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 1AT001 Ecoline 134,935 922,588 (7,240,217) (7,799,155) 498,585 1ATRNT Facilities Rental Properties 47,211 29,273 5,149 (15,000) 56,335 1ATSPC Small Projects Construction Team 264,713 6,642 (207,985) 479,340 1ATTOW Telecommunication Towers 31,811 108,801 3,061 (85,000) 52,551 TOTAL AUXILIARY 13,896,645 123,818,886 90,172,028 (32,444,546) 15,098,957 RESTRICTED GIFTS & ENDOWMENT INCOME 1G0ADJ UNH Restricted Gift Adjustments (120,621) (120,621) - 1GA005 Annual Gifts Grad School 321 345 666 1GA006 Class of 1954 Endowed Fund 16,017 11,180 11,684 15,513 1GA009 Honors Program Gifts 5,016 662 5,678 1GA010 Faculty Development Fund 5,513 5,513 1GA012 Saul O Sidore Lectures 20,500 12,500 9,898 23,102 1GA014 Acad Affairs Discretion Gifts 1,718 1,718 1GA015 Visiting Professors Fund 1,442 1,442 1GA016 Arthur K Withcomb Profess 27,805 7,389 6,504 28,690 1GA017 Jean Brierly Annual Award 57,602 11,184 11,236 57,550 1GA019 1941 Education Enhancement End 26,279 7,065 33,344 1GA021 O'neal Professorship 79,565 9,677 9,545 79,697 1GA023 Parents Assoc Acad Enrichment 3,214 3,407 1,320 5,301 1GA024 Class of 40 Professorship 59,626 9,603 13,214 56,015 1GA025 Ray Macdonald Endowed Schol 16 20,449 18,200 2,265 1GA026 James J Brunelli Memorial Fund 1,000 1,000 1GA027 Cl of 64 Endow Academic Enrich 31,086 2,712 33,798 1GA028 Honors Program/UROP Acct 21,819 16,962 16,000 22,781 1GA029 Charles A. Hopkins Family Fund 2,105 1,485 3,590 1GA030 Class of 1944 Professorship 19,871 6,566 8,000 18,437 1GA031 Class of 1938 Professorship 35,412 6,823 42,235 1GA032 Upward Bound Student Supp Gift 213 213 1GA033 Ctr International Educ Gifts 101 100 201 1GA035 Internal Research Opportunity 2,495 2,775 2,400 2,870 1GA036 The Writing Fellows Program 363 363 1GA037 Class of 1959 Fund for Excellence 6,796 4,969 7,000 4,765 1GA038 Learning Lab Development Fund 60 60 1GA039 Hayes Professorship 206,991 67,660 16,920 (257,731) - 1GA040 Teaching Excellence 2,074 2,074 1GA041 Yale-Maria Endowed Fund 8,055 1,523 9,578 1GA042 Elizabeth L Knowles UROP/Honors 5,006 6,696 7,000 4,702 1GA043 Donald J Wilcox Fellowship Fund 1,207 1,815 1,800 1,222 1GA044 Dorothy P Oneil 42 Endowed Fund 930 1,329 1,500 759 1GA045 UNH Parents Assn UROP Endowmen 1,775 2,787 2,600 1,962 1GA046 Class 0f 57 CIE Endowment 1,008 2,023 18 3,013 1GA047 Samuels Fund For Diversity 5,662 1,381 1,380 5,663 1GA048 K.v. Dey Family Fund 728 5,144 5,872 1GA049 1949 Fund for Student Support 1,496 9,634 11,130 1GA050 Gerald & Jane Ellsworth Fund 8,117 6,588 4,000 10,705 1GA051 Next Horizon Faculty Support 9,522 2,314 11,836 1GA052 Next Horizon Learning Tools 11,238 1,961 13,199 1GA053 Next Horizon Academic Programs 13,910 2,554 16,464 1GA054 Tyco Fellowship/Ocean Mapping 60,829 46,885 4,490 103,224 1GA055 Robert J Connors Memorial Fund 160 160 1GA057 Mckerley Chair in Health Econ 42,033 73,797 69,184 46,646 1GA058 Media Resources Fund 34 34 1GA059 Orientation 655 655 1GA061 Husch International Scholarship 5,347 2,580 1,000 6,927 1GA062 Rogers Family Undergrad Research 9,148 11,187 8,000 12,335 1GA063 Center for Family Business 644 644 1GA065 Karen Harrower Undergrad Rsrch 734 1,319 646 1,407 1GA066 Paul International Research 1,948 2,194 2,600 1,542 1GA067 Endow for Internatl Studies 4,188 4,023 2,500 5,711 1GA068 Glenice Dearborn Scholarship 1,255 34,162 35,150 267 1GA069 1952 Internat'l Research Fund 4,411 7,319 7,351 4,379 1GA070 David Long Memorial Scholarship 160 2,806 1,900 1,066 1GA071 Educational Talent Search Gifts 3,719 267 3,452 364
