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 1DBRR1 PI Ruth Reilly 21,707 2,124 19,583 1DBRS0 PI Regina SMICK-ATTISANO 807 285 1,092 1DBRT0 PI Robert Taylor 962 34 600 1,528 1DBRW0 PI Roger WELLS 941 1,041 1,612 1,512 1DBRZ0 PI Robert ZSIGRAY 4,408 4,408 1DBSE0 PI Stephen Eisenhaure 25 25 1DBSF0 PI Serita Frey 9,649 6,119 5,986 9,516 1DBSJ0 PI Stephen JONES 2,227 3,219 1,182 190 1DBSM0 PI Subhash MINOCHA 1,332 1,116 216 1DBSS0 PI Samuel SMITH 2,215 2,022 193 1DBSS1 PI Stacia SOWER 26,953 30,223 98,338 95,068 1DBTD0 PI Thomas DAVIS 177 3,396 14,173 10,954 1DBTF0 PI Thomas FOXALL 3,023 146 2,877 1DBTH0 PI Theodore HOWARD 13,637 16,153 2,516 1DBTH1 PI Troy Hartley 138 889 1,027 1DBTL0 PI Thomas LAUE 735 7,804 8,155 1,086 1DBTL1 PI Thomas LEE 1,026 185 841 1DBTP0 PI Thomas PISTOLE 4,623 455 4,168 1DBVC0 PI Vaughn Cooper 17,966 15,635 2,331 1DBVR0 PI Vernon Reinhold 15,248 15,248 - 1DBWF0 PI Wayne FAGERBERG 625 625 1DBWG0 PI William Gilbert 18 18 1DBWH0 PI W. Hunting HOWELL 8,136 23,443 15,378 71 1DBWL0 PI William Lord 916 916 1DBWM0 PI William MCDOWELL 73,373 4,875 5,000 73,498 1DBWM2 PI William MACHARDy 20 20 1DBWT0 PI W Kelly Thomas 7,999 36,265 29,073 807 1DBWW0 PI Winsor WATSON 68 2,108 3,526 1,486 1DBZO0 PI ZOOLOGY 39 39 1DC007 Project Search 2,893 41,085 40,122 3,856 1DC014 Family Violence Research Confe 1 83,929 23,281 60,649 1DC020 Replication Study On Violence 5,235 250 4,985 1DC021 Omnibus Surveys-IPSSR 130,321 394,668 399,231 125,758 1DC028 Spaulding Fund Cultural Events 35,184 30,647 100,861 70,804 35,774 1DC033 Hire Faculty for Underrep Group 1 40,000 1,868 38,133 1DC035 Writing Process Lab 22,317 22,317 1DC039 English Second Language 80 80 1DC044 Summer Youth Music School 40,467 496,656 533,813 (2,000) 1,310 1DC045 Clark Terry/UNH Festival 4,750 14,376 24,020 10,000 5,106 1DC046 Theater Resources for Youth 66,901 75,735 55,934 86,702 1DC054 Piano Extension Program 8,525 10,172 12,848 5,849 1DC055 Image Making Writing Project 51,841 421,588 411,332 62,097 1DC058 Family Research Lab 75 174,533 174,104 (354) 1DC061 Music String Education Project 533 108 425 1DC063 COLA Non-Cap Small Projects 102,229 35,853 109,307 175,683 1DC064 Composition Pgm Royalties Fund 25,529 8,025 33,554 1DC065 Stonyfield Entrepreneurship Inst 6,920 24,425 35,539 5,000 806 1DC066 Carsey Center Operations 18,499 6,200 22,359 (1,057) 1,283 1DC067 The Democracy Imperative 11,425 34,936 55,000 31,489 1DC068 The Confucius Institute 40,000 39,823 28,883 29,060 1DC069 Sustainable Microenterprise Dev Fun 207,459 209,569 1,500 (610) 1DC070 Psychology Research Support Fund 2,167 30,000 27,833 1DC420 Elliot - Center for NE Culture 28,137 2,888 25,249 1DC421 Elliot - Language Resource Center 339 339 1DC5HI Graduate Education Award 50,534 58,829 37,993 29,698 1DC5SO Graduate Education Award 58,921 157,346 100,000 1,575 1DCAC1 PI Andrew Christie 87 87 1DCAL2 PI Andrew Leber 89,308 27,210 600 62,698 1DCAM1 PI Andrew MacPherson 196 6,163 5,967 - 1DCAS1 PI Andrew Smith 6,873 3,498 10,371 1DCBF1 PI Burt Feintuch 3,317 1,595 52 1,774 1DCBG1 PI Brett Gibson 10,247 1,621 8,626 1DCBW1 PI Barbara Wauchope 59 59 1DCCD1 PI Cynthia Duncan 251,754 138,940 20,258 133,072 350
