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 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
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 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
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