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 1GA076 Noonan International Research Fund 17,104 25,451 26,662 15,893 1GA077 Carsey Fnd/Effective Families & Com (2,559) (2,559) - 1GA078 David and Marion Ellis Fund 895 372 523 1GA079 Robert LeBlanc Memorial Fund 1,673 1,711 3,384 1GA081 Rand Undergraduate Research Fund 1,070 1,568 1,500 1,138 1GA084 Hills Memorial Science Scholarship 1,083 20,431 21,514 1GA085 Scott Chadwick Memorial Scholarship 1,739 1,275 2,700 314 1GA086 Carl M. Gahan '53 Scholarship Fund 445 80,939 70,900 10,484 1GA087 UROP (Cogswell) Endowment p/o Fund 9,127 18,376 15,000 12,503 1GA088 Nursing Lev Loan Scholarsip Fund 1,850 1,100 2,950 1GA089 Beaupre Entrepreneurial Scholarship 5,771 7,048 9,890 2,929 1GA091 Jackson Endowed Scholarship Fund 5,442 5,388 5,000 5,830 1GA093 Hamel Center for Undergraduate Rese 28,679 342,329 339,263 (32,400) (655) 1GA095 Diversity Initiatives Gift Fund 8,459 2,175 2,638 7,996 1GA096 Beyersdorf Fund for Internat'l Rsrc 2,083 2,085 2,600 1,568 1GA097 1985 & 1986 Leadership Scholarship 964 1,042 2,006 1GA139 UNH Tolerance Programming Fund 14,010 10,394 4,341 (450) 19,613 1GA140 Ann W Hart Fund for Internat'l Stud 1,474 1,457 1,000 1,931 1GA141 Diversity Network Program Gift Fund 6,763 5,000 2,913 8,850 1GA142 Atkinson-Woodbury Family Scholarshi 1 1,999 2,000 1GA143 Shulman Prof - European & Holocaust 2,744 4,335 5,369 1,710 1GA144 McNair Program Gift Fund 10,000 10,350 8,750 11,600 1GA146 Holly Peterson Breeden '73 Scholars 1,000 1,000 1,000 1,000 1GA147 Danielle M Thompson Memorial Fund 251 1,035 1,286 1GA148 The Hamel Scholars Program 15,020 198,433 91,700 121,753 1GA149 Fund for African Development 2,973 7,253 4,861 5,365 1GA150 Gerald & Dorothy Smith ROTC Schol 1,093 1,093 1GA151 Earl & Ethel Handly Faculty Endowmn 30,435 30,435 1GA152 UNH-Prudential Inclusive 4,500 264 4,236 1GA154 Class of '49 CIE Award-Lamson 8,000 8,000 1GAADV UACC Misc Gifts 708 2,500 1,778 1,430 1GADON Donnelley Gift Fund 180 180 1GAFSF NH Ctr for a Food Secure Future 35,000 20,000 36,005 18,995 1GAGFL Graduate Fellowships 4,677 4,677 1GALEX Dr Alexander Teaching Exc Fund 165,468 29,506 5,420 (12,250) 177,304 1GASAN Smith Sanborn Lecture Series 16,042 873 16,915 1GASUS Office of Sustainable Living Educ 136,552 538,089 417,555 257,086 1GAWCT Writing Center Misc. Gifts 79 79 1GAWOM Women's Commission Gift Fund 630 630 1GB000 Agricultural Alumni Associatio 50 851 901 1GB001 Robert P Ahern Memorial Schola 429 2,993 2,400 1,022 1GB002 Edward Cass Adams Fund 412 941 300 1,053 1GB004 Burnham Homestead Maint 12,357 18,260 18,424 12,193 1GB005 Conant Scholarship Fund 15,255 7,191 2,500 19,946 1GB006 David W Drew Memorial Scholars 2,690 1,239 1,000 2,929 1GB007 Clyde & Isabelle Eaton Scholar 472 1,617 1,500 589 1GB008 Andrew L Felker Scholarship 224 446 670 1GB009 Paul Gilman Memorial Scholarsh 8 314 322 1GB010 Stephen W & Helen H Dyer Schlr 131 3,023 1,750 1,404 1GB011 Kenneth R Fowler Scholarship 362 1,885 2,000 247 1GB012 Hubbard Poultry Fellow As H194 16,797 5,643 22,440 1GB013 Kenneth L Issacs Scholarship 556 1,079 1,635 1GB014 Norman Hubbard Scholarship 17 220 237 1GB015 Norma Ikawa Scholarship Fund 1,227 514 1,741 1GB016 Thomas W Keller Memorial Schol 117 860 977 1GB017 Lord Scholarship 35,371 46,737 26,697 55,411 1GB018 Basil H. & Alice V. Johnson En 1,382 1,687 2,400 669 1GB019 Barbara M. Lucier Endowed Memo 25 547 572 1GB020 Fred W Menns Scholarship Fund 456 316 772 1GB021 Kenneth S Morrow Scholarship 202 998 1,200 1GB023 Plant Science-ford Scholarship 442 257 699 1GB024 James A Purington Scholarship 9,381 1,389 2,000 8,770 1GB025 Clark L Stevens Scholarship In 55 382 350 87 1GB026 Charles A & Florence Weast Sto 440 4,045 4,200 285 365
Page 1 and 2: UNIVERSITY OF NEW HAMPSHIRE - DURHA
Page 19: UNIVERSITY OF NEW HAMPSHIRE - DURHA
Page 71 and 72:
UNIVERSITY OF NEW HAMPSHIRE - DURHA
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?