Statement of Net Assets Detail - USNH Financial Services

UNIVERSITY OF NEW HAMPSHIRE - DURHAM 

STATEMENT OF NET ASSETS 

SCHEDULE OF ASSETS, LIABILITIES, AND NET ASSETS 

BALANCE AT JUNE 30, 2011 

Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Property Plant 

& Equipment 

Prepaid and 

Other Assets 

Total 

Assets 

Accounts Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 

Postretiremement 

Medical Liability 

Obligations Under 

Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 

Total Liabilities 

Total Net 


GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 

15H335 Cost-Muni Solid Waste Disposl-Match $ (1,318) 

(1,318) - (1,318) 

15H461 Cultural Factors-Trees&Shrubs-Match 666 666 - 666 

15H504 Lake Microcystins, Hum.Health Match (1,318) (1,318) - (1,318) 

15H512 Sustainable Dairy Enterprises-Match (1,318) (1,318) - (1,318) 

15H545 Aquaculture Methods 17,514 17,514 (17,514) (17,514) - 

15MS60 Ecosystem Svcs. in Landscape Match 24,605 24,605 (24,605) (24,605) - 

1AU106 UNH - GASB 45 - (4,312,490) (4,312,490) (4,312,490) 

1UA000 Acad Affairs Educational & General 10,367,904 28,960 10,396,864 (60,453) (8,118,301) (8,178,754) 2,218,110 

1UAPPD Acad Affairs Prepaids (255,438) 256,061 623 (624) (624) (1) 

1UB000 COLSA General Fund (12,247,470) (12,247,470) (23,109) (23,109) (12,270,579) 

1UB022 State AES Funds 1,738,405 1,738,405 (160) (160) 1,738,245 

1UB025 COLSA Farms 1,114 25,265 26,379 (19,279) (7,100) (26,379) - 

1UBPPD COLSA General Prepaids (133,961) 134,297 336 (336) (336) - 

1UBSEQ Ecoquest 56,281 56,281 - 56,281 

1UC000 COLA Educational and General 6,363,056 6,363,056 (11,844) (418) (12,262) 6,350,794 

1UC001 CPS Education Program 242,496 242,496 - 242,496 

1UC002 CPS MPA Program 157,630 157,630 - 157,630 

1UC101 Live Learn & Teach Program 31,775 31,775 - 31,775 

1UC102 English as a Second Language 246,984 246,984 (71,001) (71,001) 175,983 

1UC103 NH Literacy Institute 213,614 213,614 (20,000) (20,000) 193,614 

1UCPPD COLA General Prepaids (401,590) 448,013 46,423 (46,422) (46,422) 1 

1UCSBE Belize Teacher Program 3,146 3,146 - 3,146 

1UCSBL Berlin Study Abroad 719 719 - 719 

1UCSBR Brest France Study Abroad 11,038 11,038 - 11,038 

1UCSBU Budapest Justice Studies Program 76,209 76,209 - 76,209 

1UCSCA Cambridge Univ in England 35,255 35,255 - 35,255 

1UCSCH China Study Abroad 10,136 10,136 (10,136) (10,136) - 

1UCSCR Costa Rica Study Away (2,340) (2,340) - (2,340) 

1UCSDI Dijon Study Away 91,600 91,600 - 91,600 

1UCSGH Ghana Study Away 2,727 2,727 - 2,727 

1UCSGR Granada Study Abroad 51,057 51,057 - 51,057 

1UCSGU Guatemala Study Abroad 1 1 - 1 

1UCSIT Italy Study Abroad 264,868 264,868 (120) (120) 264,748 

1UCSLE London Experience Study Away 8,799 8,799 - 8,799 

1UCSLO UNH London Program 268,038 268,038 - 268,038 

1UCSME Mexico Summer Study Away 31,028 31,028 - 31,028 

1UCSMQ Montreal Study Abroad 251 251 - 251 

1UD000 CEPS Educational and General 2,319,101 2,319,101 (29,986) (29,986) 2,289,115 

1UDPPD CEPS General Prepaids (149,849) 149,849 - - - 

1UDS00 CEPS Exchange Programs (249,303) (249,303) (53,012) (53,012) (302,315) 

1UE000 WSBE Education and General 479,837 154,413 634,250 (83,216) (83,216) 551,034 

1UE001 WSBE - E&G - CPS 982,641 982,641 (4,021) (4,021) 978,620 

1UEPPD WSBE General Prepaid (115,012) 115,647 635 (636) (636) (1) 

1UESBP Study Abroad - Budapest 67,426 67,426 (131) (131) 67,295 

1UESDR WSBE Study Abrd Dominican Republic 250 250 - 250 

1UESIT Study Abroad - Italy 18,727 18,727 - 18,727 

1UF000 HHS Educational and General 7,940,753 (2,405) 7,938,348 (10,399) (17,055) (27,454) 7,910,894 

1UF001 HHS E&G - MPH Program 22,871 22,871 - 22,871 

1UF002 HHS - E&G MSW at UNH-M 427,379 427,379 (831) (831) 426,548 

1UFPPD HHS General Prepaids (332,479) 332,814 335 (336) (336) (1) 

1UFSSW Social Work Study Away (2,114) (2,114) - (2,114) 

1UG001 Central Admin VPFA Ed & General (60,297) 76,981 16,684 (15,592) (15,592) 1,092 

1UG002 Office of the President 550,652 11,764 562,416 (1,500) (159,262) (160,762) 401,654 

1UJ000 VPSA Educational and General 696,519 1,762 698,281 (6,620) (6,620) 691,661 

1UK000 CIS Educational and General 914,880 914,880 (53,763) (53,763) 861,117 

1UK001 Student Technology Fee 341,098 341,098 (135,542) (135,542) 205,556 

1UK003 Granite State College MOU 20,649 20,649 - 20,649 

1UK004 CIS E & G Cost Recovery Activity 243,705 243,705 (1,590) (1,590) 242,115 

1UKPPD CIS General Prepaids (98,793) 126,578 27,785 (27,786) (27,786) (1) 

1UL000 Library Educational and General 1,813,240 1,813,240 (85,817) 128 (85,689) 1,727,551 

1UR000 VPRPS Educational and General 2,157,801 2,157,801 (25,506) (25,506) 2,132,295 

1UR020 Consulting Center PAU 244,440 244,440 - 244,440 

1UR024 Marine Program 379,283 379,283 (5,280) (5,280) 374,003 

1US000 Athletics Education&General-RCM 5,636 5,636 - 5,636 

1UT000 Facilities Educational and General 798,281 798,281 (375,688) (375,688) 422,593 

1UT001 Energy and Campus Development 2,752,500 2,752,500 (398,463) (398,463) 2,354,037 

1UU000 Institutional Educational & General 10,838,335 1,057,196 11,895,531 (4,801,075) (5,460,392) (11,388,793) (21,650,260) (9,754,729) 

1UX026 CE State PAU (605,228) 63,782 (541,446) (2,411) (2,411) (543,857) 

1UX028 CE County PAU 944,743 944,743 - 944,743 

1UZ000 EOS Educational and General 1,630,422 1,630,422 (710) (710) 1,629,712 

244





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1WU106 UNH - GASB 45 - (32,583,260) (32,583,260) (32,583,260) 

1Z0ADJ Agency Funds Year End Adjustment 2,705 2,705 (9,478) (9,478) (6,773) 

1ZJ001 NH Outing Club (3) (3) - (3) 

1ZJ004 Swing Club 20 20 - 20 

1ZJ007 Irish Student Organization 28 28 - 28 

1ZJ008 Campus Ministry 3,419 3,419 - 3,419 

1ZJ011 MUB Ticket Office -Outside Sales 825 825 - 825 

1ZJ012 NH Coll Pers Assoc 2,484 2,484 - 2,484 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 42,259,735 1,328,973 - 1,652,004 45,240,712 (6,324,257) (13,713,873) (11,548,055) (36,895,750) - - - (68,481,935) (23,241,223) 

INTERNALLY DESIGNATED 

1DA001 DCE Special Programs 143,339 143,339 - 143,339 

1DA004 Youth/Teacher Enrichment Prgs 7,654 7,654 - 7,654 

1DA005 NEBHE Dissertation Scholar 62,262 62,262 - 62,262 

1DA006 NSF Cost of Educ Distribution 1,940 1,940 - 1,940 

1DA008 Spaulding Faculty Fellowship 3,294 3,294 - 3,294 

1DA009 Hortense Sheppard Bequest 26,811 26,811 - 26,811 

1DA013 VPAA Discretionary 104,390 104,390 - 104,390 

1DA016 Exchange Programs 954 954 - 954 

1DA017 Washington Internship 67,088 67,088 - 67,088 

1DA019 Foreign Study 4,896 4,896 - 4,896 

1DA021 Unrest Bequest - Carpenter 37,484 37,484 - 37,484 

1DA022 UNH Study Abroad Scholarship 12,032 12,032 - 12,032 

1DA026 Faculty Development Award 111,547 111,547 (750) (750) 110,797 

1DA027 Spaulding/Sidore Lecture Series 19,118 19,118 - 19,118 

1DA029 Intl Educ Faculty Development 7,027 7,027 - 7,027 

1DA030 McNair Matching Funds 3,438 3,438 (435) (435) 3,003 

1DA032 Faculty Summer Institute 45,798 45,798 - 45,798 

1DA033 Evaluation Expertise 10,537 10,537 - 10,537 

1DA035 Robert G Wakefield Quasi Endow 732 732 - 732 

1DA038 NH Statewide Summit 1,260 1,260 - 1,260 

1DA401 Program Reviews 307,761 307,761 (6,600) (6,600) 301,161 

1DA422 Elliot - AA Strategic Initiatives 1,118,708 1,118,708 - 1,118,708 

1DA425 Elliot- Diversity Initiatives 51,884 51,884 - 51,884 

1DA460 VP Instructional 216,490 216,490 - 216,490 

1DA463 Teaching Excellence Award 1,183 1,183 - 1,183 

1DA479 Provost's Office Undesignated Funds 146,199 146,199 - 146,199 

1DA480 Honors Discovery Program 2,541 2,541 - 2,541 

1DA482 Honors Community at UNH 2,291 2,291 - 2,291 

1DA483 University Honors Professorships 17,234 17,234 - 17,234 

1DAAFD Affirmative Action Diversity Fund 2,945 2,945 - 2,945 

1DACJ1 PI Carolyn Julian 4,975 4,975 - 4,975 

1DACON Connect Book Fund 23 23 - 23 

1DADG1 PI Daniel Gordon 2,456 2,456 (28) (28) 2,428 

1DAECI AA Electronic Campus Initiatives 158,715 158,715 - 158,715 

1DAFAS Faculty Scholars Program 67,083 67,083 - 67,083 

1DAFOR Unrest Bequest Des - Forest Park 567 567 - 567 

1DAFRE Faculty Research Engagement Academy 90,511 90,511 - 90,511 

1DAGNR NRESS Grad Educ Award 18,665 18,665 (491) (491) 18,174 

1DAIES NH Stwd Inclusive Excel Spkr Series 910 910 - 910 

1DALDR Leadership Training 54,861 54,861 - 54,861 

1DALL1 PI Leonard Lamberti 1,097 1,097 - 1,097 

1DAMCN PI McNair Program 601 601 - 601 

1DAMJ1 PI Marsha Johns 2,493 2,493 - 2,493 

1DANPR VPAA Provost Transtion Fund 4,470 4,470 - 4,470 

1DAOSP Outreach Scholars Program 43,800 43,800 - 43,800 

1DAOTP Outreach Institutional Partnerships 57,985 57,985 - 57,985 

1DAPOW Powwow Fund 10,036 10,036 - 10,036 

1DARM1 PI Robert McCaffery 271 271 - 271 

1DASCO Foreign Scholars in Residence 11,834 11,834 - 11,834 

1DASTR Student/Enrmt. Services Integration 126,047 126,047 - 126,047 

1DASUS Sustainability Conferences 17,681 17,681 - 17,681 

1DASZN Safe Zones 2,160 2,160 - 2,160 

1DATHE Grad Thesis/Diss Costs 42,656 42,656 - 42,656 

1DATK0 PI Thomas Kelly 1,821 1,821 - 1,821 

1DB007 Farm Residences 40,460 40,460 - 40,460 

1DB009 TSAS Greenhouse 76,003 76,003 - 76,003 

1DB017 TS Abm Internship Program 5 5 - 5 

1DB021 Nr Woodlands Program 14,649 14,649 - 14,649 

1DB024 Undergrad Research Conference 4,597 4,597 - 4,597 

1DB027 Diagnostic Services-insects 7,188 7,188 - 7,188 

245





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DB028 Re Community Resource Develop 116 116 - 116 

1DB029 Pb Fisher Floratrack Royalties 505 505 - 505 

1DB033 Ts Equine Events 3,085 3,085 - 3,085 

1DB035 CaMIS Ctr Adv Molecular Sci 137,943 137,943 (7,842) (7,842) 130,101 

1DB036 As UNH Horsemans Club 2,797 2,797 - 2,797 

1DB037 Project Smart 3,206 3,206 - 3,206 

1DB039 Career Mobility - med Tech 4,654 4,654 - 4,654 

1DB043 Water Quality Analysis Lab 49,597 49,597 (100) (100) 49,497 

1DB045 Therapeutic Riding Program 479 479 - 479 

1DB046 Animal Control/Humane Academy 736 736 - 736 

1DB047 New England Endocrinology Conf 199 199 - 199 

1DB048 NH Veterinary Diagnostic Laboratory 58,646 58,646 (2,277) (2,277) 56,369 

1DB049 Forestry Club - DNR 353 353 - 353 

1DB050 Jones Sample Analysis 5,941 5,941 (205) (205) 5,736 

1DB051 Cream Progam 2,333 2,333 - 2,333 

1DB052 Seagrass Lab 10,827 10,827 - 10,827 

1DB053 Information Technology Award 1,321 1,321 - 1,321 

1DB054 Microbiology Alumni Reunion 241 241 - 241 

1DB057 Dairy Graduate Research 51 51 - 51 

1DB058 Hubbard Genomics Center 821 821 - 821 

1DB059 RED Community LDR of the Year Ball 83 83 - 83 

1DB060 COLSA Contingency 53,882 53,882 - 53,882 

1DB062 Genomics Service Center 301 301 - 301 

1DB064 HGC Salary Fund 2,540 2,540 - 2,540 

1DB065 Center for Freshwater Biology 4,736 4,736 - 4,736 

1DB066 Minocha Lab Fund 10,656 10,656 - 10,656 

1DB067 Growing a Green Generation Project 278 278 - 278 

1DB068 Woodlands Contingency Fund 13,811 13,811 - 13,811 

1DB069 Vehicle Replacement - Nat. Resource 12,470 12,470 - 12,470 

1DB070 Vehicle Replacement - Thompson Sch 1,756 1,756 - 1,756 

1DB071 Farm Vehicle&Equipment Replacement 10,041 10,041 (9,325) (9,325) 716 

1DB072 AFAIR Lab 1,040 1,040 - 1,040 

1DB073 AES Graduate Student Support 181,363 181,363 - 181,363 

1DB075 Organic Dairy 53,690 53,690 - 53,690 

1DB076 Phi Sigma Honor Society 567 567 - 567 

1DB077 BITC Seminar 16,223 16,223 (286) (286) 15,937 

1DB079 Dietetic Program Fund 17,430 17,430 - 17,430 

1DB083 UNH Equestrian Teams 8,112 8,112 (1,000) (1,000) 7,112 

1DB085 Culinary Arts Program 2,075 2,075 - 2,075 

1DB086 Biological Sciences Equipment Fund 83,954 83,954 (3,030) (3,030) 80,924 

1DB087 MCBS Equipment Fund 143,020 143,020 - 143,020 

1DB088 Nat Resource & Env Equip Fund 42,864 42,864 - 42,864 

1DB089 AES Vehicle Fund 4,358 4,358 - 4,358 

1DB090 BIOL Overhead Return Funds 26,220 26,220 - 26,220 

1DB091 NREN Overhead Return Funds 20,594 20,594 - 20,594 

1DB092 MCBS Overhead Return Funds 12,201 12,201 - 12,201 

1DB093 TSAS Overhead Return Funds 1,099 1,099 - 1,099 

1DB094 Center for Comparitive&Molec Endoc 6,391 6,391 (81) (81) 6,310 

1DB095 McDowell Vehicle Fund 2,781 2,781 - 2,781 

1DB096 AES Computer Replacement Fund 2,142 2,142 - 2,142 

1DB098 Thompson School Equip Replacement 54,000 54,000 - 54,000 

1DB100 Dean's Discretionary Fund - COLSA 5,521 5,521 - 5,521 

1DB404 BINAX/REM PROJECTS 7,622 7,622 - 7,622 

1DB405 Carroll Book Fund 5,314 5,314 - 5,314 

1DB408 MICR Food Testing Lab 14 14 - 14 

1DB409 Bio Informatics - Cooper 2,794 2,794 - 2,794 

1DB412 Thompson School Summer Camp 4,299 4,299 - 4,299 

1DB413 VPR Award - Worksite Wellness Study 3 3 - 3 

1DB414 EI Conference 18,334 18,334 - 18,334 

1DB415 Oyster Shell Recycling 43 43 - 43 

1DB418 VPR Grad Ed Award-Bioinformatics 4,537 4,537 - 4,537 

1DB419 Bilateral Escape Workshop 5,032 5,032 - 5,032 

1DB420 Glycomics Research 8,884 8,884 (1,711) (1,711) 7,173 

1DB500 Faculty Development Fund 817,896 817,896 - 817,896 

1DB550 AES Dean's Discretionary 200,000 200,000 - 200,000 

1DBAB0 PI Alan Baker 1,264 1,264 - 1,264 

1DBAB1 PI Andre Brito 119,937 119,937 (7) (7) 119,930 

1DBAK0 PI Anita KLEIN 3,107 3,107 - 3,107 

1DBAK1 PI Adrienne Kovach 180 180 - 180 

1DBAL0 PI Andrew LAUDANO 1,138 1,138 (14) (14) 1,124 

1DBAM1 PI Arthur MATHIESON 13,800 13,800 - 13,800 

246





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DBAM2 PI Alberto MANALO 1,778 1,778 - 1,778 

1DBAN0 PI Animal Science 13 13 - 13 

1DBBL1 PI Bruce LINDSAY 99 99 - 99 

1DBCD0 PI Clyde DENIS 6,059 6,059 - 6,059 

1DBCN0 PI Christopher NEEFUS 245 245 - 245 

1DBCS0 PI Charles SCHWAB 6,116 6,116 - 6,116 

1DBCW0 PI Charles Walker 90 90 - 90 

1DBCW1 PI Charles Warren 81 81 - 81 

1DBCW2 PI Cheryl Whistler 14,895 14,895 - 14,895 

1DBDB0 PI Dennis BOBILYA 5 5 - 5 

1DBDB1 PI David BURDICk 5,971 5,971 - 5,971 

1DBDB2 PI David Berlinsky 650 650 (429) (429) 221 

1DBDC0 PI Don CHANDLER 1,728 1,728 - 1,728 

1DBDH0 PI David HOLLINGER 537 537 - 537 

1DBDIS COLSA Discovery/Inquiry Dev Fund 27,795 27,795 - 27,795 

1DBDM0 PI Dennis MATHEWS 5,172 5,172 - 5,172 

1DBDS0 PI Deena Small 26 26 - 26 

1DBDT0 PI David TOWNSON 3,541 3,541 (100) (100) 3,441 

1DBEF0 PI Elizabeth Fairchild 4,836 4,836 - 4,836 

1DBEH0 PI Estelle HRABAK 22,341 22,341 - 22,341 

1DBES0 PI Elise Sullivan 6,201 6,201 - 6,201 

1DBET0 PI Edward TILLINGHAST 108 108 - 108 

1DBFC1 PI Feixia Chu 40,118 40,118 - 40,118 

1DBFR0 PI Frank RODGERS 425 425 - 425 

1DBFS0 PI Frederick SHORT 1,802 1,802 - 1,802 

1DBG05 PI Richard Cote 33,477 33,477 - 33,477 

1DBG08 PI Subhash Minocha 536 536 - 536 

1DBGC0 PI Gale CAREY 3 3 - 3 

1DBGM0 PI Gregg Moore 3,638 3,638 - 3,638 

1DBHA0 PI Heide ASBJORNSEN 93,989 93,989 (115) (115) 93,874 

1DBJA1 PI John Aber 22,813 22,813 - 22,813 

1DBJB0 PI Jessica BOLKER 546 546 - 546 

1DBJB3 PI Joanne Burke 12,940 12,940 - 12,940 

1DBJC0 PI Joanne CURRAN-CELENTANO 95 95 - 95 

1DBJC2 PI John CARROLL 1 1 - 1 

1DBJD0 PI Jennifer Durant 2,020 2,020 - 2,020 

1DBJH1 PI John HALSTEAD 967 967 - 967 

1DBJH2 PI James HANEY 3,652 3,652 - 3,652 

1DBJH3 PI John Hart 211 211 - 211 

1DBJL0 PI John LITVAITIS 4,855 4,855 - 4,855 

1DBJL1 PI J. Brent LOY 2,829 2,829 - 2,829 

1DBJM0 PI Joseph MOORE 613 613 - 613 

1DBJT0 PI James Taylor 1,179 1,179 - 1,179 

1DBJW1 PI John WALLACE 423 423 - 423 

1DBJZ0 PI Jerilee Zezula 1 1 - 1 

1DBKB0 PI Kimberly BABBITT 23,501 23,501 - 23,501 

1DBKC1 PI Kevin Culligan 8,450 8,450 - 8,450 

1DBKL0 PI Katherine Lockwood 21,632 21,632 - 21,632 

1DBLH0 PI Larry HARRIS 149 149 - 149 

1DBLS0 PI COLSA Dean's Office 2,208 2,208 - 2,208 

1DBLT0 PI Louis TISA 22,939 22,939 - 22,939 

1DBMD0 PI Mark DUCEY 2,010 2,010 - 2,010 

1DBML0 PI Mimi BECKER 2,567 2,567 - 2,567 

1DBML1 PI Marianne LITVAITIS 27,111 27,111 - 27,111 

1DBML2 PI Michael LESSER 423 423 (161) (161) 262 

1DBMM0 PI Maryellen Lutcavage 3,716 3,716 - 3,716 

1DBMS0 PI Michelle SCOTT 37 37 (7) (7) 30 

1DBNR0 PI Natural Resources 94 94 - 94 

1DBOW0 PI Otho WELLS 94 94 - 94 

1DBPB0 PI Plant Biology 2,206 2,206 - 2,206 

1DBPE0 PI Peter Erickson 11,027 11,027 - 11,027 

1DBPP0 PI Peter PEKINS 6,264 6,264 - 6,264 

1DBPT0 PI Paul TSANG 12,028 12,028 - 12,028 

1DBRB0 PI Richard BLAKEMORE 90 90 - 90 

1DBRC0 PI Richard COTE 28,794 28,794 - 28,794 

1DBRC1 PI Russell CONGALTON 22,778 22,778 - 22,778 

1DBRE1 PI Robert ECKERT 1,289 1,289 - 1,289 

1DBRM0 PI Robert Mooney 3,324 3,324 - 3,324 

1DBRR0 PI Robert ROBERTSON 354 354 - 354 

1DBRR1 PI Ruth Reilly 19,583 19,583 - 19,583 

1DBRS0 PI Regina SMICK-ATTISANO 1,234 1,234 - 1,234 

247





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DBRT0 PI Robert Taylor 1,517 1,517 - 1,517 

1DBRZ0 PI Robert ZSIGRAY 752 752 - 752 

1DBSE0 PI Stephen Eisenhaure 74 74 - 74 

1DBSF0 PI Serita Frey 3,289 3,289 - 3,289 

1DBSJ0 PI Stephen JONES 2,535 2,535 - 2,535 

1DBSM0 PI Subhash MINOCHA 6,794 6,794 - 6,794 

1DBSS0 PI Samuel SMITH 193 193 - 193 

1DBSS1 PI Stacia SOWER 82,223 82,223 - 82,223 

1DBTD0 PI Thomas DAVIS 13,940 13,940 - 13,940 

1DBTF0 PI Thomas FOXALL 2,710 2,710 - 2,710 

1DBTH1 PI Troy Hartley 856 856 - 856 

1DBTL0 PI Thomas LAUE 3,460 3,460 - 3,460 

1DBTL1 PI Thomas LEE 1,719 1,719 - 1,719 

1DBTP0 PI Thomas PISTOLE 3,682 3,682 - 3,682 

1DBVC0 PI Vaughn Cooper 2,268 2,268 - 2,268 

1DBVR0 PI Vernon Reinhold 419 419 - 419 

1DBWF0 PI Wayne FAGERBERG 625 625 - 625 

1DBWG0 PI William Gilbert 18 18 - 18 

1DBWL0 PI William Lord 916 916 - 916 

1DBWM0 PI William MCDOWELL 68,469 68,469 (500) (500) 67,969 

1DBWM2 PI William MACHARDy 20 20 - 20 

1DBWT0 PI W Kelly Thomas 768 768 - 768 

1DBWW0 PI Winsor WATSON 2,572 2,572 (2,572) (2,572) - 

1DBWW1 PI Will WOLLHEIM 97,753 97,753 - 97,753 

1DBZO0 PI ZOOLOGY 39 39 - 39 

1DC007 Project Search 7,975 7,975 - 7,975 

1DC014 Family Violence Research Confe 2,422 2,422 - 2,422 

1DC020 Replication Study On Violence 11,835 11,835 - 11,835 

1DC021 Omnibus Surveys-IPSSR 78,573 76,300 154,873 (37) (37) 154,836 

1DC028 Spaulding Fund Cultural Events 42,561 42,561 - 42,561 

1DC033 Hire Faculty for Underrep Group 35,665 35,665 - 35,665 

1DC035 Writing Process Lab 22,317 22,317 - 22,317 

1DC039 English Second Language 80 80 - 80 

1DC044 Summer Youth Music School 129,735 129,735 (129,743) (129,743) (8) 

1DC045 Clark Terry/UNH Festival 5,893 5,893 - 5,893 

1DC046 Theater Resources for Youth 132,800 132,800 (40) (35,405) (35,445) 97,355 

1DC054 Piano Extension Program 10,163 10,163 - 10,163 

1DC055 Image Making Writing Project (15,347) 26,056 10,709 (7,300) (7,300) 3,409 

1DC061 Music String Education Project 425 425 - 425 

1DC063 COLA Non-Cap Small Projects 86,613 86,613 (20) (20) 86,593 

1DC064 Composition Pgm Royalties Fund 39,244 39,244 - 39,244 

1DC065 Stonyfield Entrepreneurship Inst 3,791 3,791 - 3,791 

1DC066 Carsey Center Operations 17,495 17,495 - 17,495 

1DC067 The Democracy Imperative 11,457 11,457 - 11,457 

1DC068 The Confucius Institute 5,982 5,982 - 5,982 

1DC069 Sustainable Microenterprise Dev Fun 17,550 17,550 (8,855) (8,855) 8,695 

1DC070 Psychology Research Support Fund 22,563 22,563 - 22,563 

1DC071 Residential Density & Forest Charac 25,661 25,661 - 25,661 

1DC072 Gulf CERA Survey 2,995 2,995 - 2,995 

1DC073 Int'l Conference on Social Stress 14,910 14,910 - 14,910 

1DC420 Elliot - Center for NE Culture 14,605 14,605 - 14,605 

1DC421 Elliot - Language Resource Center 339 339 - 339 

1DC5HI Graduate Education Award 27,067 27,067 - 27,067 

1DC5SO Graduate Education Award 11 11 - 11 

1DCAC1 PI Andrew Christie 87 87 - 87 

1DCAL2 PI Andrew Leber 43,117 43,117 - 43,117 

1DCAL3 PI Alynna Lyon 1,655 1,655 - 1,655 

1DCAM1 PI Andrew MacPherson 1 1 - 1 

1DCAS1 PI Andrew Smith 13,736 13,736 - 13,736 

1DCBF1 PI Burt Feintuch 7,734 7,734 - 7,734 

1DCBG1 PI Brett Gibson 7,312 7,312 - 7,312 

1DCBW1 PI Barbara Wauchope 64 64 - 64 

1DCCD1 PI Cynthia Duncan 114,181 114,181 - 114,181 

1DCCF1 PI Cathy Frierson 304 304 - 304 

1DCCG1 PI Curt Grimm 1,134 1,134 - 1,134 

1DCCM1 PI Clair Malarte-Feldman 1 1 - 1 

1DCCP1 PI Charles Putnam 2,637 2,637 - 2,637 

1DCCR1 PI Cesar Rebellon 665 665 - 665 

1DCCW1 PI Cord Whitaker 3,000 3,000 - 3,000 

1DCDB2 PI Dennis Britton 3,000 3,000 - 3,000 

1DCDF1 PI David Finkelhor 216,996 216,996 - 216,996 

248





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DCDF2 PI David Frankfurter 1 1 - 1 

1DCDK2 PI Delia Konzett 3,000 3,000 - 3,000 

1DCDP1 PI David Pillemer 20,625 20,625 (240) (240) 20,385 

1DCDP2 PI Donna Perkins 136 136 - 136 

1DCDW2 PI David Watters 6,805 6,805 - 6,805 

1DCEA1 PI ELEANOR ABRAMS 69,811 69,811 - 69,811 

1DCEC1 PI Ellen Cohn 8,898 8,898 - 8,898 

1DCEH3 PI Eleanor Harrison-Buck 102,983 102,983 - 102,983 

1DCEL1 PI Edward Lemay 24,061 24,061 - 24,061 

1DCEVW Ending Violence/Women on Campus 18,917 18,917 - 18,917 

1DCEW1 PI Ethel Wolper 17 17 - 17 

1DCFA1 PI Funso Afolayan 417 417 - 417 

1DCFDR COLA Faculty Desktop 131,406 131,406 - 131,406 

1DCGK1 PI Glenda Kaufman-Kantor 31 31 - 31 

1DCHT1 PI Heather Turner 2,623 2,623 - 2,623 

1DCJB3 PI Jennifer Borda 500 500 - 500 

1DCJH1 PI William Harris 26 26 - 26 

1DCJH2 PI Jack Humphrey 114 114 - 114 

1DCJH3 PI Joel Hartter 31,257 31,257 - 31,257 

1DCJK2 PI John Kirkpatrick 30 30 - 30 

1DCJLB Journalism Lab Fund 417 417 - 417 

1DCJM1 PI Jill A McGaughy 6,029 6,029 (294) (294) 5,735 

1DCJM2 PI Judith Moyer 1,056 1,056 - 1,056 

1DCJN2 PI John (Tony) Nevin 959 959 - 959 

1DCJR1 PI Juliette Rogers 14 14 - 14 

1DCJR2 PI Judith Robb 15 15 - 15 

1DCJR3 PI Julia Rodriguez 3,365 3,365 - 3,365 

1DCJS1 PI Judy Sharkey 341 341 - 341 

1DCJS2 PI Jane Stapleton 7 7 - 7 

1DCJV1 PI James Varn 443 443 - 443 

1DCJW2 PI Janis Wolak 1,399 1,399 - 1,399 

1DCKB1 PI Kathryn Becker-Blease 60 60 - 60 

1DCKC1 PI Kamal Chavda 1,183 1,183 - 1,183 

1DCKD1 PI Kurk Dorsey 8 8 - 8 

1DCKE2 PI Katie Edwards 58,400 58,400 - 58,400 

1DCKL1 PI Kimberly Lema 8,941 8,941 - 8,941 

1DCKV1 PI Karen Van Gundy 1,449 1,449 - 1,449 

1DCLC1 PI Leslie Couse 1,076 1,076 - 1,076 

1DCLH1 PI Lawrence Hamilton 59 59 - 59 

1DCLJ1 PI Lisa Jones 1,722 1,722 - 1,722 

1DCLP1 PI Lawrence Prelli 567 567 - 567 

1DCLS1 PI Lucy Salyer 1,499 1,499 - 1,499 

1DCLW1 PI Linda Williams 289 289 - 289 

1DCMD1 PI Melissa Deem 49,833 49,833 - 49,833 

1DCMF1 PI Michael Ferber 18,456 18,456 - 18,456 

1DCMH1 PI Meghan Howey 10,428 10,428 - 10,428 

1DCML1 PI Michelle Leichtman 2 2 - 2 

1DCML2 PI Mary Lemcke 7,781 7,781 - 7,781 

1DCMM1 PI Marybeth Mattingly 2,854 2,854 - 2,854 

1DCPC1 PI Pablo Chavajay 525 525 - 525 

1DCPSP School of Public Service & Policy 25,000 25,000 - 25,000 

1DCRD2 PI Robert Drugan 149 149 - 149 

1DCRG1 PI Rebecca Glauber 2,154 2,154 - 2,154 

1DCRM1 PI Robert Mair 102,795 102,795 (37,836) (37,836) 64,959 

1DCRS1 PI Robin Sheriff 4,198 4,198 - 4,198 

1DCSG1 PI Suzanne Graham 2,788 2,788 - 2,788 

1DCSM2 PI Sean Moore 500 500 (500) (500) - 

1DCSP1 PI Sharyn Potter 46 46 - 46 

1DCSP2 PI Svetlana Peshkova 6,083 6,083 - 6,083 

1DCSS1 PI Scott Schnepf 13 13 - 13 

1DCSS3 PI Siobhan Senier 892 892 - 892 

1DCSV1 PI Stacy VanDeveer 20,513 20,513 - 20,513 

1DCSW1 PI Sally Ward 774 774 - 774 

1DCTD1 PI Todd DeMitchell 68 68 - 68 

1DCTN1 PI THOMAS NEWKIRK 14 14 - 14 

1DCTS2 PI Thomas Safford 30,000 30,000 - 30,000 

1DCVB1 PI Victoria Banyard 5 5 - 5 

1DCVG1 PI Virginia Garland 346 346 - 346 

1DCWD1 PI Willem deVries 696 696 - 696 

1DCWW2 PI Wendy Walsh 2,232 2,232 - 2,232 

1DD005 Mt. Washington Observatory 44 44 - 44 

249





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DD007 Sismodinamica 326 326 - 326 

1DD010 Oil Spill Response Short Course 10,340 10,340 - 10,340 

1DD013 Well Screens-Ballestero 2,285 2,285 - 2,285 

1DD016 23rd Annual NE Bioeng Conf 147 147 - 147 

1DD020 Sculp Surf Machining Conference 68 68 - 68 

1DD022 Proengineer Workshop 489 489 - 489 

1DD024 4th Internat'l Service Availability 1,476 1,476 - 1,476 

1DD025 ACS Nerm 2001 Conference 769 769 - 769 

1DD027 WERC Contest 16,039 16,039 - 16,039 

1DD028 Isotope Lab Support 3,121 3,121 - 3,121 

1DD029 Gaudette Help 438 438 - 438 

1DD033 Earth Science Club 228 228 - 228 

1DD036 Bioremediation Short Courses 3,838 3,838 - 3,838 

1DD037 Shallow Water Survey Conferenc 17,992 17,992 - 17,992 

1DD038 CIE Job Fair 2,025 2,025 - 2,025 

1DD039 Engineers Without Borders 3,976 3,976 - 3,976 

1DD041 Paleomagnetism Analysis (W.Clyde) 475 475 - 475 

1DD043 Organic Syntheses 7,977 7,977 - 7,977 

1DD044 Int'l Hydrographic Charting Website 840 840 - 840 

1DD046 Stormwater Demonstrations 21,509 21,509 - 21,509 

1DD047 ICP Instrument 10,047 10,047 - 10,047 

1DD048 Computational Mechanics Lab 5,100 5,100 - 5,100 

1DD049 Davis,Bryce,McDowell President's Ex 807 807 - 807 

1DD052 C Warren Workshop Glyco Analysis 234 234 - 234 

1DD053 Project54 Software 14,900 14,900 - 14,900 

1DD055 Bioinformatics Grad Ed Award 10,432 10,432 - 10,432 

1DD056 ECE/IEEE Video Ed Project 1,620 1,620 - 1,620 

1DD063 UNH Civil Engineer Alumni 17,135 17,135 - 17,135 

1DD066 Tech Camp 30,200 30,200 (55) (55) 30,145 

1DD067 ECE 100th Anniversary 135 135 - 135 

1DD068 CEPS Alumni Society 10,608 10,608 - 10,608 

1DD314 PI Internal Research Support 1,213,008 1,213,008 - 1,213,008 

1DD501 CEPS/EOS Graduate Enhancement Plan 35 35 - 35 

1DDAD0 PI Allen Drake 10 10 - 10 

1DDAK0 PI Andrew Kun 86,822 86,822 - 86,822 

1DDAL1 PI Anne Lightbody 70,682 70,682 - 70,682 

1DDAW0 PI Alison Watts 1,255 1,255 - 1,255 

1DDBC0 PI Barbaros Celikkol 26,372 26,372 - 26,372 

1DDBC1 PI Brian Calder 6,501 6,501 - 6,501 

1DDBF0 PI Barry Fussell 7,428 7,428 - 7,428 

1DDBK0 PI Brad Kinsey 1,308 1,308 - 1,308 

1DDCA0 PI C. Amato-Wierda 885 885 - 885 

1DDCB0 PI Christopher Bauer 312 312 - 312 

1DDCEI Civil Engr. Internally Designated 1,998 1,998 - 1,998 

1DDCG0 PI Charles Goodspeed 233 233 - 233 

1DDCHI Chemistry Internally Designated 38,431 38,431 (377) (377) 38,054 

1DDCM0 PI Christian DeMoustier 18 18 - 18 

1DDCSI Comp Science Internally Designated 6,459 6,459 - 6,459 

1DDCW0 PI Colin Ware 2,953 2,953 - 2,953 

1DDCW1 PI Christopher White 31,890 31,890 - 31,890 

1DDCZ0 PI Charles Zercher 989 989 - 989 

1DDDB0 PI RD Bergeron 20,745 20,745 - 20,745 

1DDDB1 PI Dale Barkey 65 65 - 65 

1DDDC0 PI Dennis Chasteen 1,054 1,054 - 1,054 

1DDDF0 PI David Feldman 300 300 - 300 

1DDDF1 PI David Fredriksson 155 155 - 155 

1DDDF2 PI Diane Foster 89,917 89,917 - 89,917 

1DDDG0 PI David Gress 2,872 2,872 - 2,872 

1DDDH0 PI Donald Hadwin 2,200 2,200 - 2,200 

1DDDM1 PI Dawn Meredith #2 1,108 1,108 - 1,108 

1DDDM2 PI David Monahan 14,740 14,740 - 14,740 

1DDDN0 PI Dmitri Nikshych 9,534 9,534 - 9,534 

1DDDS0 PI Don Sundberg 2,500 2,500 - 2,500 

1DDEB0 PI Erin Santini Bell 2,021 2,021 - 2,021 

1DDEB1 PI Erik Berda 284,735 284,735 - 284,735 

1DDEG0 PI Eric Grinberg 7,488 7,488 - 7,488 

1DDEH0 PI Edward Hinson 464 464 - 464 

1DDEL0 PI Ernst Linder 614 614 - 614 

1DDENV CEPS Environmental Engineering 17,627 17,627 - 17,627 

1DDERG Environment Research Group 363,642 363,642 - 363,642 

1DDEV0 PI Elizabeth Varki 40,436 40,436 - 40,436 

250





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DDEW0 PI Edward Wong 4,544 4,544 - 4,544 

1DDGC0 PI Gregory Chini 18,965 18,965 - 18,965 

1DDGL0 PI Gonghu Li 169,038 169,038 - 169,038 

1DDGM0 PI Glenn Miller 1,559 1,559 - 1,559 

1DDGS0 PI Glenn Shwaery 11,426 11,426 - 11,426 

1DDGW0 PI Gary Weisman 1,924 1,924 - 1,924 

1DDHM0 PI Howard Mayne 7,042 7,042 - 7,042 

1DDIF0 PI Ihab Farag 5,514 5,514 (772) (772) 4,742 

1DDIK0 PI Ioannis Korkolis 226,154 226,154 - 226,154 

1DDINT CEPS Departmental Incentive 597,999 597,999 - 597,999 

1DDIT0 PI Igor Tsukrov 5,265 5,265 - 5,265 

1DDJB0 PI Jean Benoit 4,493 4,493 - 4,493 

1DDJB1 PI Julia Bryce 401 401 - 401 

1DDJC0 PI John Calarco 696 696 - 696 

1DDJC1 PI John Calarco #2 300 300 - 300 

1DDJC2 PI Jerome Claverie 176 176 - 176 

1DDJD0 PI JM Davis 38 38 - 38 

1DDJD1 PI Jo Daniel 1,427 1,427 (5) (5) 1,422 

1DDJG2 PI James Gardner 1,724 1,724 - 1,724 

1DDJG3 PI John F. Gibson 20,000 20,000 - 20,000 

1DDJG4 PI Jillian L. Goldfarb 118,303 118,303 - 118,303 

1DDJH0 PI Jochen Heisenberg 6,502 6,502 - 6,502 

1DDJH1 PI James Harper 20 20 - 20 

1DDJI0 PI James Irish 806 806 - 806 

1DDJJ0 PI Jennifer Jacobs 36,962 36,962 - 36,962 

1DDJJ3 PI Joel E. Johnson 167 167 - 167 

1DDJK0 PI James Krzanowski 30 30 - 30 

1DDJK1 PI Jospeh Klewicki 49,310 49,310 - 49,310 

1DDJL0 PI John Lacourse 864 864 - 864 

1DDJM2 PI James Malley 2,379 2,379 - 2,379 

1DDJM3 PI John McHugh 241 241 - 241 

1DDJM4 PI Jeffrey S. Melton 5 5 - 5 

1DDJS0 PI Junhao Shen 17,978 17,978 - 17,978 

1DDJT0 PI Jian-Ming Tang 67,728 67,728 - 67,728 

1DDJT1 PI John Tsavalas 528 528 - 528 

1DDJW1 PI James Weiner 17 17 - 17 

1DDKB2 PI Kenneth Baldwin 5,054 5,054 - 5,054 

1DDKC0 PI Kent Chamberlin 1,590 1,590 - 1,590 

1DDKG0 PI Karen Graham 118 118 - 118 

1DDKG1 PI Kevin Gardner 283 283 - 283 

1DDKG2 PI Kai Germaschewski 17,007 17,007 - 17,007 

1DDKP0 PI Karsten Pohl 2,460 2,460 - 2,460 

1DDKS0 PI Kevin Short 47 47 - 47 

1DDKS2 PI Kurt D. Schwehr 4,408 4,408 - 4,408 

1DDKS3 PI Karl Slifer 21,444 21,444 - 21,444 

1DDKZ0 PI Kuan Zhou 2,189 2,189 - 2,189 

1DDLA0 PI Lee Alexander 589 589 - 589 

1DDLG0 PI Ge 233 233 - 233 

1DDLK0 PI LG Kraft 3 3 - 3 

1DDLK1 PI Linda Kalnejais 38,202 38,202 - 38,202 

1DDLL0 PI LINYUAN LI 483 483 - 483 

1DDLM0 PI Larry Mayer 716,127 716,127 - 716,127 

1DDLW0 PI Lawrence Ward 553 553 - 553 

1DDMAI Math Internally Designated 10,908 10,908 - 10,908 

1DDMB1 PI Margaret Boettcher 61,950 61,950 - 61,950 

1DDMC1 PI Michael Carter 82 82 - 82 

1DDMC2 PI MR Collins 31,948 31,948 - 31,948 

1DDMEI Mech Engr Internally Designated 459 459 - 459 

1DDMG1 PI Margaret Greenslade 124,816 124,816 - 124,816 

1DDMH0 PI Maurik Holtrop 20,108 20,108 - 20,108 

1DDML2 PI Mark Lyon 7,251 7,251 - 7,251 

1DDMS0 PI Marianna Shubov 8,495 8,495 - 8,495 

1DDMT0 PI May-Win Thein 1,778 1,778 - 1,778 

1DDMW0 PI Martin Wosnik 9,564 9,564 (3,171) (3,171) 6,393 

1DDNG0 PI NIVEDITA GUPTA 13,593 13,593 - 13,593 

1DDNK0 PI Nancy Kinner 5,066 5,066 - 5,066 

1DDNK1 PI Nicholas Kirsch 126,384 126,384 - 126,384 

1DDOE0 PI Olof Echt 7,242 7,242 - 7,242 

1DDOM0 Center for Coastal & Ocean Mapping 871,454 871,454 - 871,454 

1DDPB0 PI Berglund Internally Designated 3,053 3,053 - 3,053 

1DDPD0 PI Pedro De Alba 1,888 1,888 - 1,888 

251





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DDPH0 PI Phillip Hatcher 101 101 - 101 

