Statement of Revenues, Expenses and Changes in Net Assets Detail

More documents

Recommendations

Info

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 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
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 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
Page 1 and 2: UNIVERSITY OF NEW HAMPSHIRE - DURHA
Page 13: UNIVERSITY OF NEW HAMPSHIRE - DURHA
Page 65 and 66:
UNIVERSITY OF NEW HAMPSHIRE - DURHA
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
UNIVERSITY OF NEW HAMPSHIRE AT MANC
Page 89 and 90:
UNH FOUNDATION, INC. STATEMENT OF R
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
PLYMOUTH STATE UNIVERSITY STATEMENT
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
KEENE STATE COLLEGE STATEMENT OF RE
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
GRANITE STATE COLLEGE STATEMENT OF
Page 127 and 128:
NEW HAMPSHIRE PUBLIC BROADCASTING S
Page 129 and 130:
TRUSTEES/CHANCELLOR'S OFFICE STATEM
Page 131:
TRUSTEES/CHANCELLOR'S OFFICE STATEM
show all

Statement of Revenues, Expenses and Changes in Net Assets Detail

Create successful ePaper yourself

Delete template?

Save as template?