strategic Initiatives 995,000 995,000 

9D0043 Treasurer's Strategic Initiatives 245,000 245,000 

9D0044 Nursing Programs Support 100,000 100,000 

9D0045 Chancellor EPSCOR Funding 200,000 200,000 

9D00C1 Clerk of the Works (13) 13 

9D00D1 Chancellor's Discretionary Fund 2,566 211 2,355 

9D00D2 Board of Trustee DiscretionaryAcct 2,288 25 1,065 1,248 

9D0112 Campus Health Initiatives Funding 170,000 170,000 

9D0ACE Ace Award (NBFA-UG) Pool (174,836) 174,836 - 

9D0ICE System Innov Creat Entrepreneurshp (8,000) 1,463 9,463 - 

9D0ITV Instructional Television Hub 282 282 

9DB000 Fringe Benefit Reserve 5,523,511 (10,049,464) (3,121,237) 12,451,738 

9DBHRA Health Reimbursement Benefit 1,004,136 976,697 1,518,500 1,545,939 

9DBRDS RDS (Medicare Part D) Subsidy 537,848 (537,848) - 

9DBSTF System Separation Fund 730,461 426,981 112,924 416,404 

9DC000 University System Operating Fund 165,795 2,832 (928,064) (930,432) 166,259 

9DC001 USNH Financial Services Operations 191,038 (682,204) (680,849) 192,393 

9DC003 NEBUG Conference (1,541) 20,190 16,676 (1,877) 96 

9DCS00 University System Central Serv Allo 150,528 1,152 (599,279) (640,370) 110,589 

9DCS01 USNH Financial Services Cen Svc All 101,912 (595,710) (543,249) 154,373 

9DCZ00 University System Operating Offset (165,795) (2,832) 928,064 930,432 (166,259) 

9DCZ01 USNH Financial Services Offset (191,038) 682,204 680,849 (192,393) 

9DGCNT Cash Used for Internal Borrowing (35,726,918) (186,713) (35,913,631) 

TOTAL INTERNALLY DESIGNATED (21,894,629) 11,178,019 (6,642,959) 300,869 (3,772,782) 


9G0001 Spaulding Potter Charitable Trust 5,066 5,066 

9G0002 Visiting Professors Fund 5,107 5,107 

9G0003 Squires Prize 2,086 764 1,000 1,850 

9G0005 Bradford K Perry Memorial Fund 3,523 348 1,084 2,787 

9G0006 Project Keep Contributions 500 500 

9G0009 Spaulding Investment Mgmnt & Rsrch 969 514 1,483 

9G0010 Spaulding Chartered Financial Analy 969 514 1,483 

9G0011 Spaulding Investment Analysis Educ. 969 514 1,483 

9G0012 Go Ahead Get Ahead Project 10,552 9,851 701 

9G0013 USNH 55% Initiative/Fidelity 17,125 10,000 27,125 - 

9G00D2 John S Elliot Treasuer's Finance 1,874 200 336 1,738 

9G0GSC UNIQUE Endow Alloc Plan - GSC 15,788 (15,788) - 

9G0KSC UNIQUE Endow Alloc Plan - KSC 68,225 (68,225) - 

9G0PSU UNIQUE Endow Alloc Plan - PSU 67,748 (67,748) - 

9G0UNH UNIQUE Endow Alloc Plan - UNH 250,731 (250,731) - 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 48,740 415,346 39,396 (402,492) 22,198 

473





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 


93Z000 Ctr Pub Resp & Corp Citizenship 941,412 496,266 1,437,678 

940ADJ SYS P1 Adjustments 91,043 (91,043) - 

94N004 USNH Entrepreneurship NY Times 5,727 5,727 - 

94N005 USNH DRED Grant 250 250 - 

94N006 USNH CACGP College Access Program 19,157 19,157 - 

94N007 Corporate Goverance Research Consul 5,000 5,000 - 

94N008 STAY WORK PLAY NH INC 15,110 12,061 3,049 

95ZPPB USNH Personnel Suspense 986 702 284 

TOTAL SPONSORED RESEARCH & PROGRAMS 1,033,441 450,467 42,897 - 1,441,011 


9QG001 USNH LT Contingency Fund 3,610,823 355,504 3,966,327 

9QG002 Bradford K Perry Memorial Fund 8,504 473 8,977 

9QG003 Long-Term Treasury Investments Quas (7,520,428) 962,356 (6,558,072) 

9QG004 Health Ben Cost Containment Quasi 9,778,576 962,752 10,741,328 

9QG09A Series 2009A Bonds Quasi-endowment 651,739 33,357 1,574,630 2,259,726 

9QGBND LTDRM 8,480,429 1,064,083 643,829 10,188,341 

9QGECO Ecoline Bonds Quasi 1,088,030 55,687 4,308,220 5,451,937 

9QU001 Operating Staff Retirement 188,516 336,899 (136,449) (559,879) 101,985 

9TG001 Dr. J. Duane Squires 18,740 1,042 19,782 

9TGGSC UNIQUE Endowment Alloc Plan-GSC 483,785 272,324 756,109 

9TGKSC UNIQUE Endowment Alloc Plan-KSC 2,033,060 953,298 2,986,358 

9TGPSU UNIQUE Endowment Alloc Plan-PSU 2,017,598 925,968 2,943,566 

9TGUNH UNIQUE Endowment Alloc Plan-UNH 7,230,917 2,971,183 10,202,100 

TOTAL ENDOWMENT & SIMILAR FUNDS 28,070,289 8,894,926 (136,449) 5,966,800 43,068,464 

PLANT FUNDS 

9NY001 2001 Bond Issue Costs 2,593,194 458 8 2,593,644 

9NY002 SYS Net Invested in Plant 2,505,429 (819,669) 3,325,098 

9NY003 SYS Equipment 3,016,494 917,183 71,584 2,170,895 

9NY006 SYS HEFA 01-92 Refunding Issue Cost 324,630 324,630 

9NY007 SYS - HEFA 02 - 92 Refunding 14,840 332 15,172 

9NY008 SYS 2005A HEFA Debt 11,261,041 (1) (748,919) 12,009,959 

9NY009 SYS 2005B HEFA Debt (7,125,515) 259,728 (7,385,243) 