1DDPHI Physics Internally Designated 1,097 1,097 - 1,097 

1DDPO0 PI Paul J. Ossenbruggen 1,735 1,735 - 1,735 

1DDPV0 PI PT Vasudevan 7,407 7,407 (26) (26) 7,381 

1DDQS0 PI Qing Song 59,946 59,946 - 59,946 

1DDRB0 PI Radim Bartos 1,097 1,097 - 1,097 

1DDRC0 PI Raymond Cook 964 964 - 964 

1DDRC1 PI Ronald Clark 126 126 - 126 

1DDRC2 PI Russell Carr 2,465 2,465 - 2,465 

1DDRC3 PI Rosemary Came 99,511 99,511 - 99,511 

1DDRH0 PI Robert Henry 11,598 11,598 - 11,598 

1DDRJ0 PI Richard Johnson 7,700 7,700 - 7,700 

1DDRJ1 PI Robert Jerard 4,429 4,429 - 4,429 

1DDRK0 PI Richard Kaufmann 13,166 13,166 - 13,166 

1DDRM0 PI Richard Messner 686 686 - 686 

1DDRM1 PI Ricardo Medina 20,099 20,099 - 20,099 

1DDRP0 PI Roy Planalp 238 238 - 238 

1DDRR1 PI Robert Russell #2 34 34 - 34 

1DDRR2 PI Robert Roseen 49 49 - 49 

1DDSA1 PI MR Swift 19,471 19,471 - 19,471 

1DDSB0 PI Beane Internally Designated 7,325 7,325 - 7,325 

1DDSM0 PI Sharon McCrone 9,725 9,725 - 9,725 

1DDSM1 PI Samuel B. Mukasa 578,500 578,500 (1,093) (1,093) 577,407 

1DDSP1 PI Samuel Pazicni 111,589 111,589 - 111,589 

1DDST0 PI Sterling Tomellini 3,375 3,375 - 3,375 

1DDSV0 PI Scott Valcourt 4,085 4,085 - 4,085 

1DDTB0 PI Thomas Ballestero 16,341 16,341 - 16,341 

1DDTF0 PI Tim Fukawa-Connelly 10,088 10,088 - 10,088 

1DDTF1 PI Tat Fu 136,632 136,632 - 136,632 

1DDTG0 PI Todd Gross 86 86 - 86 

1DDTL1 PI Thomas Lippmann 4,131 4,131 (30) (30) 4,101 

1DDTS0 PI Tedd Sparr 7,150 7,150 - 7,150 

1DDTU0 PI Timothy D Upton 949 949 - 949 

1DDTW0 PI Thomas Weber 36 36 - 36 

1DDVM0 PI VK Mathur 4,345 4,345 - 4,345 

1DDWC0 PI William Clyde 3,690 3,690 - 3,690 

1DDWKS CCOM/JHS Workshops 1,549 1,549 - 1,549 

1DDWM0 PI WT Miller 62,278 62,278 - 62,278 

1DDWM1 PI Weihua Ming 9,433 9,433 - 9,433 

1DDWR0 PI Wheeler Ruml 45,686 45,686 - 45,686 

1DDWS0 PI William Seitz 571 571 - 571 

1DDXT0 PI Xiaowei Teng 31,702 31,702 - 31,702 

1DDYD0 PI Yvon Durant 8,791 8,791 - 8,791 

1DDYR0 PI - Yuri Rzhanov 2,557 2,557 - 2,557 

1DE001 Gittell IT Faculty Development Gran 3,075 3,075 - 3,075 

1DE002 Marketing Projects (2,500) 2,500 - - - 

1DE004 Decision Science Entrepreneur Intrn 10,059 500 10,559 - 10,559 

1DE005 WSBE Post Tenure Fac Development 17,775 17,775 - 17,775 

1DE336 Rosenberg Faculty Chair 34,189 34,189 - 34,189 

1DE337 Rosenberg Franchise Center 2,251 2,251 - 2,251 

1DE357 Gourmet Dinner 14,502 14,502 314 314 14,816 

1DE3FP Executive Programs Liquor (3,399) 5,120 1,721 (967) (967) 754 

1DE500 Inquiry Course Program 58,176 58,176 - 58,176 

1DEAE1 Internal Support Ahmad Etebari 16,065 16,065 - 16,065 

1DEAP1 Pescosolido, A Tuck - Internal Supp 500 500 - 500 

1DEAR1 Rose, Ania - Internal Support 8,672 8,672 - 8,672 

1DEAV1 PI A.R.Venkatachalam 175,730 175,730 - 175,730 

1DEAV2 Internal Support-Venky Venkatachala 706 706 - 706 

1DEBA1 Akdeniz, Billur - Internal Support 9,756 9,756 - 9,756 

1DECB1 Internal Support Carole Barnett 7,311 7,311 - 7,311 

1DECB2 Internal Support C Barrows 1,804 1,804 - 1,804 

1DECS1 Internal Support Christine Shea 7,054 7,054 - 7,054 

1DECW2 Internal Support-Craig Wood 3,608 3,608 - 3,608 

1DEDD1 Internal Support Devkamel Dutta 1,928 1,928 - 1,928 

1DEES1 PI Eleanne Solorzano 704 704 - 704 

1DEES2 Internal Support-Evangelos Simos 1,200 1,200 - 1,200 

1DEEX1 Internal Support Emily Xu 574 574 - 574 

1DEFK1 Internal Support Fred Kaen 585 585 - 585 

1DEGY1 Internal Support Goksel Yalcinkaya 3,823 3,823 - 3,823 

1DEHA1 Internal Support Hachemi Aliouche 4,836 4,836 - 4,836 

1DEHSP Hospitality Sponsorship Fund 32,112 32,112 - 32,112 

252





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DEJH1 PI Ju-Chin Huang 4,867 4,867 - 4,867 

1DEJH3 Ju-Chin Huang-Internal Support 6,055 6,055 - 6,055 

1DEJK1 PI Janice Kitchen 6,752 6,752 - 6,752 

1DEJL1 Internal Support Jun Li 2,052 2,052 - 2,052 

1DEJR1 Rose, Jake - Internal Support 8,672 8,672 - 8,672 

1DEJS1 PI Jeff Sohl 80,334 80,334 - 80,334 

1DEKC1 PI Karen Smith Conway 1 1 - 1 

1DEKC2 Karen Conway-Internal Support 323 323 - 323 

1DELG1 Guo, Lin - Internal Support 14,092 14,092 - 14,092 

1DELW1 Internal Support-LeWang 13,675 13,675 (339) (339) 13,336 

1DEMB2 Internal Support - Mostafa Beshkar 30,226 30,226 - 30,226 

1DEMC1 PI Mary Collins 79,572 79,572 (111) (111) 79,461 

1DEMH1 Internal Support-Marc Herold 858 858 - 858 

1DEMM1 Internal Support Michael Merenda 1,034 1,034 - 1,034 

1DENB1 Barber, Nelson - Internal Support 3,000 3,000 - 3,000 

1DENN1 Internal Support Neil Niman 694 694 - 694 

1DEPK1 Internal Support - Pei-Jou Kuo 18,066 18,066 - 18,066 

1DERE1 Internal Support Richard England 21 21 - 21 

1DERG1 PI Ross Gittell 39,472 39,472 - 39,472 

1DERG2 Internal Support-Ross Gittell 1,791 1,791 - 1,791 

1DERM2 Robert Mohr-Internal Support 3,144 3,144 - 3,144 

1DERS1 Internal Support Richard Saavedra 1,084 1,084 - 1,084 

1DESJ1 Jha, Sanjeev - Internal Support 10,840 10,840 - 10,840 

1DETA1 Internal Support - Tevfik Aktekin 14,092 14,092 - 14,092 

1DETS2 Internal Support-Torsten Schmidt 2,731 2,731 - 2,731 

1DEUS1 Internal Support Udo Schlentrich 750 750 - 750 

1DEVD1 Internal Support Vanessa Druskat 750 750 - 750 

1DEVK1 Kalargyrou, Valentini 6,504 6,504 - 6,504 

1DEWJ1 Internal Support William Johnson 8,379 8,379 - 8,379 

1DEWN1 Internal Support-William Naumes 1,908 1,908 - 1,908 

1DEWX1 Internal Support-Wenjuan Xie 10,521 10,521 (1,416) (1,416) 9,105 

1DF001 Cardiac Rehab 8,545 8,545 - 8,545 

1DF002 Outdoor Pursuits 297 297 (297) (297) - 

1DF004 Scuba Program 115 115 - 115 

1DF009 Community Testing 4,494 4,494 - 4,494 

1DF011 Fireside Program 634 634 - 634 

1DF012 Sports Studies 204 204 - 204 

1DF016 Kinesiology Workshop/Conf 32,564 32,564 - 32,564 

1DF017 Social Work Workshop/Conf 25,288 25,288 (3,671) (3,671) 21,617 

1DF018 Occupational Therapy Workshop 5,827 5,827 - 5,827 

1DF019 RMP Workshop/Conference 67,517 67,517 - 67,517 

1DF020 CD Workshop/Conference 121,284 121,284 - 121,284 

1DF021 Nursing Workshop/Conference 31,893 31,893 (469) (469) 31,424 

1DF022 Family Studies Conference/Workshop 87,023 87,023 - 87,023 

1DF023 HMP Workshop/Conferences 39,248 39,248 - 39,248 

1DF025 Fac/Staff fitness 1,486 1,486 - 1,486 

1DF026 Behavioral Healthcare 6,531 6,531 - 6,531 

1DF027 IOD Training Workshops 53,761 172,914 226,675 (40,367) (15,801) (56,168) 170,507 

1DF028 ARC workshops 1,026 1,026 - 1,026 

1DF029 Northeast Passage Fee Income (6,324) 16,811 10,487 (486) (10,000) (10,486) 1 

1DF030 Kines Journal Editing 6,543 6,543 - 6,543 

1DF031 NHIHPP 200,441 200,441 (5,943) (5,943) 194,498 

1DF032 Healthy UNH 47,280 47,280 - 47,280 

1DF033 Medicaid Claiming 138,138 138,138 - 138,138 

1DF034 HHS Strategic Initiatives 200,000 200,000 - 200,000 

1DF050 Seacoast Clinic 21,041 1,267 22,308 - 22,308 

1DF056 IOD - reserves 353,257 353,257 (7,054) (7,054) 346,203 

1DFAB1 PI Anne Broussard 74 74 - 74 

1DFAC1 PI Amy Costello 19,275 19,275 - 19,275 

1DFAD2 PI Ann Dillon 151 151 - 151 

1DFAP1 PI Amy Philbrick 5,863 5,863 - 5,863 

1DFAS1 PI Lee Seidel 1,057 1,057 - 1,057 

1DFAT1 PI Anita Tucker 112 112 - 112 

1DFAW1 PI Allison Wilder 9,163 9,163 - 9,163 

1DFBB1 PI Brent Bell 3,742 3,742 - 3,742 

1DFBH1 PI Boyd Hegarty 4,734 4,734 - 4,734 

1DFBN1 PI Bryan Ness 4,558 4,558 - 4,558 

1DFBW1 PI Barbara White 1,340 1,340 - 1,340 

1DFCH1 PI Chris Harrist 10,000 10,000 - 10,000 

1DFCJ1 PI Cheryl Jorgensen 3 3 - 3 

1DFCS1 PI Christine Saltzberg 2,113 2,113 - 2,113 

253





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DFCT1 PI Corinne Tucker 733 733 - 733 

1DFCT2 PI Carolyn Tobin 5,550 5,550 - 5,550 

1DFDH1 PI David Hagner 26,555 26,555 - 26,555 

1DFDH2 PI Dan Habib 628 628 - 628 

1DFDL1 PI Dain LaRoche 1,932 1,932 - 1,932 

1DFDL2 PI David Laflamme 24 24 - 24 

1DFED1 PI Elizabeth Dolan 141 141 - 141 

1DFEH1 PI Ned Helms 10,643 10,643 (388) (388) 10,255 

1DFES1 PI Erik Swartz 6 6 - 6 

1DFES2 PI Erin Sharp 7,863 7,863 - 7,863 

1DFFSS Technology development grant 31,098 31,098 - 31,098 

1DFG17 STUDENT LEARING- INTERSHIPS 9 9 - 9 

1DFG20 Occ Therapy Student Clinical Reasng 5,712 5,712 - 5,712 

1DFGB1 PI Gretchen Bean 262 262 - 262 

1DFGH1 PI Gene Harkless 9,728 9,728 - 9,728 

1DFHB1 PI Heather Barber 2,405 2,405 - 2,405 

1DFHD1 PI Holly DeBlois 84 84 - 84 

1DFJH1 PI Joan Hahn 4,270 4,270 - 4,270 

1DFJL1 PI James Lewis 2,697 2,697 - 2,697 

1DFJM1 PI Joanne Malloy 5,174 5,174 - 5,174 

1DFJM2 PI Jerry Marx 5,497 5,497 - 5,497 

1DFJP3 PI Josephine Porter 2,585 2,585 - 2,585 

1DFJS1 PI Janet Sable 9,272 9,272 - 9,272 

1DFJS2 PI Jeff Salloway 34 34 - 34 

1DFJS4 PI John Seavey 1,513 1,513 - 1,513 

1DFJS6 PI Joanne Samuels 2,069 2,069 - 2,069 

1DFKB1 PI Kristine Baber 9,076 9,076 - 9,076 

1DFKC2 PI Karen Collins 975 975 - 975 

1DFKK1 PI Kerry Kazura 22 22 - 22 

1DFKV1 PI Kerryellen Vroman 7,579 7,579 - 7,579 

1DFLB1 PI Linda Bimbo 4,072 4,072 (272) (272) 3,800 

1DFLG1 PI Lou Anne Griswold 1,076 1,076 - 1,076 

1DFLM1 PI Les MacLeod 5,000 5,000 - 5,000 

1DFLZ1 PI Leigh Zoellick 785 785 - 785 

1DFMB1 PI Mary Banach 7,088 7,088 - 7,088 

1DFMG1 PI Michael Gass 727 727 - 727 

1DFMG2 PI Michelle Grenier 2,807 2,807 - 2,807 

1DFMW1 PI Melissa Wells 3,656 3,656 - 3,656 

1DFNV1 PI Neil Vroman 3,029 3,029 - 3,029 

1DFPA2 PI Pablo Arriaza 9,329 9,329 - 9,329 

1DFPC1 PI Patti Craig 9,622 9,622 - 9,622 

1DFPD1 PI Pam Dinapoli 432 432 - 432 

1DFPM2 PI Patrick Miller 505 505 (120) (120) 385 

1DFPS1 PI Patrick Shannon 3,072 3,072 - 3,072 

1DFRC1 PI Ronald Croce 11 11 - 11 

1DFRC2 PI Rosemary Caron 8,821 8,821 - 8,821 

1DFRJ1 PI Robert Jolley 561 561 - 561 

1DFRK1 PI Robert Kenefick 4 4 - 4 

1DFRM1 PI Robert McGrath 224 224 - 224 

1DFRS1 PI Rae Sonnenmeier 995 995 - 995 

1DFRW1 PI Robert Woodward 44,505 44,505 - 44,505 

1DFSA1 PI Sajay Arthanat 7,083 7,083 - 7,083 

1DFSA2 PI Semra Aytur 9,568 9,568 - 9,568 

1DFSB1 PI Steven Bornstein 9 9 - 9 

1DFSC1 PI Summer Cook 36,958 36,958 - 36,958 

1DFSD1 PI Sonke Dornblut 103 103 - 103 

1DFSF1 PI Susan Fetzer 31 31 - 31 

1DFSF2 PI Susan Fox 20,563 20,563 - 20,563 

1DFSH1 PI Stephen Hardy 5,462 5,462 - 5,462 

1DFSL1 PI Susan Lord 1,215 1,215 - 1,215 

1DFSM3 PI Sharon Murphy 4,582 4,582 - 4,582 

1DFSR1 PI R. Shippee-Rice 227 227 - 227 

1DFSW1 PI Steve Wright 179 179 - 179 

1DFTB1 PI Timothy Bryant 24 24 - 24 

1DFTQ1 PI Timothy Quinn 809 809 - 809 

1DFTW1 PI Therese Willkomm 6,948 6,948 - 6,948 

1DFVC1 PI Vernon Brooks Carter 11 11 - 11 

1DG006 Paul & Dorothy T Hobbs Fund 12,455 1,427 13,882 - 13,882 

1DG008 Presidents Discretionary 66,419 66,419 (1,192) (1,192) 65,227 

1DG010 Presidents Fund for Excellence 1,222,205 1,222,205 - 1,222,205 

1DG018 Council of Presidents 156,693 156,693 - 156,693 

254





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DG019 VP Univ Comm Discretionary Fund 1,809 1,809 - 1,809 

1DG021 Durham - It is Where You Live! 5,965 5,965 - 5,965 

1DG024 Business Services Equip Replacement 40,000 40,000 - 40,000 

1DG403 VPFA Discretionary Fund 1,206 1,206 - 1,206 

1DG404 University Advancement 785,223 7,796 12,307 805,326 (18,126) (123,164) (141,290) 664,036 

1DG420 John S. Elliott Trust Escrow 353,307 353,307 - 353,307 

1DG422 Elliot - M James History of UNH 679 679 - 679 

1DG425 HR Discretionary Fund 321 321 - 321 

1DG435 Whidden Trust Escrow 10,735 10,735 - 10,735 

1DG436 Elizabeth Farmer McIninch Fund 6,391 6,391 - 6,391 

1DG438 Bequests-Unrestricted to UNH 58,870 58,870 - 58,870 

1DGPPD Advancement ID Prepaids (1,164) 1,164 - - - 

1DJ001 VP Student Affairs Discretionary 4,496 4,496 - 4,496 

1DJ003 Safe Zone Program 256 256 - 256 

1DJ005 Police Drug Forfeiture 2,370 2,370 - 2,370 

1DJ006 Student to Student Dialogue 6 6 - 6 

1DJ104 Alabaster Blue 1,141 1,141 - 1,141 

1DJ114 NH Gentlemen 3,041 3,041 - 3,041 

1DJ115 NH Notables 1,432 1,432 - 1,432 

1DJ116 UNH Mock Trial Club 27 27 - 27 

1DJ117 Sigma Alpha Lambda 150 150 - 150 

1DJ118 Model United Nations 138 138 - 138 

1DJ119 Robotics Club 462 462 - 462 

1DJ120 SIGNAL 842 842 - 842 

1DJ121 NSSLHA 1,643 1,643 - 1,643 

1DJ122 Maiden Harmony 1,055 1,055 - 1,055 

1DJ123 Traveling Wildcats 813 813 - 813 

1DJ124 Improv Anonymous 37 37 - 37 

1DJ125 SMART Club 100 100 - 100 

1DJ126 UNH Italian Club 727 727 - 727 

1DJ127 Indian Students Organization 360 360 - 360 

1DJ128 Marketing & Advertising Club 614 614 - 614 

1DJ131 ISPE 1 1 - 1 

1DJ132 UNH Students for Life 262 262 - 262 

1DJ133 UNH Salsa Club 534 534 - 534 

1DJ134 Circle K Club 82 82 - 82 

1DJ135 Sisters in Step 2,235 2,235 - 2,235 

1DJ136 Rotaract Club 4 4 - 4 

1DJ138 Student Nutrition Association 1,607 1,607 - 1,607 

1DJ139 UNH College Democrats 101 101 - 101 

1DJ140 UNH Order of Omega 5,276 5,276 - 5,276 

1DJ141 UNH Cooking Club 238 238 - 238 

1DJ144 UNH for One 102 102 - 102 

1DJ145 UNH INterfraternity Council 1,730 1,730 - 1,730 

1DJ146 Panhellenic Council 4,581 4,581 - 4,581 

1DJ147 French Club 571 571 - 571 

1DJ148 Delta Xi Phi 4,669 4,669 - 4,669 

1DJ149 UNH Wildlife Society 257 257 - 257 

1DJ150 Ecological Advocates 110 110 - 110 

1DJ151 Sigma Alpha Sorority 5,846 5,846 - 5,846 

1DJ152 Assoc of Exercise Science Students 1,707 1,707 - 1,707 

1DJ153 SHARPP 20,000 20,000 - 20,000 

1DJ155 STAND 1,107 1,107 - 1,107 

1DJ156 Health Outreach Club 14 14 - 14 

1DJ157 Recreation Society 1,061 1,061 - 1,061 

1DJ158 Students for Red Cross 25 25 - 25 

1DJ161 Alternative Break Challenge 3,193 3,193 - 3,193 

1DJ162 Golden Key Int'l Honour Society 2,952 2,952 - 2,952 

1DJ163 Dairy Club 689 689 - 689 

1DJ164 Not Too Sharp 5,693 5,693 - 5,693 

1DJ165 Alabaster Blue 27 27 - 27 

1DJ166 Hepcats Swing Club 221 221 - 221 

1DJ168 Freshman Camp 6,182 6,182 - 6,182 

1DJ169 Habitat for Humanity-UNH 369 369 - 369 

1DJ171 NH Outing Club 1,258 1,258 - 1,258 

1DJ172 Alpha Delta Phi Society 1,109 1,109 - 1,109 

1DJ174 Oxfam UNH 297 297 - 297 

1DJ175 Psychology Club 43 43 - 43 

1DJ176 Nat'l Society of Leadership/Success 3,004 3,004 - 3,004 

1DJ177 Pre Vet Club 944 944 - 944 

1DJ178 Pre Dental Society 539 539 - 539 

255





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DJ179 Society of Women Engineers 1,347 1,347 - 1,347 

1DJ180 UNH Energy Club 246 246 - 246 

1DJ181 Hospitality Sales and Marketing 14 14 - 14 

1DJ182 Student Nursing Organization 2,309 2,309 - 2,309 

1DJ183 Psi Class 70 70 - 70 

1DJ184 Alpha Kappa Psi 1,843 1,843 - 1,843 

1DJ185 Christian Impact 397 397 - 397 

1DJ186 Alpha Chi Sigma 425 425 - 425 

1DJ187 Stonewall Grads 798 798 - 798 

1DJ188 Hillel 3,300 3,300 - 3,300 

1DJ189 Amer Society for Microbiology 954 954 - 954 

1DJ190 Students for Liberty 9 9 - 9 

1DJ191 CommUNHiversity 326 326 - 326 

1DJ193 Business Starters 40 40 - 40 

1DJ195 Screaming Eagles Club 425 425 - 425 

1DJ196 PAWS Program 20,667 20,667 - 20,667 

1DJ197 Club Managers Assc of America 701 701 - 701 

1DJ198 American Sign Language Club 10 10 - 10 

1DJ202 Phi Alpha Honor Society 1,273 1,273 - 1,273 

1DJ203 Chess Club 144 144 - 144 

1DJ205 Waysmeet Student Association 259 259 - 259 

1DJ206 Residence Hall Association 1,073 1,073 - 1,073 

1DJ208 Assoc of Students United by Music 16 16 - 16 

1DJ209 Active Minds UNH 64 64 - 64 

1DJ210 NORML 15 15 - 15 

1DJ211 Best Buddies UNH 645 645 - 645 

1DJ212 Eta Sigma Delta 705 705 - 705 

1DJ213 Off the clef 907 907 - 907 

1DJ215 Owr Wirdz 5 5 - 5 

1DJ217 Sigma Alpha epsilon 255 255 - 255 

1DJ218 Comm-entary 85 85 - 85 

1DJCLB Student club on campus activity 7,438 7,438 - 7,438 

1DJJUD Community Standards 47,857 47,857 - 47,857 

1DJPD0 PI Paul Dean 93 93 - 93 

1DJRHC Residence Hall Council 16,253 16,253 - 16,253 

1DJSAF UNH Student Activity Fee 184,399 (17,805) 166,594 (22,805) (22,805) 143,789 

1DJSAU Sexual Assault in Crim Just Sys 3,914 3,914 - 3,914 

1DK042 CIS USNH 1,360,745 1,360,745 (145,787) (145,787) 1,214,958 

1DK047 External Training Program 21,101 21,101 - 21,101 

1DK049 ePortfolio & Content Mgt Sys 102,235 102,235 - 102,235 

1DK050 FAMIS Enterprise Implementation 576,194 576,194 - 576,194 

1DK051 Student SSN Repl Project 289,875 289,875 - 289,875 

1DK052 CPE Learning Mgt Sys - AT 122,099 122,099 - 122,099 

1DK053 Central IT Projects 1,314,654 1,314,654 - 1,314,654 

1DK054 TCS System-wide Projects 885,466 885,466 - 885,466 

1DK055 Academic Tech Initiative Projects 661,490 661,490 - 661,490 

1DL001 Helena M. Milne Endowed Fund 65 65 - 65 

1DL002 Bookstore Inventory Fund 27,106 27,106 (26,998) (26,998) 108 

1DL003 Small Workshops 14,038 14,038 - 14,038 

1DL004 Bookstore 244,372 244,372 - 244,372 

1DL006 Justice Studies - Libr 3,980 3,980 - 3,980 

1DLG01 URI Library School Account 14,777 14,777 - 14,777 

1DLSCP Scholarly Communications 64,872 64,872 - 64,872 

1DLWR1 PI William Ross 492 492 - 492 

1DR001 VP Research Discretionary 96 96 - 96 

1DR002 Indirect Cost Reserve 39,092 39,092 - 39,092 

1DR003 VPR Royalties 252,268 252,268 - 252,268 

1DR004 Inventor Royalty Share 3 3 - 3 

1DR005 Patent Support Costs 273,915 273,915 - 273,915 

1DR007 Royalties Receipts 6,633 6,633 - 6,633 

1DR352 Small Boat Repair/replacement 3,722 3,722 - 3,722 

1DR355 Gulf Challenger Operations 19,392 19,392 (45) (45) 19,347 

1DR357 Marine Program Vehicles 2,728 2,728 (258) (258) 2,470 

1DR358 UNH Marine Program Diving Program 9,386 9,386 - 9,386 

1DR359 UNH Coastal Marine Laboratory 15,730 15,730 - 15,730 

1DRADV UNH Pre-ADVANCE 18,752 18,752 - 18,752 

1DRAMA AMAC Service Center 9,337 9,337 - 9,337 

1DRAMB AMAC Internally Designated 1,095 1,095 - 1,095 

1DRASP Advancing Science Program 7,466 7,466 (107) (107) 7,359 

1DRBCE Broadband Center of Excellence 181,116 181,116 - 181,116 

1DREHM EH&S Emergency Mitigation Fund 70,743 70,743 (3,930) (3,930) 66,813 

256





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DREHP Parsons Chemical Disposal 76,016 76,016 - 76,016 

1DREHS Environmental Legal Settlements 30,893 30,893 - 30,893 

1DRIOL PI InterOperability Laboratory 267,411 267,411 - 267,411 

1DRJB0 PI John Bucci 8,911 8,911 - 8,911 

1DRJN0 PI Jan Nisbet 36,835 36,835 - 36,835 

1DRJP0 PI Jonathan Pennock 6,386 6,386 - 6,386 

1DRJP1 PI Jonathan Pennock - Sea Grant 8,508 8,508 - 8,508 

1DRKG0 PI Karen Graham - Leitzel Center 12,403 12,403 - 12,403 

1DRLCT Leitzel Ctr Internally Designated 159,482 159,482 (640) (640) 158,842 

1DRMP0 Marine Program Structure Exploratio 6,078 6,078 - 6,078 

1DRPM0 PI Patrick Messer - IDC Return 34,150 34,150 - 34,150 

1DRPRE PI PREP Piscataqua Region Estuaries 12,076 12,076 - 12,076 

1DRRL0 PI Richard Langan 451,211 451,211 - 451,211 

1DRSA0 PI Stephen Adams 4,071 4,071 - 4,071 

1DRSA1 Sea Grant Publication Activity 4,059 4,059 - 4,059 

1DRSTR Strategic Initiatives 190,708 190,708 - 190,708 

1DRURC Undergraduate Research Conference 4,216 4,216 - 4,216 

1DRVPR SVPR Strategic Initiatives 201,966 95,000 296,966 (58,613) (58,613) 238,353 

1DRWL1 PI Bill Lenharth 49 49 - 49 

1DSDIS Athletic Dir Discretionary Fnd 474 474 (48) (48) 426 

1DSHOC Hockey Discretionary Fund 10,455 10,455 - 10,455 

1DTCIP Durham Capital Improvement Projects 419,766 419,766 (216) (216) 419,550 

1DTECD ECD Designated 1,210,524 1,210,524 - 1,210,524 

1DTFCM Energy Forward Capacity Mkt 803,736 803,736 - 803,736 

1DU004 Spaulding Memorial Fund 16,137 16,137 - 16,137 

1DU006 Contingency- Closed Grant 25,000 25,000 - 25,000 

1DU007 Endowment Management Fee 967 967 - 967 

1DU011 UNH/FPLC Merger 205,846 205,846 - 205,846 

1DUINV Inventories- UNH 1,124,496 1,124,496 - 1,124,496 

1DUPSI President's Strategic Initiatives 4,431,082 4,431,082 - 4,431,082 

1DUSTF UNH Separation Fund 10,548,895 10,548,895 (4,097,385) (245,425) (4,342,810) 6,206,085 

1DX2AD Coop Ex Administration 137,206 137,206 (30) (30) 137,176 

1DX2AM America On the Move 8,602 8,602 - 8,602 

1DX2AP APR Kits 770 770 - 770 

1DX2AQ Extnesion Fisheries Training 57 57 - 57 

1DX2AT Agriculture Training 23,959 23,959 - 23,959 

1DX2B9 Barry Conservation Camp 2009 554 554 (350) (350) 204 

1DX2BI Natural Resources Business Institut 2,729 2,729 - 2,729 

1DX2C9 4-H Camps 150 150 - 150 

1DX2CC Community Conservation Prgm 16,646 16,646 (36) (36) 16,610 

1DX2CO Computer Maintenance 674 674 - 674 

1DX2CP Extension Community Profiles 17,938 17,938 - 17,938 

1DX2CS 4-H Camp Scholarships 20,216 20,216 - 20,216 

1DX2DG Extension Diagnostic Services 5,873 5,873 - 5,873 

1DX2EL Assembly-Seagrant Ext Leaders 4,551 4,551 - 4,551 

1DX2FD 4-H Youth Programs 33,506 33,506 (187) (187) 33,319 

1DX2FE Family Education Training 16,552 16,552 (364) (364) 16,188 

1DX2FT Forestry Training 41,816 41,816 (97) (97) 41,719 

1DX2GB Great Bay Watch 2,109 2,109 - 2,109 

1DX2HM Holistic Management Program 10,610 10,610 - 10,610 

1DX2IP IPM News 1,521 1,521 - 1,521 

1DX2LF Northeast Leader Forum 4,109 4,109 (30) (30) 4,079 

1DX2LL Lakes Lay Monitoring Prog 33,011 33,011 (1,019) (1,019) 31,992 

1DX2ME Marine Education Programs 6,634 6,634 (386) (386) 6,248 

1DX2MR Penalty Mail Rebate 281 281 - 281 

1DX2NT Coop Ext-Nutrition Training 1,932 1,932 - 1,932 

1DX2OT Ornamental Team Programs 19,695 19,695 (336) (336) 19,359 

1DX2PB CE Publication Center 35,988 35,988 - 35,988 

1DX2PC Peterson Cruise 3,934 3,934 - 3,934 

1DX2PT Pesticide Applicator Training 23,174 23,174 - 23,174 

1DX2SA Soil Analysis Information System 25,776 25,776 - 25,776 

1DX2SC Connecting Seafood Consumers 6 6 - 6 

1DX2SP Supportive Connections 10,637 10,637 - 10,637 

1DX2TA Operation Militiary Kids Programs 1,962 1,962 - 1,962 

1DX2XQ Water Quality Training 20,817 20,817 (2,680) (2,680) 18,137 

1DXAE1 PI Alan Eaton 1,305 1,305 - 1,305 

1DXAS1 PI Amanda Stone 1,135 1,135 - 1,135 

1DXBD1 PI Brain Doyle 28,250 28,250 - 28,250 

1DXCB1 PI Charlene Baxter 2,834 2,834 - 2,834 

1DXCC1 PI Charlotte Cross 1,044 1,044 - 1,044 

1DXCS1 PI Cheryl Smith 406 406 - 406 

257





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DXCV1 PI Catherine Violette 9,630 9,630 - 9,630 

1DXDC1 PI Darrel Covell 41 41 - 41 

1DXDL1 PI Deborah Luppold 1,020 1,020 - 1,020 

1DXDR1 PI Daniel Reidy 131 131 - 131 

1DXFA1 PI Fredrick Alleva 140 140 - 140 

1DXFM1 PI Frank Mitchell 4,126 4,126 - 4,126 

1DXFMA PI Matthew Tarr 131 131 - 131 

1DXGH1 PI George Hamilton 1,427 1,427 - 1,427 

1DXJB1 PI Jule Brussell 722 722 - 722 

1DXJM1 PI Julia Steed Mawson 2,296 2,296 - 2,296 

1DXJS1 PI Jeffrey Schloss 7,497 7,497 - 7,497 

1DXKL1 PI Kenneth LeValley 995 995 - 995 

1DXME1 PI Mary Tebo 541 541 - 541 

1DXMK1 PI Michael Koski 11 11 - 11 

1DXMM1 PI Malcolm Smith 598 598 - 598 

1DXMS1 PI Micheal Sciabarrasi 124 124 - 124 

1DXMT1 PI Mary Temke 6,305 6,305 - 6,305 

1DXMW1 PI Mark Wiley 3,009 3,009 - 3,009 

1DXPC1 PI Julia Peterson 23,498 23,498 - 23,498 

1DXPG1 PI Paula Gregory 1,444 1,444 - 1,444 

1DXPH1 PI Pingguo He 4,792 4,792 - 4,792 

1DXRE1 PI Robert Edmonds 436 436 - 436 

1DXRG1 PI Rebecca Grube 1,939 1,939 - 1,939 

1DXSA1 PI Sarah Smith 375 375 - 375 

1DXSP1 PI Sadie Puglisi 3 3 - 3 

1DXSS1 PI Stan Swier 817 817 - 817 

1DXTB1 PI Buob Internal Research Support 1,889 1,889 - 1,889 

1DXVL1 PI Valarie Long 494 494 - 494 

1DZABC PI Amitava Bhattacharjee 30,007 30,007 - 30,007 

1DZACA PI Andrew Cooper 21 21 - 21 

1DZAGA PI Antoinette Galvin 113,412 113,412 - 113,412 

1DZAPA PI Alexander Pszenny 1,380 1,380 - 1,380 

1DZAPB PI Alexander Prusevich 12,231 12,231 - 12,231 

1DZARA PI Andrew Richardson 88 88 - 88 

1DZARB PI Andy Rosenberg 1,411 1,411 - 1,411 

1DZARC Geographic Information Systems(GIS) 12,787 12,787 - 12,787 

1DZASA PI Annette Schloss 27,332 27,332 (1,000) (1,000) 26,332 

1DZB3A PI Berrien Moore 15,500 15,500 - 15,500 

1DZBBA PI Bobby Braswell 1,106 1,106 - 1,106 

1DZBCA PI Ben Chandran 32,170 32,170 (760) (760) 31,410 

1DZBMA PI Robert McKibben 16,283 16,283 - 16,283 

1DZBRA PI Barry Rock 1,328 1,328 - 1,328 

1DZBSA PI Barkley Sive 3 3 - 3 

1DZCFA PI Charles Farrugia 3,833 3,833 - 3,833 

1DZCGA PI Christopher Glass 102,769 102,769 - 102,769 

1DZCJA PI Carolyn Jordan 2,604 2,604 - 2,604 

1DZCLA PI Changsheng Li 2,666 2,666 - 2,666 

1DZCLB PI Clifford Lopate 91,208 91,208 - 91,208 

1DZCMA PI Chris Mouikis Help Account 2,828 2,828 - 2,828 

1DZCNA PI Chung-Sang Ng 1,074 1,074 - 1,074 

1DZCNF SSC Conferences 1,705 1,705 - 1,705 

1DZCSA PI Charles Smith, III 21,277 21,277 - 21,277 

1DZCSR CSRC Meetings 44,411 44,411 (781) (781) 43,630 

1DZCVA PI Charles Vorosmarty 15,134 15,134 - 15,134 

1DZCWA PI Cameron Wake 45,183 45,183 - 45,183 

1DZCWB Cameron Wake 5,343 5,343 - 5,343 

1DZCXA GIS Lab 30,911 30,911 - 30,911 

1DZDBA PI David Bartlett 492 492 - 492 

1DZDBB PI David Bartlett- Internal EOS Out 7,780 7,780 - 7,780 

1DZDBC PI David Bartlett- EOS Coop Program 2,015 2,015 - 2,015 

1DZDCC Denise Blaha Carbon Challenge 13,453 13,453 - 13,453 

1DZDFA PI David Forrest 4 4 - 4 

1DZDIS EOS Discretionary 1,816 1,816 - 1,816 

1DZDVA PI Doug Vandemark 54,690 54,690 - 54,690 

1DZECA PI Edward Chupp 92 92 - 92 

1DZEHA PI Erick Hobbie 1,242 1,242 - 1,242 

1DZEHB Mass Spec Sample Analysis 21,619 21,619 - 21,619 

1DZELA PI Eric Lund Help Account 2,255 2,255 - 2,255 

1DZEMA PI Eberhard Mobius 3,985 3,985 - 3,985 

1DZFRA PI Fay Rubin 20,831 20,831 - 20,831 

1DZFRM EOS Freezer Repair and Maintenance 1,142 1,142 - 1,142 

258





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1DZHFA Hui Feng Help Account 4,361 4,361 - 4,361 

1DZHKA PI Harold Kucharek 4,211 4,211 - 4,211 

1DZHSA PI Harlan Spence 4,274 4,274 - 4,274 

1DZJCA PI Janet Campbell 542 542 - 542 

1DZJCB PI James Connell 53,686 53,686 - 53,686 

1DZJDC Jack Dibb 76,257 76,257 - 76,257 

1DZJPA PI James Pringle 5,237 5,237 (360) (360) 4,877 

1DZJPB PI Jonathan Pundsack 4,755 4,755 - 4,755 

1DZJRA PI James Ryan 230 230 - 230 

1DZJRB PI Jeffrey Runge 2,981 2,981 - 2,981 

1DZJRM PI John Ru Morrison 14,658 14,658 - 14,658 

1DZJRR PI Joachim Raeder 6,839 6,839 (4,038) (4,038) 2,801 

1DZJSA PI Joseph Salisbury 23,092 23,092 - 23,092 

1DZJXA Jingfeng Xiao 5,025 5,025 - 5,025 

1DZLCA PI Li-Jen Chen 9,388 9,388 - 9,388 

1DZLKA PI Lynn Kistler 196,718 196,718 - 196,718 

1DZLKB PI Help Account - Linda Kaljanais 58,211 58,211 (78) (78) 58,133 

1DZMAC SSC Machine Shop 22,414 22,414 - 22,414 

1DZMFA PI Mark Fahnestock 12,080 12,080 - 12,080 

1DZMKA PI Michael Keller 6,482 6,482 - 6,482 

1DZMLA PI Mark Lessard 12,152 12,152 (213) (213) 11,939 

1DZMMA PI Mary Martin 12,401 12,401 - 12,401 

1DZMMB PI Mark McConnell 2,108 2,108 - 2,108 

1DZMPB PI Michael Palace 6,593 6,593 - 6,593 

1DZMPC PI Mark Popecki 28,593 28,593 - 28,593 

1DZMTB Mark Twickler 28,902 28,902 - 28,902 

1DZNBA PI Naoki Bessho 6,735 6,735 - 6,735 

1DZNMA PI Nelson Maynard 5,332 5,332 - 5,332 

1DZNSA PI Nathan Schwadran 60,766 60,766 - 60,766 

1DZPBA PI Peter Bloser 1,321 1,321 - 1,321 

1DZPCB Paul Chair Account 138,001 138,001 - 138,001 

1DZPHA PI Pinggue He 5,307 5,307 - 5,307 

1DZPQA PI Pamela Puhl-Quinn 4,553 4,553 - 4,553 

1DZRAA PI Roger Arnoldy 10,341 10,341 - 10,341 

1DZRGA PI Robert Griffin 226 226 - 226 

1DZRGM RARGOM 5,514 5,514 - 5,514 

1DZRLA PI Richard Lammers 10,071 10,071 - 10,071 

1DZRTB PI Roy Torbert 277,330 277,330 - 277,330 

1DZRTC PI Robert Talbot Climate Change 353,668 353,668 - 353,668 

1DZRVA PI Ruth Varner 71,903 71,903 - 71,903 

1DZRVB PI Ruth Varner 1,414 1,414 - 1,414 

1DZSCA Stefan Claesson Help Account 476 476 - 476 

1DZSFA PI Steve Frolking 23,874 23,874 (1,111) (1,111) 22,763 

1DZSOA PI Scott Olinger 200,651 200,651 (960) (960) 199,691 

1DZSSA PI A Shiklomanov 13,327 13,327 - 13,327 

1DZTFA PI Terry Forbes 62,172 62,172 - 62,172 

1DZTMA Timothy Moore Help Account 220 220 - 220 

1DZUBA PI Ulisse Bravar Help Account 63 63 - 63 

1DZVJA PI Vania Jordanova 12,973 12,973 - 12,973 

1DZWWA PI Wilfred Wollheim 18,360 18,360 (587) (587) 17,773 

1DZXXA PI Xiangming Xiao 333 333 - 333 

TOTAL INTERNALLY DESIGNATED 50,758,972 291,459 - 1,234,394 52,284,825 (447,171) (321,413) (4,097,385) (245,425) - - - (5,111,394) 47,173,431 

AUXILIARY 

1AAINP Center for Family Business 115,054 115,054 (349) (349) 114,705 

1AD001 Atomic Force Microscope 2,250 2,250 - 2,250 

1AD002 Environmental Research Grp 2232 34,192 34,192 - 34,192 

1AD003 Stepping Motor Workshop 384 384 - 384 

1AE267 Center For Venture Research 10,394 10,394 (496) (496) 9,898 

1AF001 Action Learning Center 478,467 107,165 585,632 (4,450) (4,450) 581,182 

1AJCCT Counseling Center 390,112 390,112 (2,850) (2,850) 387,262 

1AJHBP UNH Student Health Benefit Plan 985,400 985,400 (985,400) (985,400) - 

1AJHSC UNH Health Services 2,296,412 23,696 2,320,108 (27,120) (4,870) (31,990) 2,288,118 

1AJMUB UNH Memorial Union 430,385 430,385 (140) (309) (449) 429,936 

1AJREC Campus Recreation 407,706 407,706 (1,407) (192,849) (194,256) 213,450 

1AJRES Residential Life 46 46 - 46 

1AJWHT Whittemore Center 487,681 487,681 - 487,681 

1AKNET Granite State Distance Learning 91,778 91,778 (943) (2,500) (3,443) 88,335 

1AKSTR Computer Store 305,869 70,002 375,871 (331,849) (331,849) 44,022 

1AKTEL Telecommunications 1,240,774 1,240,774 (225,660) (225,660) 1,015,114 

1ALLNG Faculty Lounge 4,242 4,242 - 4,242 

259





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1AQCNF UNH Conference Center 156,861 940 157,801 (157,801) (157,801) - 

1AQHOS UNH Dining Services 2,290,929 1,775 2,292,704 (169,010) (290,945) (459,955) 1,832,749 

1AQHOU UNH Housing 8,184,638 8,184,638 (394,931) (2,763,137) (3,158,068) 5,026,570 

1AQMLS Mail Services (121,576) 77,244 49,308 4,976 (4,975) (4,975) 1 

1AQNEC New England Center 420,533 420,533 - 420,533 

1AQOBA Business Affairs 584,872 13,750 598,622 (407,178) (407,178) 191,444 

1AQPPD Bus Affairs Auxiliary Prepaid 33,319 33,319 (33,319) (33,319) - 

1AQPRN Printing Services 67,656 11,566 79,222 (11,456) (11,456) 67,766 

1AQTRN Transportation Services 965,281 129,633 1,094,914 (43,320) (43,320) 1,051,594 

1AR261 Ocean Engineering Facility 10,022 10,022 (7) (7) 10,015 

1ARANM Animal Care 37,339 37,339 - 37,339 

1ARBCE Broadband Center of Excellence 95,297 95,297 - 95,297 

1ARIO2 MIPI Sales 11,265 11,265 - 11,265 

1ARIOL InterOperability Laboratory Reserve 2,059,247 2,059,247 - 2,059,247 

1ARRCC Research Computing Operating 266,794 266,794 (67) (67) 266,727 

1ARUIC Instrumentation Center 39,057 39,057 (1,438) (1,438) 37,619 

1ASATH UNH Intercollegiate Athletics (2,360,715) 422,804 69,867 (1,868,044) (67,415) (907,434) (100,660) (1,075,509) (2,943,553) 

1ASPPD Athletics General Prepaids (20,352) 20,352 - - - 

1AT001 Ecoline 1,416,645 1,416,645 (910,058) (910,058) 506,587 

1ATRNT Facilities Rental Properties 62,406 62,406 (376) (600) (976) 61,430 

1ATSPC Small Projects Construction Team 603,206 603,206 (32,330) (32,330) 570,876 

