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 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
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 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
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