Statement of Revenues, Expenses and Changes in Net Assets Detail

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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 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
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 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
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