1ATTOW Telecommunication Towers 81,479 81,479 - 81,479 

TOTAL AUXILIARY 22,132,030 858,575 - 172,846 23,163,451 (3,244,916) (4,732,073) (100,660) - - - - (8,077,649) 15,085,802 

RESTRICTED GIFTS & ENDOWMENT INCOME 

1GA005 Annual Gifts Grad School 1,135 1,135 - 1,135 

1GA006 Class of 1954 Endowed Fund 19,305 19,305 - 19,305 

1GA009 Honors Program Gifts 6,310 6,310 - 6,310 

1GA010 Faculty Development Fund 7,805 7,805 - 7,805 

1GA012 Saul O Sidore Lectures 22,119 22,119 - 22,119 

1GA014 Acad Affairs Discretion Gifts 1,718 1,718 - 1,718 

1GA015 Visiting Professors Fund 1,442 1,442 - 1,442 

1GA016 Arthur K Withcomb Profess 29,526 29,526 - 29,526 

1GA017 Jean Brierly Annual Award 56,436 56,436 - 56,436 

1GA019 1941 Education Enhancement End 40,363 40,363 - 40,363 

1GA021 O'neal Professorship 79,277 79,277 - 79,277 

1GA023 Parents Assoc Acad Enrichment 3,125 3,125 - 3,125 

1GA024 Class of 40 Professorship 62,457 62,457 - 62,457 

1GA025 Ray Macdonald Endowed Schol 2,881 2,881 - 2,881 

1GA026 James J Brunelli Memorial Fund 1,000 1,000 - 1,000 

1GA027 Cl of 64 Endow Academic Enrich 36,503 36,503 - 36,503 

1GA028 Honors Program/UROP Acct 24,076 24,076 - 24,076 

1GA029 Charles A. Hopkins Family Fund 1,614 1,614 - 1,614 



1GA032 Upward Bound Student Supp Gift 222 222 - 222 

1GA033 Ctr International Educ Gifts 261 261 - 261 

1GA035 Internal Research Opportunity 1,675 1,675 - 1,675 

1GA036 The Writing Fellows Program 363 363 - 363 

1GA037 Class of 1959 Fund for Excellence 1,347 1,347 - 1,347 

1GA038 Learning Lab Development Fund 60 60 - 60 

1GA040 Teaching Excellence 2,074 2,074 - 2,074 

1GA041 Yale-Maria Endowed Fund 6,478 6,478 - 6,478 

1GA042 Elizabeth L Knowles UROP/Honors 1,040 1,040 - 1,040 

1GA043 Donald J Wilcox Fellowship Fund 1,034 1,034 - 1,034 

1GA044 Dorothy P Oneil 42 Endowed Fund 487 487 - 487 

1GA045 UNH Parents Assn UROP Endowmen 1,246 1,246 - 1,246 

1GA046 Class 0f 57 CIE Endowment 2,573 2,573 - 2,573 

1GA047 Samuels Fund For Diversity 7,042 7,042 - 7,042 

1GA048 K.v. Dey Family Fund 11,025 11,025 - 11,025 

1GA049 1949 Fund for Student Support 2,250 2,250 - 2,250 

1GA050 Gerald & Jane Ellsworth Fund 11,284 11,284 - 11,284 

1GA051 Next Horizon Faculty Support 14,146 14,146 - 14,146 

1GA052 Next Horizon Learning Tools 15,157 15,157 - 15,157 

1GA053 Next Horizon Academic Programs 19,014 19,014 - 19,014 

1GA054 Tyco Fellowship/Ocean Mapping 106,549 106,549 - 106,549 

1GA055 Robert J Connors Memorial Fund 160 160 - 160 

1GA057 Mckerley Chair in Health Econ 49,960 49,960 - 49,960 

1GA058 Media Resources Fund 34 34 - 34 

1GA059 Orientation 655 655 - 655 

1GA061 Husch International Scholarship 9,618 9,618 - 9,618 

260





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GA062 Rogers Family Undergrad Research 5,038 5,038 - 5,038 

1GA063 Center for Family Business 10,644 10,644 - 10,644 

1GA065 Karen Harrower Undergrad Rsrch 2,725 2,725 - 2,725 

1GA066 Paul International Research 1,934 1,934 - 1,934 

1GA067 Endow for Internatl Studies 5,227 5,227 - 5,227 

1GA068 Glenice Dearborn Scholarship 388 388 - 388 

1GA069 1952 Internat'l Research Fund 4,868 4,868 - 4,868 

1GA070 David Long Memorial Scholarship 1,098 1,098 - 1,098 

1GA071 Educational Talent Search Gifts 3,452 3,452 - 3,452 

1GA076 Noonan International Research Fund 9,220 9,220 - 9,220 

1GA078 David and Marion Ellis Fund 1,112 1,112 - 1,112 

1GA079 Robert LeBlanc Memorial Fund 2,659 2,659 - 2,659 

1GA081 Rand Undergraduate Research Fund 796 796 - 796 

1GA084 Hills Memorial Science Scholarship 41,914 41,914 - 41,914 

1GA085 Scott Chadwick Memorial Scholarship 431 431 - 431 

1GA086 Carl M. Gahan '53 Scholarship Fund 11,491 11,491 - 11,491 

1GA087 UROP (Cogswell) Endowment p/o Fund 470 470 - 470 

1GA088 Nursing Lev Loan Scholarsip Fund 2,950 2,950 - 2,950 

1GA089 Beaupre Entrepreneurial Scholarship (459) (459) - (459) 

1GA091 Jackson Endowed Scholarship Fund 6,209 6,209 - 6,209 

1GA093 Hamel Center for Undergraduate Rese 324 324 - 324 

1GA095 Diversity Initiatives Gift Fund 6,021 6,021 - 6,021 

1GA096 Beyersdorf Fund for Internat'l Rsrc 1,496 1,496 - 1,496 

1GA097 1985 & 1986 Leadership Scholarship 3,047 3,047 - 3,047 

1GA139 UNH Tolerance Programming Fund 22,377 22,377 - 22,377 

1GA140 Ann W Hart Fund for Internat'l Stud 1,886 1,886 - 1,886 

1GA141 Diversity Network Program Gift Fund 9,023 9,023 - 9,023 

1GA142 Atkinson-Woodbury Family Scholarshi 3,995 3,995 - 3,995 

1GA143 Shulman Prof - European & Holocaust 3,393 3,393 - 3,393 

1GA144 McNair Program Gift Fund 11,370 11,370 - 11,370 

1GA146 Holly Peterson Breeden '73 Scholars 1,000 1,000 - 1,000 

1GA147 Danielle M Thompson Memorial Fund 2,354 2,354 - 2,354 

1GA148 The Hamel Scholars Program 203,376 203,376 - 203,376 

1GA149 Fund for African Development 7,767 7,767 - 7,767 

1GA150 Gerald & Dorothy Smith ROTC Schol 1,419 1,419 - 1,419 

1GA151 Earl & Ethel Handly Faculty Endowmn 60,466 60,466 - 60,466 

1GA152 UNH-Prudential Inclusive 5,446 5,446 - 5,446 

1GA153 Robert & Ann Chase Faculty Fund 2,071 2,071 - 2,071 

1GA154 Class of '49 CIE Award-Lamson 8,000 8,000 - 8,000 

1GA155 UNH Undergraduate Book Fund 265 265 - 265 

1GA156 CIE 25th Anniversay Fund 800 800 - 800 

1GA157 OISS Gift Fund 1,200 1,200 - 1,200 

1GA159 Pillsbury Study-in Dijon Scholarshp 1,000 1,000 - 1,000 

1GAADV UACC Misc Gifts 2,957 2,957 - 2,957 

1GADON Donnelley Gift Fund 180 180 - 180 

1GAGFL Graduate Fellowships 4,677 4,677 - 4,677 

1GALEX Dr Alexander Teaching Exc Fund 194,517 194,517 - 194,517 

1GASAN Smith Sanborn Lecture Series 17,781 17,781 - 17,781 

1GASUS Office of Sustainable Living Educ 318,153 318,153 (4,808) (4,808) 313,345 

1GAWCT Writing Center Misc. Gifts 79 79 - 79 

1GAWOM Women's Commission Gift Fund 630 630 - 630 

1GB000 Agricultural Alumni Associatio 1,746 1,746 - 1,746 

1GB001 Robert P Ahern Memorial Schola 1,395 1,395 - 1,395 

1GB002 Edward Cass Adams Fund 237 237 - 237 

1GB004 Burnham Homestead Maint 19,623 19,623 (336) (336) 19,287 

1GB005 Conant Scholarship Fund 19,590 19,590 - 19,590 

1GB006 David W Drew Memorial Scholars 4,161 4,161 - 4,161 

1GB007 Clyde & Isabelle Eaton Scholar 696 696 - 696 

1GB008 Andrew L Felker Scholarship 112 112 - 112 

1GB009 Paul Gilman Memorial Scholarsh 61 61 - 61 

1GB010 Stephen W & Helen H Dyer Schlr 1,408 1,408 - 1,408 

1GB011 Kenneth R Fowler Scholarship 440 440 - 440 

1GB012 Hubbard Poultry Fellow As H194 25,545 25,545 - 25,545 

1GB013 Kenneth L Issacs Scholarship 207 207 - 207 

1GB014 Norman Hubbard Scholarship 456 456 - 456 

1GB015 Norma Ikawa Scholarship Fund 275 275 - 275 

1GB016 Thomas W Keller Memorial Schol 1,831 1,831 - 1,831 

1GB017 Lord Scholarship 1,113 1,113 - 1,113 

1GB018 Basil H. & Alice V. Johnson En 345 345 - 345 

1GB019 Barbara M. Lucier Endowed Memo 121 121 - 121 

1GB020 Fred W Menns Scholarship Fund 87 87 - 87 

261





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GB021 Kenneth S Morrow Scholarship 191 191 - 191 

1GB023 Plant Science-ford Scholarship 95 95 - 95 

1GB024 James A Purington Scholarship 10,172 10,172 - 10,172 

1GB025 Clark L Stevens Scholarship In 166 166 - 166 

1GB026 Charles A & Florence Weast Sto 803 803 - 803 

1GB027 Loring V Cy Tirrell Scholar 968 968 - 968 

1GB028 Wachowdon Farm Scholarship 569 569 - 569 

1GB029 Gunnar B Olsson Endowed Schola 220 220 - 220 

1GB030 TJ DAVIS PRIZE 170 170 - 170 

1GB031 Charles Harvey Hood Prize 1,623 1,623 - 1,623 

1GB032 C Hilton Boynton Fund 1,905 1,905 - 1,905 

1GB033 Albert H Brown Student Loan Fu 3,697 3,697 - 3,697 

1GB034 Crop Protection Institute Fund 7,934 7,934 - 7,934 

1GB035 Ruth E Farrington Fund 55,727 55,727 (1,972) (1,972) 53,755 

1GB036 Albian R Hodgon Mem Fund 7,047 7,047 - 7,047 

1GB037 Oliver J Hubbard Fund 66,073 66,073 - 66,073 

1GB038 industrial Education Fund 2,405 2,405 - 2,405 

1GB039 Richard A. Andrews Memorial Aw 2,069 2,069 - 2,069 

1GB040 R B Johnston Forestry Memorial 5,564 5,564 - 5,564 

1GB041 Lilac Endowment Fund 3,998 3,998 - 3,998 

1GB044 Daniel M Heath Memorial Schola 1,039 1,039 - 1,039 

1GB046 George M Moore Scholarship 82 82 - 82 

1GB047 Ne Farm & Gardens 1,500 1,500 - 1,500 

1GB048 Dinty Moore Memorial Fund 2,434 2,434 - 2,434 

1GB049 New London Garden Club Scholar 3,000 3,000 - 3,000 

1GB050 Lawrence W Slanetz Scholarship 2,575 2,575 - 2,575 

1GB053 M/m W J Henderson (an Sci) 238 238 - 238 

1GB054 Microbiology Annual Gifts 52 52 - 52 

1GB055 Rollins Fund in Microbiology 12,877 12,877 - 12,877 

1GB056 TSAS Ben Thompson Student Fund 2,817 2,817 - 2,817 

1GB058 Do Ls&a Alumni Gifts Fund 35,338 35,338 - 35,338 

1GB059 Natural Resources Gift Account 6,681 6,681 - 6,681 

1GB064 S W Cole Enwd Schol Fund 508 508 - 508 

1GB066 Dunlop, William R 32 32 (32) (32) - 

1GB068 L W Hawkensen Forestry Sc 3,635 3,635 - 3,635 

1GB069 Hubbard Family Endw Chair 359 359 - 359 

1GB070 Weeks Family Fund Ls&a 37,895 37,895 - 37,895 

1GB071 Biochemistry Gifts 910 910 - 910 

1GB072 Zoology Dept Gifts 6,069 6,069 - 6,069 

1GB073 Martha & Theodore Frizzell Fnd 1,585 1,585 - 1,585 

1GB075 Pfizer Undergrad Fellowship 1,182 1,182 - 1,182 

1GB076 Marty Mitchell Scholar Fund 1,495 1,495 - 1,495 

1GB077 Conrad Award 12,697 12,697 - 12,697 

1GB078 TSAS Alumni Association Fund 5,062 5,062 - 5,062 

1GB081 Forest Tech/Clark Donnelley 6,548 6,548 - 6,548 

1GB083 Eric Wilkes Bell Memorial Award 751 751 - 751 

1GB084 Robert J Norton Sr Fund 221 221 - 221 

1GB085 Caroline Wooster Scholarship 10,600 10,600 - 10,600 

1GB088 TSAS Centennial Fund 14,562 14,562 - 14,562 

1GB089 John E Bachelder Family Scholarship 27,905 27,905 - 27,905 

1GB090 AS O. Hubbard Scholarship Fund 93,095 93,095 - 93,095 

1GB091 DO Elinor Dodge Fund 17,458 17,458 - 17,458 

1GB095 TSAS Ecological Garden 2,847 2,847 - 2,847 

1GB096 Keener Scholarship 8,385 8,385 - 8,385 

1GB097 Tuttle Enviromental Horticul 50,660 50,660 - 50,660 

1GB099 Ts Abm Intern Scholarship 1,445 1,445 - 1,445 

1GB101 Sr Levine Fellowship 3,948 3,948 - 3,948 

1GB103 Thompsons Marketing Scholars 1,300 1,300 - 1,300 

1GB104 Do Blue Seal Feeds Scholarshp 250 250 - 250 

1GB105 Putnam Memorial Scholarship Fd 534 534 - 534 

1GB107 Colsa Undergrad Scholarships 2,976 2,976 - 2,976 

1GB108 COLSA Graduate Fellowships 1,779 1,779 - 1,779 

1GB110 CAMIS Fund 21,979 21,979 - 21,979 

1GB111 Microbiology Grad Fellowships 1,875 1,875 - 1,875 

1GB112 Edward F. Landry Memorial Schol 2,802 2,802 - 2,802 

1GB113 J Raymond Hepler Endowed Fund 1,029 1,029 - 1,029 

1GB114 Callahan Family Scholarship 1,212 1,212 - 1,212 

1GB116 Foster Scholarship/COLSA 681 681 - 681 

1GB117 FR Parsons/boutwell Fund 17,585 17,585 - 17,585 

1GB118 Avery Rich Scholarship 7,907 7,907 - 7,907 

1GB119 Lou & Lutza Smith Scholarship 28,659 28,659 - 28,659 

262





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GB120 Grange-Webster Scholarship 9,813 9,813 - 9,813 

1GB121 Dickie Family Scholarship Fund 8,499 8,499 - 8,499 

1GB122 Oliver Hubbard Biology Endow 411,199 411,199 - 411,199 

1GB123 Herbert Soule Scholarship Fund 3,068 3,068 - 3,068 

1GB124 Bearcamp Valley Garden Scholarship 2,375 2,375 - 2,375 

1GB125 COLSA Student Grants & Awards 406 406 - 406 

1GB133 Dr E Elizabeth French Memorial (1,034) (1,034) - (1,034) 

1GB135 Evelyn Jardine Scholarship 405 405 - 405 

1GB136 Pamela Low Scholarship Fund 3,666 3,666 - 3,666 

1GB138 David Berlinsky Start Up Fund 1,004 1,004 - 1,004 

1GB146 Pest Management Gift Fund 4,408 4,408 - 4,408 

1GB149 Fair Winds Farm Equine Sclrshp 2,980 2,980 - 2,980 

1GB150 Animal Sci. Dairy Protein Gift Fund 8 8 - 8 

1GB151 Paine Fund for Freshwater Research 25,299 25,299 - 25,299 

1GB152 Nancy Coutu Memorial Scholarship 393 393 - 393 

1GB154 Joy Dokos Diagnostic Research Fund 35,953 35,953 - 35,953 

1GB155 Maurice Hatch Scholarship Fund 1,029 1,029 - 1,029 

1GB157 College Woods Scholarship Fund 2,634 2,634 - 2,634 

1GB158 Zsigray Academic Enrichment Fund 15,479 15,479 - 15,479 

1GB159 Ruminant Feed Analysis Consortium 12 12 - 12 

1GB161 Thomas Fairchild Fund for Animal Sc 1,834 1,834 - 1,834 

1GB162 Bluefin Tuna Research - Lutcavage 48,698 48,698 (5,488) (5,488) 43,210 

1GB163 Brown Cedar Research 1,256 1,256 - 1,256 

1GB164 Marietta & Jane Carr Endowed Fund 35,739 35,739 - 35,739 

1GB165 Mary Bartlett Colby Scholars Fund 487 487 - 487 

1GB166 Helen C Colby Assistantship Fund 4,300 4,300 - 4,300 

1GB167 Charles Warren Research Lab 3 3 - 3 

1GB168 Dairy Calf Research Gift Fund 937 937 - 937 

1GB169 CTR for Regional Prob Solving Gifts 5 5 - 5 

1GB170 Young Plant Center Gift Fund 2,146 2,146 - 2,146 

1GB171 Project SMART Gift Fund 40,430 40,430 - 40,430 

1GB172 Sawmill Renovation Fund 7,706 7,706 - 7,706 

1GB173 COLSA Entrepreneurial Faculty Dev. 8,241 8,241 - 8,241 

1GB176 Woodlands Gift Fund 2,320 2,320 - 2,320 

1GB178 UNH Organic Dairy Development Fund 42,608 42,608 - 42,608 

1GB179 UNH Seagrass Gift Fund 55,595 55,595 - 55,595 

1GB182 College Woods Coalition 3,448 3,448 - 3,448 

1GB183 NH Veterinary Diagnostic Lab Gifts 700 700 - 700 

1GB184 Charles Schwab's Dairy Nutr Fund 22,043 22,043 - 22,043 

1GB185 Mendum Pond Scholarship Fund 500 500 - 500 

1GB186 Equine Center Stalls Gift Fund 450 450 - 450 

1GB187 Edith & Allen Neff Forestry Schlrsh 2,876 2,876 - 2,876 

1GB188 James Byer's 1927 Professorship Awr 2,472 2,472 - 2,472 

1GB189 Environmental Sciences Program Fund 7,228 7,228 - 7,228 

1GB190 Super Tech Teaching Equipment 342 342 - 342 

1GB191 Wildlife Ecology Gift Fund 1,900 1,900 - 1,900 

1GB192 George Frick Fellowship-Res Econom 7,716 7,716 - 7,716 

1GB193 Babe Chagnon Scholarship Fund 1,030 1,030 - 1,030 

1GB194 Karabelas Faculty Development Fund 48,814 48,814 - 48,814 

1GB195 Charles E. Warren Memorial Fund 2,714 2,714 - 2,714 

1GB196 Drs Lorus & Margery Milne Scholrshp 7,799 7,799 - 7,799 

1GB197 Horticulture Gift Fund 1,019 1,019 - 1,019 

1GB198 Spider Research Miscellaneous Gifts 6,757 6,757 (21) (21) 6,736 

1GB200 Development of Instr Materials-Biol 7,320 7,320 (2,900) (2,900) 4,420 

1GB201 Carberry '82 Fund- Biological Scien 816 816 - 816 

1GB202 Therapeutic Riding Program Gift Fnd 1,500 1,500 - 1,500 

1GB203 Dairy Center Gift Fund 2,816 2,816 - 2,816 

1GB204 Equine Science Program Gifts 9,243 9,243 - 9,243 

1GB206 Lamprey River Watershed Project 2,216 2,216 - 2,216 

1GB207 Civil Technology Equipment Fund 3,588 3,588 - 3,588 

1GB208 Huntington Family Scholarship Fund 514 514 - 514 

1GB209 Thompson Forestry Scholarship 1,157 1,157 - 1,157 

1GB211 MCBS - Nutrition Gifts 276 276 - 276 

1GB212 Lawrence K Smith Natural Res Schol 1,137 1,137 - 1,137 

1GB213 Warmth for the Millyard Project 303 303 - 303 

1GB214 Colostrum Research Gift Fund 1,688 1,688 - 1,688 

1GB215 Hubbard Perkins Livestock Education 1,372 1,372 - 1,372 

1GB217 Sudhakar McDevitt-McCann Scholarshp 5,000 5,000 - 5,000 

1GB218 Plant Sciences Scholarship Fund 5,000 5,000 - 5,000 

1GB219 Nutrition Scholarship Fund 5,000 5,000 - 5,000 

1GC001 Dept of the Arts Alumni Schol 9,460 9,460 - 9,460 

263





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GC002 Sally Pike Edelman Memorial Aw 105 105 - 105 

1GC003 German Society of Manch. Schol 394 394 - 394 

1GC004 Gunst Fund for the Graduate Hi 1,916 1,916 - 1,916 

1GC005 Foreign Language Study Abroad 9,081 9,081 - 9,081 

1GC006 Thomas O Marshall Fund 3,222 3,222 - 3,222 

1GC007 Jean Mattox Memorial Scholarsh 2,565 2,565 - 2,565 

1GC008 Richard A Morse Scholarship 6,551 6,551 - 6,551 

1GC009 Gary R O'Neal Musical Thea Sch 2,092 2,092 - 2,092 

1GC010 Adaline W Paul Scholarship Fun 815 815 - 815 

1GC011 Jani Smith Memorial Scholarshi 936 936 - 936 

1GC014 Alice M Mitchell English Acct 16,372 16,372 - 16,372 

1GC015 Excellence in Teaching Scholar 26,045 26,045 - 26,045 

1GC016 Traditional Jazz Programming F 11,366 11,366 - 11,366 

1GC018 Russell C Wheeler Internationa 1,413 1,413 - 1,413 

1GC019 Presser Scholarship 5,350 5,350 - 5,350 

1GC020 Annual Counselor Education Pro 3,617 3,617 - 3,617 

1GC021 Margaret Carson Hubbard Africa 2,512 2,512 - 2,512 

1GC023 Winthrop L Carter Gift 27,762 27,762 - 27,762 

1GC024 History Dept Gift Account 4,985 4,985 - 4,985 

1GC025 Colonial Dames of America 813 813 - 813 

1GC027 Educ Chair Discretionary Gifts 1,005 1,005 - 1,005 

1GC028 Friends of the Museum of Art 179,191 179,191 (4) (10,900) (10,904) 168,287 

1GC030 Grant Cioffi Memorial Fund 19,542 19,542 - 19,542 

1GC031 Macarthur/simic Writer's Serie 4,607 4,607 - 4,607 

1GC032 William Nicol 208 208 - 208 

1GC033 Psychology Department Gifts 1,795 1,795 - 1,795 

1GC034 Readers Digest Foundation 523 523 - 523 

1GC035 Donald Steele Classical Music 485 485 - 485 

1GC037 Women's Study Special Fund 16,765 16,765 - 16,765 

1GC038 Sheila Clary Memorial Fund 2,195 2,195 - 2,195 

1GC040 Museum of Art Advisory Board 14,453 14,453 - 14,453 

1GC041 Clark Terry Music Scholarship 26 26 - 26 

1GC042 Alumni Gifts College of LA 60,833 60,833 (700) (700) 60,133 

1GC043 New Directions in Composition 431 431 - 431 

1GC044 Lindberg Memorial Scholarship 6,122 6,122 - 6,122 

1GC045 Signal/Religious Studies 5,349 5,349 - 5,349 

1GC046 Signal/History 6,965 6,965 - 6,965 

1GC048 RJ Bernier Scenic Arts Sc 1,495 1,495 - 1,495 

1GC050 Conover Endowed Fund 21,432 21,432 - 21,432 

1GC051 Try Special Gifts 8,803 8,803 - 8,803 

1GC052 Haaland Gift Fund in Education 8,951 8,951 - 8,951 

1GC054 Whitlock Music Scholarship 305 305 - 305 

1GC057 Clarence H Gustafson Fund 1,190 1,190 - 1,190 

1GC058 Friends/Performing Arts 4,245 4,245 - 4,245 

1GC061 Friends/Musical Theater 225 225 - 225 

1GC064 Humanties Challenge 1990 140,602 140,602 - 140,602 

1GC065 Smyth Gifts 14,837 14,837 - 14,837 

1GC066 Gross Prize in Political Scie 875 875 - 875 

1GC068 Theater Misc Gifts 10,907 10,907 - 10,907 

1GC069 Music Misc Gifts 16,697 16,697 - 16,697 

1GC070 The Arts Misc Gifts 9,039 9,039 - 9,039 

1GC071 Classics Misc Gifts 2,754 2,754 - 2,754 

1GC072 English Misc Gifts 24,475 24,475 - 24,475 

1GC073 French & Italian Misc Gifts 4,766 4,766 - 4,766 

1GC074 German Misc Gifts 475 475 - 475 

1GC076 Political Science Misc Gifts 693 693 - 693 

1GC077 Russian Misc Gifts 7,537 7,537 - 7,537 

1GC078 Sociology Misc Gifts 3,775 3,775 - 3,775 

1GC080 Spanish Misc Gifts 5,252 5,252 - 5,252 

1GC081 Gifts-geography 15 15 - 15 

1GC082 Ann Pazo Mayberry Fund 9,959 9,959 - 9,959 

1GC084 Rm Ford End Writing Award 28 28 - 28 

1GC086 Grant Carlson Endow Prize Fund 23 23 - 23 

1GC087 Thomas Williams Memorial Fund 1,065 1,065 - 1,065 

1GC088 Study of Music 768 768 - 768 

1GC089 J H Hanhisalo Music Scholar 2,854 2,854 - 2,854 

1GC090 Hanhisalo Contemporary Music 2,305 2,305 - 2,305 

1GC091 Louise Harwell Rogers Piano Sc 529 529 - 529 

1GC092 Malcolm & Virginia Smith Prize 2 2 - 2 

1GC094 Lucha-Burns Musical Theatre Endowmn 722 722 - 722 

1GC096 John D. Batcheller Mem Fund 2,317 2,317 - 2,317 

264





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GC097 Theater Educational Endowment 14,333 14,333 - 14,333 

1GC099 Humanities Center Gifts 9,344 9,344 - 9,344 

1GC101 Elizabeth N Ladd Fund for Musi 199 199 - 199 

1GC103 Journalism Computer Gift Fund 450 450 - 450 

1GC106 Winchester Wood Mem Schol Musi 18,249 18,249 - 18,249 

1GC107 Communications Dept Gifts 750 750 - 750 

1GC108 Lucinda & Melvin Smith English 1,934 1,934 - 1,934 

1GC109 Humanities Program Gifts 2,194 2,194 - 2,194 

1GC111 Image Making Within Writing Pr 5,805 5,805 (1,052) (1,052) 4,753 

1GC116 Donald Graves Fellowship Fund 4,835 4,835 - 4,835 

1GC117 Arnold S Linsky Graduate Fund 1,143 1,143 - 1,143 

1GC124 Rudy Dusek Philosophy Prize 565 565 - 565 

1GC125 Cola Undergrad Scholarships 63,500 63,500 - 63,500 

1GC126 Cola Graduate Fellowships 12,970 12,970 - 12,970 

1GC127 Shatterly Fund for Education 5,508 5,508 - 5,508 

1GC128 Shatterly Fund for Poli Sci 17,003 17,003 - 17,003 

1GC130 JW Hatch Art Faculty Dev Fund 4,700 4,700 - 4,700 

1GC131 Rutman Grad Fellows-history 6,055 6,055 - 6,055 

1GC132 UNH Orchestra Touring 527 527 - 527 

1GC133 Pitavy Scholarship Fund 1,389 1,389 - 1,389 

1GC135 Hall-kenyon Writer-in-residenc 5,000 5,000 - 5,000 

1GC138 William L Dunfey History Prof 61,535 61,535 - 61,535 

1GC139 Z.dorson Endowed Fund-humaniti 31,178 31,178 - 31,178 

1GC140 Theodore "Tad" Ackman Jr Scholorshi 758 758 - 758 

1GC141 Jessie Potter Beck End Schl 1,484 1,484 - 1,484 

1GC142 Peterson Carsey Theatre/dance 821 821 - 821 

1GC143 RB and CB Kimball Fac Fellowsh 4,697 4,697 - 4,697 

1GC144 Edmund G Miller Fund-English 19,933 19,933 - 19,933 

1GC145 Miller Phi Bta Kappa Award 198 198 - 198 

1GC146 John Hatch Fellowship Fund 7,031 7,031 - 7,031 

1GC147 Jack Richardson Fund 8,170 8,170 - 8,170 

1GC148 Marion James Faculty Dev Fund 190 190 - 190 

1GC149 Stuart Palmer Book Fund 768 768 - 768 

1GC150 Tad Akman Jr-Communication Sch 467 467 - 467 

1GC151 John C Rouman Classical Lectur 11,603 11,603 - 11,603 

1GC152 Arthur J Mirabile Scholarship 1,691 1,691 - 1,691 

1GC153 Class of 1958 Music Fund 11,058 11,058 - 11,058 

1GC154 Raitt-Wilson Music Scholarship 3,908 3,908 - 3,908 

1GC155 Tommy Gallant Scholarship Fund 5,838 5,838 - 5,838 

1GC156 John Rouman Scholarship Fund 1,653 1,653 - 1,653 

1GC158 Terry-Seiler-Verrette Fund 81,945 81,945 - 81,945 

1GC159 Timothy Rogers Scholarship 10,167 10,167 - 10,167 

1GC160 Coe-Hall Deans Scholarship 5,716 5,716 - 5,716 

1GC161 Lubow Memorial Scholarship 1,228 1,228 - 1,228 

1GC162 Leland Fund for Performing Art 945 945 - 945 

1GC163 Miriam Carlson Memorial Fund 2,267 2,267 - 2,267 

1GC164 John T Holden Memorial Fund 10,251 10,251 - 10,251 

1GC165 Journalism Prize Gift 2,470 2,470 - 2,470 

1GC166 Rines Art Exhibition Fund 2,993 2,993 - 2,993 

1GC169 Edmund Miller Art Collection 49,064 49,064 - 49,064 

1GC170 Killam Humanities Scholarship 5,886 5,886 - 5,886 

1GC171 Mary H Blum End Lecture Series 8,074 8,074 - 8,074 

1GC172 Cleveland Howard Choral Music 2,030 2,030 - 2,030 

1GC173 Endowed Fund for Holocaust Educatio 11,572 11,572 - 11,572 

1GC174 Jeanne Brandon Fund for Music 35,584 35,584 - 35,584 

1GC176 William Annis Fund for Occup Educ 1,856 1,856 - 1,856 

1GC177 Endowed Fund for Holocaust Educatio 1,208 1,208 - 1,208 

1GC178 Michael Kelly Journalism Scholarshi 3,060 3,060 - 3,060 

1GC179 Paul Chair in Psychology 19 19 - 19 

1GC180 Michael DePorte Eng Dept Book Fnd 1,405 1,405 - 1,405 

1GC183 Carsey Fnd/Effective Families & Com 481,927 481,927 (810) (810) 481,117 

1GC184 Lamberton Social Justice Prof 6,567 6,567 - 6,567 

1GC185 Donald Murray Visiting Journalist P 9,011 9,011 - 9,011 

1GC186 Center for New England Culture End 8,681 8,681 - 8,681 

1GC187 UNH-Seacoast Black Heritage Ptrship 100 100 - 100 

1GC188 Carsey Institute - Misc Gifts 1,362 1,362 - 1,362 

1GC189 William Wallace Memorial Fund 2,061 2,061 - 2,061 

1GC190 Dawkins Prize in Creative Writing 1,658 1,658 - 1,658 

1GC191 Gilberg Davenport Theatre Scholarsh 2,276 2,276 - 2,276 

1GC192 Sargent Endowed History Scholarship 5 5 - 5 

1GC193 Patricia Woodbury Memorial Fund 4,452 4,452 - 4,452 

265





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GC194 Katharine C & Charles H Sawyer Quas 3,255 3,255 - 3,255 

1GC195 John C Edwards Theatre Scholarship 2,528 2,528 - 2,528 

1GC196 John Hanlon Memorial Scholarship 699 699 - 699 

1GC197 Dion Janetos '39 Fund-Hellenic Stud 12,181 12,181 - 12,181 

1GC198 Hoffenberg Fund for Liberal Arts 4,992 4,992 - 4,992 

1GC199 William & Laura Hooper Endowed Fnd 6,671 6,671 - 6,671 

1GC200 Project Search 11,076 11,076 - 11,076 

1GC201 Alberta Johnson '32 Dance Endowment 13,382 13,382 - 13,382 

1GC202 Steelman History Fellowship Fund 8,482 8,482 (2,451) (2,451) 6,031 

1GC203 Rebecca Jane Lang '04 1,755 1,755 - 1,755 

1GC204 Frederick Gates Music Scholarship 800 800 - 800 

1GC206 Youth Internet Safety Rsrch Fellows 53,176 53,176 - 53,176 

1GC207 Carsey Institute Summer Fellowship 322 322 - 322 

1GC208 Summer Youth Music School Gifts 15,091 15,091 - 15,091 

1GC210 Rae Martin Emmett Scholarship 25,000 25,000 - 25,000 

1GC211 Natalie S Jacobson Journalism Schol 1,102 1,102 - 1,102 

1GC212 Dr Samuel Hughes '68 Scholarship 32,222 32,222 - 32,222 

1GC213 Carney Resrch-Literacy & Childr Lit 6,082 6,082 - 6,082 

1GC214 Edwin and Mary Scheier Fund 84,535 84,535 - 84,535 

1GC215 Mock Trial Program Gift Fund 3,172 3,172 - 3,172 

1GC216 Carsey-Financial Innov Roundtable 14,314 14,314 - 14,314 

1GC217 Capt Benjamin Keating Memorial Fund 1,556 1,556 - 1,556 

1GC218 Hyde Hibberd English Department Fnd 2,500 2,500 - 2,500 

1GC219 Frederick Hyde Hibberd 88 Scholrshp 7,748 7,748 - 7,748 

1GC220 Stonyfield Entrepreneurship Institu 4,182 4,182 - 4,182 

1GC221 Hayes Professorship 266,299 266,299 - 266,299 

1GC222 Mary Petrella '57 Schol-English Lit 1,320 1,320 - 1,320 

1GC223 Blanche C Bailey Fund 1,453 1,453 - 1,453 

1GC224 Ursula Daley '93 Women's Studies Sc 1,470 1,470 - 1,470 

1GC225 Don Murray Memorial Scholarship 462 462 - 462 

1GC226 Carsey Institute MADPP Scholarship 38,133 38,133 - 38,133 

1GC228 Woodward Internat'l Drama & Dance 15,000 15,000 - 15,000 

1GC229 Carsey Social Innovation Interns 1,374 1,374 - 1,374 

1GD001 W Edwards Deming Scholarship 28 28 - 28 

1GD002 Howard Cope Memor. Scholarship 60 60 - 60 

1GD003 Albert W Diniak Memorial Fund 319 319 - 319 

1GD006 Joseph L Fearer Scholarship 74 74 - 74 

1GD007 Herman C Fogg Scholarship Fund 740 740 - 740 

1GD009 S. Morris Locke Scholarship 620 620 - 620 

1GD010 Dr Ruth Peters Memorial Award 21 21 - 21 

1GD011 Lester Pratt Grad Scholarship 6,798 6,798 - 6,798 

1GD012 Herbert A Scruton Scholarship 17,437 17,437 - 17,437 

1GD013 Lucin/Melvin Smith Scholarship 1,035 1,035 - 1,035 

1GD014 Winchester Wood Mem Schol CEPS 230 230 - 230 

1GD015 Bailey Prize in Chem 3,727 3,727 - 3,727 

1GD017 Vernon Lerch Scholarship 524 524 - 524 

1GD018 H M Haendler Org Chemist Award 2,726 2,726 - 2,726 

1GD019 Seymour Chemistry Prize Fund 254 254 - 254 

1GD022 Alice M Mitchell - Marine Science 1,442 1,442 - 1,442 

1GD023 The Stolworthy Endowment Fund 22 22 - 22 

1GD024 Chapman Lecture Fund- Earth Science 2,599 2,599 - 2,599 

1GD025 Champlin Scholarship Fund 3,379 3,379 - 3,379 

1GD026 R M Ford Endowed Memorial Fund 545 545 - 545 

1GD027 Harold A Iddles Lecture Fund 17,879 17,879 - 17,879 

1GD028 David Owen Libby Memorial Scho 6,478 6,478 - 6,478 

1GD029 Donald Fox Memorial Scholarshi 46 46 - 46 

1GD030 Tech Fund 172,874 172,874 - 172,874 

1GD031 Tappi Scholarship Fund 194 194 - 194 

1GD034 Kauppinen Student Fund 6,397 6,397 - 6,397 

1GD035 James R Lietzel Award in Mathe 153 153 - 153 

1GD036 The Same Scholarship New York 1,000 1,000 - 1,000 

1GD038 Amax Summer Field Scholarship 352 352 - 352 

1GD039 Earth Sciences Gift Account 35,554 35,554 - 35,554 

1GD040 Amer Society of Mechanical Eng 135 135 - 135 

1GD041 Computer Science Gift Account 3,165 3,165 - 3,165 

1GD042 Chemical Engineering Gifts 42,859 42,859 - 42,859 

1GD043 CEPS Tech Fund Discretionary 810 810 - 810 

1GD044 Chemistry Library Gift Account 1,388 1,388 - 1,388 

1GD045 Civil Eng Gift Acct 5,308 5,308 - 5,308 

1GD046 Downer Book Fund For Chemistry 742 742 - 742 

1GD047 Dupont Science and Engineering 682 682 - 682 

266





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GD048 Engineering Design 47 47 - 47 

1GD049 Electrical Engineering Gifts 9,963 9,963 - 9,963 

1GD051 CEPS Prof Chair-Wheelabrator 1,043 1,043 - 1,043 

1GD052 N H Chapt of American Society 100 100 - 100 

1GD053 Tech Assoc Paper & Pulp Indust 3,159 3,159 - 3,159 

1GD054 Marion Mitchell Cutts (payout) 22,559 22,559 - 22,559 

1GD056 Ml Langelier Schol Fund 1 1 - 1 

1GD057 Frank Block Fund 260 260 - 260 

1GD058 Mathematics Fund 897 897 - 897 

1GD059 Leroy F Johnson Schol Fund 397 397 - 397 

1GD060 Balomenos Memorial Fund 9,941 9,941 - 9,941 

1GD061 Earth Sciences Memorial Fund 5,771 5,771 - 5,771 

1GD062 GSAIPE Annual Scholarship 500 500 - 500 

1GD064 Women in Construction Schlrshp 500 500 - 500 

1GD066 Donald G O'Brien Fund 1,834 1,834 - 1,834 

1GD067 Thomas Anderton Fund 15,062 15,062 - 15,062 

1GD068 Materials Lab Gift Acct 1,184 1,184 - 1,184 

1GD069 Non Linear Dynamics Group 929 929 - 929 

1GD070 R Davison Professorship 18,381 18,381 - 18,381 

1GD071 J&RM Kurtz Scholarship 52 52 - 52 

1GD072 Waite Professorship 8,169 8,169 - 8,169 

1GD073 Waite Class of 1927 Scholarship 5,023 5,023 - 5,023 

1GD074 Langelier Loan Fund 34,608 34,608 - 34,608 

1GD075 Hart Scholarships Chemistry Fund 1,116 1,116 - 1,116 

1GD076 R C Kimball Endowed Scholarship 4 4 - 4 

1GD077 Math Misc Gifts 9,185 9,185 - 9,185 

1GD078 Physics Dept Gifts 32,048 32,048 - 32,048 

1GD084 Mavis Howard Foster Scholarship 2,000 2,000 - 2,000 

1GD086 International Coil Winders Equ 13,469 13,469 - 13,469 

1GD087 R.lyczak Memorial Fund 1,000 1,000 - 1,000 

1GD088 Seitz-t.i. Gift Polymer Research 160 160 - 160 

1GD089 ASCE Special Activities Fund 575 575 - 575 

1GD091 Frederick N Walker Jr EE Schol 3 3 - 3 

1GD092 Kenneth J Higson Scholarship 4,001 4,001 - 4,001 

1GD093 Mech Eng Gift Acct - General 18,224 18,224 - 18,224 

1GD094 Craig A West Memorial Fund 998 998 - 998 

1GD096 Bauer Lindsy Parent Fund 390 390 - 390 

1GD097 Me Sae Mini Baja Team 10,373 10,373 - 10,373 

1GD100 Harold M Landers Class of 24 Schol 2,082 2,082 - 2,082 

1GD101 Center for Coastal Mapping (CCOM) 15 15 - 15 

1GD102 Me Moon Buggy Team 1,727 1,727 - 1,727 

1GD104 Clarence&Eleanor Shuttleworth 53,100 53,100 - 53,100 

1GD105 CEPS Undergraduate Scholarship 24,317 24,317 - 24,317 

1GD106 CEPS Graduate Fellowships 4,852 4,852 - 4,852 

1GD109 Lyle Equipment Fund 6,508 6,508 - 6,508 

1GD110 Jere Chase Ocean Eng Lab Fund 82 82 - 82 

1GD111 Pridgen Fellowship in Org Syn 836 836 - 836 

1GD112 Gloria & Robert Lyle Professor 8,212 8,212 - 8,212 

1GD113 Robert E Houston Jr Physics Aw 30 30 - 30 

1GD114 Barbara G Houston Math Educ Aw 8 8 - 8 

1GD117 Alexander & Allison Amell Mem 6,063 6,063 - 6,063 

1GD118 Jon W.Herndon Grad Scholarship 1,000 1,000 - 1,000 

1GD119 Douglas R Woodward Endowment 360 360 - 360 

1GD120 Edward & Alice Getchell Schol 19 19 - 19 

1GD121 Nat'l Prime Users End Scholr 1,385 1,385 - 1,385 

1GD122 Howell Student Fund Fred Gert 172 172 - 172 

1GD123 James Leitzel Scholarship Fund 3,841 3,841 - 3,841 

1GD124 Zocchi Scholars Fund 52 52 - 52 

1GD125 John Smith 50 Scholarship Fund 149 149 - 149 

1GD126 Dr A.f. Daggett Endowed Fund 4,276 4,276 - 4,276 

1GD127 Ming/Chen Student Support 5,391 5,391 - 5,391 

1GD128 Mike & Bea Dalton Scholarship 60 60 - 60 

1GD130 Pollution Prevention Gift Account 17,113 17,113 (4,282) (4,282) 12,831 

1GD131 George Taft Memorial Fund 1 1 - 1 

1GD132 Richard St Onge Mem Scholarship 28 28 - 28 

1GD134 Clarence & Helen Grant Fellow 4,619 4,619 - 4,619 

1GD137 Morrison Chemistry Dissertation Fnd 2,715 2,715 - 2,715 

1GD138 Granite State Roost Scholarship Fun 2,000 2,000 - 2,000 

1GD139 Kingsbury Hall Equipment Fund 54,669 54,669 - 54,669 

1GD140 Tenho S Kauppinen Scholarship Fund 371 371 - 371 

1GD141 Endowed Fund for Mech Engineering 21,723 21,723 - 21,723 

267





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GD143 Kenneth A Andersen Award 1,050 1,050 - 1,050 

1GD144 GEBCO Program Gift Fund 9,393 9,393 - 9,393 

1GD145 Craig West Undergrad. Prof. Dev. 4,100 4,100 - 4,100 

1GD146 Chemistry Department Misc Gifts 35,591 35,591 - 35,591 

1GD148 Norman Grover '35 End. Scholarship 8,589 8,589 - 8,589 

1GD149 SAE Gift Fund 5,410 5,410 (1,812) (1,812) 3,598 

1GD150 ENE Undergraduate Degree Program 1 1 - 1 

1GD151 Norbert Valverde Memorial Scholarsh 15,004 15,004 - 15,004 

1GD152 Whelen Engineering Co. Scholarship 153,168 153,168 - 153,168 

1GD153 Roland Burlingame Scholarship Fund 67,742 67,742 - 67,742 

1GD157 Phillips Family Fund for Engineerin 285 285 - 285 

1GD160 Cmdr & Katherine Martyn End. Fund 4,817 4,817 - 4,817 

1GD161 S.A.M.E. Scholarship - Piscataqua 1,000 1,000 - 1,000 

1GD163 Mechanical Eng. Senior Projects 1,606 1,606 - 1,606 

1GD164 George&Dorothy Galanes Scholarship 4,723 4,723 - 4,723 

1GD165 Philip L Hall Endowed Fund 4 4 - 4 

1GD166 Dr. Feng-Sheng Yan Memorial Award 109 109 - 109 

1GD168 Chemistry Undrgrad. Research Fellow 2,620 2,620 - 2,620 

1GD169 Peter G. Markos Chemistry Endowment 2,743 2,743 - 2,743 

1GD170 LaMattina Organic Chem Rsrch Fellow 6,646 6,646 - 6,646 

1GD171 LaMattina Family Graduate Lecturesh 7,132 7,132 - 7,132 

1GD172 Harold Warren Quasi-Endow/Chemistry 8,951 8,951 - 8,951 

1GD173 Hamel Construction Group Scholarshi 11 11 - 11 

1GD174 Herbert M Wuth Scholarship Fund 1 1 - 1 

1GD175 Hach Chemistry Teacher Scholarship 12,000 12,000 - 12,000 

1GD176 ECE Energy Lab Fund 134 134 - 134 

1GD177 FIRST Scholarship 14,063 14,063 - 14,063 

1GD178 Prof Nordgren Research Fellowship 18,668 18,668 (480) (480) 18,188 

1GD179 Students without Borders 6,001 6,001 - 6,001 

1GD181 Computer Science Undergrad Research 16,500 16,500 - 16,500 

1GD182 CEPS Student Project Fund 907 907 - 907 

1GD183 M Evans Munroe Lecture/Math 2,572 2,572 - 2,572 

1GD184 WERC Contest Gift Fund 100 100 - 100 

1GD185 Ctr for Spills in the Environment 8,655 8,655 - 8,655 

1GD186 Dorothy Kittredge Memorial Fund 1,416 1,416 - 1,416 

1GD188 Gregory Jansen '81 Field Studies Fn 8,018 8,018 - 8,018 

1GD189 Bothner Earth Sciences Field Trips 7,050 7,050 - 7,050 

1GD193 Pedro A. de Alba Scholarship Fund 8,175 8,175 - 8,175 

1GD194 Agilent Technologies Gifts 41,665 41,665 - 41,665 

1GE001 William Cushing Memorial Schol 64 64 - 64 

1GE002 John A. Beckett Writing Prize 6,364 6,364 - 6,364 

1GE003 James R Carter Professorship 271,737 271,737 - 271,737 

1GE004 Carroll M Degler Endowed Lecture 39,531 39,531 - 39,531 

1GE005 Hollis E Harrington Sr Fund 20,826 20,826 - 20,826 

1GE007 Jan Clee Gift Fund 10,004 10,004 - 10,004 

1GE008 W Patrick Carlson Memorial Fund 8 8 - 8 

1GE009 Hotel Administration Fund 10,420 10,420 - 10,420 

1GE010 Support Fund 50,311 50,311 (26) (26) 50,285 

1GE011 Associates Fund 8,555 8,555 - 8,555 

1GE012 Vinnicombe Endowed Fund 8,421 8,421 - 8,421 

1GE015 Paul Holloway Prize Fund 29,055 29,055 - 29,055 

1GE017 Va Paul Dee Professorship 40,111 40,111 - 40,111 

1GE018 Ellen Mae Greenaway Scholarship 32 32 - 32 

1GE020 Assn Students Econ & Business 150 150 - 150 

1GE021 Manchester Manufacturing Manag 809 809 - 809 

1GE022 Elizabeth Bogan Prize 575 575 - 575 

1GE025 Wildcat MBA Investment Fund 77,153 77,153 - 77,153 

1GE026 Albin Entrepreneurship Fund 131,438 131,438 - 131,438 

1GE027 C Donald Mckelvie Econ Schship 83 83 - 83 

1GE028 Small Business Development Gift 46,436 46,436 - 46,436 

1GE029 Entrepreneurial Leadership-WSBE 5,690 5,690 - 5,690 

1GE031 WSBE Undergraduate Scholarship 580 580 - 580 

1GE032 WSBE Graduate Fellowships 34,394 34,394 - 34,394 

1GE033 Mel Sandler Recognition Award 557 557 - 557 

1GE034 Harrington Jr Scholarship 1,933 1,933 - 1,933 

1GE035 Charles F Johnson Fund 5,025 5,025 - 5,025 

1GE036 S Melvin Rines Advised Fund 108,847 108,847 - 108,847 

1GE037 Reginald F atkins Chair (WSBE) 96,472 96,472 - 96,472 

1GE040 Gardner Wales Scholarship Fund 10 10 - 10 

1GE041 J. Bonnie Newman Endowed Schol. 34 34 - 34 

1GE043 Nelson Fund for Business Innovation 9,144 9,144 - 9,144 

268





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GE044 Serve-A-Thon Gift Fund 880 880 - 880 

