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 1DCSW1 PI Sally Ward 421 318 271 374 1DCTD1 PI Todd DeMitchell 8 8 1DCTN1 PI THOMAS NEWKIRK 14 14 1DCVB1 PI Victoria Banyard 5 5 1DCVG1 PI Virginia Garland 346 346 1DCWD1 PI Willem deVries 696 696 1DCWW2 PI Wendy Walsh 3,047 350 102 2,799 1DD003 Jr Sci & Humanities Symposium 1,516 1,516 1DD005 Mt. Washington Observatory 44 44 1DD007 Sismodinamica 1,346 1,346 1DD010 Oil Spill Response Short Course 738 7,500 (2,271) 10,509 1DD013 Well Screens-Ballestero 2,285 2,285 1DD016 23rd Annual NE Bioeng Conf 147 147 1DD020 Sculp Surf Machining Conference 68 68 1DD022 Proengineer Workshop 489 489 1DD024 4th Internat'l Service Availability 30,443 923 27,220 4,146 1DD025 ACS Nerm 2001 Conference 769 769 1DD027 WERC Contest 20,203 5,962 37,371 27,000 15,794 1DD028 Isotope Lab Support 3,121 3,121 1DD029 Gaudette Help 438 438 1DD033 Earth Science Club 228 228 1DD036 Bioremediation Short Courses 3,838 3,838 1DD037 Shallow Water Survey Conferenc 17,931 209 17,722 1DD038 CIE Job Fair 25 1,000 1,025 1DD039 Engineers Without Borders 4,531 790 701 4,620 1DD041 Paleomagnetism Analysis (W.Clyde) 514 (1,018) 1,532 1DD043 Organic Syntheses 8,441 22,000 22,215 8,226 1DD044 Int'l Hydrographic Charting Website 1,959 190 1,769 1DD046 Stormwater Demonstrations 15,225 22,357 12,850 24,732 1DD047 ICP Instrument 9,381 (899) 10,280 1DD048 Computational Mechanics Lab 2,951 2,322 629 1DD049 Davis,Bryce,McDowell President's Ex 8,509 4,024 4,485 1DD052 C Warren Workshop Glyco Analysis 234 234 1DD053 Project54 Software 12,800 2,100 14,900 1DD054 Sustainable Engineering PhD Proposa 76,057 65,303 10,754 1DD055 Bioinformatics Grad Ed Award 10,432 10,432 1DD056 ECE/IEEE Video Ed Project 1,620 1,620 1DD057 CCOM Recharge Center Fund 3,997 546 3,451 1DD060 CORE:Ctr for Ocean Renewable Energy 15,393 15,393 - 1DD061 Sedimentology Lab 240 65 175 1DD062 Cosmogenic Isotope Lab 12,240 12,240 - 1DD063 UNH Civil Engineer Alumni 39,370 22,047 17,323 1DD066 Tech Camp 16,681 38,350 26,293 28,738 1DD067 ECE 100th Anniversary 135 135 1DD068 CEPS Alumni Society 10,712 10,712 1DD314 PI Internal Research Support 287,628 16,622 520,519 791,525 1DD501 CEPS/EOS Graduate Enhancement Plan 52,602 151,240 150,000 51,362 1DDAD0 PI Allen Drake 10 10 1DDAK0 PI Andrew Kun 122,276 42,619 41,836 121,493 1DDAL1 PI Anne Lightbody 2,008 109,000 106,992 1DDBC0 PI Barbaros Celikkol 8,617 3,555 7,273 12,335 1DDBC1 PI Brian Calder 4,434 1,206 5,640 1DDBF0 PI Barry Fussell 6,616 609 1,992 7,999 1DDBK0 PI Brad Kinsey 4,347 6,352 4,813 2,808 1DDCA0 PI C. Amato-Wierda 181 2,028 2,072 225 1DDCB0 PI Christopher Bauer 63 63 - 1DDCEI Civil Engr. Internally Designated 1,998 1,998 1DDCG0 PI Charles Goodspeed 5,475 19,106 15,006 1,375 1DDCHI Chemistry Internally Designated 5,386 19,898 62,500 47,988 1DDCM0 PI Christian DeMoustier 1,129 1,617 494 6 1DDCSI Comp Science Internally Designated 6,459 6,459 1DDCW0 PI Colin Ware 331 708 1,639 1,262 1DDCW1 PI Christopher White 219,788 56,770 (100,000) 63,018 1DDCZ0 PI Charles Zercher 744 707 662 699 352