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 1DCCF1 PI Cathy Frierson 187 255 72 4 1DCCG1 PI Curt Grimm 600 600 1DCCM1 PI Clair Malarte-Feldman 1 1 1DCCP1 PI Charles Putnam 2,705 140 2,565 1DCCR1 PI Cesar Rebellon 465 465 1DCDF1 PI David Finkelhor 152,114 55 40,730 192,789 1DCDF2 PI David Frankfurter 1 1 1DCDP1 PI David Pillemer 24,206 18,706 12,000 17,500 1DCDP2 PI Donna Perkins 119 119 1DCDW2 PI David Watters 6,352 6,352 1DCEC1 PI Ellen Cohn 6,130 663 3,282 8,749 1DCEH3 PI Eleanor Harrison-Buck 22,707 8,537 14,170 1DCEL1 PI Edward Lemay 50,241 7,749 42,492 1DCEVW Ending Violence/Women on Campus 3,040 10,325 6,092 989 8,262 1DCEW1 PI Ethel Wolper 17 17 1DCFA1 PI Funso Afolayan 417 417 1DCFDR COLA Faculty Desktop 190,612 30 21,219 4,679 174,102 1DCGK1 PI Glenda Kaufman-Kantor 2,211 3,013 5,224 1DCHT1 PI Heather Turner 3,348 3,348 1DCJD1 PI Jeffry Diefendorf 1,200 1,200 1DCJH1 PI William Harris 26 26 1DCJH2 PI Jack Humphrey 114 114 1DCJH3 PI Joel Hartter 1,519 1,779 400 140 1DCJK2 PI John Kirkpatrick 30 30 1DCJLB Journalism Lab Fund 23,812 3,610 19,059 12,000 20,363 1DCJM1 PI Jill A McGaughy 10,709 4,745 5,964 1DCJM2 PI Judith Moyer 292 2,310 2,018 - 1DCJN2 PI John (Tony) Nevin 1,094 1,630 863 327 1DCJR1 PI Juliette Rogers 14 14 1DCJR2 PI Judith Robb 15 15 1DCJR3 PI Julia Rodriguez 1,473 1,381 2,506 2,598 1DCJS1 PI Judy Sharkey 172 605 777 1DCJV1 PI James Varn 443 443 1DCJW2 PI Janis Wolak 385 388 3 1DCKB1 PI Kathryn Becker-Blease 60 60 1DCKC1 PI Kamal Chavda 1,183 1,183 1DCKD1 PI Kurk Dorsey 8 8 1DCKJ1 PI Kenneth Johnson 151 151 - 1DCKL1 PI Kimberly Lema 2,635 4,882 7,517 1DCKV1 PI Karen Van Gundy 849 600 1,449 1DCLC1 PI Leslie Couse 182 499 681 1DCLH1 PI Lawrence Hamilton 1,848 2,747 1,347 448 1DCLJ1 PI Lisa Jones 849 38 811 1DCLP1 PI Lawrence Prelli 567 567 1DCLS1 PI Lucy Salyer 2,061 2,061 1DCLW1 PI Linda Williams 12,640 3,526 9,114 1DCMC2 PI Monica Chiu 600 600 - 1DCMD1 PI Melissa Deem 415 415 1DCMH1 PI Meghan Howey 11,007 1,277 9,730 1DCML1 PI Michelle Leichtman 2,021 1,260 761 1DCML2 PI Mary Lemcke 8,714 661 8,053 1DCMS1 PI Murray Straus (99) 1,121 1,327 107 1DCNS1 PI Nina Schiller 64 (64) - 1DCPC1 PI Pablo Chavajay 769 769 1DCRA2 PI Raina Ames 2,025 2,025 - 1DCRD2 PI Robert Drugan 2,813 2,598 600 815 1DCRM1 PI Robert Mair 6,227 3,331 2,896 1DCRS1 PI Robin Sheriff 5,000 5,000 1DCSG1 PI Suzanne Graham 4,728 1,940 2,788 1DCSP1 PI Sharyn Potter 13 13 1DCSP2 PI Svetlana Peshkova 15,000 10,236 4,764 1DCSS1 PI Scott Schnepf 13 13 1DCSS3 PI Siobhan Senier 800 800 1DCSV1 PI Stacy VanDeveer 59 59 351
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UNIVERSITY OF NEW HAMPSHIRE AT MANC
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UNH FOUNDATION, INC. STATEMENT OF R
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PLYMOUTH STATE UNIVERSITY STATEMENT
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KEENE STATE COLLEGE STATEMENT OF RE
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GRANITE STATE COLLEGE STATEMENT OF
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NEW HAMPSHIRE PUBLIC BROADCASTING S
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TRUSTEES/CHANCELLOR'S OFFICE STATEM
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