1GE045 Rosenberg Ctr - Internat'l Franchis 156,961 156,961 - 156,961 

1GE046 WSBE Corporate Roundtable Program 3,836 3,836 (2,128) (2,128) 1,708 

1GE047 Jeffrey Castro Memorial Scholarship 5 5 - 5 

1GE048 Sandy Crimmins Memorial Fund 1,105 1,105 - 1,105 

1GE050 WSBE Grad Bus Club Discretionary Fn 966 966 - 966 

1GE051 Banfi Vintners Gift Fund 959 959 - 959 

1GE053 Donovan Family Scholarship Fund 2 2 - 2 

1GE054 Edward & Selma Bacon Simon Fund 64 64 - 64 

1GE056 Accounting & Finance Gift Fund 9,286 9,286 - 9,286 

1GE057 SBDC Sullivan County 826 826 - 826 

1GE058 Ocean Properties Hospitality Mgmnt 17,174 17,174 - 17,174 

1GE059 Center for Venture Research Gft Fnd 6,500 6,500 - 6,500 

1GE060 Dwayne Wrightsman Prof./Finance 10,591 10,591 - 10,591 

1GE061 Hospitality Mgmt Student Developmnt 11,521 11,521 - 11,521 

1GE062 Gillespie '77G Graduate 292 292 - 292 

1GE063 Raymond Goodman Stdnt Exclnce Award 300 300 - 300 

1GE064 Jude Blake '77 Schol-Business Admin 5,027 5,027 - 5,027 

1GE065 Club Managers Association Gift Fund 300 300 - 300 

1GE066 Nassikas Fund-Hospitality Education 2,070 2,070 - 2,070 

1GE067 JA Hogan Distinquished Visiting Pro 57,243 57,243 - 57,243 

1GE068 MSA Scholarship Fund 5,750 5,750 - 5,750 

1GE070 UNH Hospitality Mgmnt Faculty Dev. 4,156 4,156 - 4,156 

1GE071 UNH Hospitality Mgmnt Initiatives 5,668 5,668 - 5,668 

1GE072 Rhoda Hogan Endowed Scholarship 12,120 12,120 - 12,120 

1GE073 Roberta Bartlett Scholarship Quasi 79 79 - 79 

1GE074 Paul Research Development Fund 383 383 - 383 

1GE075 The Paul Scholars Program 20,921 20,921 - 20,921 

1GE076 Joseph '79 & Marcia H Carter Schol 2,011 2,011 - 2,011 

1GE077 Alan M. Freedman Gfit Fund 6,339 6,339 - 6,339 

1GE078 Friends of MSA Program 6,891 6,891 - 6,891 

1GE080 UNH Hosp Mgt Int'l Stud Diversty 2,883 2,883 - 2,883 

1GE081 Scott Dionne Grad Fellowship/Acctng 3,000 3,000 - 3,000 

1GE082 Gift Fund-Hospitality Gourmt Dinner 2,749 2,749 - 2,749 

1GE083 EcoGastronomy Program Gift Fund 1,000 1,000 - 1,000 

1GE089 Kirwin Hospitality Mgmnt Schol. 10,000 10,000 - 10,000 

1GF002 Robert James Mitchell & Mary E 2,203 2,203 - 2,203 

1GF003 Rand-Stearns Professorship 37,707 37,707 - 37,707 

1GF005 Recreation Management &Policy Gifts 4,871 4,871 - 4,871 

1GF006 Occupational Therapy Gifts 17,966 17,966 - 17,966 

1GF007 Health Studies Annual Gifts 127,534 127,534 - 127,534 

1GF008 Hamilton Putnam Scholarship 5,347 5,347 - 5,347 

1GF009 Health Studies Scholarships 3,399 3,399 - 3,399 

1GF010 Child/Family Center Fund 15,590 15,590 - 15,590 

1GF011 Nursing Gifts 20,662 20,662 - 20,662 

1GF012 Marriage/Family Therapy Clinic 136 136 - 136 

1GF013 Gifts & Social Work 3,265 3,265 - 3,265 

1GF015 Daniel B & Beatrice N Rogers 14,735 14,735 - 14,735 

1GF016 Timber Theatrical Production 5 5 - 5 

1GF017 England Student Award 163 163 (163) (163) - 

1GF018 James V Derby 41 Mem Fund 685 685 - 685 

1GF019 Marion Beckwith Fund 3,419 3,419 - 3,419 

1GF020 Kinesiology Gift Account 4,793 4,793 - 4,793 

1GF021 Playground 696 696 - 696 

1GF023 Virginia and David Steelman Fund 9,214 9,214 - 9,214 

1GF024 Health&Human Services Scholarship 20,313 20,313 - 20,313 

1GF025 Marc Hillers Ethics Fund 163 163 - 163 

1GF029 The McKerley Hi-Tech Classroom 13,424 13,424 - 13,424 

1GF030 The Leap Program Fund 1,184 1,184 - 1,184 

1GF031 HHS Graduate Fellowships 1,875 1,875 - 1,875 

1GF032 Kay Chaltas Scholarship Fund 1,015 1,015 - 1,015 

1GF036 Robin D Gorsky Scholarship Fund 2,479 2,479 - 2,479 

1GF037 Sackett Professorship 12,386 12,386 (1,398) (1,398) 10,988 

1GF040 OT 50th Anniv Fund/UROP 806 806 - 806 

1GF041 Goroff Social Work Payout Fund 8,589 8,589 - 8,589 

1GF042 Dean Roger A Ritvo Award Fund 547 547 - 547 

1GF044 JV Hiller Kinesiology Scholarship 5,765 5,765 - 5,765 

1GF045 Grimes Family Fund 9,932 9,932 - 9,932 

1GF046 Dakin Family Scholarship Fund 200 200 - 200 

1GF047 SHHS Celebration Day Fund 1,566 1,566 - 1,566 

1GF048 Family Studies Student Org Fund 199 199 - 199 

269





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GF050 Nathan J Loomis Endowed Fund 18 18 - 18 

1GF051 Maureen Neistadt Scholarship 2,080 2,080 - 2,080 

1GF052 Browne Center Misc Gift Acct 28,627 28,627 - 28,627 

1GF053 Browne Center 71 71 - 71 

1GF055 Healthy Kids Challenge Fund 10,986 10,986 - 10,986 

1GF056 Keough Northeast Passage Fund 3 3 - 3 

1GF057 PED club 2,473 2,473 - 2,473 

1GF058 Fluency Programs Gift Fund 5 5 - 5 

1GF060 Health Mgmnt & Policy Gift Fund 27,653 27,653 - 27,653 

1GF061 Family Studies Gift Fund 7,885 7,885 - 7,885 

1GF062 Communication Sciences & Disorders 5,537 5,537 - 5,537 

1GF063 England Family Fund 22,498 22,498 - 22,498 

1GF065 IOD Leadership Series Gift Fund 53,095 53,095 - 53,095 

1GF066 NEP/Martin's Point Gift Fund 7 7 - 7 

1GF067 Pauline Soukaris Memorial Scholarsh 83 83 - 83 

1GF068 IOD Research Center for Autism 932 932 - 932 

1GF069 Institute on Disability General Fun 44,266 44,266 - 44,266 

1GF072 Homer Sclrshp for Disabled Athletes 1,250 1,250 - 1,250 

1GF073 NEP Rugby Team 378 378 - 378 

1GF075 Ann Manchester Kelley Schol-Nursing 1,000 1,000 - 1,000 

1GF076 Kennett & Patricia Kendall Endowmen 6,011 6,011 - 6,011 

1GF077 Mary Manning Scol. Health &Nursing 1,500 1,500 - 1,500 

1GF079 NH Inst for Health Policy&Practice 233 233 - 233 

1GF080 Including Samuel Gift Fund 7,387 7,387 (300) (300) 7,087 

1GF081 Northeast Passage Sled Hockey 1,515 1,515 - 1,515 

1GF083 SATO Gift Fund 198 198 - 198 

1GF084 Jeffrey C Salloway Award 500 500 - 500 

1GF085 Athletic Training Lab Gift Fund 707 707 - 707 

1GF086 HMP Student Advancement Fund 528 528 - 528 

1GF087 Graduate Social Work Program 10,000 10,000 - 10,000 

1GF088 O.T. Faculty Support Fund 500 500 - 500 

1GF089 Chace '11 Fund for Athlete Develpmt 30,000 30,000 - 30,000 

1GG002 Class of 1929 6,665 6,665 - 6,665 

1GG008 Alumni Visitors Fund 307 307 - 307 

1GG010 Coe-Hall Fund 10 10 - 10 

1GG013 Class 1936 End/Cult Enrich 38,744 38,744 - 38,744 

1GG018 UNH - Wildcat Santa 1,848 1,848 - 1,848 

1GG019 President's House Gift 3,392 3,392 - 3,392 

1GG021 Womens Com Books on Diversity 206 206 - 206 

1GG023 Henderson Memorial Carillon Ma 1,848 1,848 - 1,848 

1GG025 Alice Cosgrove Project 39 39 - 39 

1GG028 Alumni Center Annual Gifts Mai 31,772 31,772 - 31,772 

1GG030 70's Decade Reunion Fund 7,601 7,601 - 7,601 

1GG035 Seacoast Comm Net Scholarship 35 35 - 35 

1GG036 Governors Succes Grant 320,538 320,538 - 320,538 

1GG039 H T Heath Endow - Ben Thompson 26,384 26,384 - 26,384 

1GG040 Campus Beautification 1,496 1,496 - 1,496 

1GG042 Amsaa Prize 4,135 4,135 - 4,135 

1GG044 Class 1941 Junior Class Award 1,165 1,165 - 1,165 

1GG045 Development Holding 2,184 2,184 - 2,184 

1GG047 UNH Alumni Assn Enrichmnt Fund 15,968 15,968 - 15,968 

1GG048 AMSAA Discretionary Fund 782 782 - 782 

1GG049 Rotc Chapter Fund 469 469 - 469 

1GG050 Alumni Golf Tournament Fund 98,883 3,125 1,122 103,130 (40,675) (40,675) 62,455 

1GG052 UNH Alumni Scholars Fund 28,079 28,079 - 28,079 


1GG074 Class of 1938 379 379 - 379 










1GG096 Class of 1961 8,766 8,766 (517) (517) 8,249 



1GG100 Class of 1965 Treasury Fund 10,507 10,507 - 10,507 


270





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 

























1GG140 Dr Alexander Teaching Exc Fund 7,384 7,384 - 7,384 

1GG141 Seacoast Chapter Scholarship Fund 2,529 2,529 - 2,529 

1GG142 Speaker's Bureau Gift Fund 1,296 1,296 - 1,296 

1GG143 UNH Alumni Concord Chapter Fund 3,214 3,214 - 3,214 

1GG144 UNH Alumni Atlanta Chapter Fund 569 569 - 569 

1GG145 Class of 2005 Reunion Fund 3,486 3,486 - 3,486 

1GG147 Class of 1945 Fund 7,604 7,604 - 7,604 

1GG148 Class of 1946 Fund 800 800 - 800 

1GG149 Durham: It's Where U Live Scholarsh 16,671 16,671 - 16,671 


1GG151 Commencement Fair 2,446 2,446 - 2,446 


1GG153 Liberty Mutual Street Smart Soiree 7 7 - 7 






1GG159 History of the UNH Foundation 1,109 1,109 - 1,109 


1GG162 Class of 2008 Reunion Challenge Fun 6,241 6,241 - 6,241 

1GG164 Winch Fund for the Alumni Assoc 2,298 2,298 - 2,298 



1GG167 Class of 1984 Treasury Fund 309 309 - 309 






1GJ002 SAFO Miscellaneous Gifts 4,519 4,519 - 4,519 

1GJ003 WUNH Marathon 59 59 - 59 

1GJ005 Commentary 245 245 - 245 

1GJ006 Student Life Gift Fund 139 139 - 139 

1GJ007 Patricia Wilkie Memorial Fund 300 300 - 300 

1GJ008 Steven Swan Fund 420 750 1,170 - 1,170 

1GJ009 Student Career Assistance 9 9 - 9 

1GJ010 Emergency Student Loan 1,767 6,110 7,877 - 7,877 

1GJ011 UNH Multi-Cultural Center 456 456 - 456 

1GJ012 Career Services Field Exp 10,504 10,504 - 10,504 

1GJ013 Womens Greek Awards 46 46 - 46 

1GJ014 Mens Greek Awards 16 16 - 16 

1GJ016 SHARRP Gifts 12,907 12,907 - 12,907 

1GJ017 Parent's Assn. Student Enrich 11,049 11,049 - 11,049 

1GJ018 UNH Police Gift 2,525 2,525 - 2,525 

1GJ019 Volunteer Gifts 959 959 - 959 

1GJ021 Assessment Gift 376 376 - 376 

1GJ023 Safety Services Support Fund 60 60 - 60 

1GJ024 Parents Association Gifts 12,589 12,589 - 12,589 

1GJ025 Parents Association Fund 69,547 69,547 - 69,547 

271





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GJ029 Residential Life Gifts 1,805 1,805 - 1,805 

1GJ030 January Jump 125 125 - 125 

1GJ032 MUB Fund Raising/gift Account 276 276 - 276 

1GJ034 Class of 29 Mub Living Room 1,680 1,680 - 1,680 

1GJ035 MUB Gifts 1,730 1,730 - 1,730 

1GJ038 Education Programming 147 147 - 147 

1GJ040 Student Orgnization Furn-MUB 21 21 - 21 

1GJ041 Student Affairs Programming 1,291 1,291 - 1,291 

1GJ042 Recreation Development Fund 17,091 17,091 - 17,091 

1GJ043 Friends of N. Hamp. Crew 3,462 3,462 - 3,462 

1GJ044 Frederick C Walker Fund 4,106 4,106 - 4,106 

1GJ045 Men's Golf 3,275 3,275 - 3,275 

1GJ046 Badminton Club 30 30 - 30 

1GJ047 Cycling Club 13,069 13,069 - 13,069 

1GJ048 Fencing Club 55,200 55,200 - 55,200 

1GJ049 Judo Club 16,005 16,005 - 16,005 

1GJ050 Karate Club 8,680 8,680 - 8,680 

1GJ051 Sailing Club 23,265 23,265 - 23,265 

1GJ052 Triathlon Club 211 211 - 211 

1GJ053 Volleyball Club Men 20 20 - 20 

1GJ055 Woodmens Club 7,685 7,685 - 7,685 

1GJ056 Tae Kwon Do Club 3,187 3,187 - 3,187 

1GJ057 Billiards Club 72 72 - 72 

1GJ058 Friends of UNH Men's Crew 10,670 10,670 - 10,670 

1GJ059 Rugby Club 15,049 15,049 - 15,049 

1GJ060 The Darling Fund 1,901 1,901 - 1,901 

1GJ061 Women's Golf 2,394 2,394 - 2,394 

1GJ062 Friends of UNH Sailing 4,027 4,027 - 4,027 

1GJ063 Aikido Sports Club 6,712 6,712 - 6,712 

1GJ064 Figure Skating Club 16,615 16,615 - 16,615 

1GJ065 Women's Rugby Club 11,040 11,040 - 11,040 

1GJ066 UNH Dance Club 2,012 2,012 - 2,012 

1GJ067 Skate Boarding Club 756 756 - 756 

1GJ068 Men's Lacrosse 19,373 19,373 - 19,373 

1GJ069 Friends of Golf 6,446 6,446 - 6,446 

1GJ070 Snowboarding Club 11,125 11,125 - 11,125 

1GJ071 Archery Club 6,957 6,957 - 6,957 

1GJ072 UNH Homecoming Road Race 13,725 13,725 - 13,725 

1GJ073 Surf Club 173 173 - 173 

1GJ074 Wrestling Club 3,629 3,629 - 3,629 

1GJ075 Baseball Club 19,105 19,105 - 19,105 

1GJ077 Charles Harvey Hood Maintenance 81,939 81,939 - 81,939 

1GJ080 Health Ed Miscellaneous Gifts 248 248 - 248 

1GJ081 Counseling Center Gift 15,171 15,171 - 15,171 

1GJ083 Wellness & Sustainability 395 395 - 395 

1GJ085 Women's Softball 7,728 7,728 - 7,728 

1GJ086 HS Soup 2 2 - 2 

1GJ087 Greek Philanthropy Fest 2,041 2,041 - 2,041 

1GJ088 Wildacts Theatre 577 577 - 577 

1GJ091 MUB Programming 23,579 23,579 - 23,579 

1GJ092 Inter-Varsity Christian Fellowship 54 54 - 54 

1GJ093 Tim Stout Boat Fund 5,790 5,790 - 5,790 

1GJ094 UNH Rifle Club 2,599 2,599 - 2,599 

1GJ095 IFC Council 10 10 - 10 

1GJ097 Donald F Harley Scholarship Fund 14,859 14,859 - 14,859 

1GJ098 Men's Ice Hockey Club 183 183 - 183 

1GJ099 Students for Choice Fund 664 664 - 664 

1GJ100 The Ken Pope Scholarship Fund 4,300 4,300 - 4,300 

1GJ101 Nat'l Society for Collegiate Schola 385 385 - 385 

1GJ103 Not Too Sharp Acappella Club Gifts 169 169 - 169 

1GJ105 Project Sunshine Fund 284 284 - 284 

1GJ106 Organic Garden Club Fund 60 60 - 60 

1GJ107 New Hampshire Outing Club 338 338 - 338 

1GJ110 Animal Rights Assoc. Gift Fund 146 146 - 146 

1GJ111 Accounting Students Assoc Gifts 5,017 5,017 - 5,017 

1GJ112 Student to Student Dialogue Fund 59 59 - 59 

1GJ113 SAGE Gift Fund 162 162 - 162 

1GJ116 UNH College Republicans Gift Fund 181 181 - 181 

1GJ119 Robotics Cub Gift Fund 3,722 3,722 - 3,722 

1GJ120 Chi Alpha Christian Fellowship Fund 448 448 - 448 

1GJ121 UNH Campus Ministry Gifts 250 250 - 250 

272





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GJ122 UNH Women's Crew Club-Misc. Gifts 24,127 24,127 (9,670) (9,670) 14,457 

1GJ123 Friends of UNH Tennis 4,153 4,153 - 4,153 

1GJ124 UNH Nordic Ski Club-Misc. Gifts 259 259 - 259 

1GJ125 Film Underground Gift Fund 82 82 - 82 

1GJ126 Kelly Quinn Gode Fund for Crew 730 730 - 730 

1GJ127 UNH Climbers Club 3,514 3,514 - 3,514 

1GJ128 UNH Energy Club Gift Fund 81 81 - 81 

1GJ129 Peace and Justice League Gift Fund 324 324 - 324 

1GJ131 Men's Ultimate Frisbee Club 4,189 4,189 - 4,189 

1GJ132 Women's Ultimate Frisbee Club 3,093 3,093 - 3,093 

1GJ145 CommUNHiversity Gift fund 50 50 - 50 

1GJ146 Wildcat Marching Band Color Guard 2,994 2,994 - 2,994 

1GJ147 SEAC Gift Fund 6,255 6,255 - 6,255 

1GK003 Cyber Security Awareness 98 98 - 98 

1GK004 Parent Assn Safety & Security Edu 1,735 1,735 - 1,735 

1GL001 Roland Douglas Sawyer Scholarship 22,027 22,027 - 22,027 

1GL002 G Brooks Books & Pers/Humanities 8,533 8,533 (66) (66) 8,467 

1GL003 Consolidated Library Fund 4,013 4,013 - 4,013 

1GL004 Edward H Downing Library Book Fund 477 477 - 477 

1GL005 Lillian Duncan Book Fund 10,300 10,300 - 10,300 

1GL006 Marion E Nash Fund 4,311 4,311 - 4,311 

1GL007 Douglas M Milne Endowment 15,096 15,096 - 15,096 

1GL008 Library Books & Special Equipment 9,742 9,742 - 9,742 

1GL009 Miscellaneous Library Gifts 130 130 - 130 

1GL015 Friends of UNH Library 34,516 34,516 - 34,516 

1GL016 University Museum 14,857 14,857 - 14,857 

1GL017 Special Collections 785 785 - 785 

1GL021 Shoals Barnacle Fund 516 516 - 516 

1GL024 Douglas/Helena Mcelwain Milne 4,134 4,134 - 4,134 

1GL026 Walter & Dorothy Peterson Library 4,925 4,925 - 4,925 

1GL027 Traditional Jazz Collection 65,786 65,786 - 65,786 

1GL028 Library Campaign Gifts 358,745 358,745 - 358,745 

1GL030 Parents Bookplate Program 8 8 - 8 

1GL031 Library Parents Fund Books 156 156 - 156 

1GL032 Library Parents' Fund Awards 58 58 - 58 

1GL033 The Library Commemorative Fund 862 862 - 862 

1GL036 Rogers Moutaineering Books 1,128 1,128 - 1,128 

1GL038 Blanche Foye Nash Library Fund 1,257 1,257 - 1,257 

1GL042 Class of 1947 Library Fund 10,153 10,153 - 10,153 

1GL043 Class of 1955 Dimond Library End 10,340 10,340 - 10,340 

1GL044 E Ruth Buxton Stephenson Fund 2,292 2,292 - 2,292 

1GL046 Addison Fund for the Library 21,993 21,993 - 21,993 

1GL047 Dunleavy Library Fund 4,859 4,859 - 4,859 

1GL048 Edmund G Miller Library Fund 17,299 17,299 (4,800) (4,800) 12,499 

1GL053 Charlotte K. Anderson Endowed Fund 3,481 3,481 - 3,481 

1GL054 Collins Fund for Digital Collection 16,435 16,435 - 16,435 

1GL055 Philip J Sawyer Quasi End Fund 919 919 - 919 

1GL056 Ted & Jean Sannella Special Coll Fd 935 935 - 935 

1GL057 Prescott Family Fund 5,880 5,880 - 5,880 

1GL058 Lorus and Margery Milne Gift Fund 34,412 34,412 - 34,412 

1GL059 Murray Library Collections Endowmnt 2,546 2,546 - 2,546 

1GL060 James D. Merritt Memorial Book Fund 24,202 24,202 (6,133) (6,133) 18,069 

1GL061 Jean Pedrick Archives Gift Fund 1,410 1,410 - 1,410 

1GL063 NEIGC Scanning Project Gift Fund 456 456 - 456 

1GL064 Rasmussen W European Art Book Fund 11,527 11,527 - 11,527 

1GL065 Rasmussen(Chamber) Music Scores Fnd 18,346 18,346 - 18,346 

1GL066 Hood '56 & '59 Endowed Fnd-Library 3,135 3,135 - 3,135 

1GLBIB NH Bible Society Archives 228 228 - 228 

1GQ004 Hospitality Students Spec Projects 346 346 - 346 

1GQ005 UNH Dining Services Nutrition Prgrm 3,500 3,500 - 3,500 

1GR001 Research Computing Gift 58 58 - 58 

1GR002 Sml-scholarships 784 784 - 784 

1GR003 Mar Science Scholar.-bickford 44 44 - 44 

1GR004 C. F. Jackson Scholarship Fund 3,478 3,478 - 3,478 

1GR006 Shoals Marine Lab Gifts 6,722 6,722 - 6,722 

1GR007 Jel Annual Gifts 766 766 - 766 

1GR008 W P Moore Mar Sci Lecture 10,000 10,000 - 10,000 

1GR009 Class 0f 1937 PrOfessorship 51,168 51,168 - 51,168 

1GR014 Dr Marjorie A Parsons Fund 5,072 5,072 - 5,072 

1GR015 Doris Child Reney Armbrust Fun 17,620 17,620 - 17,620 

1GR016 Marine Program Endowment 11,851 11,851 - 11,851 

273





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GR017 Shoals Marine Lab Endowment 15,626 15,626 - 15,626 

1GR018 Jean & Carmen Ragonese Fund 8,574 8,574 - 8,574 

1GR020 URC Gift Fund 29,643 29,643 - 29,643 

1GR022 Northrop Grumman Patents Gift Fund 62,000 62,000 - 62,000 

1GR023 Robert & Doris Tuttle Endowed Fund 42,435 42,435 - 42,435 

1GR024 New Hampshire Estuaries Project Fun 104,364 104,364 (516) (516) 103,848 

1GR025 UNH Marine Program Gift Fund 15,039 15,039 - 15,039 

1GR026 Compliance Assist. Outrch Program 28,995 28,995 - 28,995 

1GR027 Spaulding Shoals Laboratory Endow 3,653 3,653 - 3,653 

1GR028 Spaulding Jackson Estuarine Lab 4,327 4,327 - 4,327 

1GR029 UNH InterOperability Lab Gift Fund 3,284 3,284 - 3,284 

1GR030 Undergraduate Research Conference 1,675 1,675 - 1,675 

1GR031 Chase '58-Excellence in Marine Scie 2,144 2,144 - 2,144 

1GR032 Anderson Family Fund-Marine Program 996 996 - 996 

1GRECO Res Part Econ Dev Discretionary 3,830 3,830 - 3,830 

1GRH21 Cmb Faculty Support 31,908 31,908 - 31,908 

1GRH35 Ceps Faculty Support 9 9 - 9 

1GRH36 Cos Fac Support 15 15 - 15 

1GRH40 Research Vessel 554 554 - 554 

1GRH45 Center For Marine Biology 966 966 - 966 

1GRH46 Center For Ocean Engineering 5,430 5,430 - 5,430 

1GRH47 Center For Ocean Sciences 1,563 1,563 - 1,563 

1GRH53 Marine Program 8,946 8,946 - 8,946 

1GRH74 Hubbard Sea Grant Support 16 16 - 16 

1GRH75 Jeff Runge Hubbard Start Up 531 531 - 531 

1GRH76 Chase Ocean Engineering Lab Support 59 59 - 59 

1GRH78 Shoals Marine Lab Support 1,238 1,238 - 1,238 

1GRH79 Start-up Funds for J Pringle 3,212 3,212 - 3,212 

1GRH80 MP - Research & Travel Sppt. Payout 32,805 32,805 (1,200) (1,200) 31,605 

1GRHLC Leitzel Center for Math, Sci & Engl 295,329 295,329 - 295,329 

1GRHUB Hubbard Marine Prog Fund 232,698 232,698 - 232,698 

1GRSEP NH Science & Engineering Program 1,750 1,750 - 1,750 

1GS001 Warren Brown Memorial Scholars 2 2 - 2 

1GS002 Jere Chase Scholarship 1 1 - 1 

1GS004 Craig Scholarship Fund 1 1 - 1 

1GS005 Frederick K Johnson Memorial 200 200 - 200 

1GS006 Philip C Jones Class of 1913 21 21 - 21 

1GS007 Carl & Ada Lundholm Mem Scholr 1 1 - 1 

1GS008 Carleton E Meader Jr Mem Schl 2 2 - 2 

1GS009 Wc And Cd Skoglund Scholarship 1 1 - 1 

1GS010 A Barr Whoop Snively Scholarsh 1 1 - 1 

1GS011 Charles E Stillings Fund athle 2 2 - 2 

1GS013 Phil Wageman Memorial Scholars 1 1 - 1 

1GS015 'Cats Care 2,728 25 2,753 (833) (833) 1,920 

1GS016 Edward A Necker Fund 1 1 - 1 

1GS018 Cheerleaders Annual Fundraising 2,118 2,118 - 2,118 

1GS019 Jane Blalock Scholarship Fund 1 1 - 1 

1GS023 Friends of Skiing 439 500 939 (621) (621) 318 

1GS024 Friends of Men's Soccer 5,249 5,249 (242) (242) 5,007 

1GS025 Friends of Swimming & Diving 28,726 1,000 29,726 - 29,726 

1GS026 Wildcat Athletics Council Scholar. 1 1 - 1 

1GS028 UNH Men's Hockey 43,952 43,952 - 43,952 

1GS029 Cat Club 79,018 79,018 (75) (75) 78,943 

1GS030 Don Melville Scholarship 4,728 4,728 - 4,728 

1GS031 Friends of Men's Basketball 38,750 38,750 (1,033) (1,033) 37,717 

1GS032 UNH Ski Teams Endowed Fund 14,278 14,278 - 14,278 

1GS035 Friends of Men's CC/Track 2,571 2,571 (466) (466) 2,105 

1GS039 Academic/Athletic Support Fund 61,856 61,856 - 61,856 

1GS041 Creeley S "Buck" Buchanan Ftbl 19 19 - 19 

1GS042 Bernice Hill Class of 1923 End 2 2 - 2 

1GS045 Friends of Women's Ice Hockey 8,951 8,951 (225) (225) 8,726 

1GS046 Friends of Women's CC/Track 346 346 (109) (109) 237 

1GS047 Athletic Training 1,287 1,287 - 1,287 

1GS048 Friends of Women's Soccer 13,690 13,690 (48) (48) 13,642 

1GS049 Friends of Women's Lacrosse 1,669 1,669 (1,131) (1,131) 538 

1GS050 Friends of Women's Basketball 3,128 3,128 - 3,128 

1GS051 Friends of Women's Field Hockey 16,041 16,041 (796) (796) 15,245 

1GS054 Friends of Women's Gymnastics 12,933 12,933 - 12,933 

1GS057 Friends of Women's Volleyball 20,683 20,683 - 20,683 

1GS061 Ac-Athl Achievement Reception 383 383 - 383 

1GS062 Arden Atkins Endowed Scholarsh 1 1 - 1 

274





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GS063 Athletic Fundraising Support 3,708 3,708 - 3,708 

1GS064 UNH athletic Scholarship Fund 25 25 - 25 

1GS066 Wildcat Fund 8,139 8,139 - 8,139 

1GS067 Friends of Men's Hockey 77,317 2,385 79,702 193 193 79,895 

1GS068 Edward Fish 58 Football Fund 352 352 - 352 

1GS069 Mooradian Football Scholarship 1 1 - 1 

1GS070 Holt Athletic Scholarship Fund 1 1 - 1 

1GS072 George Batchelder Scholarship 2 2 - 2 

1GS074 Callahan Family Football Schol 5,000 5,000 - 5,000 

1GS075 9.5 Gymnastic Award (houston) 969 969 - 969 

1GS078 Robert A Kullen Memorial Fund 1 1 - 1 

1GS080 Jane Blalock athletic Scholar 1 1 - 1 

1GS081 Penley Endowed Scholarship Fnd 1 1 - 1 

1GS082 James H "Red" Hayes Scholarship 1 1 - 1 

1GS084 Dickson Scholarship & Spirit Award 6,861 6,861 - 6,861 

1GS085 William Holleman Footbal Sch 3 3 - 3 

1GS086 Friends of UNH Mens Hockey 70 70 - 70 

1GS087 Fish 58 Football Scholarship 1 1 - 1 

1GS088 JV Hiller Athletic Scholarship 1 1 - 1 

1GS089 Gordon K Hill Athletics Fund 400 400 - 400 

1GS090 UNH Ski Team Alpine Scholarship 6,053 6,053 - 6,053 

1GS092 K Beckingham Scholarship Fund 1 1 - 1 

1GS093 Guy Leslie Smith Scholarship 1 1 - 1 

1GS094 Paul Hobbs Endowed Scholarship 1 1 - 1 

1GS095 Dorothy T Hobbs Endowed Fund 2,308 2,308 - 2,308 

1GS096 Robert Towse Scholarship Fund 1 1 - 1 

1GS099 Kenneth & Mary Grant Scholarship 1 1 - 1 

1GS103 James & Elsa Callahan Scholarship 1 1 - 1 

1GS105 Dutch Knox Football Program 11,277 11,277 - 11,277 

1GS106 Bill Hinman Scholarship Fund 1 1 - 1 

1GS107 Timothy & Edwin Dugal Hockey Scho 2 2 - 2 

1GS109 Tina True Memorial Fund 165 165 - 165 

1GS110 Athletic Director's Excellence Fund 49,625 49,625 - 49,625 

1GS111 Strength & Conditioning Training 14 14 - 14 

1GS112 SAOF/SAF 18,949 18,949 (250) (250) 18,699 

1GS113 Conrad Endowed Football Scholarship 1 1 - 1 

1GS114 Endowed Fund for Football 3,854 3,854 - 3,854 

1GS115 Chief Boston Football Scholarship 1 1 - 1 

1GS116 Francis McGrail Endowed Scholarship 489 489 - 489 

1GS118 Norma O'Dowd Hartnett Award 1,341 1,341 - 1,341 

1GS119 UNH Men's Basketball Excellence Fnd 26 26 - 26 

1GS120 David Sheen Endowed Hockey Schol 2 2 - 2 

1GS121 James H Boulanger Endowed Fund 37 37 - 37 

1GS122 UNH Ski Team Endowment 117,781 117,781 - 117,781 

1GS124 Herbert S Gold Athletic Scholarship 1 1 - 1 

1GS125 Wohlfarth Football Scholarship 35 35 - 35 

1GS126 Indoor Track Facility Gift Fund 1,250 1,250 - 1,250 

1GS127 First 500 UNH Football Athletic Fnd 504 504 - 504 

1GS128 Winslow & June Macdonald Football S 2 2 - 2 

1GS129 Coach Gerry Friel Basketball Schol 1 1 - 1 

1GS130 Robert Trouville 59 Athletic Schlsh 3 3 - 3 

1GS131 Dr William '35 McLaughlin Hockey Sc 8 8 - 8 

1GS132 Joan & Douglas Murphy Football Schl 1 1 - 1 

1GS133 G 'Mike' Frigard '60 Athletic Schol 1 1 - 1 

1GS134 Col John Howard Blewett Scholarship 35 35 - 35 

1GS136 Donna Lynne '74 Scholarship Fund 1,000 1,000 - 1,000 

1GS142 Wildcat Fan Gratitude Fund 2,000 2,000 - 2,000 

1GS143 UNH Nordic Ski Team Scholarship 2,000 2,000 - 2,000 

1GT002 Facilities Chair Fund 230 230 - 230 

1GU001 Winfred E Chesley Fund 11,099 11,099 - 11,099 

1GU002 Concord Chapter Alumni Scholar 3,034 3,034 - 3,034 

1GU007 Wallaces Bookstore Scholarship 5 5 - 5 

1GU008 Alvin R Ingram Fellowship 28 28 - 28 

1GU009 Marcia McCann Scholarship 7,603 7,603 - 7,603 

1GU010 Petmezas Scholarship 56,000 56,000 - 56,000 

1GU011 Irving Ausman Mem Fellowship 2,500 2,500 - 2,500 

1GU012 Counseling Program Scholarship 2,190 2,190 - 2,190 

1GU014 NEBHE Doctoral Scholar 430 430 - 430 

1GU015 Graduate School Scholarships 7,940 7,940 - 7,940 

1GU016 UNH Graduate Fellowship Fund 4,880 4,880 - 4,880 

1GU017 Winnie R Allen Scholarship 5,559 5,559 - 5,559 

275





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GU018 Abbiati Memorial Scholarship 1,468 1,468 - 1,468 

1GU019 Forrest Eugene Adams Memorial 1,135 1,135 - 1,135 

1GU020 Alpha Tau Omega - Albert A Bro 2,023 2,023 - 2,023 

1GU021 Governor John H Bartlett Fund 1,550 1,550 - 1,550 

1GU022 Frank Booma Memorial Scholarship 1,039 1,039 - 1,039 

1GU023 The Bunny Bryant Class of 1927 7,423 7,423 - 7,423 

1GU024 Louis P Bourgoin Scholarship 867 867 - 867 

1GU025 Harvey L Boutwell Scholarship 1,224 1,224 - 1,224 

1GU026 Edmund L Brigham Scholarship 110 110 - 110 

1GU027 O B Brown Scholarship Fund 633 633 - 633 

1GU028 Edna O Brown Scholarship 364 364 - 364 

1GU029 Cartlands of Lee Scholarship 5,809 5,809 - 5,809 

1GU030 James R. Carter Memorial Schola 32 32 - 32 

1GU031 Frank B Clark Fund 23,774 23,774 - 23,774 

1GU032 Stephen Decesare Memorial Schol 1,763 1,763 - 1,763 

1GU033 Class of 1898 Scholarship 2,579 2,579 - 2,579 

1GU034 Ben & Zelma Dorson Endowed Sch 4,284 4,284 - 4,284 

1GU035 Class of 1916 Scholarship 134 134 - 134 

1GU036 William S Sayward Class of 192 758 758 - 758 



1GU039 Class of 1931 Alumni Memorial 722 722 - 722 

1GU040 Bank Meridian Scholarship 37,291 37,291 - 37,291 

1GU041 Class of 1938 Memorial Scholar 553 553 - 553 

1GU042 Clarence E Clement Scholarship 203 203 - 203 

1GU043 Corrine H Coburn Fund 1,732 1,732 - 1,732 

1GU044 Katharine Demeritt Memorial Sc 844 844 - 844 

1GU045 Melbourne W. Cummings Endowed 28,208 28,208 - 28,208 

1GU046 Paul Edward Corriveau Memorial 573 573 - 573 

1GU048 Currier Fisher Scholarship Fund 604 604 - 604 

1GU049 G Harris Daggett Memorial Schol 314 314 - 314 

1GU050 Alexander DanOff Endowed Schol 423 423 - 423 

1GU051 Robert L Deming Scholarship Fund 453 453 - 453 

1GU052 Kenneth E Denham Memorial Schol 46 46 - 46 

1GU053 Harry W Evans Scholarship 828 828 - 828 

1GU054 Sylvester M Foster Fund 429 429 - 429 

1GU055 Fred Englehart Scholarship Fun 36,003 36,003 - 36,003 

1GU056 Adelaide M Gooding Fund 12,479 12,479 - 12,479 

1GU057 John W Haines Scholarship 698 698 - 698 

1GU058 Willis DF Hayden Scholarship 1,228 1,228 - 1,228 

1GU059 Helen E Hayes Scholarship Fund 767 767 - 767 

1GU060 Henderson Memorial Scholarship 9 9 - 9 

1GU061 Larry Hogan Scholarship Fund 73 73 - 73 

1GU062 Hennessey Scholarship 2,142 2,142 - 2,142 

1GU063 Dorice & Richard Horan Scholarship 4,073 4,073 - 4,073 

1GU064 Edgar C Hirst Scholarship Fund 36 36 - 36 

1GU065 H A Holbrook Scholarship 23 23 - 23 

1GU066 Michael J and Nellie M Houriha 8,753 8,753 - 8,753 

1GU067 Cyril Thomas Hunt Memorial Schol 1,155 1,155 - 1,155 

1GU068 John S Holland Memorial Schol 573 573 - 573 

1GU069 Miriam Jackson Memorial Schol 517 517 - 517 

1GU071 Lillian Johnson Scholarship 63,655 63,655 - 63,655 

1GU072 Richard Bruce Johnston Scholar 942 942 - 942 

1GU073 Elizabeth Jones Class of 1922 21,954 21,954 - 21,954 

1GU074 Ilmari Kainu Memorial Scholars 10,277 10,277 - 10,277 

1GU075 Hannaford Bros. Endowed Schol 9 9 - 9 

1GU076 Donald Whitney Libby Memorial 2 2 - 2 

1GU077 Mildred B Lionstone Scholarship 302 302 - 302 

1GU078 Janet Clark '42 Memorial Endow 442 442 - 442 

1GU079 Nancy E Lougee Memorial Schol 2,256 2,256 - 2,256 

1GU080 Harry Macleod Memorial Schol 7 7 - 7 

1GU081 Berry-Mattoon Fund 179 179 - 179 

1GU082 J Herbert Marceau Scholarship 128 128 - 128 

1GU083 Philip M Marston Scholarship 11,845 11,845 - 11,845 

1GU084 William F Marsh Fund 508 508 - 508 

1GU085 Howard E Mclane Memorial Schol 253 253 - 253 

1GU086 Jw Mcconnell Scholarship Fund 443 443 - 443 

1GU087 Elinor Metcalf Scholarship 3,072 3,072 - 3,072 

1GU088 E Roger Montgomery Memorial Schol 512 512 - 512 

1GU089 Mortarboard Scholarship 9,114 9,114 - 9,114 

1GU090 Maurice E Herbonne Scholarship 338 338 - 338 

276





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GU091 Barbara King Newman Scholarship 4,455 4,455 - 4,455 

1GU092 NH Branch National Civic Fed 4 4 - 4 

1GU093 The Ordway Fund 886 886 - 886 

1GU094 Albert N Otis Scholarship Fund 16,062 16,062 - 16,062 

1GU095 George Downes Parnell Memorial 472 472 - 472 

1GU096 Nettie M & Charles Parker Mem 210 210 - 210 

1GU097 Isabel Paul Scholarships 1,123 1,123 - 1,123 

1GU098 Robert G Perrault Memorial Schol 293 293 - 293 

1GU099 Luella Pettee Fund 258 258 - 258 

1GU100 Physical Plant O & M Public Sa 6,151 6,151 - 6,151 

1GU101 Rosencrans W Pillsbury 293 293 - 293 

1GU102 Phi Mu Delta Scholarship Fund 10,688 10,688 - 10,688 

1GU103 Barbara Russell 28 28 - 28 

1GU104 Frank Randall Scholarship Fund 4,845 4,845 - 4,845 

1GU105 Alfred Ernest Richards Scholar 1,225 1,225 - 1,225 

1GU106 Lena Snow Sargent Scholarship 3,111 3,111 - 3,111 

1GU107 Charles H Sanders Fund 532 532 - 532 

1GU108 Walter N Shipley Fund 468 468 - 468 

1GU110 Mary F Simpson Scholarship Fun 6,304 6,304 - 6,304 

1GU111 J Guy Smart Scholarship Fund 1,138 1,138 - 1,138 

1GU112 Roderick W Smith Scholarship 585 585 - 585 

1GU113 Valentine Smith Scholarship 4,425 4,425 - 4,425 

1GU114 Frederick Smyth Book Fund 29 29 - 29 

1GU115 E.F. & M.M. Cutts 1916 Scholar 211 211 - 211 

1GU116 Victor & Mabel Smith Scholarship 18 18 - 18 

1GU117 Paul Spilios Memorial Fund 1,172 1,172 - 1,172 

1GU118 William C. + Doris E. Sterling 628 628 - 628 

1GU119 Charles Stillings Fund 36,717 36,717 - 36,717 

1GU120 Fred Weare Stone Memorial 16,881 16,881 - 16,881 

1GU121 Colonel Samuel J Sutherland Sc 1,148 1,148 - 1,148 

1GU122 Corinne Trippetti Art Scholars 93 93 - 93 

1GU123 Alberta Curry Virgil Memorial 8,014 8,014 - 8,014 

1GU124 Theron A Thorp Memorial Schol 236 236 - 236 

1GU125 James A Wellman Memorial Schol 7,949 7,949 - 7,949 

1GU126 Earle A Welch Scholarship 13 13 - 13 

1GU127 Bertha I Norton 2,641 2,641 - 2,641 

1GU129 The Blanche Dimond White and G 5 5 - 5 

1GU130 Avrum Gudelsky Endowed Schol 2 2 - 2 

1GU131 Charles H Wiggin Scholarship 970 970 - 970 

1GU132 Walter M Wiggin Scholarship 2 2 - 2 

1GU134 John G. Winant Memorial Schol 9,609 9,609 - 9,609 

1GU135 George H Williams Fund 134 134 - 134 

1GU136 George P. Wood Shoals Marine L 13,133 13,133 - 13,133 

1GU137 Austin Nickerson Memorial Fund 471 471 - 471 

1GU138 Gladys Wheeler Simeroth Endow 16 16 - 16 

1GU139 William H Yale Scholarship Fund 1,202 1,202 - 1,202 

1GU140 Paul M. Barlow Memorial Prize 5,019 5,019 - 5,019 

1GU141 Lt Albert A Charait Fund 104 104 - 104 

1GU142 Class of 1899 Prize 101 101 - 101 

1GU144 Helen Duncan Jones Prize 173 173 - 173 

1GU145 Mr & Mrs S Morris Locke Prize 2,521 2,521 - 2,521 

1GU146 Mask And Dagger Achievement Award 1,916 1,916 - 1,916 

1GU147 Erskine Mason Memorial Prize 27 27 - 27 

1GU148 Leonard P Novak Memorial Award 15 15 - 15 

1GU149 Richard J. Shea Memorial Award 1 1 - 1 

1GU150 Smyth Memorial Prize 10,790 10,790 - 10,790 

1GU151 Anna Zornio Memorial Fund 315 315 - 315 

1GU152 Raymond E Bassett Memorial Pri 655 655 - 655 

1GU153 Burlingame Senior Student Loan 38,124 38,124 - 38,124 

1GU155 Class of 1948 Trust Fund 122 122 - 122 

1GU156 Carol Korzeniewski Endowed Fun 36 36 - 36 

1GU157 Diettrich Memorial Cup Fund 819 819 - 819 

1GU158 The Ben Bronstein Endowed Schol 46 46 - 46 

1GU159 Demolay of N.h. Scholarship 1 1 - 1 

1GU160 Fuller Foundation Endowed Fund 4,959 4,959 - 4,959 

1GU161 Sam Rosen Endowment Scholarship 11 11 - 11 

1GU162 General Melvin Zais Endowed Schol 1,658 1,658 - 1,658 

1GU163 The Frances Kling 1920 Schol 2,203 2,203 - 2,203 

1GU164 Arthur E Clapp Memorial Schol 11 11 - 11 

1GU165 S Judson Dunaway Fund 491 491 - 491 

1GU168 Peter Lino Barili Mem Schol 6,082 6,082 - 6,082 

277





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GU169 Gertrude Phelps Carlson Memorial 96 96 - 96 