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 1DDDB0 PI RD Bergeron 14,008 2,664 6,994 18,338 1DDDB1 PI Dale Barkey 283 385 102 - 1DDDC0 PI Dennis Chasteen 5,820 1,096 166 4,890 1DDDF0 PI David Feldman 300 300 1DDDF1 PI David Fredriksson 1 154 155 1DDDF2 PI Diane Foster 110,741 15,236 121,500 217,005 1DDDG0 PI David Gress 2 282 298 18 1DDDH0 PI Donald Hadwin 2,200 2,200 1DDDM1 PI Dawn Meredith #2 6 1,376 1,382 1DDDM2 PI David Monahan 39,060 15,228 23,832 1DDDN0 PI Dmitri Nikshych 8,673 198 8,871 1DDDS0 PI Don Sundberg 1,452 7,054 12,169 6,567 1DDEB0 PI Erin Santini Bell 1,497 4,582 3,176 91 1DDEG0 PI Eric Grinberg 11,871 2,269 9,602 1DDEH0 PI Edward Hinson 464 464 1DDEL0 PI Ernst Linder 795 795 1DDENV CEPS Environmental Engineering 20,267 15,340 20,465 25,392 1DDERG Environment Research Group 277,378 277,378 1DDEV0 PI Elizabeth Varki 44,131 669 6 43,468 1DDEW0 PI Edward Wong 8,229 4,764 2,556 6,021 1DDFH0 PI FW Hersman 53,767 23,501 22,197 52,463 1DDGC0 PI Gregory Chini 16,641 4,028 2,897 15,510 1DDGL0 PI Gonghu Li 77,882 320,000 242,118 1DDGM0 PI Glenn Miller 20,233 30,848 12,330 1,715 1DDGS0 PI Glenn Shwaery 1,310 356 4,740 5,694 1DDGW0 PI Gary Weisman 2,256 2,624 2,556 2,188 1DDHM0 PI Howard Mayne 5,680 1,137 6,817 1DDIF0 PI Ihab Farag 5,980 5,927 5,173 5,226 1DDIK0 PI Ioannis Korkolis 7,940 250,000 242,060 1DDINT CEPS Departmental Incentive 383,261 84,911 152,402 450,752 1DDIT0 PI Igor Tsukrov 3,704 320 177 3,561 1DDJB0 PI Jean Benoit 4,613 285 165 4,493 1DDJB1 PI Julia Bryce 5,053 5,031 981 1,003 1DDJC0 PI John Calarco 696 696 1DDJC1 PI John Calarco #2 300 300 1DDJC2 PI Jerome Claverie 173 4 177 1DDJD0 PI JM Davis 38 38 1DDJD1 PI Jo Daniel (433) 3,374 5,648 1,841 1DDJG2 PI James Gardner 1,724 1,724 1DDJH0 PI Jochen Heisenberg 7,466 113 7,353 1DDJH1 PI James Harper 60,505 10,661 (11,762) 38,082 1DDJI0 PI James Irish 1,082 1,082 1DDJJ0 PI Jennifer Jacobs 39,785 3,912 2,225 38,098 1DDJJ2 PI - Jenna Jambeck 262 262 - 1DDJJ3 PI Joel E. Johnson 1,806 5,594 3,792 4 1DDJK0 PI James Krzanowski 1,535 3,615 2,334 254 1DDJK1 PI Jospeh Klewicki 306,569 18,859 (219,276) 68,434 1DDJL0 PI John Lacourse 1,523 1,523 1DDJL2 PI Joseph M. Liccardi 6,434 21,526 16,435 1,343 1DDJM2 PI James Malley 489 166 218 541 1DDJM3 PI John McHugh 1,648 4,589 2,950 9 1DDJM4 PI Jeffrey S. Melton 332 851 519 - 1DDJOE IEEE/JOE 1 (1) 1DDJS0 PI Junhao Shen 21,109 4,965 818 16,962 1DDJT0 PI Jian-Ming Tang 85,622 8,786 (1,000) 75,836 1DDJW1 PI James Weiner 17 17 1DDKB2 PI Kenneth Baldwin 4,924 7,120 11,938 9,742 1DDKC0 PI Kent Chamberlin 2,523 1,235 1,288 1DDKG0 PI Karen Graham 1,064 1,064 1DDKG1 PI Kevin Gardner 33,689 55,384 28,668 6,973 1DDKG2 PI Kai Germaschewski 21,694 3,442 18,252 1DDKP0 PI Karsten Pohl 858 6,137 9,525 4,246 1DDKS0 PI Kevin Short 9 598 633 44 1DDKS2 PI Kurt D. Schwehr 475 975 2,603 2,103 353
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