9NY011 2006 HEFA Debt (4,032,595) (7,135,738) (2,117,964) 985,179 

9NY013 2006B-2 HEFA Debt (7,080,767) (1) 2,736,717 (9,817,485) 

9NY014 Series 2001 Swaption Issuance (100,495) (100,495) - 

9NY016 2005B HEFA Debt Bond Issuance Costs 105,695 105,695 

9NY021 2005B HEFA Original Issue Discount 81,897 81,897 

9NY024 HEFA 2007 Debt 26 (73,203) (4,308,217) (4,234,988) 

9NY090 Series 2009A Issuance Costs 23,479 (110,018) 133,497 

9NY09A Series 2009A Bonds (293,396) (560) 5,265,675 (5,559,631) 

9NYIFB Internal Borrowing Funding 35,726,921 186,713 35,913,634 

9X0001 SYS Repair & Replacement 159,090 159,090 

9X0002 SYS R&R Financial Technology Fund 475,430 112,772 115,000 477,658 

9X0004 SYS R&R LRTP/R&R Nesmith 1,456 (1,456) - 

9X0005 SYS R&R Elizabeth Demerrit 3,898 1,456 5,354 

9X0013 SYS Long Range Technology Plan 125,000 125,000 

9X0037 SYS Copy Machine Fund 26,666 26,666 

9X0038 SYS Asbestos Programs 34,942 34,942 

9X0039 SYS Vehicle Replacement Fund 25,240 25,240 

9X0042 SYS Chancellor Cap Planning Funds 407,453 407,453 

9X0048 SYS R&R Myers and Dunlap 663,082 663,082 

9X0050 SYS Repair & Replacement 75,532 75,532 

9X0051 SYS FS New Building Reserve 370,000 370,000 

9X0054 LRTP3 - Version 3.0 Master Fund 1,851,392 1,700,000 3,551,392 

9X0055 LRTP3 - PR Disaster Recovery (130,538) 13,005 (38,801) (182,344) 

9X0056 LRTP3 - Redundant Internet (227,400) 99,421 (326,821) 

9X0057 LRTP3 - Library Digitization (200,344) (200,344) 

9X0058 LRTP3 - Enhance Learn Env UNH (160,000) 5,563 (165,563) 

9X0059 LRTP3 - Enhance Learn Env PSU (87,823) (323) (87,500) 

9X0060 LRTP3 - Enhance Learn Env KSC (71,012) 16,435 (87,447) 

9X0061 LRTP3 - Enhance Learn Env GSC (60,973) 9,529 (70,502) 

9X0062 LRTP3 - Imaging Continuation (177,743) 64,753 (242,496) 

9X0063 LRTP3 - ePortfolio (121,618) 149,350 (270,968) 

474





Fund 

Fund Title 


Fund Balance 


Transfers 

In/(Out) 


Fund Balance 

2010 

9X0064 LRTP3 - InfoEd Implementation Supp (27,329) (27,329) 

9X0065 LRTP3 - Vulnerability Testing (70,000) 118,935 (188,935) 

9X0066 LRTP3 - Library Databases (210,836) (210,836) 

9X0067 LRTP3 - IdM Infrastructure Plan (161,947) 251,517 (413,464) 

9X0068 LRTP3 - EPM System (509,070) 100,115 (609,185) 

9X0069 LRTP3 UNH Advancement Sys (55,398) 974,391 1,145,000 115,211 

9X0070 LRTP3 KSC Enterprise Info Sy (167,560) 6,843 (174,403) 

9X0071 LRTP3 PSU Enterprise Info Sy (70,593) 112,199 (41,000) (223,792) 

9X0072 LRTP3 GSC Enterprise Info Sy (47,616) 2,384 (50,000) 

9X0073 LRTP Enhanced Enterprise Systems (27,500) 325 (27,825) 

9X0074 LRTP3 Enhancing USNH Courses (1,325) (1,325) - 

9X0075 LRTP Electronic HS Transcript Proje (12,500) (12,500) 

9X0090 USNH-Dartmouth Fiber Share Project 162,557 162,557 

9XCAPP Special Capital Appropriation 5,086,128 (25,000,000) (19,913,872) 

9XN3GZ ARRA State Energy Program 117,611 117,611 - 

9XWADJ SWS Unexpended Plant Adjustments (65,423) (65,423) - 

TOTAL PLANT FUNDS 38,741,403 5,366,550 2,279,346 (28,453,603) 13,375,004 

TOTAL TRUSTEES/CHANCELLOR'S OFFICE $ 45,309,172 26,310,589 (4,835,283) (23,022,651) 53,432,393 

475

Statement of Revenues, Expenses and Changes in Net Assets Detail

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