1GU172 W T Grant Scholarship 282 282 - 282 

1GU177 Phil Kenney Scholarship 5 5 - 5 

1GU178 Agnes Lindsay Trust Annual Schol 700 700 - 700 

1GU181 Governor Wesley Powell Scholar 1,155 1,155 - 1,155 

1GU185 Student Activities Performing 3,000 3,000 - 3,000 

1GU188 Special Scholarship D 7 7 - 7 

1GU190 University Folk Club Sc 500 500 - 500 

1GU191 UNH Memorial Scholarship Fund 5 5 - 5 

1GU192 UNH Fund Feneral Alumni Schol 117,950 117,950 - 117,950 

1GU193 WHEB - Annual Scholarship 1,918 1,918 - 1,918 

1GU195 Lt Joseph G Jones Mili 4 4 - 4 

1GU196 Booth Foundation Intrnl House 528 528 - 528 

1GU199 Scholarships 1,787 1,787 - 1,787 

1GU201 Peter & Francis Martin 1,566 1,566 - 1,566 

1GU202 Granger Scholarship Endow 951 951 - 951 

1GU203 Class 33 End For Honors 4,442 4,442 - 4,442 

1GU204 Grand Piano Fund 1,355 1,355 - 1,355 

1GU207 Martha Hopkins Award 49,246 49,246 - 49,246 

1GU208 J C Irving Memorial Schol 723 723 - 723 

1GU209 Paul A Cote Scholarship 11,967 11,967 - 11,967 

1GU210 Penney Family Scholarship 587 587 - 587 

1GU211 Honors Research Support Fund 1,088 1,088 - 1,088 

1GU213 Class of 51 Endow Schol 2,411 2,411 - 2,411 

1GU214 Ruth Cheney Streeter Schol Fnd 4,482 4,482 - 4,482 

1GU215 Col John & Helena Ayotte 1,230 1,230 - 1,230 

1GU216 Temple Beth Israel Scholarship (1,587) (1,587) - (1,587) 

1GU217 Ruth Taber Morrell Scholar 9,723 9,723 - 9,723 

1GU218 Bernice Gray Hanhisalo Art Sch 2,854 2,854 - 2,854 

1GU219 Mcininch Foundation Scholarship 15,361 15,361 - 15,361 

1GU220 CEPS Engineering Scholarship 9,936 9,936 - 9,936 

1GU221 Norma V And John W Spaven 16,817 16,817 - 16,817 

1GU222 Forrest S Smith Fund 6,282 6,282 - 6,282 

1GU223 Christopher F Weinheimer Schol 2,250 2,250 - 2,250 

1GU225 Stella Pinska Keene Polish Stu 1,833 1,833 - 1,833 

1GU226 Seron Bailey Hotel Admin Schol 12,000 12,000 - 12,000 

1GU227 Lola M Preston Endowed Scholar 17,102 17,102 - 17,102 

1GU229 John and Ethelind True Fund 15,000 15,000 - 15,000 

1GU230 Multiculture Recruitment Fund 43,293 43,293 - 43,293 

1GU231 Class of 1944 Endowed Scholar 3,512 3,512 - 3,512 

1GU232 Elizabeth Murdoch Fisher 29 Sc 1,360 1,360 - 1,360 

1GU233 Class of 1961 Endowed Scholars 1,481 1,481 - 1,481 

1GU234 Katherine Benson Dubreuil Sch 750 750 - 750 

1GU235 William Law Scholarship Fund 1,036 1,036 - 1,036 

1GU239 Andrew & Jean Young Scholarship 25,625 25,625 - 25,625 

1GU240 Peterson Carsey Minority Schol 12,932 12,932 - 12,932 

1GU241 Ruth Woodruff Scholarship Fund 372 372 - 372 

1GU242 Austin & Winona Hubbard Schol 47,646 47,646 - 47,646 

1GU244 Class of 1950 Endowed Schol 5,459 5,459 - 5,459 

1GU245 University Community Scholars 175 175 - 175 

1GU246 Hutchins Family Fund Scholarship 1,239 1,239 - 1,239 

1GU247 Ingeborg Lock Endowed Scholar 154 154 - 154 

1GU248 Marvin A Levins Scholarship 419 419 - 419 

1GU249 Class of 1948 Scholarship Fund 2,053 2,053 - 2,053 

1GU250 Kate Harvey Burns Scholarship 1,388 1,388 - 1,388 

1GU251 1929 Lewis Stark Scholarship 2,024 2,024 - 2,024 

1GU252 Ralph & Aline Parker Endowment 2,502 2,502 - 2,502 

1GU253 George Bergeron Scholarship 298 298 - 298 

1GU254 Paul Caswell & Family Fund 9,071 9,071 - 9,071 

1GU255 Brownell Family Scholarship 1,275 1,275 - 1,275 

1GU256 Next Horizon Scholarship Fund 33,300 33,300 - 33,300 

1GU257 Minigan Family Scholarship 473 473 - 473 

1GU258 Robert & Bertha Laplante Schol 295 295 - 295 

1GU259 Beverly Hoover Scholarship Fund 617 617 - 617 

1GU260 Norman Gagnon Scholarship Fund 913 913 - 913 

1GU261 Class of 1960 Scholarship Fund 736 736 - 736 

1GU262 Tyco Scholars Fund 58,576 58,576 - 58,576 

1GU263 Dean C Smith Whittemore Scholarship 14 14 - 14 

1GU264 UNH Parents Assoc Endowed Scholrshp 14,614 14,614 - 14,614 

1GU265 Robert & Linda Spear Scholarship 239 239 - 239 

1GU266 Michael Berry Scholarship Fund 470 470 - 470 

278





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GU267 Joseph Zock Liberal Arts Scholarshp 210 210 - 210 

1GU268 Gullotti MBA Scholarship Fund 66 66 - 66 

1GU269 Tracy Family Scholarship Fund 105 105 - 105 

1GU270 Ernest Easter Scholarship Fund 13,343 13,343 - 13,343 

1GU272 Edmund Miller Scholarship Fund 279 279 - 279 

1GU273 Kyle Frey Endowed Scholarship 227 227 - 227 

1GU274 Dean C Smith Thompson Schol 1,208 1,208 - 1,208 

1GU275 Mid-Atlantic Chapters Schlrshp 829 829 - 829 

1GU277 Nassikas Scholarship Fund 6,362 6,362 - 6,362 

1GU278 Class of 1953 Endowed Scholarship 16,522 16,522 - 16,522 

1GU279 The Joy Student Scholarship Fund 39,563 39,563 - 39,563 

1GU280 Granite State Scholars Quasi Endow 288,683 288,683 - 288,683 

1GU282 Maurice C Paige Scholarship Fund 19,309 19,309 - 19,309 

1GU283 Lost Boys Scholarship Fund 4,870 4,870 - 4,870 

1GU284 John & Katharyn Williams Scholarshi 4,647 4,647 - 4,647 

1GU285 Barrows/Bogart Cycling Scholarship 14,762 14,762 - 14,762 

1GU286 Hanson Endowed Scholarship Fund 215,143 215,143 - 215,143 

1GU287 Arthur H Carter 19,905 19,905 - 19,905 

1GU288 Andrea VanGilder Scholarship Fund 1,945 1,945 - 1,945 

1GU290 Heath "Grumblenot" Scholarship Fund 2,764 2,764 - 2,764 

1GU291 Pickett Family Scholarship Fund 109,476 109,476 - 109,476 

1GU292 James H Trainor Memorial Scholarshp 743 743 - 743 

1GU293 Gray-White-Shields Scholarship Fund 89,767 89,767 - 89,767 


1GU296 Unique Endowment Allocation Plan 595,836 595,836 - 595,836 

1GU297 McCaffrey Endowed Scholarship Fund 3,247 3,247 - 3,247 

1GU298 William Sanderson Endowed Scholarsh 1,265 1,265 - 1,265 

1GU299 Terragni Family Scholarship Fund 1,499 1,499 - 1,499 

1GU300 Wyman Endowed Scholarship Fund 1,128 1,128 - 1,128 

1GU301 Class of 1957 Endowed Scholarship 469 469 - 469 

1GU302 Ormond A Roberts Scholarship Fund 10,733 10,733 - 10,733 

1GU303 Weglarz Memorial Scholarship Fund 355 355 - 355 

1GU304 Lloyd & Edna Heidgerd Scholarship 14,512 14,512 - 14,512 

1GU305 Libbey '79 Fund-Science Diversity 1,219 1,219 - 1,219 

1GU306 Roger Bougie '56 Scholarship Fund 4,767 4,767 - 4,767 

1GU307 Rydin Family Scholarship Fund 3,258 3,258 - 3,258 

1GU308 UNH Rollinsford Area Scholarship 10,460 10,460 - 10,460 

1GU309 Selma Naccach-Hoff Schol-Liberal Ar 1,000 1,000 - 1,000 

1GU310 Takeuchi '48 & Rantala '44 10 10 - 10 

1GU311 Edith M Blake Scholarship Fund 50,295 50,295 - 50,295 

1GU312 Paul Shea '51 Memorial Scholarship 885 885 - 885 

1GU313 Harvey Bergeron Sr Scholarship Fund 233 233 - 233 

1GU314 William Heywood '60 Endowed Schol 29 29 - 29 

1GU315 Fred J Bennett '54 628 628 - 628 

1GU316 Edward & Ella Goodreau Scholarship 700 700 - 700 

1GU317 70's Decade Alumni Scholarship Fund 1,143 1,143 - 1,143 


1GU320 Andrew Janetos Scholarship Endowmnt 89 89 - 89 

1GU321 William Wade Perkins Quasi Endow 13,699 13,699 - 13,699 

1GU322 Ambrose Occupational Therapy Schol 147 147 - 147 

1GU323 UNH Nursing Alumni Scholarship 2,562 2,562 - 2,562 

1GU324 Muriel Weissman Student Scholarship 45,640 45,640 - 45,640 

1GU325 Christopher Arre MSW Scholarship 5,220 5,220 - 5,220 

1GU326 Col John Howard Blewett Scholarship 3 3 - 3 

1GU327 UNH Foreign Language Scholarship 4,857 4,857 - 4,857 

1GU328 UNH Engineering Scholarship 3,272 3,272 - 3,272 

1GU329 John '54 & Anne '56 Boehle Scholrsh 560 560 - 560 

1GU330 J Todd Minor '76 Schol/Life Science 740 740 - 740 

1GU331 PB Allen '58 Tau Kappa Epsilon Scho 3,473 3,473 - 3,473 

1GU332 Claire & Henry Grady 33 33 - 33 

1GU333 Northeast Passage Athletic Excellen 958 958 - 958 

1GU334 Dr JR & Veronica Bowen Scholarshp 4,352 4,352 - 4,352 

1GU335 Jay McSharry '90 Diversity Schlrshp 3,000 3,000 - 3,000 

1GU336 Hannaway '58 Scholarship Fund 1,147 1,147 - 1,147 

1GU337 Robert & Tina Dudley Scholarship Fn 1,147 1,147 - 1,147 

1GU338 Verne & Kay Brown Elec & Comp Scho 1,209 1,209 - 1,209 

1GU339 Stephany M Lavallee Nursing Schol 181 181 - 181 

1GU340 Occupational Therapy Scholarship 1,000 1,000 - 1,000 

1GU347 Lakes Region Chapter Scholarship 7,300 7,300 - 7,300 

1GU348 Jane & Lincoln Colby Scholarship 1,000 1,000 - 1,000 

1GU349 Kerry Duncan Forbes Scholarship 1,000 1,000 - 1,000 

279





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GU350 Blake Family Scholarship Fund 1,000 1,000 - 1,000 

1GU351 Steelman Athletics Scholarship Fund 1,000 1,000 - 1,000 

1GU352 Paul & Ann Stewart Memorial Schol. 1,000 1,000 - 1,000 

1GU353 Doug & Stella Scamman Scholarship 1,000 1,000 - 1,000 

1GU354 James Page & Amy Sherman Endowment 1,000 1,000 - 1,000 

1GU355 Edward J. Flynn Scholarship Fund 1,000 1,000 - 1,000 

1GU356 Gay Brookes '61 Scholarship Fund 1,000 1,000 - 1,000 

1GU357 The Patrick Family Scholarship Fund 1,000 1,000 - 1,000 

1GU358 John D. DuRie Family Scholarship 1,000 1,000 - 1,000 

1GU359 The Zissi Family Scholarship Fund 1,000 1,000 - 1,000 

1GU360 A. Storace, DMD Family Scholarship 1,000 1,000 - 1,000 

1GU361 Hitchiner Manufacturing Scholarship 3,000 3,000 - 3,000 

1GU362 Dupont Family Scholarship Fund 1,000 1,000 - 1,000 

1GU363 Deborah Ann Lada '78 Scholarship 1,000 1,000 - 1,000 

1GU364 Martha R. Stebbins Scholarship Fund 1,000 1,000 - 1,000 

1GU365 Thomas E. Callahan '62 Family Fund 1,000 1,000 - 1,000 

1GU367 Cheryl Dickson '63 Athletics Schol. 1,000 1,000 - 1,000 

1GU368 The Carver Scholarship Fund 2,000 2,000 - 2,000 

1GU369 K. McKinnon '62 Athletics Schol. 1,000 1,000 - 1,000 

1GU371 M. Christine Dwyer '72G Scholarship 1,000 1,000 - 1,000 

1GU372 Todd W. Hansen '86 Memorial Schol. 1,000 1,000 - 1,000 

1GX001 4-HGallupe Estate 3 3 - 3 

1GX002 4-H Camps Gifts 10,181 10,181 - 10,181 

1GX003 Marine Docent Endowed Fund 17,213 17,213 - 17,213 

1GX006 CE Gifts-Sea Grant&Water Res 5,823 5,823 (244) (244) 5,579 

1GX007 CE Gifts-Strngthng NH Com 150 150 - 150 

1GX008 CE Gifts-Family Development 10,669 10,669 - 10,669 

1GX009 CE Gifts-Agriculture 2,439 2,439 - 2,439 

1GX010 CE Gifts 4-H Foundation 61,202 61,202 (385) (385) 60,817 

1GX011 CE Gifts 4-H Youth Development 1,871 1,871 - 1,871 

1GX012 CE Gifts-Forestry & Wildlife 22,240 22,240 - 22,240 

1GX014 4-H Sheep Program Fund 1,683 1,683 - 1,683 

1GX015 Coos County 4-H Youth Dev Fund 1,927 1,927 - 1,927 

1GX016 Ruth Kimball 4-H Endowed Fund 9,787 9,787 (15) (15) 9,772 

1GX017 Skoglung Endowed 4-H Fund 1,804 1,804 - 1,804 

1GX018 Carl Hess 4-H Memorial Fund 5,026 5,026 - 5,026 

1GX019 NH 4-H Milk Dealers Fund 2,219 2,219 - 2,219 

1GX020 George D Kidder 4-H Fund 702 702 - 702 

1GX021 Carroll T Stoddard 4-H Fund 1,779 1,779 - 1,779 

1GX022 Tom Fairchild 4-HDairy Fund 1,469 1,469 - 1,469 

1GX023 Pual Carbino 4-H Scholarship 812 812 - 812 

1GX024 Lucile Poland 4-H Teen Conference 714 714 - 714 

1GX025 NH 4-H Horse Program Fund 226 226 - 226 

1GX026 NH 4-H Poultry Growers Fund 1,381 1,381 - 1,381 

1GX027 Internat'l 4-H Youth Exchange 3,445 3,445 - 3,445 

1GX028 NH 4-H Alliance Endowed Fund 1,352 1,352 - 1,352 

1GX029 Anna Mosher Boardman 4-H Fund 1,318 1,318 - 1,318 

1GX030 Swier Other Research 50,890 50,890 (152) (152) 50,738 

1GX031 Grube Other Research 9,535 9,535 - 9,535 

1GX032 Roberts Other Research 522 522 - 522 

1GX033 Neal Other Research 12,266 12,266 - 12,266 

1GX034 New England Agriculture Eng 3,113 3,113 - 3,113 

1GX035 Heckel Ext Educator Fellowship 3,845 3,845 - 3,845 

1GX036 Caswell Fund-Resrch Teaching Outrch 14,746 14,746 - 14,746 

1GX037 Ruth Stimson Community Outreach Fnd 1,046 1,046 - 1,046 

1GX038 Roy Foundation Conservation Fund 71,286 71,286 - 71,286 

1GX039 4-H Centennial Fund 10,750 10,750 - 10,750 

1GX040 Marshall 4-H Youth Opportunities Fn 4,556 4,556 - 4,556 

1GX041 Dalrymple Community Outreach Fund 637 637 - 637 

1GX042 Extension Volunteers in Conservatio 18,224 18,224 - 18,224 

1GX043 Cooperative Extension Gift Fund 2,260 2,260 - 2,260 

1GX044 Master Gardener Program Gift Fund 434 434 - 434 

1GX045 PB Smith - Other Research 2,206 2,206 - 2,206 

1GX046 William Spaulding Sea Grant Endowme 1,711 1,711 - 1,711 

1GX047 CE Lakes Lay Monitoring 8,785 8,785 - 8,785 

1GX048 Friends of 4-H Camps 940 940 - 940 

1GX049 4-H Urban Programming-Hillsborough 4,892 4,892 - 4,892 

1GX050 William J Cowie 4-H Fund 13,144 13,144 - 13,144 

1GX051 Saving Special Places Conference Fn 17,100 17,100 - 17,100 

1GX053 Greenhouse and Floriculture Gifts 37,709 37,709 - 37,709 

1GZ000 Peter Paul Chair in Space Science 8,150 8,150 - 8,150 

280





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1GZ002 Hubbard and Bloomfield 1 1 - 1 

1GZ003 Iola Hubbard Climate Change Endowmt 115,572 115,572 - 115,572 

1GZ005 Milton Bloomfield Fund 6,211 6,211 - 6,211 

1GZ006 Huisking Foundation Gift Fund 1,500 1,500 - 1,500 

1GZ007 Space Science Educ & Outreach Gifts 7,295 7,295 - 7,295 

1GZ009 Carbon Neutral New England 2020 813 813 - 813 

1GZ010 LM RRS & Climate Change 17,361 17,361 - 17,361 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 16,940,827 9,985 - 5,032 16,955,844 (49,184) (62,888) - - - - - (112,072) 16,843,772 

SPONSORED RESEARCH & PROGRAMS 

110121 Quantifying Forest Carbon 3,504 (3,504) - - - 

110133 CK 8-18 Filaments in the Ovary (3,863) 8,195 4,332 (4,332) (4,332) - 

110147 Forest Health and Remote Sense (924) 2,040 1,116 (1,116) (1,116) - 

110148 Subaward Holding Account 4,864 4,864 (4,864) (4,864) - 

110151 New England Forest Health (194) 194 - - - 

110153 Comparative Genomics, Fragaria (3,379) 3,379 - - - 

110155 Algae & Enzymatic Biodiesel (2,749) 2,749 - - - 

110157 MacDonald Bucktorn Control (160) 160 - - - 

110162 Photorhabdus Pathogenesis (11,415) 11,415 - - - 

110163 Berry's Brook Restoration (32,590) 32,590 - - - 

110165 Forest C Study at Multi-Scales 6,723 (6,723) - - - 

110166 NSRC 2009-14 Admin (486) 486 - - - 

110167 NSRC 2009-14 External Subs 19,571 19,571 (19,571) (19,571) - 

110171 Carbon Accounting Toolkit (472) 472 - - - 

110173 Endogenous Egyptian Frankia (5,770) 5,770 - - - 

110174 Gas Dynamics in SE Forests (7,846) 7,846 - - - 

110179 Sampling for Biosecurity (1,841) 1,904 63 (63) (63) - 

110180 Plant Microbe Interactions (1,812) 1,812 - - - 

110181 Studio Soils (2,174) 2,174 - - - 

110183 USDA NSRC Admin (1,059) 1,059 - - - 

110184 USDA NSRC - Subawards 691 691 (691) (691) - 

110185 HPLC Phenol Analysis (83) 83 - - - 

110187 Conservation Innovation Grant (19,987) 19,987 - - - 

110188 Field Office Grad & Undergrad (139) 139 - - - 

110190 Res Priorities-Stakehold Need (268) 268 - - - 

110191 Applied GeoSolutions Subaward (2,979) 3,220 241 (241) (241) - 

110192 FIA Sampling at Bartlett (1,280) 1,280 - - - 

110194 Community Resilience in Oregon (14,084) 16,558 2,474 (2,474) (2,474) - 

110196 NH Crop Ins Ed 2010-11 (4,549) 4,585 36 (37) (37) (1) 

110198 GBE Contribution Agreement (3,147) 3,147 - - - 

110199 Community & Environment (CERA (43,795) 43,795 - - - 

110201 Dairy Farming Gas Emissions (4,814) 4,814 - - - 

110449 Fuel and Fire in NH-ME Forests (3,655) 3,655 - - - 

110450 Microbial and Molecular Indica (2,866) 2,866 - - - 

11102Z BTOP2 Middle Mile-UNH 127,886 (121,886) 6,000 (6,000) (6,000) - 

11103Z BTOP2 Subaward-NHOS (1,970,100) 1,970,100 - - - 

11105Z BTOP2 Last Mile Constuct-FR (173,284) 173,284 - - - 

11108Z BTOP2 Microwave Project 103,794 103,794 (103,794) (103,794) - 

11109Z BTOP2 Middle Mile - DRED (59,478) 73,357 13,879 (13,879) (13,879) - 

111946 UNH-NOAA Joint Hydrograph Ctr (92,496) 94,791 2,295 (2,173) (2,173) 122 

111A27 CCOM-JHC Program Support (8,042) 8,042 - - - 

111A49 Improving Egg Quality in Fish (2,305) 2,305 - - - 

111A50 Ocean Regional Governance (160) 160 - - - 

111A56 2006 Shiptime Project (837) 837 - - - 

111A81 Program Administration (3,261) 3,261 - - - 

111A83 Tech and Info Transfer (1,706) 2,305 599 (599) (599) - 

111A84 Proposal Review (9) 34 25 (25) (25) - 

111A85 Graduate Fellowships (826) 826 - - - 

111A86 Technical Support NERRS (4,998) 8,441 3,443 (3,443) (3,443) - 

111A92 UNH Stormwater Center (1,106) 4,339 3,233 (3,233) (3,233) - 

111A93 Sediment Remediation (1,611) 1,611 - - - 

111B09 2006 Research (1,808) 84,182 82,374 (82,374) (82,374) - 

111B16 Disturbance by Horseshoe Crabs (805) 805 - - - 

111B30 New Initiative Research 33,816 33,816 (33,816) (33,816) - 

111B32 2008-2012 CRRC Admin (1) 1 - - - 

111B41 AIRMAP Component II (5,364) 5,364 - - - 

111B44 NE Consort 07 Admin (13,699) 13,943 244 (243) (243) 1 

111B46 NE Consort 07 Coop Research 10,351 10,351 (10,351) (10,351) - 

111B57 Program Development (538) 538 - - - 

111B61 Undergraduate Research (1,688) 1,688 - - - 

111B70 Stereo Image Measurement 192 192 (192) (192) - 

281





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




111B73 NEERS Tech Support Off Campus 20,415 20,415 (20,415) (20,415) - 

111B82 Fisheries Ext & Outreach Prog 124 (124) - - - 

111B83 Forging the Link (1,165) 2,125 960 (960) (960) - 

111B86 Winter Flounder in South GOM (939) 939 - - - 

111B97 Program Management (220) 220 - - - 

111B98 American Lobster Fishery (1,049) 1,049 - - - 

111C05 Jon Pennock Extension 2009 (149) 149 - - - 

111C07 Salt Marsh Berms - J. Mora (193) 193 - - - 

111C09 Fisheries Ext Transition (2,172) 2,172 - - - 

111C14 Cameo New Modeling Approaches (1,797) 1,797 - - - 

111C15 Sea Urchin Aquaculture (759) 759 - - - 

111C20 NERRS Science Collaborative (2) 2 - - - 

111C21 Competitive Research (487) 1,912 1,425 (1,425) (1,425) - 

111C24 Stormwater (107) 107 - - - 

111C26 Stormwater Research and Demo (10,002) 10,893 891 (891) (891) - 

111C27 AIRMAP 09 (5,105) 5,212 107 (107) (107) - 

111C28 2009-2012 NE Consortium (6,350) 31,748 25,398 (25,399) (25,399) (1) 

111C35 Program Management (1) 1 - - - 

111C37 Technology Transfer - Whiting (14,210) 14,210 - - - 

111C38 Design and Test of Squid Trawl (20,380) 20,380 - - - 

111C42 Communications and Info (93) 93 - - - 

111C44 SG Ext Education (844) 844 - - - 

111C45 Seagrant Microbe (524) 524 - - - 

111C46 Seaweed Culture Systems (217) 217 - - - 

111C47 Coastal Communities (63) 303 240 (241) (241) (1) 

111C48 Resuspension in Great Bay (4,711) 4,711 - - - 

111C49 Calibrating Lobster Traps (4,613) 4,613 - - - 

111C50 SG Extension Program (4,267) 4,267 - - - 

111C51 Exploration of Deep Reefs (1,812) 1,812 - - - 

111C52 NERRS Fellowship - Iulia Barbu (458) 458 - - - 

111C55 Topless Shrimp Trawls (35,419) 35,419 - - - 

111C56 Continuation of the NOAA JHC (3,117) 3,280 163 (164) (164) (1) 

111C57 ERMA (26,279) 26,279 - - - 

111C58 OTEC (260) 260 - - - 

111C61 Atlantic Wilffish Aggregations (1,285) 44,363 43,078 (43,078) (43,078) - 

111C62 SG Climate Initiative 2010 (338) 537 199 (199) (199) - 

111C63 Competitive Research Yr 2 (1,500) 1,500 - - - 

111C64 Program Mgt Yr2 (2,734) 2,734 - - - 

111C65 Tides Yr 2 (4,955) 4,955 - - - 

111C66 Transfer Yr 2 (1,521) 1,521 - - - 

111C68 2010-11 Great Bay SWMP (13,486) 13,486 - - - 

111C69 Burdick SWMP (1,438) 1,495 57 (58) (58) (1) 

111C71 JHC Other Sponsored Activities (22,926) 22,926 - - - 

111C73 SteroFish 3,852 (3,852) - - - 

111C74 AIRMAP 10 (2,062) 2,062 - - - 

111C75 Acoustic & Trawl Surveys (8,609) 32,582 23,973 (23,973) (23,973) - 

111C76 Developing Enhancement Program (1,434) 1,434 - - - 

111C77 Competive Research 2010 Awards 27,375 27,375 (27,375) (27,375) - 

111C78 Great Bay Hotspots 2,759 (2,759) - - - 

111C80 2010 Aquaculture Ext Enhance (1,622) 1,622 - - - 

111C82 Submerged Culture of Steelhead (3,175) 3,175 - - - 

111C83 Aquaculture of Sea Urchins (1,643) 1,643 - - - 

111C84 Est Historic Baseline Yr 2 (25) 25 - - - 

111C85 Emily Gamelin Knauss F-ship (536) 536 - - - 

111C86 Program Management 2 (165) 165 - - - 

111C87 Communication and Info Yr 2 (2,527) 2,527 - - - 

111C88 Coastal Communities Yr 2 (750) 750 - - - 

111C89 SG Ext Education YR 2 (1,195) 1,195 - - - 

111C90 SE Extension Program YR 2 (720) 720 - - - 

111C91 Seaweed Culture Systems Yr 2 (1,559) 1,559 - - - 

111C97 New Admin (7,042) 7,042 - - - 

111D02 Channeled Whelk Fishery (557) 557 - - - 

111Z00 Planning (1,439) 5,966 4,527 (4,527) (4,527) - 

111Z01 Mapping (4,805) 16,418 11,613 (11,613) (11,613) - 

111Z02 Rubin Mapping 2 (11,723) 11,723 - - - 

111Z03 Valcourt Non Mapping 2 (23,538) 23,538 - - - 

112074 Anticorrosion Coatings (15,616) 15,616 - - - 

112089 Reactive Capping Mat Develop 1 (1) - - - 

112100 Redistributn in Rough Wall TBL (9,033) 9,033 - - - 

112101 Mapping Seafloor Uncertainty (8,360) 8,360 - - - 

112102 In-Situ Wetland Treatment (19,584) 14,227 (5,357) 5,357 5,357 - 

282





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




112105 The Effect of Clustered Scatt (12,852) 12,852 - - - 

112106 Tools to Compare Diving-Animal (2,807) 2,807 - - - 

112108 Models of Oxidative Stress (1,994) (1,994) 1,994 1,994 - 

112110 IPA Inland Electronic Charting (8) 114 106 (106) (106) - 

112111 Africa Partnership Station (6,097) 6,097 - - - 

112114 CSSP Phase II (17,984) 17,984 - - - 

112115 Self-Sealing Polymer Coatings (7,598) 7,598 - - - 

112116 Inland Electronic Charting (19,830) 19,830 - - - 

112117 Multifunctional Coatings (9,236) 9,236 - - - 

112120 Large Scale Observation (24,196) 24,196 - - - 

112121 Chinese Summer Camp (23,760) 30,250 6,490 (6,490) (6,490) - 

112122 ISCO Metals Release (1,729) 1,729 - - - 

11501Z Southampton Creek (26,928) 26,928 - - - 

115064 Effectiveness of Clean Air Act (474) 474 - - - 

115077 Coastal NE Design Earthquake (70) 70 - - - 

115083 NE Cottontail Monitoring (6,996) 6,996 - - - 

115087 Sparrow Genetics (11,754) 11,754 - - - 

115090 Mosaiking (849) 849 - - - 

115092 NH WRRC Administrative (395) 395 - - - 

115093 Information Transfer (673) 3,173 2,500 (2,500) (2,500) - 

115094 Water Quality (648) 648 - - - 

115096 Arsenic Groundwater Dynamics (285) 285 - - - 

115097 EPA TIME LTM (2,547) 2,547 - - - 

115GAD Dept of Interior Geol Survey LOC Ad (1) (1) 1 1 - 

11600Z Technology-Facilitated Crimes (28,787) 40,127 11,340 (11,340) (11,340) - 

11601Z Internet Risks to Youth (11,684) 11,684 - - - 

11603Z Internet Child Safety Eval (8,438) 9,613 1,175 (1,175) (1,175) - 

116086 CCRC Ph 8 Community Systems (584) 584 - - - 

116089 Cyber Crime FY2006 1 (1) - - - 

116090 Children Exposed to Violence (109,469) 257,610 148,141 (148,141) (148,141) - 

116091 CCRC P-9 Research Briefs (3,398) 3,398 - - - 

116092 CCRC P-9 Admin (407) 407 - - - 

116093 CCRC P-9 Child Pornography (7) 7 - - - 

116094 CCRC P-9 Children Interviews (2,995) 2,995 - - - 

116096 CATLAB NH Local Agency Equip (7,700) 7,700 - - - 

116101 SSNR Supplement 20,642 (20,642) - - - 

116102 Consolidated Advanced Technl (59,861) 59,861 - - - 

116104 SSNR Supplement (18,619) 18,619 - - - 

116105 NATSCEV Follow Up (9,341) 9,341 - - - 

116106 Consolidated Advaned Technolog (42,328) 42,328 - - - 

116107 UNH Police (6,519) 7,059 540 (540) (540) - 

116108 Project 54 (13,670) 13,670 - - - 

116109 NATSCEV Trend Survey 130,444 (130,444) - - - 

116111 NATSCEV Follow Up (60,122) 60,122 - - - 

116112 Family Violence (9,229) 13,322 4,093 (4,093) (4,093) - 

116ADJ Dept of Justice LOC Adjustment (3) (3) 3 3 - 

11700Z DirectConnect (11,638) 45,953 34,315 (34,315) (34,315) - 

11X006 Phase II Sip Tech Ice Funds (2,800) 2,800 - - - 

11X035 USDA Forest Service (1,206) 1,206 - - - 

11X038 USDA Forest Service (346) 346 - - - 

11X049 USDA Forest Service (2,263) 2,263 - - - 

11X082 Boscawen - Year 4 (52) 52 - - - 

120012 UNH Recycled Materials Center (809) 809 - - - 

120048 RMRC (288,251) 288,251 - - - 

120051 Project 58-LTAP (2,819) 4,819 2,000 (2,000) (2,000) - 

120052 Project 57 (16,536) 16,536 - - - 

120053 Project 44 (24,498) 24,498 - - - 

120054 Project 45 - Modulus of C&D (25,512) 25,512 - - - 

120056 NETC 06-1 MEPDG Verification (31,498) 31,498 - - - 

120059 RMRC RAP Aging (13,721) 13,721 - - - 

13A052 Asian Longhorned Beetle (9,260) 9,260 - - - 

13A053 Winter Veg and Herb Production (469) 469 - - - 

13A054 2011 Deer Flies & Horse Flies 8,144 (8,144) - - - 

13A055 NH Bedding Plant Block Grant (1,744) 1,822 78 (79) (79) (1) 

13A056 2011 Fall Armyworm Veg Grower (378) 378 - - - 

13A057 2011 Squash Vine Borer (441) 441 - - - 

13A058 2011 Lesser Peachtree Borer (1,569) 1,569 - - - 

13A059 2011 Blueberry Fruit Fly (290) 290 - - - 

13A060 2011 EC Borer for Veg Growers (59) 59 - - - 

13A061 2011 C Earworm for Veg Growers (617) 617 - - - 

13A062 EC Borer,C Earworm&F Armyworm (3,025) 3,025 - - - 

283





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




13D023 2007 Summer Food Service Prg 1 1 (1) (1) - 

13D044 2009 Summer Food Service Prg 1,417 (105) 1,312 (1,312) (1,312) - 

13D047 2010 Summer Food Service Prg 242 242 (242) (242) - 

13D048 SPDG (52,524) 53,921 1,397 (1,398) (1,398) (1) 

13D049 NH RESPONDS (4,462) 4,462 - - - 

13D050 APEX III (116,487) 132,610 16,123 (16,123) (16,123) - 

13D052 DOE Leadership 6 (6) - - - 

13D053 Education Revolution Film Proj (7,920) 7,920 - - - 

13F004 Us Doi Fish & Wildlife Service 15 15 - 15 

13F056 Ecology of NH Bobcats (4,771) 4,771 - - - 

13F065 Extension Wildlife (19,556) 21,010 1,454 (1,454) (1,454) - 

13F066 Taking Action for Wildlife T9 (3,123) 3,128 5 (5) (5) - 

13F067 Taking Action for Wildlife Lip (20,112) 20,112 - - - 

13F068 NH Coverts Project (1,116) 1,116 - - - 

13F069 Action for NE Cottontail (11,225) 12,678 1,453 (1,453) (1,453) - 

13F070 Ecology of Marten (10,236) 10,738 502 (502) (502) - 

13F071 Productivity of Deer (2,449) 2,449 - - - 

13F072 Nuisance Bears (7,782) 9,296 1,514 (1,514) (1,514) - 

13FX01 Fish Game & Wildlife 43,279 2 43,281 (43,280) (43,280) 1 

13FX02 Fish & Game - Wildlife (18,562) 18,562 - - - 

13FX03 NH Ecological Reserve System Projec (25,027) 25,027 - - - 

13G00Z Green Launching Pad (46,821) 69,450 22,629 (4,578) (18,052) (22,630) (1) 

13G07Z Therma-HEXX LLC (61,190) 61,190 - - - 

13G082 GRANIT 11 (25,062) 25,062 - - - 

13G083 FY 10 RiskMAP (5,576) 5,576 - - - 

13G10Z New England Footware LLC (11,733) 11,733 - - - 

13G11Z GLP2 Walker-Wellington (7,072) 7,072 - - - 

13G12Z GLP2 blue2green (13,367) 13,367 - - - 

13GFN0 2009-2010 NH State Grant 250 250 - 250 

13GFN9 2008-2009 NH State Grant 500 500 - 500 

13H02Z State of NH HIE Contract (16,840) 16,954 114 (114) (114) - 

13H085 2007-08 NHIHPP 1 1 (1) (1) - 

13H114 Public Mental Health Survey (2,695) 2,957 262 (263) (263) (1) 

13H115 Community Living Program 3 (35,486) 35,571 85 (85) (85) - 

13H116 ADRD (20,310) 20,792 482 (481) (481) 1 

13H119 State Epidemiologist (7,721) 7,721 - - - 

13H120 Ctr for Professional Excellence (81,549) 88,508 6,959 (6,960) (6,960) (1) 

13H121 Chronic Disease Epidemiologist (19,061) 19,061 - - - 

13H122 Money Follows the Person PD (16,682) 16,682 - - - 

13H123 DHHS - OMBP (60,212) 60,212 - - - 

13H124 Education Tuition Partnership (5,456) 5,456 - - - 

13H125 2011 NH SNAP-Ed Plan (94,461) 97,865 3,404 (3,404) (3,404) - 

13H126 IOD CORE Funding FY11 (76,982) 77,337 355 (355) (355) - 

13H127 SMHITP (35,247) 35,335 88 (88) (88) - 

13H128 BBH Payment Reform Project (98,962) 126,473 27,511 (27,511) (27,511) - 

13H129 Transition to Community Living (15,752) 16,207 455 (456) (456) (1) 

13H130 Home Visit & Affordable Care (4,852) 4,852 - - - 

13J057 NH Cybercrime Survey 2008 1,679 1,679 (1,679) (1,679) - 

13J065 EUDL 2010-2011 (3,273) 3,273 - - - 

13J066 DOJ Byrne Grant (27,564) 57,564 30,000 (30,000) (30,000) - 

13J067 Families of Homicide Victims (1,253) 1,253 - - - 

13R161 NHIRC:Dartmouth:Celdara (13,471) 13,471 - - - 

13R172 2009 Forest Stew-FRM-CED (18,817) 18,817 - - - 

13R173 2009 Urban &Community Forestry (2,500) 2,500 - - - 

13R179 FY 2011 NHIRC Administration (8,526) 8,526 - - - 

13R181 NHIRC-Dartmouth-Celdara Med (13,600) 25,903 12,303 (12,303) (12,303) - 

13R183 Storm Treatment with Trees (34,891) 34,891 - - - 

13R184 2011 SBDC 1-1-11 6-30-11 (92,003) 92,003 - - - 

13R186 NHIRC:Dartmouth M2S 2,205 2,205 (2,205) (2,205) - 

13R188 2010 USFS Asian L-H Beetle (4,668) 4,668 - - - 

13R189 2010 Forest Stewardship (74,797) 74,797 - - - 

13R190 2010 Urban & Community Forest (30,602) 30,602 - - - 

13T043 Self Consolidating Concrete (4,752) 4,752 - - - 

13T044 MEPDG Instrumentation (7,001) 7,002 1 (1) (1) - 

13T046 CRMS Phase II (64,660) 64,660 - - - 

13T049 T2 Part A Proposal (13) 13 - - - 

13T050 T2 Center (199,297) 200,385 1,088 (1,089) (1,089) (1) 

13T051 NHDOT High RAP Mixtures (21,586) 24,086 2,500 (2,500) (2,500) - 

13T052 NE High RAP Pooled Fund (43,881) 48,431 4,550 (4,550) (4,550) - 

13V007 Cleanup of Hazardous Waste (800) 800 - - - 

13V030 Waste Water Treatment Discharge (8) 8 - - - 

284





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




13V051 Souhegan River Management Plan (138,283) 46,110 (92,173) 92,173 92,173 - 

13V108 Surficial Geologic Maps VI 38 (38) - - - 

13V113 Chloride Mitigation (50,678) 50,678 - - - 

13V119 Expandg Shellfish Aquaculture (42,876) 42,876 - - - 

13V120 Nitrogen Assessment (7) 7 - - - 

13V122 Salmon Falls Watershed Project (1,150) 86 (1,064) 1,063 1,063 (1) 

13V124 National Coastal Condition '10 (669) 669 - - - 

13V125 NROC Coordination and Delivery (15,551) 15,551 - - - 

13V128 Berry Brook ARM (27,022) 27,022 - - - 

13V129 P2 Internship FY 11-12 (3,297) 3,297 - - - 

13V130 Cocheco and Lamprey RGA (8,104) 8,488 384 (384) (384) - 

13V131 Fluvial Erosion Hazards (4,067) 4,067 - - - 

13Z079 UNH Speed Enforcement Patrols 88 (88) - - - 

13Z080 UNH DWI Enforcement Patrols 4 (4) - - - 

13Z084 Citizens Health Initiative 4 (4) - - - 

13Z087 PUC-NH RGGI Carbon Challenge (39,122) 39,122 - - - 

13Z093 NH Mosaic Map (87,445) 87,445 - - - 

13Z096 Citizens Health Initiative (15,585) 15,585 - - - 

13Z097 NH Leadership Series 2010-2011 34 708 742 (742) (742) - 

13Z098 DDC Leadership 2010-2011 (5) (19,401) (19,406) 19,406 19,406 - 

13Z099 NHPGH (3) 8,269 8,266 (8,267) (8,267) (1) 

