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 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
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 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
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