13Z100 College Students Undrage Drink 1,000 500 1,500 (1,500) (1,500) - 

13Z101 CSNE-GHGERF (9,996) 9,996 - - - 

13Z103 NH CHIS Data Quality Assurance (24,131) 24,131 - - - 

13Z104 NH Seat Belt Observation Study (15,839) 15,839 - - - 

13ZU10 2009-2010 UNIQUE Grant (1) (1) 1 1 - 

143219 Evolution & Structure ICMEs (9,536) 9,536 - - - 

143240 CLUSTER-EDI MO & DA (42,063) 52,327 10,264 (10,264) (10,264) - 

143248 EPSCoR RID (5,448) 5,448 - - - 

143250 Solar Wind Drivers (4,772) 4,772 - - - 

143252 Investigations w Spacecraft Wind (14,079) 14,079 - - - 

143256 Refine Maint MODIS Chlorophyll (5,058) 5,058 - - - 

143257 Disease Ecology-Public Health (5,135) 5,432 297 (297) (297) - 

143260 ARCTAS (1,878) 1,878 - - - 

143263 Imaging Impacts (27) 27 - - - 

143264 North American Ecosystems (10,601) 10,601 - - - 

143267 Brazilian Cerrado (694) 694 - - - 

143269 Turbulent Solar Wind Cascade (4,366) 4,366 - - - 

143272 Organic Productivity Dynamics (26,646) 26,646 - - - 

143275 Forest Biometric Properties (6,754) 6,754 - - - 

143276 Research & Discover (6,020) 6,020 - - - 

143280 Altimetry Wind Wave Prediction 9,791 (9,791) - - - 

143281 Thermal Upwelling (3,638) 3,638 - - - 

143282 Aerosol Variability (3,670) 3,670 - - - 

143284 Lunar Surface Nav (CelNav) (396) 396 - - - 

143285 Northern Eurasian Landscapes (3,941) 3,941 - - - 

143286 JAKOB2 (15,245) 40,424 25,179 (25,179) (25,179) - 

143287 Super COMPTEL (17,580) 17,580 - - - 

143288 Astro GRAPE (65,444) 83,046 17,602 (17,602) (17,602) - 

143289 High Resolution Images (8,950) 8,950 - - - 

143290 Digital Earth Watch (8,059) 8,162 103 (103) (103) - 

143292 Termination Shock (2,914) 2,914 - - - 

143293 Multiscale Model Mag (10,247) 10,247 - - - 

143295 Simulations of the Solar Wind (11,463) 11,463 - - - 

143296 NASA NESSF Program (2,412) 2,412 - - - 

143297 Dolan Fellowship (2,243) 2,243 - - - 

143298 Natural Disturbance & Recovery (2,850) 3,446 596 (597) (597) (1) 

143299 2009 GRSP (3,516) 3,516 - - - 

143301 No. High Lat. Wetlands (1,861) 1,861 - - - 

143302 Dissolved Organic Carbon (6,563) 6,563 - - - 

143304 Applying EOS (22,719) 22,719 - - - 

143305 Insterstellar Pick U Ions (5,357) 5,357 - - - 

143306 DREAM (2,957) 2,957 - - - 

143307 Solar Gamma-Ray Detectors (3,244) 3,244 - - - 

143308 Recon - Instab Corona Eruptn (16,492) 16,492 - - - 

143309 Dissipate Turbulence (7,775) 7,775 - - - 

143310 Intergovernment Personnel Act (40,428) 40,428 - - - 

143311 Development-Testing of PICAP (12,385) 12,385 - - - 

143312 Fermi Polarimetry (1,487) 1,487 - - - 

143313 SiPMs for Astrophysics (3,642) 3,642 - - - 

143315 JAKOB2 (4,964) 4,964 - - - 

285





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




143316 NASA MMS Sensors and Booms (4,892) 4,892 - - - 

143318 Magnetopause Processes (8,492) 8,492 - - - 

143319 Neitral Upwelling in Cusp (1,593) 1,593 - - - 

143320 MICA (9,849) 9,849 - - - 

143321 Space Grant 2010-2015 (76,055) 77,391 1,336 (1,336) (1,336) - 

143323 Forest Watch (285) 285 - - - 

143325 Feddersen NASA Fellowship (2,781) 2,781 - - - 

143326 Amazon Black Earth Sites (2,828) 3,125 297 (297) (297) - 

143327 Wind Stress Accuracy 9,114 (9,114) - - - 

143329 Tropical Forest Structure (4,925) 4,925 - - - 

143330 Research Dev Grants (2,623) 2,623 - - - 

143332 EPSCoR NASA CAN (131,169) 131,169 - - - 

143333 Reconnection in Magnetotail (5,781) 5,781 - - - 

143334 IceBridge - Fahnestock 912 (912) - - - 

143335 Engaging Students-Climate Chng (8,599) 10,130 1,531 (1,531) (1,531) - 

143336 Nitrogen-Albedo in Forests (1,036) 1,036 - - - 

143337 CLUSTER-CODIF MO & DA (19,099) 19,099 - - - 

143339 CRaTer Science Mission Phase (412,919) 412,919 - - - 

143C13 STEREO - EPO (102) 102 - - - 

143C18 STEREO Magnetic Field, Ions (143,151) 143,151 - - - 

14700Z Use of Genome Enabled Tools (4,994) 4,994 - - - 

14701Z Smart Machining Sensors (4,303) 4,303 - - - 

14702Z Grounding Lines (145) 145 - - - 

14703Z Free Probability Operator Alge (2,258) 2,258 - - - 

14704Z Bubbles & Ash Particles (4,914) 4,914 - - - 

14705Z Basis of Interactions (3,112) 3,112 - - - 

14707Z Quantifying Pleiotropy (8,120) 8,120 - - - 

14708Z Efficient PDE Solvers (814) 814 - - - 

14709Z KNS (3,632) 3,632 - - - 

14711Z Changing Seasonality (3,023) 3,611 588 (588) (588) - 

14713Z Solar Wind Magnetosphere (5,698) 5,698 - - - 

14714Z Automated Shock Analysis (282) 282 - - - 

14716Z Capsules in Channels (622) 622 - - - 

147175 BIOMOLECULAR INTERACTION TECH 3,170 3,170 - 3,170 

14717Z FIREBIRD (368) 368 - - - 

147191 Dynamics of Self-Assembly (2,369) (2,369) - (2,369) 

147318 Watershed Watch (715) 715 - - - 

147331 Science State Citizenshp L Amr (5,228) 8,830 3,602 (3,602) (3,602) - 

147344 Ecosys-Atmosph in K-12 Classrm (3,036) 3,036 - - - 

147347 Dam-Reserv Induce Hydro Change (743) 743 - - - 

147352 Magnetosphere Ionosphere Model (1,833) 1,833 - - - 

147356 Biomolecular Interaction Techn (791) 791 - - - 

147359 Regimes of Climate Stability (1,842) 2,162 320 (320) (320) - 

147364 Wave-Particle Interactions (3,015) 3,015 - - - 

147366 GEO-Teach (155) 730 575 (574) (574) 1 

147367 Participant Support (162) 162 - - - 

147368 Topics String Compactification (2,604) 2,604 - - - 

147370 NICL SMO (1,517) 1,517 - - - 

147373 Lattice QCD Calculations (3,394) 3,394 - - - 

147376 Development of Hyperplastic (1,750) 1,750 - - - 

147381 IPY Collaborative Research (166) 166 - - - 

147387 Structural Health Monitoring (1,168) 1,168 - - - 

147389 Space Weather-Kinetic SW (2,390) 2,390 - - - 

147391 EPSCOR 2006 (18,480) 20,187 1,707 (1,707) (1,707) - 

147393 Stress Based Failure Criterion (3,341) 4,097 756 (757) (757) (1) 

147401 Klewicki EPSCOR RII (9,670) 9,670 - - - 

147403 Viscous Effects in Magnetic (1,472) 1,472 - - - 

147405 EPSCOR 2006 (3,741) 3,741 - - - 

147406 EPSCOR 2006 (9,174) 9,174 - - - 

147410 Petaflops Geospace (7,642) 7,642 - - - 

147412 Energetics of the Plasma Sheet (5,085) 5,085 - - - 

147418 Organic Nitrogen Cycling (1,654) 1,654 - - - 

147421 Physics for Life Science (763) 1,078 315 (315) (315) - 

147431 High-Frame-Rate PIV 36,853 (36,853) - - - 

147432 Search Algorithms as Agents (5,604) 5,816 212 (212) (212) - 

147433 MRI: DIC System (1,920) 1,920 - - - 

147436 Carbon-Carbon Composites (3,906) 3,906 - - - 

147437 Ca and Mg Biogeochemistry (638) 638 - - - 

147439 OPUS: Biogeochemistry (9,063) 9,063 - - - 

147440 Tensor Categories (2,742) 2,742 - - - 

147441 ULF Svalbard (5,923) 5,923 - - - 

286





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




147442 Nematode Image Recogntion (2,431) 2,431 - - - 

147443 Characterization of RPA70 (2,174) 2,174 - - - 

147446 NSF Fellowship Jessica Jarett (460) 460 - - - 

147448 CLOD (3,828) 11,932 8,104 (8,104) (8,104) - 

147449 Drilling Support Office (5,818) 18,388 12,570 (12,569) (12,569) 1 

147451 NSF IPA (2,652) 2,652 - - - 

147456 Insight From Lamprey Genome (3,679) 3,679 - - - 

147459 Solar-Wind Discontinuities (945) 945 - - - 

147460 Interannual Controls 15,759 (15,710) 49 (49) (49) - 

147462 CAREER: Liquefied Biomass Flow (1,435) 1,435 - - - 

147465 Fungal Evolution 29 (29) - - - 

147469 REU: Insight from Lamprey (438) 2,188 1,750 (1,750) (1,750) - 

147470 REU:Characterization of RPA70 (1,875) 1,875 - - - 

147473 Reactive Intermediates (6,682) 6,682 - - - 

147480 Turb & Perp Ion Heating (3,001) 3,001 - - - 

147486 MyDome (1,438) 50,438 49,000 (49,000) (49,000) - 

147488 Process Engineering (7,117) 7,117 - - - 

147489 Force Model Uncertainty CNC (3,107) 4,185 1,078 (1,078) (1,078) - 

147490 Distinct Electron Regions (2,368) 2,368 - - - 

147491 Magnetic Pulsed Welding (4,231) 4,231 - - - 

147493 ADVANCE (9,854) 9,854 - - - 

147494 Smart Sediment Grains (2,791) 2,791 - - - 

147495 Nitrogen Gas Flux (2,686) 2,686 - - - 

147497 EPSCOR 2006 (5,019) 6,369 1,350 (1,350) (1,350) - 

147498 Emerging Issues Nat'l Energy (97) 97 - - - 

147499 GEM: Plasma Sheet Instability (968) 968 - - - 

147500 Acquisition of Cell Cluster (943) 943 - - - 

147501 Summit Nitrate (1,274) 1,274 - - - 

147503 Reduced Dynamical Systems (120) 120 - - - 

147504 KVD Fluid Archive Project (1,449) 1,449 - - - 

147506 Multiscale Ocean Mixed Layer (4,319) 4,319 - - - 

147509 Lionfish and Mesophotic Reefs (1,703) 1,751 48 (48) (48) - 

147516 REU - GOALI MPW (923) 923 - - - 

147517 Coronal Plasmas (948) 948 - - - 

147518 Ablation by Turbulent Flow (990) 990 - - - 

147519 Eploring Organizational Court (1,125) 2,809 1,684 (1,684) (1,684) - 

147521 Fitness and Competitiveness 5,005 5,005 (5,005) (5,005) - 

147523 ADVANCE (64) 64 - - - 

147524 ADVANCE (224) 224 - - - 

147525 ADVANCE (1,345) 1,345 - - - 

147526 Alfven-Wave Turbulence (6,760) 6,939 179 (179) (179) - 

147527 Analysis of Seismic Processes (752) 752 - - - 

147528 Protistan Predation (5,013) 5,013 - - - 

147529 WSD-UNH-SCO (2,334) 2,334 - - - 

147530 WSD-UNH-SCO (1,415) 1,415 - - - 

147531 Wear Resistant Nitride (1,867) 1,867 - - - 

147532 Network Investigations (278) 278 - - - 

147533 Strained Ultrathin Interfaces (4,483) 4,483 - - - 

147534 Crossing Borders (1,046) 1,046 - - - 

147535 RAPID: Gulf of Mexico (231) 231 - - - 

147537 Pulsed Tube Hydroforming (5,513) 5,513 - - - 

147538 Legal Moral Reasoning Behavior (2,948) 4,297 1,349 (1,349) (1,349) - 

147539 Clines in Chile: Why (2,766) 2,766 - - - 

147540 Carbonated Clinopyroxenes (982) 982 - - - 

147541 Fluvial Feedbacks (1,956) 5,331 3,375 (3,375) (3,375) - 

147543 Snow Albedo (3,218) 5,231 2,013 (2,013) (2,013) - 

147544 Climate Change and Soil Fungi (2,345) 2,345 - - - 

147545 Interactive Causal Networks (11,039) 11,039 - - - 

147547 Noyce Scholarship Program (571) 571 - - - 

147549 NSF WSC3: Earth's Third Pole (5,276) 5,276 - - - 

147550 BBCP Drilling (11,029) 11,029 - - - 

147551 Attentional Control Mechanisms (16,265) 42,738 26,473 (26,472) (26,472) 1 

147552 Ratiometric-Florsct Cu Indicrs (6,249) 6,249 - - - 

147553 COSEE - OS (449) 449 - - - 

147555 Halogen Activation (1,395) 1,395 - - - 

147557 NH IRC: Hitchiner - Farag (4,132) 13,957 9,825 (9,825) (9,825) - 

147560 Compliant Surface Testing (1,815) 1,815 - - - 

147561 Studies of 3D Dynamics (1,765) 1,765 - - - 

147564 EPSCOR STEM Teacher Study (386) 386 - - - 

147566 NHIRC: Conductive Compounds (1,510) 1,510 - - - 

147567 REU: GOALI (923) 923 - - - 

287





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




147568 Woven Composites (3,710) 3,710 - - - 

147570 Solar Physics with PAMELA (2,232) 2,232 - - - 

147571 Smart Rocks (2,049) 2,049 - - - 

147572 Inclusive Excellence Stem 2011 (8,091) 12,200 4,109 (4,109) (4,109) - 

147575 Analysis of Polar Module (1,931) 1,931 - - - 

147578 Fluids for Life Scientists (633) 633 - - - 

147580 Water Interaction with Polymer (819) 819 - - - 

147581 NA Ecosystem Carbon Dynamics (541) 1,717 1,176 (1,176) (1,176) - 

147582 IPA NSF (6,512) 6,512 - - - 

14B00Z SBIR Phase I 12 12 (12) (12) - 

14B013 Miscellaneous Project 4,960 4,960 (4,960) (4,960) - 

14B028 Justice Works (1,354) (1,354) 1,354 1,354 - 

14B038 Miscellaneous Projects - Dlg 1,405 1,405 (55) (1,350) (1,405) - 

14B188 Nir Analysis 493 493 (493) (493) - 

14B191 Fast Ethernet 195,325 195,325 (195,325) (195,325) - 

14B192 InterOperability Lab 640,167 640,167 (606) (639,561) (640,167) - 

14B203 Fibre Channel 59,400 59,400 (59,400) (59,400) - 

14B206 Wireless Networks 27,313 27,313 (27,313) (27,313) - 

14B213 Gigabit Ethernet 208,774 208,774 (208,774) (208,774) - 

14B214 Adsl 168,100 168,100 (168,100) (168,100) - 

14B215 Bridge Functions 92,025 92,025 (92,025) (92,025) - 

14B266 I-Scsi 58,781 58,781 (58,781) (58,781) - 

14B267 10 Gigabit Ethernet 128,599 128,599 (128,599) (128,599) - 

14B347 IPv6 560,267 560,267 (11,008) (549,259) (560,267) - 

14B348 Power over DTE 58,125 58,125 (58,125) (58,125) - 

14B358 Ethernet First Mile 3,608 3,608 (3,608) (3,608) - 

14B369 Serial Attached SCSI 60,933 60,933 (60,933) (60,933) - 

14B377 USB-Universal Serial Bus 46,531 46,531 (46,531) (46,531) - 

14B386 Vox-Voice Over Consortium 29,900 29,900 (29,900) (29,900) - 

14B393 SATA - Serial ATA 58,214 58,214 (582) (57,632) (58,214) - 

14B402 Fecal Contamination Samples (9,491) (9,491) 9,873 9,873 382 

14B403 Miscellaneous Account (336) (336) 336 336 - 

14B411 UV Disinfection of Water Validation (2,460) (2,460) 2,460 2,460 - 

14B465 SAForum Compliance Program 182 182 (182) (182) - 

14B490 Polymer Research Consortium 78,685 43,495 122,180 (122,180) (122,180) - 

14B494 Lamprey River Flow (13,447) (13,447) 13,447 13,447 - 

14B503 NH Dept of Safety CAD-LRMS System 655,488 655,488 (655,488) (655,488) - 

14B527 Gas Hydrate Research Drilling (566) (248) (814) 814 814 - 

14B535 EHIS Management (50,807) 50,807 - - - 

14B536 EHIS Design and Build (3,246) 3,246 - - - 

14B538 EHIS Fab and Assembly (117,961) 172,282 54,321 (54,321) (54,321) - 

14B540 EHIS Flight and GSE Software (3,523) 3,523 - - - 

14B561 Mission Assurance (16,619) 16,619 - - - 

14B565 NHIRC: Xemed-MRI Scanner 45 45 (45) (45) - 

14B570 Solubility, Nonideality, Charg 6,052 (6,052) - - - 

14B578 SAform Compliance Program (156) (156) 156 156 - 

14B599 Application Support for IMS 3 (3) - - - 

14B604 MIPI 91,736 91,736 (8,487) (83,249) (91,736) - 

14B606 Greenland Monitoring (5,324) 5,324 - - - 

14B615 Back Plane Ethernet 22,425 22,425 (22,425) (22,425) - 

14B618 NH IRC:IVS Multi-Beam 64 64 (64) (64) - 

14B619 Open Fabrics 10,500 10,500 (10,500) (10,500) - 

14B629 Phase I Optimization (14,227) 14,227 - - - 

14B640 GRACE - NGA Climate Research 3 3 (3) (3) - 

14B649 Elemental Innovation Tow Test 8 (8) - - - 

14B650 Structural Modeling & Analysis (634) 9,958 9,324 (9,324) (9,324) - 

14B652 NMPF 14,592 14,592 (14,592) (14,592) - 

14B654 TR-069 7,000 7,000 (7,000) (7,000) - 

14B655 Reproductive Technology (31,444) 31,046 (398) 398 398 - 

14B656 DCB 21,360 21,360 (21,360) (21,360) - 

14B659 Lysine Bioavailability 2,253 2,253 (2,253) (2,253) - 

14B660 NOPP - Sensors for Measurement (12,205) 12,205 - - - 

14B662 Bovatec-Aureomycin Dairy (2,424) 3,204 780 (779) (779) 1 

14B665 Cold Weather Concreting (4,396) 4,396 - - - 

14B668 Nearshore Bethymetric (12) 12 - - - 

14B669 Investigate Copper Netting (742) 24,647 23,905 (866) (23,039) (23,905) - 

14B670 Rainbow Smelt Culture SBIR (8,828) 8,828 - - - 

14B671 HALO Pipe-Nut Testing 2,522 2,522 (2,522) (2,522) - 

14B672 Superoleophic Coatings 2,284 2,284 (2,284) (2,284) - 

14B675 Nutri-Zyme in Dairy Cows 1,548 (1,548) - - - 

14B677 Evaluation of Grub Insecticide (15) (15) 15 15 - 

288





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




14B682 NHIRC:ARC-Orientn of Sapphire (180) 180 - - - 

14B686 GPON 30,741 30,741 (30,741) (30,741) - 

14B692 Determine Protein Charge (18,283) 23,074 4,791 (4,792) (4,792) (1) 

14B693 Incidence and Cost of NODAT 6,960 6,960 (6,960) (6,960) - 

14B695 DFIRM (113,937) 97,674 (16,263) 16,263 16,263 - 

14B697 Electrosurgical Surface Coagul 11,587 780 12,367 (12,367) (12,367) - 

14B699 NHIRC:Presstek-Latex Polymers (4,224) 4,224 - - - 

14B700 NHIRC:Matheson FCE & ERG Data (2,664) 4,730 2,066 (2,066) (2,066) - 

14B701 NHIRC:Itaconix-Polyitaconic Es 6,935 269 7,204 (7,204) (7,204) - 

14B702 NHIRC:Ray-Tech Infrared Joint 6,496 6,496 (6,496) (6,496) - 

14B703 Football Helmet Removal 59 59 (59) (59) - 

14B706 DOE Neutron II (1,650) 1,650 - - - 

14B707 1588 - Precision Clock 11,475 11,475 (11,475) (11,475) - 

14B708 SARP (1,291) 1,291 - - - 

14B709 40-100 Gigabit Ethernet 34,510 34,510 (34,510) (34,510) - 

14B710 Tree Pod Product Testing (48,265) 32,731 (15,534) 15,534 15,534 - 

14B711 Rastech Shingles Evaluation (3,633) 4,165 532 (532) (532) - 

14B712 Fecal Contamination Samples 33,242 33,242 (33,242) (33,242) - 

14B713 Copper Sea Trials 3,167 6,824 9,991 (9,991) (9,991) - 

14B715 NHIRC:Velcro-Medusa (813) 3,730 2,917 (2,917) (2,917) - 

14B716 Nan-C (773) (773) 773 773 - 

14B717 Air Deployed Monitoring System (24,961) (24,961) 24,961 24,961 - 

14B718 Ribotyping for Colchester VT (72,815) 72,815 - - - 

14B720 Foam Control (1,559) 5,198 3,639 (3,639) (3,639) - 

14B721 DWH Admin (218,025) 218,025 - - - 

14B722 DWH Gomex (199,999) 199,999 - - - 

14B723 DWH Escat (35,264) 35,264 - - - 

14B724 Intranasal Insulin BP-IV (8,961) 8,961 - - - 

14B725 Spacer Latex Particles (8,687) 15,221 6,534 (6,534) (6,534) - 

14B726 StormTreat (5,384) 5,384 - - - 

14B728 Lysine Bioavailability 3 28 31 (30) (30) 1 

14B729 Investigation of Bio-oil Enhan (1,522) 25,567 24,045 (24,045) (24,045) - 

14B730 RTI Sowec G-2 253 2,897 3,150 (3,151) (3,151) (1) 

14B731 Polymer Workshop 14,959 14,959 1,176 1,176 16,135 

14B732 Latex Binding Efficiency 2 22,819 25,139 47,958 (47,958) (47,958) - 

14B733 Northern Europe Copper Cage 7,986 27,014 35,000 (35,000) (35,000) - 

14B734 Elimination of Microcracks (15,111) 15,111 - - - 

14B735 NHIRC:Itaconix-Purification Tc (5,166) 5,166 - - - 

14B736 Planet SBIR PHASE 2 (11,559) 11,559 - - - 

14B737 NHIRC:Hitchiner Waste Heat Rec (598) 598 - - - 

14B738 RTF Thermal Structure Modeling 1,921 1,921 (1,921) (1,921) - 

14B739 PFP: Pakistan 2011 Project (122,961) 156,391 33,430 (33,430) (33,430) - 

14B740 Medical Home (8,482) 8,482 - - - 

14B741 Engineering Analysis Task 6 (7,770) 7,770 - - - 

14B743 NHIRC:Conductive-Metal Nano-Pr (6,638) 6,638 - - - 

14B744 NHIRC:Unified Office Developmt (8,546) 8,546 - - - 

14B745 Pall Coporation X (10) (58,504) 58,504 - - - 

14B746 Field Deployment of Cu Nets (5,457) 5,457 - - - 

14B747 Dynamic Coatings (13,320) 13,320 - - - 

14B749 FloDesign Turbin - SBIR PHII (39,388) 39,388 - - - 

14B750 ERMA GOMEX Continuation (66,799) 66,799 - - - 

14F023 Nippon Foundation GEBCO 187,351 187,351 (187,351) (187,351) - 

14F034 GEBCO Year 2 (818) (818) 818 818 - 

14F046 2006 Award Travel (8,291) (8,291) 8,291 8,291 - 

14F049 Breeding Hybrid Squash 8,720 8,720 (8,720) (8,720) - 

14F050 Sustainability in the EU (467) 467 - - - 

14F052 Mediterranean Recovery (8) (8) 8 8 - 

14F058 Gebco Yr 4 Travel (15) (15) 15 15 - 

14F059 Determinants, Organization & 10,733 10,733 (421) (10,312) (10,733) - 

14F061 Eradication of Didemnum 168 168 (168) (168) - 

14F065 Bangladesh Desktop Study 17 17 (17) (17) - 

14F066 Gebco Training Project (27,861) 8,840 (19,021) (638) 19,659 19,021 - 

14F067 Gebco Training Project (94,703) (94,703) 94,703 94,703 - 

14F073 GEBCO Training Project 09-10 362,597 362,597 (362,597) (362,597) - 

14F074 GEBCO Travel (34,977) (34,977) 34,977 34,977 - 

14F076 Protein-Protein Interactions (19,077) 12,185 (6,892) 6,892 6,892 - 

14F080 Gravitational Wave Filtering 779 1,760 2,539 (2,539) (2,539) - 

14F081 SeagrassNet in Belize & MRER 37,748 37,748 (37,748) (37,748) - 

14F083 Scholarship Proposal 5,515 5,515 (5,515) (5,515) - 

14F084 Greening of the Arctic SWT 50 50 (50) (50) - 

14F085 Gebco Yr 7 Travel (37,788) 26,196 (11,592) (338) 11,930 11,592 - 

289





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




14F086 Confucius Institute 4,456 4,456 (4,456) (4,456) - 

14F087 GEBCO Training Year 7 (386,534) 106,507 (280,027) 280,027 280,027 - 

14F088 SINTEF 69,972 32,015 101,987 (101,987) (101,987) - 

14F089 SINTEF Off-Campus (391) 391 - - - 

14F090 Net Deformation in Fish Cages (71,982) 70,928 (1,054) 1,054 1,054 - 

14F091 FEA of Morring Designs 7,033 9,702 16,735 (16,735) (16,735) - 

14F092 Mechanisms Underlying Priming 7,712 7,712 (7,712) (7,712) - 

14F094 Scholarship Proposal 80,802 80,802 (5,002) (75,800) (80,802) - 

14F095 PhD Support Agnes Mortensen 34,825 12,796 47,621 (47,620) (47,620) 1 

14F096 Gebco - Year 8 Travel (1,458) 1,458 - - - 

14F097 MCF Arusha Savings Conference 229,980 229,980 (229,980) (229,980) - 

14G00Z NIDS Development (ARRA) (11,696) 11,696 - - - 

14G140 Molecular Typing of Rabbitt Tissues 1 1 (1) (1) - 

14G158 Monitoring Work Plan 2007-2009 74,953 74,953 (74,953) (74,953) - 

14G160 History in Perspective (7,650) 7,650 - - - 

14G167 LBWD Fouling Study 1,421 1,421 (1,421) (1,421) - 

14G168 Rare Species Restoration (22,987) 22,987 - - - 

14G169 Port Monitoring Work Plan 2010 (74,953) (74,953) 74,953 74,953 - 

14G176 FY 09 NEIEN (13,953) 8,694 (5,259) 5,258 5,258 (1) 

14G177 Berm Restoration in NMP (1,857) 1,857 - - - 

14G178 Wells Reserve Saltmarsh (3,410) 3,410 - - - 

14G179 Cottontail Monitoring in ME (1,666) 1,666 - - - 

14G181 2010-2011 Rochester CDBG (1) 496 495 (495) (495) - 

14G182 Scorecard (10,003) 10,429 426 (426) (426) - 

14G184 Excellence at NFS Salt Marsh (3,155) (3,155) (58) 3,213 3,155 - 

14G185 Horne St School Berry Brook 890 890 (890) (890) - 

14GFV1 2010-2011 VT State Grant (700) (700) - (700) 

14GX06 4-H Ccs Curriculum Training (3,521) 3,521 - - - 

14N03Z ARRA: BYRNE Grant 1 1 (1) (1) - 

14N048 Development for Ecdis 8,838 8,838 (8,838) (8,838) - 

14N04Z Prof Dev Needs Assessment (6) (6) 6 6 - 

14N05Z NH Leadership Series FY10 (2,326) (2,326) 2,326 2,326 - 

14N078 Future Faculty Fellowships 879 879 (879) (879) - 

14N419 Plum Island LTER (4,683) 4,683 - - - 

14N476 Investor Education 30,965 30,965 (30,965) (30,965) - 

14N521 NH Agriculture Innovation Prog. 173 173 (173) (173) - 

14N537 WAIS Science Coordination Office (3,716) 3,884 168 (168) (168) - 

14N579 NHCF:Linking Workers-Tax Credit Yr3 24 24 (24) (24) - 

14N616 WAIS Divide (11,615) 11,615 - - - 

14N642 Poverty Comm Environ Rural Amer (48) (48) 48 48 - 

14N658 Beyond the Medical Home (54) (54) 54 54 - 

14N660 FW Enhanced Evaluation 29 (29) - - - 

14N706 Earned income Tax Credit (3,748) (3,748) 3,748 3,748 - 

14N707 RARGOM - 119 119 119 

14N721 Initiative Basic Support 22 22 (22) (22) - 

14N724 Coastal Floating Lab 1,926 1,926 (1,926) (1,926) - 

14N739 Support Programs Evaluation 51 51 (51) (51) - 

14N777 NERACOOS (145) 145 - - - 

14N778 NERACOOS (346) 346 - - - 

14N779 UNH String Project (583) (583) 583 583 - 

14N792 Science Consortium (4) 4 - - - 

14N806 A Mobile-Bentho-Pelagic (10,421) 10,421 - - - 

14N808 MMS - Project Management (131,726) 131,726 - - - 

14N810 MMS - Systems Engineering (63,043) 63,043 - - - 

14N811 MMS - Product Assurance (85,172) 85,172 - - - 

14N812 MMS - CEB - Central Elec. Box (86,816) 86,816 - - - 

14N813 MMS - EDI - Elec. Drift Instr. (333,330) 373,908 40,578 (40,578) (40,578) - 

14N814 MMS - DSP - Digital Sig. Proc. (242,921) 286,074 43,153 (43,153) (43,153) - 

14N815 MMS - AFG - Analog Flux Gate (283,355) 430,233 146,878 (146,878) (146,878) - 

14N816 MMS - ADP - Axial Double Probe (1,032,885) 1,036,581 3,696 (3,696) (3,696) - 

14N817 MMS - Instrument I & T (60,989) 60,989 - - - 

14N818 MMS - Instrument GSE (30,130) 30,130 - - - 

14N831 Re-visioning Rural America 31,502 31,502 (31,502) (31,502) - 

14N836 Family Support 360 FY08 (1) 1 - - - 

14N837 Surfcatants on Drop Dynamics 2,936 2,936 (404) (2,532) (2,936) - 

14N838 Operation Purple Camp 2008 (32) (32) 32 32 - 

14N839 SHINE: Coronal Mass Ejections (10,295) 10,295 - - - 

14N841 Winter Visitors Acadia Natl Pk (881) (881) 881 881 - 

14N845 Nancy Nye Fellowship 10,499 10,499 (10,499) (10,499) - 

14N855 Cultivating Common Ground 143 143 (143) (143) - 

14N866 Mental Health Self-Assessment 150,477 150,477 (150,477) (150,477) - 

290





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




14N875 Sustainable Development & Stdy 65,563 65,563 (65,563) (65,563) - 

14N878 Pine Savannas (395) 395 - - - 

14N879 RENEW Transition Capacity Bldg 5,696 5,696 (5,696) (5,696) - 

14N885 STEREO Guest Investigator (532) 532 - - - 

14N889 Bonnie CLAC Evaluation (2) (20,108) 20,108 - - - 

14N892 Rockfish Assessment (15,086) 15,086 - - - 

14N904 Cognition ToolBox 122,307 122,307 (122,307) (122,307) - 

14N913 Chronic Disease Epidiologist 29 (29) - - - 

14N921 NH Farm to School 709 709 (709) (709) - 

14N924 IBEX MO-DA Phase E (124,509) 124,509 - - - 

14N928 New Hampshire View 2008 48,152 48,152 (48,152) (48,152) - 

14N930 Buzzards Bay Lobster Reprodctn (5,901) 7,339 1,438 (1,438) (1,438) - 

14N932 Stonyfield Farms 21,921 21,921 (21,921) (21,921) - 

14N949 Our State, Our Stories (964) 964 - - - 

14N954 Malnutrition and Mental Health 25,000 25,000 (25,000) (25,000) - 

14N956 NBS Expansion Workforce Analys (4,145) 4,145 - - - 

14N958 Global Health Education (2,901) 9,744 6,843 (6,843) (6,843) - 

14N961 EPO for MMS 1,631 (1,631) - - - 

14N962 Girls Collaborative 7,365 16,149 23,514 (23,514) (23,514) - 

14N964 Hodgson Brook LID Project (7,651) 17,620 9,969 (9,969) (9,969) - 

14N968 Youth Internet Use (7,713) 7,713 - - - 

14N969 NH Health Care Town Hall 24 24 (24) (24) - 

14N975 Our State, Our Stories (1,470) 1,470 - - - 

14N978 Elevating the Issue of Child 44,065 44,065 (44,065) (44,065) - 

14N980 Mental Health Self-Assessment (150,480) (150,480) 150,480 150,480 - 

14N986 Expeditionary Learning Project 2 2 (2) (2) - 

14N989 Youth Law Project 2009 3,157 272 3,429 (3,429) (3,429) - 

14N991 HIS - SOLO (39,457) 39,457 - - - 

14N994 JGCRI (14) 14 - - - 

14N997 SDP-Spinplane Double Probe (513,040) 522,103 9,063 (9,064) (9,064) (1) 

14N998 New Hampshire View 2009-10 (23,147) (23,147) 23,147 23,147 - 

14N999 ETBC (1,450) 1,450 - - - 

14NA00 EFH Transportation (495) (495) 495 495 - 

14NA07 Coos County Family Support 1,791 4,515 6,306 (6,306) (6,306) - 

14NA15 Gaming as a Source of Revenue 10,994 10,994 (10,994) (10,994) - 

14NA16 Gaming as a Source of Revenue 9,741 9,741 (9,741) (9,741) - 

14NA17 NPASS-to-Scale (NPASS2) (6,905) 7,133 228 (228) (228) - 

14NA20 Science Consortium (476) 476 - - - 

14NA22 Re-visioning Rural America (52,289) (52,289) 52,289 52,289 - 

14NA26 Plan B 4-H Club 221 221 (221) (221) - 

14NA29 Monitoring Cottontails (36,574) 36,765 191 (191) (191) - 

14NA31 Food Security 1 1 (1) (1) - 

14NA32 NH Conservation GIS 1,430 1,430 (1,430) (1,430) - 

14NA34 Equip:Oyster Reef Restoration 1,833 1,833 (1,833) (1,833) - 

14NA36 Performance Indicators (16,480) 16,480 - - - 

14NA38 IBEX SOC (77,251) 77,251 - - - 

14NA39 Policy and Applied Research (37) (37) 37 37 - 

14NA40 Eelgrass Resource of SNE-NY (8,277) 103,146 94,869 (94,868) (94,868) 1 

14NA45 Glacier Fluctuations in Peru 1,880 1,880 (1,880) (1,880) - 

14NA48 Scale Project 76,639 76,639 (76,639) (76,639) - 

14NA50 Eelgrass Resource of SNE-NY (10,388) 3,076 (7,312) 7,312 7,312 - 

14NA52 Citizens Health Initiative 26,790 26,790 (778) (26,013) (26,791) (1) 

14NA55 HRF Restoration Coordinator (54,084) 75,858 21,774 (21,775) (21,775) (1) 

14NA59 EDF Oceans Fellowship (40,817) 47,354 6,537 (97) (6,440) (6,537) - 

14NA60 Act Early Mini Grant (1,500) 4,500 3,000 (3,000) (3,000) - 

14NA62 NH Energy-Climate Col 1 1 (1) (1) - 

14NA63 Permeable Paver Performance 15,083 34,882 49,965 (49,965) (49,965) - 

14NA65 Cognition ToolBox (57,165) (57,165) 57,165 57,165 - 

14NA66 NH Farm to School Operating 142 142 (120) (22) (142) - 

14NA67 Tillotson Targeted Investment 33,656 33,656 (33,656) (33,656) - 

14NA69 Coos GSDLN Project 14,502 14,502 (14,502) (14,502) - 

14NA72 Fishfarm in Turkey (24,792) 63,609 38,817 (38,817) (38,817) - 

14NA73 2010-2011 VOCA (10,975) 10,975 - - - 

14NA75 2010-2011 SVA Grant (2,724) 2,724 - - - 

14NA76 LVPS (31,728) 41,670 9,942 (9,941) (9,941) 1 

14NA77 Gun-EDI (62,516) 62,516 - - - 

14NA78 Behavioral Health Reform 29,910 29,910 (29,910) (29,910) - 

14NA81 SVP Grant (4,968) 4,968 - - - 

14NA82 NE Cottontail Outreach (1,581) 2,061 480 (480) (480) - 

14NA83 NEC Monitoring in ME & NH (3,178) 3,178 - - - 

14NA84 Commonwealth-NAHDO APCD (26,014) 26,014 - - - 

291





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




14NA85 SPIRDV (5,646) 5,646 - - - 

14NA86 Watershed Implementation 2,712 1,100 3,812 (3,812) (3,812) - 

14NA87 DVPP Domestic Violence Prevent (9,271) 9,271 - - - 

14NA88 NH View 2010-11 (20,735) 17,423 (3,312) 3,312 3,312 - 

14NA89 RENEW II 30,254 30,254 (1,763) (28,491) (30,254) - 

14NA90 Children's Competencies 20,148 45,104 65,252 (550) (64,702) (65,252) - 

14NA92 NH Listens (10,423) (10,423) 10,423 10,423 - 

14NA93 NH Listens (9,710) (9,710) 9,710 9,710 - 

14NA97 Community Change (29,727) (29,727) 29,727 29,727 - 

14NA98 Paid Sick Leave in Rural Ameri 23,122 38,878 62,000 (62,000) (62,000) - 

14NA99 Self Assessment - 29 Palms 593 593 (593) (593) - 

14NB00 NERACOOS (3,490) 3,490 - - - 

14NB01 NERACOOS (4,042) 4,042 - - - 

14NB02 Siberian Carbon Dynamics (4,267) 4,267 - - - 

14NB03 Cultivating Community Capacity 1,977 1,977 (1,977) (1,977) - 

14NB04 Speaking for Wildlife-Davis 10,860 10,860 (10,860) (10,860) - 

14NB05 Phase A - Solar Probe (4,296) 4,296 - - - 

14NB06 Glacier-Ocean Interactions 423,325 423,325 (423,325) (423,325) - 

14NB07 Science Consortium (58,526) 58,526 - - - 

14NB08 BREA 48,997 48,997 (48,997) (48,997) - 

14NB09 Food Solutions New England 8,423 8,423 (8,423) (8,423) - 

14NB10 NNE-JSHS Symposium - 2011 (12,082) 26,032 13,950 (13,949) (13,949) 1 

14NB11 Life Bridge Mentoring Program 1,059 4,422 5,481 (5,481) (5,481) - 

14NB12 Tackling Teaching (492) 492 - - - 

14NB13 IC - RRTC (46,221) 46,221 - - - 

14NB14 Drug Free Community Project 4,090 6,296 10,386 (10,386) (10,386) - 

14NB16 Plum Island Ecosystem LTER (17,874) 17,874 - - - 

14NB17 Bullying Curriculum 5,500 5,500 (5,500) (5,500) - 

14NB18 NH 4-H Life Mentoring Programs (39,134) 44,918 5,784 (127) (5,656) (5,783) 1 

14NB19 Linden Foundation 12,346 12,346 (12,346) (12,346) - 

14NB20 Sodium Bicarbonate, Colostrum 4,928 4,928 (4,928) (4,928) - 

14NB21 Demographic Analysis in NH 12,302 12,302 (12,302) (12,302) - 

14NB22 CHI Improving Health 49,811 49,811 (49,811) (49,811) - 

14NB23 RMP 20 20 (20) (20) - 

14NB24 Tracking Change in the North C 121,095 121,095 (121,095) (121,095) - 

14NB25 Speaking for Wildlife 11,753 11,753 (11,753) (11,753) - 

14NB26 SNE-JSHS Symposium - 2010 (8,666) 24,426 15,760 (15,760) (15,760) - 

14NB27 Safe Neighborhoods (22,881) (22,881) 22,881 22,881 - 

14NB30 Nor'easter Bowl 2011 2,702 2,702 (2,702) (2,702) - 

14NB32 Community Reintegration (500) (500) 500 500 - 

14NB33 Strenghtening NH Farm-School 10,882 10,882 (10,882) (10,882) - 

14NB36 Wildflower Meadow Establishmen (2,524) (2,524) 2,524 2,524 - 

14NB37 NH Listens 7,994 5,256 13,250 (2,250) (11,000) (13,250) - 

14NB38 Stats RRTC (144,840) 144,840 - - - 

14NB39 CHCF-CCHRI APCD Database 11,681 11,681 (11,681) (11,681) - 

14NB40 Policy Research to Support Bet 136,847 644 137,491 (137,491) (137,491) - 

14NB41 Demographic Anaylsis in NH 13,670 11,330 25,000 (25,000) (25,000) - 

14NB42 Arusha Savings Group Summit (67,788) 67,788 - - - 

14NB43 NGA Center for Best Practices 2,888 2,888 (2,888) (2,888) - 

14NB45 Open Doors to Safety (8,898) 8,898 - - - 

14NB46 Task Order #2 (46,289) 22,615 (23,674) 23,674 23,674 - 

14NB47 HSFPP 2011 (238) 238 - - - 

14NB48 Task Order #3 (47,242) 15,763 (31,479) 31,479 31,479 - 

14NB49 Preservation of Butternut 15,257 15,257 (15,257) (15,257) - 

14NB50 Year 03: Digital Photography (11,059) 11,059 - - - 

14NB52 NH Kids Count Data Center Proj 143 2,460 2,603 (35) (2,568) (2,603) - 

14NB53 Transparency & Informed Design 119,288 119,288 (119,288) (119,288) - 

14NB54 GSDLN Telehealth Expansion 3,694 3,694 (3,694) (3,694) - 

14NB55 Policy and Applied Research 144,534 55,466 200,000 (200,000) (200,000) - 

14NB57 ACMG FY11 Continuation (13,464) 13,464 - - - 

14NB59 REAP 2011HS 3,476 3,476 (3,476) (3,476) - 

14NB60 Salt Water Intrusion 10,324 10,324 (10,324) (10,324) - 

14NB61 Citizens Health Initiative 25,000 25,000 (25,000) (25,000) - 

14NB62 Impact of Food and Agriculture (824) 824 - - - 

14NB63 NHCF Coordinator 4,552 4,552 (4,552) (4,552) - 

14NB64 Black Seabass Fishing 15,749 15,749 (15,749) (15,749) - 

14NB66 NH Farm to School Operating 25,000 25,000 (25,000) (25,000) - 

14NB67 REAP DNA Damage 2,600 2,600 (2,600) (2,600) - 

14NB68 National Rural Assembly Work (1,529) 1,928 399 (399) (399) - 

14NX00 NE Ctr for Rural Development (801) 801 - - - 

14U00Z C-M Mechanisms of Lung Disease (69,070) 69,070 - - - 

292





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




14U01Z Spontaneous Mutations (1,945) 1,945 - - - 

14U03Z REU 2009-2011 (25,881) 25,881 - - - 

14U05Z Luquillo Critical Zone (7,848) 9,248 1,400 (1,400) (1,400) - 

14U06Z Cancer to HDD Linkage (3,554) 3,554 - - - 

14U07Z Lobster TAA Program (5,137) 5,137 - - - 

14U08Z Soil Carbon Dynamics (59,269) 59,269 - - - 

14U566 Hubbard Brook LTER (10,426) 10,426 - - - 

14U579 UNH NEAGEP Project (23,170) 28,701 5,531 (5,531) (5,531) - 

14U609 THEMIS U.C. Berkley (4,731) 4,731 - - - 

14U623 Organic Dairies Imported Grain (7,803) 7,803 - - - 

14U630 SPCE Imaging Microscopy (31) 31 - - - 

14U633 Joint Dev of Reversi Barriers (7,554) 7,554 - - - 

14U634 Joint Dev of Reversi Barriers (772) 772 - - - 

14U651 Two-Component Signal Network (14,121) 14,121 - - - 

14U663 Study of Landscape Change (8,068) 8,185 117 (118) (118) (1) 

14U664 HF-LTER Ollinger (29,051) 29,051 - - - 

14U665 Rate & Molecular Spectrum (74,965) 74,965 - - - 

14U676 Holistic Management Training (3,986) 3,986 - - - 

14U694 Expressed Transcripts Rosaceae (710) 710 - - - 

14U696 Regional Plant Diagnostic Ctr (9,831) 10,882 1,051 (1,050) (1,050) 1 

14U702 Massachusetts Coastal Zone (18,701) 19,152 451 (451) (451) - 

14U703 NADIR (21,508) 21,508 - - - 

14U705 Long-Term Bridge Design (10,777) 10,777 - - - 

14U707 Cytokinin Signalling (2,780) 2,780 - - - 

14U710 EMFISIS Pre-Launch Science (5,776) 5,776 - - - 

14U711 EMFISIS Spacecraft I & T (29,628) 29,628 - - - 

14U712 EMFISIS I & T (29,265) 29,265 - - - 

14U713 CDPU-MM Hardware GSE (1,864) 1,864 - - - 

14U720 Polar Ionosphere (9,559) 9,559 - - - 

14U721 Magnetometer Studies (8,730) 8,730 - - - 

14U723 Organic Dairy Ecosystem (28,349) 28,349 - - - 

14U730 ACE (15,206) 15,486 280 (280) (280) - 

14U732 ACE-MAG Maintenance (24,064) 24,064 - - - 

14U734 Luquillo Experimental Forest (54,716) 54,716 - - - 

14U736 The Implications of Demograph (12,960) 12,960 - - - 

14U737 Coastal Circulation Analysis (56,537) 56,537 - - - 

14U740 Serratia Mutagenesis 562 562 (562) (562) - 

14U741 PAMELA (21,668) 21,668 - - - 

14U746 PRO NE Pest Mgt Network 564 (564) - - - 

14U752 Ecology of Deep Reefs (13,662) 13,662 - - - 

14U758 NE Regional Water Program (11,120) 12,211 1,091 (1,091) (1,091) - 

14U768 UTC Fellowship (201) 201 - - - 

14U769 CMSO in Lab & Astrophys Plasma (42,423) 42,423 - - - 

14U771 Organic Aerosol (1,201) 1,201 - - - 

14U772 Tracking Labor 99 (99) - - - 

14U775 CLUSTER Data Analysis (9,273) 9,273 - - - 

14U776 Coupling Carbron-Water-Nutrent (11,806) 11,806 - - - 

14U778 Winter Sprouting Broccoli (1,902) 2,123 221 (221) (221) - 

14U780 Global Langmuir Circulations (26,982) 26,982 - - - 

14U781 Acceleration of Heavy Ions 13,425 (13,751) (326) 326 326 - 

14U789 SARE Level 2 (15,494) 15,619 125 (125) (125) - 

14U790 SARE Level 1 (393) 393 - - - 

14U791 Fisheries eXtension (10,439) 10,439 - - - 

14U792 Assembly of Photochromic (3,952) 3,952 - - - 

14U796 ISOLATORS for MMS-EIS Mission (8,160) 8,160 - - - 

14U799 2010 Operation Military Kids 10 (10) - - - 

14U800 NEESR-CR:Collapse Simulation (7,557) 8,381 824 (824) (824) - 

14U803 C H N Pohl (310) 310 - - - 

14U804 NETC 03-6 Challenge (605) 605 - - - 

14U805 Sea urchin Grow Out (1,683) 1,683 - - - 

14U807 RosBREED (4,394) 4,394 - - - 

14U808 Real Study (21,402) 21,402 - - - 

14U809 UTC YR 22 (2,627) 2,627 - - - 

14U810 UNH Wave and Tide Sites 873 (873) - - - 

14U812 Detailed Trajectories (6,354) 6,354 - - - 

14U813 Revitalizing Small Farms (9,416) 9,416 - - - 

14U815 Wetland Methane (8,925) 8,925 - - - 

14U816 Health Effects Arsenic & Lead 55 (55) - - - 

14U817 Management (77,568) 78,341 773 (773) (773) - 

14U818 Systems Engineering (18,804) 18,804 - - - 

14U819 Science (52,649) 53,783 1,134 (1,134) (1,134) - 

293





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




14U820 Perf Assurance (23,658) 23,658 - - - 

14U821 SWRI Subcontract (577,000) 1,048,974 471,974 (471,969) (471,969) 5 

14U822 Aerospace Subcontract (1,041,969) 1,480,780 438,811 (438,810) (438,810) 1 

14U823 Colorado-Lasp Subcontract (411,879) 411,879 - - - 

14U826 422 I - T Integration - Test (13,702) 13,702 - - - 

14U827 NH Cancer Registry Linkage 13,338 2,590 15,928 (15,927) (15,927) 1 

14U828 Small Grains Forage (1,712) 1,712 - - - 

14U830 Nation's Water Quality (37,885) 37,885 - - - 

14U831 Daphnia Comparative Resources (16,773) 16,773 - - - 

14U833 Value Added FAST Data for VxOs (4,322) 4,322 - - - 

14U834 Soil C Storage and MGE (11,673) 11,673 - - - 

14U835 Testing Seismic Cycles on RTFs (1,825) 1,825 - - - 

14U838 Muskegot Channel (13,920) 13,920 - - - 

14U839 Social Hotspot Database (7,048) 3,022 (4,026) 4,025 4,025 (1) 

14U840 Madness, Medicine and the Law 5,901 69,559 75,460 (5,915) (69,545) (75,460) - 

14U845 Biofuel-Whole Tree Harvest (7,829) 8,663 834 (834) (834) - 

14U846 MCH-LEND (105,965) 106,354 389 (390) (390) (1) 

14U847 SARE Greenhouse Energy Conserv (1,877) 1,877 - - - 

14U848 Talking About Money-Farm Famil (24,862) 29,847 4,985 (4,985) (4,985) - 

14U850 Exploration Pacific Deep Reefs (57,209) 57,209 - - - 

14U851 Nano-Center (119,882) 119,882 - - - 

14U853 NH Healthy Homes (455) 455 - - - 

14U854 Pohl C H N (20,628) 20,628 - - - 

14U855 Winter Harvest of Vegetables (6,999) 7,108 109 (108) (108) 1 

14U856 Operation: Military Kids 2011 (14,506) 14,527 21 (21) (21) - 

14U858 MICE (13,181) 13,181 - - - 

14U859 Coastal Acidification (5,584) 5,607 23 (23) (23) - 

14U860 2010 NESARE NH Outreach (436) 1,436 1,000 (1,000) (1,000) - 

14U861 Feeding Molasses to Dairy Cows (5,508) 5,508 - - - 

14U862 Berda C H N (23,900) 23,900 - - - 

14U864 POLAR Climate Partnership (4,902) 4,902 - - - 

14U865 Carl Perkins FY 11 (1,907) 1,907 - - - 

14U866 SARE Nutrient Management (276) 287 11 (11) (11) - 

14U867 Human-Forest Dynamics (2,071) 2,071 - - - 

14U868 CORE Health Messages (271) 271 - - - 

14U869 INBRE (28,132) 28,132 - - - 

14U870 Bioinformatics (83,663) 83,663 - - - 

14U871 MMS (EPD) (5,961) 5,961 - - - 

14U872 The Influence of BMI (14,322) 14,322 - - - 

14U873 Biological Clocks in Sea Slugs (35,129) 39,480 4,351 (4,351) (4,351) - 

14U874 Arabidopsis 2010 Renewal (7,866) 7,866 - - - 

14U875 Monitoring Ocean Acidification (2,170) 2,170 - - - 

14U876 Dartmouth Birth Cohort 91,033 (91,033) - - - 

14U877 Teach the Teachers (1,058) 1,058 - - - 

14U878 Online Racial Discrimination (3,894) 3,894 - - - 

14U880 ICAC Hosting 2011 (26,900) 26,900 - - - 

14U882 Major Forest Disturbance (2,959) 2,959 - - - 

14U883 Li C H N (19,740) 19,740 - - - 

14U886 Row-Crop in a Changing Climate (20,311) 20,311 - - - 

14U887 Health Effects Arsenic & Lead (14,880) 14,943 63 (63) (63) - 

14U889 Dallas Experiment (21,328) 21,328 - - - 

14U890 2011 OMK 4-H Military Partners (9,682) 9,715 33 (34) (34) (1) 

14U891 UTC Fellowship (2,334) 2,334 - - - 

14U892 Encourage Altern Transport (243) 243 - - - 

14U893 OMK Teen Adventure Camp 2011 (4,256) 4,256 - - - 

14U895 Neoplasia in the Northeast 2,824 1,245 4,069 (4,069) (4,069) - 

14U897 Disability Inclusion YR4 (4,197) 4,197 - - - 

14U899 Dissecting Methane Flux (7,650) 7,650 - - - 

14U900 Hubbard Brook LTER (9,619) 9,619 - - - 

14U901 Sustainable Forest Management (8,536) 10,277 1,741 (1,741) (1,741) - 

14U903 NDA (2,118) 2,118 - - - 

14U904 F-NISS (2,213) 2,213 - - - 

14ZAD1 UNH P1 Adjustments 647,455 647,455 (647,465) (647,465) (10) 

14ZU05 CWS Children's Museum of Portsmouth 38 38 - 38 

14ZU10 CWS Town of Durham (720) (720) - (720) 

14ZU21 CWS Growing Places 189 189 - 189 

14ZU45 CWS Social Security Administr 96 96 - 96 

14ZU48 CWS USDA Forestry Service (51) (51) - (51) 

14ZU67 CWS Dover Housing Authority 238 238 - 238 

14ZU82 Cool Air-Clean Planet 186 186 - 186 

14ZU92 Town of Newmarket (25) (25) - (25) 

294





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




14ZUNH Restricted Rev Adjustment- UNH 203,256 (101,467) 101,789 (57,602) (57,602) 44,187 

14ZW03 Rochester Child Care Center 102 102 - 102 

14ZW05 Boys & Girls Club of Greater Nashua 156 156 - 156 

14ZW13 The Salvation Army Concord NH 122 122 - 122 

14ZW16 USDA Forest Service 9 9 - 9 

159044 2010-2011 Portable Assistance (31,728) 31,728 - - - 

159045 2011 NH SBDC (87,385) 91,845 4,460 (4,460) (4,460) - 

159046 2010 NH SBDC Jobs Act (34,208) 34,217 9 (9) (9) - 

15C066 Effects of Asian Seaweeds - CS 3,784 3,784 - 3,784 

15C089 Improving Egg Quality in Fish - CS 17,483 17,483 - 17,483 

15C08Z BTOP2 Microwave Cost Share - cash 170,000 170,000 (170,000) (170,000) - 

15C145 Future Psychology Faculty -Cost Sh 241 241 - 241 

15C162 UNH Undistributed Salaries (2,127) 2,127 - - - 

15C233 New Hampshire Teachers as Scholars 11,957 11,957 - 11,957 

15C254 Bedrock Geologic Mapping 2,242 2,242 - 2,242 

15C265 2002 Cost Share 2,744 2,744 - 2,744 

15C356 Analyzing 19th Century Fisheries 2,718 2,718 - 2,718 

15C360 Sea Grant 2004-2006 (Prog Mgt) 2,144 2,144 - 2,144 

15C392 Beowulf Cluster Cost Share 45 45 - 45 

15C393 CS State Wide Monitoring Pgrm 206 206 - 206 

15C431 UNH NEAGEP Project Cost Share 39,657 39,657 - 39,657 

15C472 Protecting Water Quality - CS 900 900 - 900 

15C482 2006-11 Student Support Serv - CS 7,815 7,815 - 7,815 

15C491 2003-07 McNair Graduate Prgm 605 605 - 605 

15C499 Web-based Electronic Portfolio - CS 7 7 - 7 

15C509 RMRC - CS 256 256 - 256 

15C514 EPSCoR RID - CS 7 7 - 7 

15C520 VOCA Grant - CS 4,535 4,535 - 4,535 

15C521 CICART - CS 129,112 129,112 - 129,112 

15C541 Natl Citizen Technology Forum 36 36 - 36 

15C546 Atlantic White Dolphin Bycatch 837 837 - 837 

15C549 NH Streamwater Thermal Loading 1 1 - 1 

15C555 PAHs in Stormwater Runoff - CS 1 1 - 1 

15C561 Undergraduate Research 6,985 6,985 - 6,985 

15C563 2008 NH SBDC 1 1 - 1 

15C569 Organic Dairy Ecosystem - CS 5,327 5,327 - 5,327 

15C572 Redistributn in Rough Wall TBL - CS 36,694 36,694 - 36,694 

15C588 MRI: DIC System - CS 659 659 - 659 

15C595 Peace Corps Strat Contract '08 - CS 6 6 - 6 

15C597 2008-09 TRIO McNair Program - CS 3,082 3,082 - 3,082 

15C614 Undergrad Research - CS 10,594 10,594 - 10,594 

15C622 Dev of Multi-Beam Sonar 09 - CS (2,599) (2,599) - (2,599) 

15C630 Regional Marine Science Wkshop - CS 1 1 - 1 

15C632 Forest C Study at Multi-Scales 1 1 - 1 

15C633 Our State, Our Stories - CS 7 7 - 7 

15C650 ADVANCE 73,929 73,929 - 73,929 

15C656 Nano-Center - CS 31,802 31,802 - 31,802 

15C659 UNH String Project - CS 15 15 - 15 

15C661 McNair Year 2 (2010) - CS 725 725 - 725 

15C687 Seaweed Culture Systems 5,976 5,976 - 5,976 

15C691 Resuspension in Great Bay (1,479) (1,479) - (1,479) 

15C698 Muskegot Channel - CS (468) (468) - (468) 

15C708 NH Farm to School Operating - CS 8,559 8,559 - 8,559 

15C710 Confucius Institute - CS 64,782 64,782 - 64,782 

15C711 Conservation Innovation Grant - CS 24,159 24,159 - 24,159 

15C714 BTOP2 USNH End Equipment 500,000 500,000 - 500,000 

15C720 Nano-Center - CS 42,699 42,699 - 42,699 

15C721 TRIO SSS Year 01 - CS 1,574 1,574 - 1,574 

15C726 NTIA PTFP Non-Broadcast Grant - CS 3,208 3,208 - 3,208 

15C728 Sting Project Year 4 - CS 1 1 - 1 

15C729 TRIO Year 03 - CS 22,618 22,618 - 22,618 

15C735 Scaleup - Copper 2 584 584 - 584 

15C742 2011 NH SBDC (921) (921) - (921) 

15C744 Program Management 2 - CS 1,627 1,627 - 1,627 

15C761 NNE-JSHS Symposium - 2011 1,000 1,000 - 1,000 

15C773 SNE-JSHS Symposium 1,000 1,000 - 1,000 

15CAUS Undistributed Sals for Acad Affairs 23 23 - 23 

15CBUS Undistributed Salaries for COLSA 155 155 - 155 

15CCUS Undistributed Salaries for COLA 16 16 - 16 

15CFUS Undistributed Salaries for SHHS 10 10 - 10 

15CRUS Undistributed Sal for Research & PS 15 15 - 15 

295





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




15CX00 Undistributed Forestry Salarie 8 8 - 8 

15CZCU Undistributed Salaries for EOS-CSRC 5,277 5,277 - 5,277 

15P017 Equipment-Dept Commerce Noaa 29 29 - 29 

15P025 Biomolecular Interaction Tech 58,589 58,589 - 58,589 

15P033 University Centers for Excellence 4,680 4,680 - 4,680 

15P037 Library Portal Development 406 406 - 406 

15P057 Rope Seporator Trawl Cost Share 17,831 17,831 - 17,831 

15P060 2005 NEC Program Income 46 46 - 46 

15P063 2004-05 CineMar - PI 4,002 4,002 - 4,002 

15P065 2005-07 NEC - PI 4 4 - 4 

15P066 Biomolecular Interaction Techn - PI 171,507 171,507 (3,278) (3,278) 168,229 

15P067 Regional Assoc for Research for the 32,215 32,215 - 32,215 

15P069 Radiopharmaceuticals 1,210 1,210 - 1,210 

15P070 AMAC 2007 Program Admin - PI 2 2 - 2 

15P079 Marine Animal Population IV 649 649 - 649 

15P093 STARTALK Chinese Wildcat Camp - PI 2,761 2,761 - 2,761 

15P097 NH Center for Prof Excellence - PI 4,275 4,275 (9,540) (9,540) (5,265) 

15P098 T2 Center - PI 3,201 3,201 - 3,201 

15P099 Protein Interaction Modeling 3,234 3,234 - 3,234 

15P101 Sting Project Year 4 - PI 3,228 3,228 - 3,228 

15P102 Barry Conservation Camp MOU - PI 65,303 65,303 - 65,303 

15P103 NH 2011 SBDC 97,481 97,481 (7,915) (7,915) 89,566 

15P105 Chinese Summer Camp 6,000 6,000 - 6,000 

15P107 2011 OMK 4-H Military Partners - PI 1,139 1,139 - 1,139 

15PIRD IRC OSR Administration - PI 147,477 147,477 - 147,477 

15Z000 UNH Grant Holding Fund (2,502) 3,339 837 (837) (837) - 

15Z010 UNH Grant Holding - 2010 (19,900) (19,900) 19,900 19,900 - 

15Z011 UNH Grant Holding - 2011 875,277 875,277 (875,254) (875,254) 23 

15Z030 Grant Refund Clearing Fund 12,614 12,614 (12,650) 35 (12,615) (1) 

166133 Subaward (1,089) 6,535 5,446 (5,446) (5,446) - 

166149 Shannon Rogers EPA Fellowship 7,258 7,258 (528) (6,730) (7,258) - 

166151 Year 13 Subaward Fund (1,000) 6,000 5,000 (5,000) (5,000) - 

166153 WTTC 09-10 Admin (1) 1 - - - 

166155 WTTC 09-10 RBF (2,053) 2,053 - - - 

166160 Mercury Monitoring 56,589 4,642 61,231 (61,231) (61,231) - 

166161 Mercury Monitoring (40,705) (40,705) 40,705 40,705 - 

166168 PREP Year 14 (2010) Admin (4) 4 - - - 

166169 Prep Yr 14 External Sub Fund (273) 739 466 (466) (466) - 

166171 NH Wetlands Mapper (535) 535 - - - 

166172 WTTC Admin 2009 - 2011 (2,697) 2,697 - - - 

166173 Modeling NOM (1,561) 1,561 - - - 

166174 Membrane Training (2,031) 6,543 4,512 (4,513) (4,513) (1) 

166176 Oyster Reef Restoration (195) 195 - - - 

166178 2010 PREP Estuarine Monitoring (1,546) 1,546 - - - 

166179 2010 PREP Estuarine Monitoring (718) 718 - - - 

166181 Swarthout EPA Fellowship 11,085 11,085 (11,085) (11,085) - 

166182 PREP Yr15 Administrative Fund (5,814) 5,814 - - - 

166185 Scaling Up Oyster Restoration (419) 419 - - - 

166186 EPA BSM Study (15,721) 15,721 - - - 

166187 Mercury Monitoring (20,028) 4,030 (15,998) 15,998 15,998 - 

166188 New England Coldwater Streams (1,807) 1,807 - - - 

166189 Tidal Tributary Monitoring (72) 72 - - - 

166192 Tidal Marsh Restoration 347 (347) - - - 

181033 CICART (6,774) 6,774 - - - 

181043 Spherical Nuclei (14,174) 15,165 991 (992) (992) (1) 

184103 Personnel Preparation Leadership (5,206) 5,206 - - - 

184139 Pers Prep ECSE (2,051) 2,051 - - - 

184140 Pers Prep Low Incidence (1,985) 1,985 - - - 

184145 GSEG AA-AAC (2,677) 4,258 1,581 (1,581) (1,581) - 

184146 Upward Bound 2008-2012 (586) 586 - - - 

184155 Year 02 Upward Bound (236) 236 - - - 

184157 Ctr for Inclusive Education 2,720 780 3,500 (3,500) (3,500) - 

184160 McNair Year 2 (2010) 167 (167) - - - 

184163 GSEG AA-AAC (3,670) 3,670 - - - 

184164 TRIO Upward Bound, Year 03 794 (794) - - - 

184165 TRIO SSS Year 01 (5,037) 5,037 - - - 

184166 NIEI Year 2 (10,222) 19,410 9,188 (9,189) (9,189) (1) 

184167 Talent Search - Year 04 (7,560) 7,625 65 (64) (64) 1 

184168 Public Internet Site (521) 531 10 (10) (10) - 

184169 Workplace Culture (3,035) 3,628 593 (593) (593) - 

184170 Employment Policy RRTC 2,101 17,906 20,007 (20,007) (20,007) - 

296





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




184171 TRIO Year 03 (4,719) 4,719 - - - 

184172 A T State (3,290) 4,240 950 (950) (950) - 

184173 A T Leadership (4,138) 4,269 131 (131) (131) - 

184174 DRRP (20,260) 236,011 215,751 (215,751) (215,751) - 

184175 TRIO Upward Bound YR04 (14,320) 15,165 845 (845) (845) - 

184181 EL CO-OP (6,549) 6,549 - - - 

184FC1 2010-2011 CWS Community Dev (316) (316) - (316) 

184FD1 2010-2011 Direct Loan Program (1,787) 1,787 - - - 

184FD2 2011-2012 Direct Loan Program (298,516) 298,516 - - - 

184FJ1 2010-2011 CWS Job Locator (473) (473) - (473) 

184FP1 2010-2011 Pell Grant (1,600) (1,600) - (1,600) 

184FW1 2010-2011 College Work Study (55,880) 55,880 - - - 

184FW7 2006-2007 College Work Study (118) (118) - (118) 

184FW9 2008-2009 College Work Study (486) (486) - (486) 

184LOC UNH Dept of Education LOC (34) (34) 34 34 - 

19300Z MLST Analysis for Virulent (2,046) 2,046 - - - 

19302Z Zinc Carbenoid Chemistry (1,791) 1,791 - - - 

19303Z Radiopharmaceuticals Based (1,178) 1,178 - - - 

19304Z Factors Affecting mRNA (4,850) 4,850 - - - 

193100 University Affiliated Program 14 14 (14) (14) - 

193178 Yersinia Pestis 43 43 (43) (43) - 

193194 Radiopharmaceuticals (2,581) 2,581 - - - 

193203 NH Options for PCP (9,558) 9,678 120 (119) (119) 1 

193215 Biofilm Evolution (880) 880 - - - 

193217 Yeast PUF3 Control of mRNA (64) 64 - - - 

193223 Breastfeeding Data Quality 16 16 (16) (16) - 

193225 Potable Liquid Contamination 14,570 14,570 (14,570) (14,570) - 

193230 Adolescent Executive Function (17,677) 18,075 398 (398) (398) - 

193232 cGMP & Photoreceptor Function (10,448) 10,448 - - - 

193237 Genetic and Newborn Screening (24,323) 304,050 279,727 (279,727) (279,727) - 

193238 UDEC (16,943) 18,770 1,827 (1,827) (1,827) - 

193240 Assessment Initiative (7,177) 7,315 138 (138) (138) - 

193241 ADRC Enhancement (5,939) 6,603 664 (663) (663) 1 

193242 Enhancing Bystander Efficacy (4,344) 33,385 29,041 (29,042) (29,042) (1) 

193243 NIH IPA (19,795) 19,795 - - - 

193244 Family Centered Transition (35,938) 36,148 210 (210) (210) - 

193245 ADRC: Options Counseling Sec B (1,211) 1,245 34 (35) (35) (1) 

193246 ADRC Care Transitions (6,360) 9,610 3,250 (3,250) (3,250) - 

193247 Behavioral Persistence (971) 2,308 1,337 (1,337) (1,337) - 

197002 IPA 2009 (3,946) 3,946 - - - 

197003 AIS Application-specific Msgs (11,804) 11,804 - - - 

197004 Coastal Basin DFIRMS (692) 692 - - - 

TOTAL SPONSORED RESEARCH & PROGRAMS (9,057,957) 21,893,463 - - 12,835,506 (3,036,655) (8,060,166) - - - - - (11,096,821) 1,738,685 

SPONSORED PROGRAM APPROPRIATIONS 

11A807 Bacterial-induced tissue resp 2008 (1,251) 1,251 - - - 

11A907 Bacterial-induced tissue resp 2009 (3,289) 3,289 - - - 

11H000 Hatch Administration 2010 (157) 157 - - - 

11H009 Environ. Pollutants & Obesity 2010 19 (19) - - - 

11H061 Applied Horticultural Genomics 2010 (969) 969 - - - 

11H100 Hatch Administration 2011 (131,962) 131,778 (184) (757) (757) (941) 

11H103 Pathogenic Vibrios in Oysters 2011 (19,215) 19,215 - - - 

11H105 Lake Microcystins, Hum.Health 2011 (14,235) 14,241 6 (6) (6) - 

11H110 Character, Control Yeast Genes 2011 (10,987) 10,987 - - - 

11H112 Protein Phosphatase 2A 2011 (8,752) (8,752) - (8,752) 

11H115 Nucleotide Metabolism 2011 (10,320) 10,320 - - - 

11H116 Suspension-Cultured Mussels 2011 (5,796) 5,796 - - - 

11H117 Endocrine Control of Repro 2011 (19,651) 19,651 - - - 

11H119 Cost-Muni Solid Waste Disposal 2011 (3,857) 3,857 - - - 

11H122 Interspecies Hybrids Squash 2011 (24,973) 24,973 - - - 

11H124 Leukemogenesis-Clam Aquaculture2011 (3,445) 3,445 - - - 

11H125 Temp Profiles & Plant Perf. 2011 (2,465) 2,465 - - - 

11H127 Climate Chg, Carbon Cycling, LU2011 (33,233) 33,233 - - - 

11H128 Agric. Sustain. In New England 2011 (3,551) 3,551 - - - 

11H129 Genomics Appr. Plant Parasitism2011 (3,570) 3,570 - - - 

11H130 Exploratory Research 2011 (10,054) 10,054 - - - 

11H131 High Sugars Forage/Mol to ODC 2011 (1,910) 1,910 - - - 

11H132 NW Atlantic Porphyra 2011 (12,053) 12,053 - - - 

11H141 Est Prod Guidelns Osteospermum 2011 (4,389) 4,389 - - - 

11H143 Wood Bedding Compost System 2011 (4,304) 4,304 - - - 

11H144 Sunflower Leaves Stress Resp. 2011 (3,262) 3,262 - - - 

297





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




11H147 PF vs MR Jersey Dairy Cows 2011 (4,809) 4,830 21 (21) (21) - 

11H148 Funct. Genomic Appr. F-A Plant 2011 (26,970) 26,970 - - - 

11H149 Obesity & The Environment 2011 (2,522) 2,536 14 (14) (14) - 

11H157 Leafhoppers in NH 2011 (4,772) 4,772 - - - 

11H160 Veg & Small Fruit Prod in NH 2011 (6,045) 6,045 - - - 

11H161 Applied Horticultural Genomics 2011 (23,167) 23,167 - - - 

11H162 RPA70 Gene Family 2011 (34,421) 34,421 - - - 

11H183 Cheese Pasture Fed vs TMR Fed2011 (1,968) 1,968 - - - 

11H191 Aquaculture Methods 2011 (27,866) 39,542 11,676 (11,676) (11,676) - 

11H199 Growth of GofM Atlantic Cod 2011 (5,266) 5,266 - - - 

11H651 Aquatic Plants-Temp vs Trop 2006 1,391 1,391 - 1,391 

11M000 McIntire-Stennis Admin 2010 (395) 395 - - - 

11M001 Polyamine Metab & Stress Res 2010 (164) 164 - - - 

11M100 McIntire-Stennis Admin 2011 (11,565) 11,565 - - - 

11M101 Polyamine Metab & Stress Res 2011 (1,655) 1,655 - - - 

11M109 Ecosystem Svcs. in Landscape 2011 (28,485) 46,340 17,855 (17,853) (17,853) 2 

11R011 Mgmt Systems to Improve the 2010 54 (54) - - - 

11R060 Embryonic Survival in Ruminan 2010 22 (22) - - - 

11R061 Embryonic Survival in Ruminan 2010 (286) 286 - - - 

11R101 Hatch Regional Administration 2011 (50,400) 50,400 - - - 

11R105 Conservation Plant Resources 2011 97 (97) - - - 

11R111 Mgmt Systems to Improve the 2011 (5,665) 5,665 - - - 

11R112 Population Dynamics & Change 2011 (4,629) 4,629 - - - 

11R113 Diverse rural low-inc families 2011 (16) 16 - - - 

11R114 Prevent Excessive WG in YA 2011 (11,204) 11,204 - - - 

11R115 Health Trajectory Older Adults 2011 (2,061) 2,068 7 (7) (7) - 

11R116 Genetic Basis Res/Imm Avian 2011 (2,406) 2,406 - - - 

11R118 Ovarian Influences on ES Rum 2011 (1,295) 1,295 - - - 

11R122 Mgmt Systems to Improve the 2011 (3,989) 3,989 - - - 

11R160 Embryonic Survival in Ruminan 2011 (2,252) 2,287 35 (35) (35) - 

11R161 Embryonic Survival in Ruminan 2011 (5,257) 6,006 749 (749) (749) - 

11R165 Rural Chng: Markets,Gov & Lif 2011 (6,101) 6,101 - - - 

11X029 Vision 2000: CYF (83) 83 - - - 

11X070 SL Food Safety (8,569) 8,569 - - - 

11X086 Forestry Incentives Program (655) 655 - - - 

11X454 SL Administration (684) 684 - - - 

11X457 SL Forestry (24,350) 24,350 - - - 

11X458 SL 4H Youth Development (875) 875 - - - 

11X461 SL AG Program Leader (707) 707 - - - 

11X462 SL Plant Biology 1,749 (1,749) - - - 

11X463 SL Resource Economics Support (254) 254 - - - 

11X471 SL County Agriculture 20,961 (20,961) - - - 

11X472 SL County Family & Consumer Resourc 3,882 (3,882) - - - 

11X477 SL Expanded Food and Nutrition (34,567) 35,058 491 (492) (492) (1) 

11X478 SL Renewable Resources (1,296) 1,296 - - - 

11X481 SL Administration (132,370) 133,042 672 (674) (674) (2) 

11X482 SL Animal Science (4) 101 97 (96) (96) 1 

11X483 SL ITDE (7,535) 7,927 392 (393) (393) (1) 

11X484 SL Forestry (795) 795 - - - 

11X485 SL 4H Youth Development (70,404) 71,481 1,077 (1,077) (1,077) - 

11X486 SL Family & Consumer Resources (99,350) 99,623 273 (273) (273) - 

11X487 SL Communications (636) 636 - - - 

11X488 SL AG Program Leader (3,959) 4,030 71 (71) (71) - 

11X489 SL Plant Biology (30,281) 30,497 216 (215) (215) 1 

11X490 SL Resource Economics Support (154) 282 128 (128) (128) - 

11X492 SL Interdisciplinary Programs (310) 310 - - - 

11X493 SL Strengthening NH Communities (441) 441 - - - 

11X494 SL Water Resources (9,241) 9,721 480 (481) (481) (1) 

11X495 SL Youth at Risk (478) 478 - - - 

11X496 SL Geospatial Technologies (3,713) 3,713 - - - 

11X498 SL County Agriculture (30,991) 30,991 - - - 

11X499 SL Family & Consumer Resources (22,825) 22,825 - - - 

11X500 SL County 4H Youth Development (32,976) 32,976 - - - 

11X504 NIFA EIPM-CS Program FY 2010 (14,642) 14,642 - - - 

11X505 SL Expanded Food and Nutrition 640 640 (640) (640) - 

11XH00 SL EPA 1,207 (1,207) - - - 

11XH03 SL Renewable Resource (574) 574 - - - 

11XH04 SL EFNEP (22,501) 22,501 - - - 

11XH10 SL IPM (3,591) 3,591 - - - 

11XH11 SL Farm Safety (8,698) 8,698 - - - 

11XH17 Smith Lever State 34,774 34,774 - 34,774 

298





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




13R070 Natural Resources Conservation 1,200 1,200 (1,200) (1,200) - 

13R075 Urban & Community Forestry 790 790 (790) (790) - 

13RX11 FY 2011 State Forestry Support (19,154) 19,154 - - - 

14GX00 Forestry-Cty Reimbursal 117,824 117,824 - 117,824 

14ZAD2 UNH P2 Adjustments 29,982 29,982 (29,982) (29,982) - 

15CAES AES Undistributed Salaries (624) (624) - (624) 

TOTAL SPONSORED PROGRAM APPROPRIATIONS (1,017,598) 1,228,899 - - 211,301 (35,658) (31,972) - - - - - (67,630) 143,671 

LOAN FUNDS 

1LLIAB Federal Perkins liability - (12,821,769) (12,821,769) (12,821,769) 

1LU001 UNH Perkins Student Loan Fund (16,815,428) 16,815,429 1 - 1 

1LU002 UNH Perkins Federal Contrib 13,666,696 13,666,696 - 13,666,696 

1LU003 UNH Perkins Univ Contribution 2,140,737 2,140,737 - 2,140,737 

1LU005 Fed Reimb Dir Teach/Milit Can 1,418,090 1,418,090 - 1,418,090 

1LU006 UNH Perkins Investment Income 77,185 77,185 - 77,185 

1LU007 UNH Perkins Admin Expenses (2,660,955) (2,660,955) - (2,660,955) 

1LU008 UNH Perkins - Other Expenses (2,059) (2,059) - (2,059) 

1LU009 UNH Perkins Prov/Doubtful Acct (1,072,712) (1,072,712) - (1,072,712) 

1LU010 UNH Perkins Collection Costs (2,536,547) (2,536,547) - (2,536,547) 

1LU011 Loan Writeoff (137,406) (137,406) - (137,406) 

1LU012 Teacher Cancel - Defense Loans (541,508) (541,508) - (541,508) 

1LU013 Teacher Cancel - Direct 30% (117,548) (117,548) - (117,548) 

1LU014 UNH Perkins Death Cancellation (237,155) (237,155) - (237,155) 

1LU015 UNH Perkins Disability Canel (161,596) (161,596) - (161,596) 

1LU016 Ndsl Cancel Bankrupt Dur (132,700) (132,700) - (132,700) 

1LU017 Military Cancel - Defense Loan (72,544) (72,544) - (72,544) 

1LU018 Defaulted Loans Assigned to Us (218,313) (218,313) - (218,313) 

1LU019 UNH Perkins Interest Income 8,722,034 8,722,034 - 8,722,034 

1LU020 UNH Perkins Late Fees 287,402 287,402 - 287,402 

1LU021 Teacher Cancel-Direct 15% (452,740) (452,740) - (452,740) 

1LU023 Student Nurses Federal Contrib 207,341 207,341 - 207,341 

1LU024 Nursing Loan-Repay to Fed Govt (126,821) (126,821) - (126,821) 

1LU025 Snlf Univ Contribution-Durham 21,562 21,562 - 21,562 

1LU026 Nursing Loan - Repay to Univ (13,569) (13,569) - (13,569) 

1LU027 Snlf-Xfer To/From Nurs Schol F (13,285) (13,285) - (13,285) 

1LU029 Nursing Loan Investment Income 1,469 1,469 - 1,469 

1LU035 Snlf Cost Collect Doubt Acct 118 118 - 118 

1LU036 Stdnt Nurses Loans/Int Cancel (109,903) (109,903) - (109,903) 

1LU037 Snlf Interest Income - Durham 31,893 31,893 - 31,893 

1LU038 Snlf Late Charges 2,275 2,275 - 2,275 

1LU039 University Loan Fund 70,518 9,590 80,108 - 80,108 

1LU040 Military Cancel-Direct Loans (1,949) (1,949) - (1,949) 

1LU041 Teacher Cancel-Direct 20% (267,955) (267,955) - (267,955) 

1LU042 Volunteer Cancel-15% Rate (42,952) (42,952) - (42,952) 

1LU043 Repayment Prev Write-Off 12,591 12,591 - 12,591 

1LU044 Med Tech Cancellation (691,677) (691,677) - (691,677) 

1LU045 Intervention/Services Cancel (187,488) (187,488) - (187,488) 

1LU046 Certain Teachers Cancellations (123,877) (123,877) - (123,877) 

1LU061 Samuel P Hunt Foundation Slfd 161,811 3,289 165,100 - 165,100 

1LU065 Speech-Language Pathology Cancel (3,345) (3,345) - (3,345) 

1LU066 Public Defender 15prct Cancellation (205) (205) - (205) 

1LU067 Fire Fighter Service 15 pct Cancel (626) (626) - (626) 

1LU068 Teaching Service Pre-K Cancel (1,517) (1,517) - (1,517) 

TOTAL LOAN FUNDS 77,342 16,828,308 - - 16,905,650 - - - - - (12,821,769) - (12,821,769) 4,083,881 

ENDOWMENT & SIMILAR FUNDS 

1M0002 Pooled Life Income 9,900 9,900 - 9,900 

1M0003 John Maddock Trust 29,940 29,940 (2,695) (3,629) (6,324) 23,616 

1QA001 Winnie R. Allen Fund 1,065,211 1,065,211 - 1,065,211 

1QA002 Rosamond L. Granger 116,220 116,220 - 116,220 

1QA003 S. Judson Dunaway 75,886 75,886 - 75,886 

1QA004 Carpenter Quasi Endowment 247,881 247,881 - 247,881 

1QA005 Harold Mckinley Lander Clof24 92,423 92,423 - 92,423 

1QA006 Excellence in Teaching 28,595 28,595 - 28,595 

1QA007 Robert G Wakefield Quasi Endow 32,220 32,220 - 32,220 

1QA008 Carl M Gahan '53 Scholarship 2,350,903 2,350,903 - 2,350,903 

1QA009 Maurice C Paige Endow Schol Fund 64,341 64,341 - 64,341 

1QA010 Arthur H Carter Scholarship Fund 514,102 514,102 - 514,102 

1QB001 Albion R Hodgon Memorial 8,502 8,502 - 8,502 

1QB002 Dean C Smith Thompson School 21,983 21,983 - 21,983 

1QB003 Elinor Dodge Quasi 64,821 64,821 - 64,821 

299





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1QB004 Dunlop Fund 185,202 185,202 - 185,202 

1QB005 Putnam Memorial Scholarship Fd 30,074 30,074 - 30,074 

1QB006 Nancy Coutu Memorial Quasi Endow 10,630 10,630 - 10,630 

1QB007 Thomas Fairchild Fund-Animal Scienc 32,215 32,215 - 32,215 

1QC001 Alfred & Sallie Lamberton Quasi 190,899 190,899 - 190,899 

1QC002 College of Liberal Arts Endow 108,130 108,130 - 108,130 

1QC003 Theater Resources for Youth 52,310 52,310 - 52,310 

1QC004 Signal Corp Religious Studies 46,300 46,300 - 46,300 

1QC005 Gunst/Wilcox History Grad Prog 21,281 21,281 - 21,281 

1QC006 Winthrop L Carter Art Exhibits 51,113 51,113 - 51,113 

1QC007 Mcarthur/Simic Writers Series 118,476 118,476 - 118,476 

1QC008 University Art Gallery 77,221 77,221 - 77,221 

1QC009 The Signal History Fund 87,517 87,517 - 87,517 

1QC010 Thomas Williams Memorial Fund 12,378 12,378 - 12,378 

1QC011 Russell Wheeler Fund 22,956 22,956 - 22,956 

1QC012 William Nicol Memorial 8,502 8,502 - 8,502 

1QC013 Pitavy Schol Quasi-Endow Fund 10,583 10,583 - 10,583 

1QC014 Arnold S Linksky Quasi Endow 9,018 9,018 - 9,018 

1QC015 Katharine C & Charles H Sawyer Quas 46,045 46,045 - 46,045 

1QC016 Dion Janetos 39 Fnd0Hellenic Studie 88,088 88,088 - 88,088 

1QC017 John Hanlon Memorial Scholarship 9,723 9,723 - 9,723 

1QC018 COLA Undergrad Annual Appeal Schol 87,843 87,843 - 87,843 

1QC019 Alberta Johnson Quasi Endowment 30,007 30,007 - 30,007 

1QC020 Frederick Gates Music Schol. -quasi 21,941 21,941 - 21,941 

1QD001 Chemical Engineering Quasi 79,214 79,214 - 79,214 

1QD002 Thomas R. Anderton 130,718 130,718 - 130,718 

1QD003 Marion Mitchell Cutts 228,055 228,055 - 228,055 

1QD004 Electrical & Computer Eng 23,150 23,150 - 23,150 

1QD005 Earth Sciences Memorial Fund 12,609 12,609 - 12,609 

1QD006 Donald G Obrien Fund 70,200 70,200 - 70,200 

1QD007 Gordon H Bassett Endow Scholar 14,305 14,305 - 14,305 

1QD008 Harold H Warren Quasi Endowment 159,113 159,113 - 159,113 

1QE001 Dean C Smith Whittemore School 20,986 20,986 - 20,986 

1QE002 Rosenberg Quasi Endowment 893,958 893,958 - 893,958 

1QE003 C Donald Mckelvie Econ-Scholar 120,707 120,707 - 120,707 

1QE004 Sam Rosen Quasi-Endowment Fund 15,989 15,989 - 15,989 

1QE005 WSBE Undergraduate Scholarships Qua 38,297 38,297 - 38,297 

1QE007 Roberta T Bartlett Scholarship Quas 103,653 103,653 - 103,653 

1QF001 School of HHS Endowed Scholar 41,816 41,816 - 41,816 

1QG001 Paul W & Dorothy T Hobbs Fund 520,799 520,799 - 520,799 

1QG002 UNH Alumni Assn Endowment 153,417 153,417 - 153,417 

1QG003 UNH Alumni Scholars Fund 352,103 352,103 - 352,103 

1QJ001 Charles Harvey Hood House Main 293,584 293,584 - 293,584 

1QJ002 Parents Assn Student Enrichmnt 290,318 290,318 - 290,318 

1QJ003 Class of 29 Mub Living Room 49,129 49,129 - 49,129 

1QL001 Lillian P. Duncan 105,168 105,168 - 105,168 

1QL002 UNH Bookstore Inventory Fund 656,097 656,097 - 656,097 

1QL003 University Museum Fund 107,677 107,677 - 107,677 

1QL004 Milne Special Collections Endo 2,254,571 2,254,571 - 2,254,571 

1QL005 Walter & Dorothy Peterson Lib 32,105 32,105 - 32,105 

1QL006 Phillip J. Sawyer Quasi Endowment 37,990 37,990 - 37,990 

1QR001 Kenneth Norris Class of 1937 8,094 8,094 - 8,094 

1QS001 Edward A. Necker 216,087 216,087 - 216,087 

1QS002 Jane Blalock Athletic Scholar 86,248 86,248 - 86,248 

1QS003 George H Batchelder Scholar 394,191 394,191 - 394,191 

1QU001 Shirley F. Barker Fund 998 998 - 998 

1QU002 Edward F. Cate Fund 19,774 19,774 - 19,774 

1QU003 Barbara Sands Emery Fund 44,691 44,691 - 44,691 

1QU004 Simes T. Hoyt Fund 33,112 33,112 - 33,112 

1QU005 Cyrus F. & Dorothy H. Jenness Fund 27,071 27,071 - 27,071 

1QU006 J. O. Lyford Fund 414 414 - 414 

1QU007 Theodora Lyman Fund 82,237 82,237 - 82,237 

1QU008 Helen Mclaughlin Fund 48,685 48,685 - 48,685 

1QU009 Isabel Harriet A. Paul 2,155,207 2,155,207 - 2,155,207 

1QU010 Ruth E. Rumery Fund 42,736 42,736 - 42,736 

1QU011 Victor P. Sanborn Fund 174,510 174,510 - 174,510 

1QU012 Chester A. Scammon Fund 13,106 13,106 - 13,106 

1QU013 Alice Hamilton Smith Fund 530,223 530,223 - 530,223 

1QU014 Morris A. Stewart Fund 3,770 3,770 - 3,770 

1QU015 General Unrestricted Endowment 2,395 2,395 - 2,395 

1QU016 Ormond A Roberts Scholarship Fund 90,126 90,126 - 90,126 

300





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1QU017 Edith M. Blake Scholarship Fund 459,745 459,745 - 459,745 

1QU018 William Wade Perkins Quasi Endowmen 132,914 132,914 - 132,914 

1TA002 Putnam Memorial Scholarship Fd 49,623 49,623 - 49,623 

1TA003 Furio A Abbiatti, Cl' of 1927 23,662 23,662 - 23,662 

1TA004 Ben Bronstein Endowed Scholars 22,817 22,817 - 22,817 

1TA005 Jean Brierly Fund 324,830 324,830 - 324,830 

1TA006 Janet Clark Class of '42 48,376 48,376 - 48,376 

1TA007 Class of 1922 Golden Anniv Gif 116,099 116,099 - 116,099 

1TA008 Mr. & Mrs. Robert Davison 175,955 175,955 - 175,955 

1TA009 Class of 1928 Scholarship Fund 279,959 279,959 - 279,959 

1TA010 Class of 1933 Honors 151,596 151,596 - 151,596 

1TA011 Class of 1954 Endowment Fund 329,692 329,692 - 329,692 

1TA012 Concord Alumni Scholarship Fun 11,329 11,329 - 11,329 

1TA013 Paul A. Cote 174,300 174,300 - 174,300 

1TA014 Melbourne W. Cummings End. Fun 1,927,776 1,927,776 - 1,927,776 

1TA015 Elmer F. & Marion M.cutts 188,042 188,042 - 188,042 

1TA016 Gwynne Harris Daggett Mem. Sch 31,297 31,297 - 31,297 

1TA017 Alexander P. Danoff Endowed Sc 25,935 25,935 - 25,935 

1TA018 Robert L. Deming Mem. Scholars 9,156 9,156 - 9,156 

1TA019 Ben & Zelma Dorson Scholarship 206,444 206,444 - 206,444 

1TA020 Forrest Smith Fund 911,484 911,484 - 911,484 

1TA021 Fred Engelhardt Fund 159,730 159,730 - 159,730 

1TA022 Avrum Gudelsky 42,328 42,328 - 42,328 

1TA023 Bank Meridian 52,516 52,516 - 52,516 

1TA024 Hannaford Brothers Endowment 12,815 12,815 - 12,815 

1TA025 William C. Hennessy Scholarshi 29,514 29,514 - 29,514 

1TA026 George T. Gilman 76,752 76,752 - 76,752 

1TA027 Larry Hogan Scholarship Fund 277,141 277,141 - 277,141 

1TA028 Harold A. Holbrook Memorial S 32,354 32,354 - 32,354 

1TA029 John S.holland Mem. Scholarshi 19,380 19,380 - 19,380 

1TA030 Dorice & Richard Horan End Schol 33,694 33,694 - 33,694 

1TA031 Cyril Thomas Hunt Mem. Sch. Fu 25,236 25,236 - 25,236 

1TA032 Miriam Jackson Mem Scholarship 40,641 40,641 - 40,641 

1TA033 Elizabeth Jones Class 1922 Sch 713,656 713,656 - 713,656 

1TA034 Helen Duncan Jones Prize 4,875 4,875 - 4,875 

1TA035 Frances Kling 20,114 20,114 - 20,114 

1TA036 Peter & Francis Martin Schol Fund 179,878 179,878 - 179,878 

1TA037 Marcia Mccann 28,033 28,033 - 28,033 

1TA038 John W. Mcconnell Scholarship 45,633 45,633 - 45,633 

1TA039 Howard E. Mclane Scholarship 50,538 50,538 - 50,538 

1TA040 Elinor Metcalf Scholarship 13,616 13,616 - 13,616 

1TA041 Barbara King Newman Sch. Fund 44,029 44,029 - 44,029 

1TA042 Nickerson Scholarship Fund 80,167 80,167 - 80,167 

1TA043 Bertha I. Norton Endowment Sch 38,445 38,445 - 38,445 

1TA044 Leonard P. Novak 20,713 20,713 - 20,713 

1TA045 Albert N. Otis Scholarship Fun 107,573 107,573 - 107,573 

1TA046 Nettie M. & Charles Parker Mem 3,052 3,052 - 3,052 

1TA047 Robert G. Perrault Mem.scholar 29,962 29,962 - 29,962 

1TA048 Constantine A. Petmezas Schola 95,652 95,652 - 95,652 

1TA049 'bunny' Bryant Band Scholarshi 91,346 91,346 - 91,346 

1TA050 Paul Barlow 8,191 8,191 - 8,191 

1TA051 Peter Lino Barili 59,733 59,733 - 59,733 

1TA052 O. B. Brown Endowed Scholarshi 18,017 18,017 - 18,017 

1TA053 K. Denham 8,560 8,560 - 8,560 

1TA054 Arthur E. Clapp Memorial Schol 15,404 15,404 - 15,404 

1TA055 Fuller Foundation Endowed Fund 23,592 23,592 - 23,592 

1TA056 Alvin R. Ingram Graduate Fello 7,507 7,507 - 7,507 

1TA057 Carol Koreniewski Endowed Fund 15,085 15,085 - 15,085 

1TA058 Mortar Board 6,614 6,614 - 6,614 

1TA059 Phi Mu Dellta Scholarship Fund 118,711 118,711 - 118,711 

1TA060 Facilities Services 23,294 23,294 - 23,294 

1TA061 Governor Wesley Powell 30,123 30,123 - 30,123 

1TA062 Barbara M. Russell Mem'l Sch 39,380 39,380 - 39,380 

1TA063 Earle A.welch Scholarship 18,017 18,017 - 18,017 

1TA064 Governor John H. Bartlett Fund 22,521 22,521 - 22,521 

1TA065 Thomas J. Davis Prize Award 1,552 1,552 - 1,552 

1TA066 V Hamilton Smith Trust 10,000 10,000 - 10,000 

1TA067 Frank W. Randall Scholarship F 482,303 482,303 - 482,303 

1TA068 Gladys Wheeler Simeroth Schol 22,817 22,817 - 22,817 

1TA069 Victor M.& Mabel Foster Smith 13,350 13,350 - 13,350 

1TA070 Frederick Smyth Book Fund 8,078 8,078 - 8,078 

301





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1TA071 Paul Spilios Memorial Award Fu 5,201 5,201 - 5,201 

1TA072 Corinne Tripetti Art Scholars 38,418 38,418 - 38,418 

1TA073 Alberta C. Virgil 53,680 53,680 - 53,680 

1TA074 William & Doris Sterling 54,632 54,632 - 54,632 

1TA075 Blanche D. & George L. White 6,387 6,387 - 6,387 

1TA076 John G. Winant 281,374 281,374 - 281,374 

1TA077 Arthur Whitcomb 214,624 214,624 - 214,624 

1TA078 George P. Wood Shoals Marine 450,337 450,337 - 450,337 

1TA079 Melvin Zais 32,476 32,476 - 32,476 

1TA080 Anna Zornio 4,596 4,596 - 4,596 

1TA081 Ato Alfred H. Brown Scholarshi 13,582 13,582 - 13,582 

1TA082 Richard Bruce Johnston Scholar 8,582 8,582 - 8,582 

1TA083 Roland H. O'Neal, Professorship 281,086 281,086 - 281,086 

1TA084 Raymond E. Bassett Memorial Fu 1,449 1,449 - 1,449 

1TA085 Frank Booma Memorial Fund 8,013 8,013 - 8,013 

1TA086 Louis P. Bourgoin Scholarship 6,681 6,681 - 6,681 

1TA087 H. L. Boutwell Scholarship Fun 11,156 11,156 - 11,156 

1TA088 Edmund L. Brigham Scholarship 18,826 18,826 - 18,826 

1TA089 Edna O. Brown Scholarship Fund 77,036 77,036 - 77,036 

1TA090 Philip R Burlingame Sr St Loan 28,851 28,851 - 28,851 

1TA091 Cartlands-Of-lee Scholarship F 25,761 25,761 - 25,761 

1TA092 Lt. Albert A. Chariat Fund 3,912 3,912 - 3,912 

1TA093 Winifred E. Chesley Fund 17,897 17,897 - 17,897 

1TA094 Frank B. Clark Fund 40,971 40,971 - 40,971 

1TA095 Class of 1916 Sch. Fund 11,697 11,697 - 11,697 

1TA096 Forrest E Adams Mem. Sch. 10,364 10,364 - 10,364 

1TA097 Berry-Mattoon Fund Cl'22 108,023 108,023 - 108,023 

1TA098 Philip M. Marston Scholarship 12,781 12,781 - 12,781 

1TA099 Class of 1925 Wm. S. Sayward F 141,055 141,055 - 141,055 

1TA100 Class of 1938 Memorial Scholar 31,531 31,531 - 31,531 

1TA101 Class of 1948 Trust Fund 13,254 13,254 - 13,254 


1TA103 Class of 1899 Prize 3,260 3,260 - 3,260 

1TA104 Clarence E. Clement Sch. Fund 4,566 4,566 - 4,566 

1TA105 Corinne H. Coburn Fund 37,755 37,755 - 37,755 

1TA106 Arthur W. Colburn St. Loan F 15,274 15,274 - 15,274 

1TA107 Paul Edward Corriveau Mem. Sc 11,156 11,156 - 11,156 

1TA108 Fisher Currier Scholarship Fu 33,180 33,180 - 33,180 

1TA109 Diettrich, Memorial Cup Fund 540 540 - 540 

1TA110 Harry W. Evans Sch. Fund 20,009 20,009 - 20,009 

1TA111 Sylvester M. Foster Fund 3,912 3,912 - 3,912 

1TA112 Adelaide M. Godding Fund 124,817 124,817 - 124,817 

1TA113 John Haines Scholarship Fund 9,676 9,676 - 9,676 

1TA114 Willis D. F. Hayden Sch. Fund 17,894 17,894 - 17,894 

1TA115 Helen E. Hayes Sch. Fund 50,342 50,342 - 50,342 

1TA116 Henderson Memorial Sch. Fund 23,152 23,152 - 23,152 

1TA117 Edgar C. Hirst Scholarship Fu 50,547 50,547 - 50,547 

1TA118 Michael J. & Nellie Hourihan 79,990 79,990 - 79,990 

1TA119 Hubbard Family Endowed Chair 2,469,512 2,469,512 - 2,469,512 

1TA120 Lillian M. Johnson Fund 782,519 782,519 - 782,519 

1TA121 Ilmari Kainu Mem. Sch. Fund 245,880 245,880 - 245,880 

1TA122 Donald Whitney Libby Memorial 12,426 12,426 - 12,426 

1TA123 Mildred B. Lionstone Scholars 4,352 4,352 - 4,352 

1TA124 Locke Prize Fund 12,294 12,294 - 12,294 

1TA125 Nancy E. Lougee Memorial Fund 20,123 20,123 - 20,123 

1TA126 Harry Macleod Memorial Schol 9,584 9,584 - 9,584 

1TA127 J. Herbert Marceau Scholarshi 39,195 39,195 - 39,195 

1TA128 William F. Marsh Scholarship 7,821 7,821 - 7,821 

1TA129 Mask & Dagger Fund 19,417 19,417 - 19,417 

1TA130 Erskine Mason Memorial Prize 3,166 3,166 - 3,166 

1TA131 Roger E. Montgomery Mem. Sch. 11,530 11,530 - 11,530 

1TA132 N.h. Branch Nat'l Civic Fdn. 4,298 4,298 - 4,298 

1TA133 Maurice E. Nerbonne Sch. Fund 4,858 4,858 - 4,858 

1TA134 Ordway Fund 8,081 8,081 - 8,081 

1TA135 George Downes Parnell Mem. Sc 6,858 6,858 - 6,858 

1TA136 Paul Scholarship Fund 195,577 195,577 - 195,577 

1TA137 Luella Pettee Fund 7,381 7,381 - 7,381 

1TA138 Roecrans W. Pillsbury Fund 1,952 1,952 - 1,952 

1TA139 Alfred Ernest Richards Mem. S 19,560 19,560 - 19,560 

1TA140 Charles H. Sanders Fund 11,739 11,739 - 11,739 

1TA141 Lena Snow Sargent Fund 176,130 176,130 - 176,130 

302





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1TA142 Walter M. Shipley Scholarship 7,821 7,821 - 7,821 

1TA143 Mary F. Simpson Sch. Fund 262,822 262,822 - 262,822 

1TA144 J. Guy Smart Scholarship Fund 457,902 457,902 - 457,902 

1TA145 Roderick W. Smith Scholarship 3,912 3,912 - 3,912 

1TA146 Smyth, Memorial Fund 10,241 10,241 - 10,241 

1TA147 James Carter 45,443 45,443 - 45,443 

1TA148 Col. Samuel J. Sutherland 7,664 7,664 - 7,664 

1TA149 Theron A. Thorp Mem. Sch. Fun 32,691 32,691 - 32,691 

1TA150 James A. Wellman Mem. Sch. 97,796 97,796 - 97,796 

1TA151 Charles H. Wiggin Sch. Fund 44,924 44,924 - 44,924 

1TA152 Walter M. Wiggin Scholarship 19,555 19,555 - 19,555 

1TA153 George H. Williams Fund 41,397 41,397 - 41,397 

1TA154 Richard J. Shea Memorial Award 7,006 7,006 - 7,006 

1TA155 William H. Yale Sch. Fund 266,934 266,934 - 266,934 

1TA156 Class of 1931 Alumni Mem. Scho 155,601 155,601 - 155,601 

1TA157 Fred Weare Stone Mem. Sch. Fun 745,930 745,930 - 745,930 

1TA158 Stephen D. Decesare Memorial S 16,089 16,089 - 16,089 

1TA159 Penny Family School 42,767 42,767 - 42,767 

1TA160 Ruth Cheney Streeter Shcol 24,647 24,647 - 24,647 

1TA161 Katherine Demerritt Memorial 13,156 13,156 - 13,156 

1TA162 Col John & Helena Ayotte 421,925 421,925 - 421,925 

1TA163 Ray Macdonald End Scholarship 593,964 593,964 - 593,964 

1TA164 Gertrude Phelps Carlson Mem 17,506 17,506 - 17,506 

1TA165 Class of 51 Endowed Scholarshi 181,088 181,088 - 181,088 

1TA166 Norma V and John Spaven 153,690 153,690 - 153,690 

1TA167 Lola M Preston Endowed Scholar 63,398 63,398 - 63,398 

1TA168 Class of 38 Professorship Endo 198,423 198,423 - 198,423 

1TA169 Class of 41 Educational Endow 205,205 205,205 - 205,205 

1TA170 CEPS Endowed Scholar 182,071 182,071 - 182,071 

1TA171 Class of 64 Academic Enrichmnt 79,351 79,351 - 79,351 

1TA172 Class of 40 Professorship 279,181 279,181 - 279,181 

1TA173 Class of 44 Endowed Professor 190,705 190,705 - 190,705 

1TA174 Class of 1944 Endowed Scholar 42,373 42,373 - 42,373 

1TA175 Charles A. Hopkins Family Fund 43,124 43,124 - 43,124 

1TA176 Class 1961 Endowed Scholarship 122,375 122,375 - 122,375 

1TA177 1959 Fund for Excellence 85,040 85,040 - 85,040 

1TA178 William S Law Scholarship Fund 52,963 52,963 - 52,963 

1TA179 Frank A Joy Endowed Fund 1,097,416 1,097,416 - 1,097,416 

1TA181 Ernest Easter Scholarship Fund 179,542 179,542 - 179,542 

1TA182 Scott Chadwick Memorial Scholarship 37,040 37,040 - 37,040 

1TA183 Earl & Ethel Handly Faculty Endwmnt 878,031 878,031 - 878,031 

1TB001 Edward Cass Adams 27,333 27,333 - 27,333 

1TB002 Robert P. Ahern Mem. Fund 86,930 86,930 - 86,930 

1TB003 Albert H. Brown Student Loan 197,426 197,426 - 197,426 

1TB004 Thomas W. Keller Mem. Scholars 24,971 24,971 - 24,971 

1TB005 C. Hilton Boynton 69,904 69,904 - 69,904 

1TB006 Gertrude Burnham Fund 530,376 530,376 - 530,376 

1TB007 Conant Scholarship Fund 208,858 208,858 - 208,858 

1TB008 Crop Protection Institute 26,372 26,372 - 26,372 

1TB009 David W. Drew Memorial Scholar 36,000 36,000 - 36,000 

1TB010 Clyde & Isabel Eaton 46,979 46,979 - 46,979 

1TB011 Kenneth Fowler 57,496 57,496 - 57,496 

1TB012 Norman Hubbard Scholarship 6,403 6,403 - 6,403 

1TB013 Oliver J. Hubbard Fund 1,061,664 1,061,664 - 1,061,664 

1TB014 Basil & Alice Johnson 50,110 50,110 - 50,110 

1TB015 Gunnar B. Olsson Fund 22,892 22,892 - 22,892 

1TB016 Dan Heath Memorial 10,619 10,619 - 10,619 

1TB017 Richard A. Andrews Mem'l Award 4,836 4,836 - 4,836 

1TB018 Paul Gilman 9,114 9,114 - 9,114 

1TB019 Albio Hodgdon Mem'l Schol 10,430 10,430 - 10,430 

1TB020 Barbara M. Lucier Endowed Mem 17,073 17,073 - 17,073 

1TB021 George M. Moore Scholarship 11,200 11,200 - 11,200 

1TB022 Constance L. Rollins Memorial 108,795 108,795 - 108,795 

1TB023 Plant Science Scholarship Fund 8,643 8,643 - 8,643 

1TB024 James A. Purington Scholarship 42,585 42,585 - 42,585 

1TB026 Laurence W. Slantez Memorial 34,426 34,426 - 34,426 

1TB027 Clark L. Stevens Sch. in Fore 11,083 11,083 - 11,083 

1TB028 Charles A. & F. W. Stone Schol 117,475 117,475 - 117,475 

1TB029 L.v. "cy" Tirrell Prof. Sch. 56,737 56,737 - 56,737 

1TB030 Agricultural Alumni Associatio 24,713 24,713 - 24,713 

1TB031 Richard B. Johnston Mem. Schol 24,845 24,845 - 24,845 

303





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1TB032 Stephen W & Helen H Dyer Schlr 87,816 87,816 - 87,816 

1TB033 Ruth E. Farrington Fund 1,351,428 1,351,428 - 1,351,428 

1TB034 Andrew L. Felker Sch. Fund 12,942 12,942 - 12,942 

1TB035 Hood Prize Fund 23,469 23,469 - 23,469 

1TB036 Hubbard Farms Grad. Fellow/Pou 163,890 163,890 - 163,890 

1TB037 Norma Ikawa Scholarship Fund 19,023 19,023 - 19,023 

1TB038 Industrial Education Fund 2,039 2,039 - 2,039 

1TB039 Kenneth L. Isaacs Sch. Fnd. 31,342 31,342 - 31,342 

1TB040 Lilac Endowment Fund 24,074 24,074 - 24,074 

1TB041 Lord Scholarship Fund 1,322,592 1,322,592 - 1,322,592 

1TB042 Fred W. Menns Scholarship Fun 9,181 9,181 - 9,181 

1TB043 Kenneth S. Morrow Scholarship 28,978 28,978 - 28,978 

1TB044 Walhowdon Farm Scholarship 4,783 4,783 - 4,783 

1TB045 Martha & Theodore Frizzell 37,537 37,537 - 37,537 

1TB046 Stacey Cole 64,106 64,106 - 64,106 

1TB047 Lloyd Hawkensen Fund 20,676 20,676 - 20,676 

1TB048 Marty Mitchell Scholarship 20,198 20,198 - 20,198 

1TB049 Virginia M & William L Conrad 42,647 42,647 - 42,647 

1TB050 Eric Wilkes Bell Mem End Award 19,735 19,735 - 19,735 

1TB051 Drs. Lorus & Margery Milne 461,274 461,274 - 461,274 

1TC001 John D. Batcheller Memorial 36,958 36,958 - 36,958 

1TC002 Foreign Language Study 23,276 23,276 - 23,276 

1TC003 Gary Lindberg 37,356 37,356 - 37,356 

1TC004 Raymond J. Bernier Scholarship 11,419 11,419 - 11,419 

1TC005 S. P. Edelman 2,642 2,642 - 2,642 

1TC006 Excellence in Teaching Scholar 72,536 72,536 - 72,536 

1TC007 Jean Mattox 50,289 50,289 - 50,289 

1TC008 Richard A. Morse Scholarship 161,658 161,658 - 161,658 

1TC009 Gary R. O'neal Musical Theater 32,346 32,346 - 32,346 

1TC010 William H Annis Occupation Edu 7,099 7,099 - 7,099 

1TC011 Jani Smith 17,209 17,209 - 17,209 

1TC013 Donald E. Steele 16,111 16,111 - 16,111 

1TC014 Arts Dept Scholarship Fund 17,582 17,582 - 17,582 

1TC015 German Soc. of Manchester, NH 3,916 3,916 - 3,916 

1TC016 Adaline W. Paul Sch. Fund 25,541 25,541 - 25,541 

1TC017 Thomas O Marshall Fund 9,772 9,772 - 9,772 

1TC018 NH Library of Traditional Jazz 2,104,636 2,104,636 - 2,104,636 

1TC019 Seiler, Study of Music 10,765 10,765 - 10,765 

1TC020 Ann Pazo Mayberry Fund 42,647 42,647 - 42,647 

1TC021 Grant Carlson Fund 18,068 18,068 - 18,068 

1TC022 Humanities Challenge 786,686 786,686 - 786,686 

1TC023 Louise Harwell Rogers Endowmen 18,395 18,395 - 18,395 

1TC024 Malcolm & Virginia Smith Endow 17,529 17,529 - 17,529 

1TC025 Theater Education Endowed Fund 70,281 70,281 - 70,281 

1TC026 Lucha-Burns Musical Theatre Endowmt 110,391 110,391 - 110,391 

1TC027 Whitlock Music Education Schol 12,590 12,590 - 12,590 

1TC028 Shatterly Fund for Education 60,415 60,415 - 60,415 

1TC029 Shatterly Fund for Poli Sci 119,473 119,473 - 119,473 

1TC030 Conover Endowed Fund 53,102 53,102 - 53,102 

1TC031 Edwin and Mary Scheier Fund 2,327,423 2,327,423 - 2,327,423 

1TC032 Blanche C Bailey Fund 42,482 42,482 - 42,482 

1TD001 Gordon H. Bassett 24,252 24,252 - 24,252 

1TD002 Champlin Scholarship Fund 272,440 272,440 - 272,440 

1TD003 Howard W. Cope Mem Scholarship 46,816 46,816 - 46,816 

1TD004 Edward T. Donovan Scholarship 31,262 31,262 - 31,262 

1TD005 Donald Fox Mem Scholarship 48,687 48,687 - 48,687 

1TD006 Harry L. Farnham Scholarship 13,516 13,516 - 13,516 

1TD007 Joseph L Fearer Scholar Fund 63,790 63,790 - 63,790 

1TD008 Harold A. Iddles Lecture Fund 98,181 98,181 - 98,181 

1TD009 William Knox Endowed Fund 12,911 12,911 - 12,911 

1TD010 Marie L. Langelier 303,562 303,562 - 303,562 

1TD011 Vernon Lerch 24,281 24,281 - 24,281 

1TD012 David Owen Libby 42,514 42,514 - 42,514 

1TD013 Frank Block Fund 23,221 23,221 - 23,221 

1TD014 Randolph W. Chapman Lecture Fu 15,014 15,014 - 15,014 

1TD015 W. Edwards Deming 14,982 14,982 - 14,982 

1TD016 Dr. Ruth Peters Memorial Award 6,129 6,129 - 6,129 

1TD017 Stolworthy Fund 7,507 7,507 - 7,507 

1TD018 Richard & Georgia Balomenos 23,189 23,189 - 23,189 

1TD019 Bacon Award 1,704 1,704 - 1,704 

1TD020 Velma W. Scruton Fund 279,259 279,259 - 279,259 

304





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1TD021 Raymond B. Seymour Chem. 5,057 5,057 - 5,057 

1TD022 Tappi Endowed Fund 38,850 38,850 - 38,850 

1TD023 Winchester R. Wood Fund 607,087 607,087 - 607,087 

1TD024 Leroy Johnson 349,497 349,497 - 349,497 

1TD025 J & Rm Kurtz Endowed Fund 236,293 236,293 - 236,293 

1TD026 Bailey Prize Fund 980 980 - 980 

1TD027 Albert W. Diniak Memorial Fun 3,821 3,821 - 3,821 

1TD028 Heman Charles Fogg Sch. Fund 13,156 13,156 - 13,156 

1TD029 Kingsbury Memorial Award 47,960 47,960 - 47,960 

1TD030 Locke Scholarship Fund 11,736 11,736 - 11,736 

1TD031 Lester A. Pratt Grad. Prize 81,946 81,946 - 81,946 

1TD032 Lucinda & Melvin Smith Sch. F 32,425 32,425 - 32,425 

1TD033 Waite Professorship 176,239 176,239 - 176,239 

1TD034 Fred Waite Class of 1927 431,341 431,341 - 431,341 

1TD035 R C Kimball Scholar 18,867 18,867 - 18,867 

1TD036 Robert T. Hart 42,660 42,660 - 42,660 

1TD037 Leon W Hitchcock Award 107,362 107,362 - 107,362 

1TD038 Olivette Dussault Hemon Schola 16,093 16,093 - 16,093 

1TD039 Kenneth J Higson Endowed Schol 382,579 382,579 - 382,579 

1TD040 Helmut M Haendler Endowed Fund 26,867 26,867 - 26,867 

1TD041 Frederick N Walker Jr Ee Schol 245,644 245,644 - 245,644 

1TD042 Craig A West Memorial Endow 17,314 17,314 - 17,314 

1TD043 Harold M Lander Cl of 24 Fund 12,498 12,498 - 12,498 

1TD044 Clarence & Eleanor Shuttlewort 499,813 499,813 - 499,813 

1TD045 Shatterly Fund for Engineering 118,409 118,409 - 118,409 

1TD046 Tenho S Kauppinen Scholarship Fund 5,412 5,412 - 5,412 

1TD047 Roland S. Burlingame Scholarship 494,108 494,108 - 494,108 

1TE001 John A. Beckett Writing Prize 15,132 15,132 - 15,132 

1TE002 Patrick Carlson Memorial Schol 29,348 29,348 - 29,348 

1TE003 Jan E. Clee Fellowship Fund 24,142 24,142 - 24,142 

1TE004 Carroll M. Degler Fund 63,887 63,887 - 63,887 

1TE005 James R. Carter Professorship 601,859 601,859 - 601,859 

1TE006 William T. Cushing Memorial Sc 92,170 92,170 - 92,170 

1TE007 Patricia Vinnicombe Endow Fund 34,380 34,380 - 34,380 

1TE008 Hollis Harrington 104,355 104,355 - 104,355 

1TE009 Virginia Paul Dee Professorshi 256,002 256,002 - 256,002 

1TE010 Ellen Mae Greenaway Scholar 45,679 45,679 - 45,679 

1TE011 Albin Entrepreneurship Fund 137,438 137,438 - 137,438 

1TE012 JA Hogan Distinguished Visiting Pro 728,527 728,527 - 728,527 

1TF001 Dr E Elizabeth French Mem Fund 42,854 42,854 - 42,854 

1TF002 Gerald L & Dorothy K Smith Fun 60,279 60,279 - 60,279 

1TF004 Elizabeth Rand 201,893 201,893 - 201,893 

1TF005 Hamilton Putnam 36,894 36,894 - 36,894 

1TF006 Robert J. & Mary E. Mitchell 180,612 180,612 - 180,612 

1TF007 Daniel Beatrice Rogers Schl 35,911 35,911 - 35,911 

1TF008 Marion Beckwith Endowed Fund 10,195 10,195 - 10,195 

1TG001 Coe-Hall Fund 56,742 56,742 - 56,742 

1TG002 UNH Venture Capital Endowment 244,637 244,637 - 244,637 

1TG003 Alumni Merit Serv Award Assn 38,699 38,699 - 38,699 

1TG004 Honors Program/Urop Endowment 230,011 230,011 - 230,011 

1TG005 Class of 1953 49,600 49,600 - 49,600 

1TG006 Dr. Phyllis Lucasse 1,536,492 1,536,492 - 1,536,492 

1TG007 Avis Perkins Smart '42' Fund 21,603 21,603 - 21,603 

1TG008 John S. Elliott Fund 12,231,714 12,231,714 - 12,231,714 

1TG009 Smith Sanborn Lecture Fund 25,344 25,344 - 25,344 

1TG010 President's Discretionary Fund 41,023 41,023 - 41,023 

1TG011 Nash - President's Disc. Fund 43,453 43,453 - 43,453 

1TG012 Class of 36 Cultural Enrichmnt 158,244 158,244 - 158,244 

1TG013 Louis B. Hoffman Endowment 212,619 212,619 - 212,619 

1TG014 Alumni Center Endowment Fund 38,273 38,273 - 38,273 

1TG015 Class of 1929 Dad Henderson 187,481 187,481 - 187,481 

1TG016 Henderson Mem. Carillon Maint. 12,580 12,580 - 12,580 

1TG017 A.E. Kenison, Jr./D.L. Kenison Endo 112,434 112,434 - 112,434 

1TG018 Granite State Scholars Endowment 1,807,443 1,807,443 - 1,807,443 

1TG020 Elizabeth Farmer McIninch Fund 32,419 32,419 - 32,419 

1TG021 Esther Eastman Endowment 20,780 20,780 - 20,780 

1TG022 Warren H. Hay Endowment 269,426 269,426 - 269,426 

1TJ001 Frederick Walker 21,811 21,811 - 21,811 

1TJ003 Morris F Darling Memorial Fund 116,578 116,578 - 116,578 

1TL001 Gladys Brooks Endowment Fund 128,150 128,150 - 128,150 

1TL002 Douglas M. Milne 249,227 249,227 - 249,227 

305





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1TL003 Roland Douglas Sawyer 63,740 63,740 - 63,740 

1TL004 Consolidated Library Fund 40,452 40,452 - 40,452 

1TL005 Edward H. Downing Fund 2,578 2,578 - 2,578 

1TL006 Marion E. Nash Fund 43,453 43,453 - 43,453 

1TL007 Helena M Milne Endowment 1,302,819 1,302,819 - 1,302,819 

1TL008 Blanche Foye Nash Library Fund 23,063 23,063 - 23,063 

1TR001 Prof. & Mrs. F. Jackson 48,340 48,340 - 48,340 

1TR002 Leslie S. Hubbard Marine Pgm 1,656,282 1,656,282 - 1,656,282 

1TR003 Shoals Marine Scholarship Fund 2,837 2,837 - 2,837 

1TR004 Class of 1937 Professorship 229,572 229,572 - 229,572 

1TS001 Charles H. Stillings Trust 1,103,681 1,103,681 - 1,103,681 

1TS002 Warren Brown Memorial Scholars 17,092 17,092 - 17,092 

1TS003 Carl & Ada Lundholm Mem Scholr 37,072 37,072 - 37,072 

1TS004 Peter G Markos Chemistry Endowment 64,127 64,127 - 64,127 

1TS005 Carlton E. Meader, Jr. Mem. Sc 16,542 16,542 - 16,542 

1TS006 Donald Melville 300,693 300,693 - 300,693 

1TS007 W. C. & Clara D. Skoglund 123,931 123,931 - 123,931 

1TS008 Suzanne Urban Fund 54,630 54,630 - 54,630 

1TS009 P. Wageman 7,591 7,591 - 7,591 

1TS010 Ski Team UNH 162,574 162,574 - 162,574 

1TS011 Paul C. Sweet Scholarship Fund 54,858 54,858 - 54,858 

1TS012 A. Barr "whoops" Snively Schol 28,377 28,377 - 28,377 

1TS013 Jere A. Chase Scholarship 4,164 4,164 - 4,164 

1TS014 Frederick A. Johnson Mem. Sch 23,289 23,289 - 23,289 

1TS015 Philip C. Jones/1913 Trust 30,422 30,422 - 30,422 

1TS016 UNH 100 Club / General Award 325,397 325,397 - 325,397 

1TS017 Creeley S. Buchanan Football 12,126 12,126 - 12,126 

1TS018 Craig Scholarship Fund 120,860 120,860 - 120,860 

1TS019 Andrew Mooradian Endowed Schol 29,289 29,289 - 29,289 

1TS020 Bernice Hill Class of 23 Endow 72,113 72,113 - 72,113 

1TS021 Arden G. Atkins Scholarship 171,456 171,456 - 171,456 

1TS022 Ken Pope Endowed Scholarship 15,679 15,679 - 15,679 

1TS023 Holt Endowed Fund 125,704 125,704 - 125,704 

1TU001 Walter W. Lucasse 901,379 901,379 - 901,379 

1TU002 Alice M. Mitchell Scholarship 180,612 180,612 - 180,612 

1TU003 Edward and Selma Bacon Simon Fund 93,649 93,649 - 93,649 

1TU004 Richard M. Ford Endowed Mem 25,462 25,462 - 25,462 

1TU005 Agnes & M Jane Linen Scholarsh 5,908 5,908 - 5,908 

1TU006 Ben Thompson Trust 1,620,385 1,620,385 - 1,620,385 

1TU007 Whidden Trust 167,335 167,335 - 167,335 

1TU008 Spaulding Memorial Fund 1,897,324 1,897,324 - 1,897,324 

1TU009 Paul J Holloway Endowment Fund 241,290 241,290 - 241,290 

1TU010 Gray-White-Shields Scholarship Fund 2,420,110 2,420,110 - 2,420,110 

1TU013 UNH Foreign Language Scholarship 95,461 95,461 - 95,461 

1TU014 UNH Engineering Scholarship 95,461 95,461 - 95,461 

1TU015 T. Ralph & Isabelle Meyers Fund 28,511 28,511 - 28,511 

1TX001 Marine Docent Endowment Fund 104,002 104,002 - 104,002 

TOTAL ENDOWMENT & SIMILAR FUNDS 93,681,140 - - - 93,681,140 (2,695) - - - (3,629) - - (6,324) 93,674,816 

PLANT FUNDS 

1N0ADJ UNH Net Invested in Plant Adjustmen (2,500,000) (2,500,000) - (2,500,000) 

1NU001 UNH Net Invested (22,101,339) 585,740,112 563,638,773 (770,567) (770,567) 562,868,206 

1NU002 UNH Equipment 19,023,297 23,725,742 42,749,039 (15,145,473) (15,145,473) 27,603,566 

1NU005 UNH State Bonds 593,544 593,544 - 593,544 

1NU006 UNH 2001 HEFA Debt 30,467,087 620,947 31,088,034 (643,641) (88,365,144) (89,008,785) (57,920,751) 

1NU008 UNH HEFA 01 Refunding Debt (22,324,795) (22,324,795) - (22,324,795) 

1NU011 UNH HEFA 02 - 92 Refunding Debt 569,981 154,766 724,747 (462,825) (16,294,418) (16,757,243) (16,032,496) 

1NU015 UNH 2005A HEFA Debt 34,853,044 222,877 35,075,921 (28,403,818) (28,403,818) 6,672,103 

1NU023 2006 HEFA Debt (38,845,200) 472,024 (38,373,176) (63,943,457) (63,943,457) (102,316,633) 

1NU024 Ecoline HEFA 2007 Debt (76,228) 131,464 55,236 (37,514,663) (37,514,663) (37,459,427) 

1NU09A UNH 2009A HEFA Debt 186,758 37,883 224,641 (5,661,201) (5,661,201) (5,436,560) 

1NUIFB UNH Internal Borrowings 15,621,604 (30,732,653) (15,111,049) - (15,111,049) 

1X1103 Coastal Marine Lab Renov/Expansion 35,000 35,000 (35,000) (35,000) - 

1X3F00 Reconstruction of Adam's Point (13,666) 18,231 4,565 (4,566) (4,566) (1) 

1X3T06 CNG Fueling Station - DOT (100,917) 100,917 - - - 

1X3T11 14405 Main Street-West TE (55,200) 55,200 - - - 

1X3T12 UNH Transit Center Upgrades (12,380) 18,323 5,943 (5,942) (5,942) 1 

1X4F00 Huddleston Rm 104-Humanities (14,000) (14,000) 14,000 14,000 - 

1X5C05 Non-Transit Fleet - Match 46 46 - 46 

1X5C06 CNG Fueling Station - Match 10,762 10,762 (1,217) (1,217) 9,545 

1X5C10 13867 CMAQ Main Street-East 2,573 2,573 - 2,573 

306





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1X5C12 14405 Main St West-SARRC Match 19,762 19,762 (683) (683) 19,079 

1X5C13 CNG Fleet Infrastructure 438 438 - 438 

1X5C15 UNH Transit Center Upgrades 1,800 1,800 (1,486) (1,486) 314 

1X5C16 Reconstruction of Adam's Point 15,475 15,475 (4,566) (4,566) 10,909 

1XA001 VPAA R&R Electronic Campus 90,961 90,961 - 90,961 

1XA003 VPAA Grad School R&R Electronic Cmp 2 2 - 2 

1XA035 Career Services Computer 202 202 - 202 

1XB002 COLSA Green House Facilities 1,624 1,624 - 1,624 

1XB003 COLSA Misc R&R 155,462 155,462 - 155,462 

1XB005 COLSA TS Facilities Maint/Repairs 30,083 30,083 - 30,083 

1XB015 COLSA TSAS Computer Replacement 29,815 29,815 - 29,815 

1XB017 COLSA Food Service R&R 12,927 12,927 - 12,927 

1XB018 COLSA TSAS Ag Mech Equip Replace 2,886 2,886 - 2,886 

1XB022 COLSA NR Dept Equipment Fund 10,078 10,078 - 10,078 

1XB025 COLSA TSAS Vehicle Replacement 53,960 53,960 - 53,960 

1XB033 COLSA TS Logging Equip R&R 9,242 9,242 - 9,242 

1XB036 AES R&R 264,649 264,649 - 264,649 

1XB040 Cooper/Whistler Startup Funds 28,266 28,266 - 28,266 

1XB041 Biology Equipment Fund 11,877 11,877 - 11,877 

1XC001 COLA Misc R&R 8,992 8,992 - 8,992 

1XC007 COLA Theater Resources Youth Sculpt 611 611 - 611 

1XD001 CEPS Earth Science Van Fund 13,584 13,584 - 13,584 

1XD002 CEPS Electronic Campus 14,779 14,779 - 14,779 

1XE003 WSBE New Building Constr & Renov 10,000,000 10,000,000 - 10,000,000 

1XF004 Browne Center R&R 25,500 25,500 - 25,500 

1XG002 Alumni EAC Capital Fund Class of 42 268,901 268,901 - 268,901 

1XG004 Cent Admin BSC Equipmnt Replacement 22,353 22,353 - 22,353 

1XG007 UNH Rosenburg Proceeds of Sale 858 858 - 858 

1XG010 UNH LRTP Alumni/Development System 600 600 - 600 

1XG019 Benefactor System Replacement 17,000 17,000 - 17,000 

1XG020 Phonathon Program Automation 127,666 127,666 - 127,666 

1XG021 Photo and Video Services Equip Repl 44,164 44,164 - 44,164 

1XG022 Media Relations Satellite Uplink 20,000 20,000 - 20,000 

1XJ002 Durham Dispatch Equipment 37,922 37,922 - 37,922 

1XJ003 Police Vehicle Replacement 66,516 66,516 - 66,516 

1XJ004 VPSA Health Services R&R 2,388,601 2,388,601 - 2,388,601 

1XJ005 VPSA Health Services Computer Syst 224,250 224,250 - 224,250 

1XJ009 MUB elect circuit/receptcle upgrade 339 339 - 339 

1XJ012 VPSA MUB Std Org Office R&R 99,103 99,103 - 99,103 

1XJ015 MUB Games Room Renovation 11,562 11,562 - 11,562 

1XJ016 VPSA MUB Granite Room Lighting 01 5,768 5,768 - 5,768 

1XJ019 VPSA MUB Unexpended R&R 8,676 8,676 - 8,676 

1XJ020 VPSA Recreation R&R 1,899 1,899 - 1,899 

1XJ021 VPSA Student Rec Field 275,915 275,915 - 275,915 

1XJ022 VPSA Recreation Mendums Pond 3,708 3,708 - 3,708 

1XJ023 VPSA Recreation Vehicle 34,458 34,458 - 34,458 

1XJ024 VPSA Recreation Pool R&R 86 86 - 86 

1XJ025 VPSA Recreation Sailing 4,454 4,454 - 4,454 

1XJ026 VPSA Recreation Building Renovat 175,382 175,382 - 175,382 

1XJ027 VPSA Recreation Equipment 242,763 242,763 - 242,763 

1XJ028 VPSA Recreation Tech Upgrades 11,139 11,139 - 11,139 

1XJ029 VPSA Recreation Crew 3,477 3,477 - 3,477 

1XJ032 Dispatch Equipment 53,915 53,915 - 53,915 

1XJ036 VPSA Technology Upgrade 32 32 - 32 

1XJ040 VPSA MUB Strafford Room 537 537 - 537 

1XJ043 VPSA MUB Theater 36,841 36,841 - 36,841 

1XJ044 VPSA MUB College Brook Deck 1,811 1,811 - 1,811 

1XJ045 VPSA MUB HVAC Project 50,505 50,505 - 50,505 

1XJ048 VPSA MUB Mighty-Lite Replacement 16,539 16,539 - 16,539 

1XJ049 VPSA Health Services Equip Replace 97,194 97,194 - 97,194 

1XJ050 VPSA Counseling Center 390 390 - 390 

1XJ051 VPSA MUB Technology Infrastructure 9,813 9,813 - 9,813 

1XJ052 Granite Square Station Upgrade 999 999 - 999 

1XJ056 Mub Memorial Room Plaque 8,767 8,767 - 8,767 

1XJ058 Mub Exterior Signage 171 171 - 171 

1XJ059 SAF Equipment Replacement 126,579 126,579 - 126,579 

1XJ060 SAF Computer Replacement 32,445 32,445 - 32,445 

1XJ062 MUB Aesthetics 15,496 15,496 - 15,496 

1XJ063 MUB Professional Development 17,656 17,656 - 17,656 

1XJ066 MUB Foodcourt/Balcony Renovation 2,117 2,117 - 2,117 

1XJ067 Whittemore Center R&R Reserves 451,346 451,346 - 451,346 

307





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1XJ068 Ice Plant/Equipment Sinking Fund 275,775 275,775 - 275,775 

1XJ071 VPSA MUB Bathroom Renovations 2,000 2,000 - 2,000 

1XJEMR Emergency Management Plant Fund 87,418 87,418 - 87,418 

1XJTRF Turf Field Operations 4,284 4,284 - 4,284 

1XJTRM Turf Field Major Repairs 8,240 8,240 - 8,240 

1XK001 HelpDesk Repl Sft Plant 100,372 100,372 - 100,372 

1XK003 Bb Portal Project 82,698 82,698 - 82,698 

1XK007 CIS Computer Store 74,086 74,086 - 74,086 

1XK008 CIS Central Replacement Acct 411,300 411,300 (13,752) (13,752) 397,548 

1XK009 CIS Equipment Replacement 3,449,803 3,449,803 (76,620) (76,620) 3,373,183 

1XK011 CIS Telecom R&R 5,307,780 5,307,780 - 5,307,780 

1XK014 CIS Technology Fee - Plant 774,736 774,736 (52,010) (52,010) 722,726 

1XK015 Academic Plan Plant 152,086 152,086 - 152,086 

1XK016 Academic Technology Plant 286,682 286,682 - 286,682 

1XK017 Telecom Network Upgrade 469,567 469,567 - 469,567 

1XK018 Short Range Technology Plan 97,110 97,110 (23,473) (23,473) 73,637 

1XK020 GSDLN Replacement Plant 13,946 13,946 - 13,946 

1XL001 Library Technology Fund 643,750 643,750 - 643,750 

1XL002 Library Repair & Replacement 5,411 5,411 - 5,411 

1XQ022 UNH Dining R&R Reserves 3,277,376 3,277,376 - 3,277,376 

1XQ024 UNH Housing R&R Reserves 2,523,327 2,523,327 - 2,523,327 

1XQ105 Business Affairs BSC R & R Reserve 22,111 22,111 - 22,111 

1XQ128 Transportation R & R Reserve 13,681 13,681 - 13,681 

1XQ151 Family Housing R & R Reserve 292 292 - 292 

1XQ163 Printing R & R Reserve 93,847 93,847 - 93,847 

1XQ164 Mail Svcs NHCUC Vehicle Replmnt 12,222 12,222 - 12,222 

1XQ171 TRA Grant Matching Funds-Bus Procur 636,391 636,391 - 636,391 

1XQ174 Mail Services R & R Reserve 65,647 65,647 - 65,647 

1XQ231 Dining A & E Design for 2009 4,249 4,249 - 4,249 

1XQ248 Holloway Roof-Slate Deflector 10 18,409 18,409 (1,548) (1,548) 16,861 

1XQ251 NEC Upgrade to Adams Tower West 10 95,082 95,082 (6,795) (6,795) 88,287 

1XQ254 Stoke Hall Fire Pump Upgrade FY11 216,814 216,814 (2,619) (2,619) 214,195 

1XQ257 Stoke Fire Alarm FY11 101,635 101,635 - 101,635 

1XQ258 Housing A&E - FY2011 38,494 38,494 - 38,494 

1XQ268 Dining A & E Design FY12 47,376 47,376 (2,700) (2,700) 44,676 

1XQ273 Conference Center Upgrades 31,267 31,267 - 31,267 

1XQ274 Faculty Club 55,683 55,683 - 55,683 

1XQ280 Digital Storefront PMIS Software 11,199 11,199 - 11,199 

1XQ284 Woodside Apt Kitchen Renovate FY12 (13,578) (13,578) (204,409) (204,409) (217,987) 

1XQ285 Stoke Hall - Roof Replacement FY12 513,789 513,789 (89,874) (89,874) 423,915 

1XQ286 Scott Hall RD Apt Hall RenovateFY12 (140,400) (140,400) (361,511) (361,511) (501,911) 

1XQ287 Housing Painting FY12 (51,186) (51,186) - (51,186) 

1XQ288 Housing Carpet FY12 (124,681) (124,681) (9,068) (9,068) (133,749) 

1XQ289 Summer Parking Lot Improvements 11 311,110 311,110 (115,399) (115,399) 195,711 

1XQ290 Stillings Window Replacement FY12 (71,534) (71,534) (311,104) (311,104) (382,638) 

1XQ291 Res Hall Improvements-Summer 2011 235,507 235,507 (11,874) (11,874) 223,633 

1XQ292 Forest Park Exterior Repairs FY12 59,000 59,000 (6,800) (6,800) 52,200 

1XQ293 Housing A&E FY12 (2,500) (2,500) - (2,500) 

1XQ294 Dining Summer2011 Equip&Furniture 262,200 262,200 - 262,200 

1XQ295 Philbrook Hall Refrigerated ThawBox 15,000 15,000 - 15,000 

1XQ296 Stillings Hall Secondary BoilerRepl 110,000 110,000 - 110,000 

1XQ297 Stillings Fire Alarm Upgrades FY12 150,000 150,000 - 150,000 

1XQ300 Electrical Outlets for Bus Parking 12,000 12,000 - 12,000 

1XQ301 Feasibility Study-VisitorCtr Office 15,000 15,000 - 15,000 

1XR005 UIC Equipment Replacement Fund 15,956 15,956 - 15,956 

1XRIOL IOL Plant Fund for 121 Tech Drive 59,041 59,041 - 59,041 

1XROSR OSR Equipment Replacement Fund 9,863 9,863 - 9,863 

1XRRCI RCI Equipment Replacement 60,000 60,000 - 60,000 

1XS003 Athletic Dept R & R 3,538 3,538 - 3,538 

1XT005 UNH R&R Campus Signs 5,541 5,541 - 5,541 

1XT012 UNH R&R Campus Lighting 12,505 12,505 - 12,505 

1XT014 UNH R&R Elliott Alumni Ctr Priority 81,121 81,121 - 81,121 

1XT025 UNH R&R Emergency Repairs 40,288 40,288 - 40,288 

1XT038 UNH R&R Campus Pavement 15,729 15,729 - 15,729 

1XT041 UNH R&R Utility Tunnel Repairs 110,625 110,625 - 110,625 

1XT069 UNH R&R Fire Station Repair&Upgrade 19,231 19,231 - 19,231 

1XT119 UNH R&R Exterior Stairs 2,168 2,168 - 2,168 

1XT121 UNH R&R Emergency Phones 275 275 - 275 

1XT218 UNH R&R Water System Repairs 150,496 150,496 - 150,496 

1XT399 Public Safety Building 464,544 464,544 - 464,544 

1XT423 UNH R&R Groundwinds Project 17,958 17,958 - 17,958 

308





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1XT446 Marine Research Facility & Pier 15,000 15,000 (15,000) (15,000) - 

1XT497 Amtrack Ticket 9,746 9,746 - 9,746 

1XT543 Sewer System Upgrades 27,661 27,661 - 27,661 

1XT655 Exterior Doors 15,688 15,688 - 15,688 

1XT659 Life Safety Systems 5,249 5,249 - 5,249 

1XT708 Memorials and Tributes 3,988 3,988 - 3,988 

1XT720 SARRC Institutional R&R 453,951 453,951 - 453,951 

1XT777 Demeritt Renov/Exp Programming 2,200 2,200 - 2,200 

1XT784 Low Hanging Fruit Projects 9,332 9,332 - 9,332 

1XT785 SARRC Discretionary Funds 515,115 515,115 - 515,115 

1XT786 SARRC-President Unexpended 6,328 6,328 - 6,328 

1XT787 SARRC-VPAA Unexpended 94,316 94,316 - 94,316 

1XT788 SARRC-VPFA Unexpended 13,637 13,637 - 13,637 

1XT789 SARRC-VPR&PS Unexpended 110,254 110,254 - 110,254 

1XT790 SARRC-VPS&AS Unexpended 41,573 41,573 - 41,573 

1XT791 SARRC-VP Comm Unexpended 44,390 44,390 - 44,390 

1XT793 Campus Beautification Gift Fund 2,465 2,465 - 2,465 

1XT795 Methane Pipe Line 15,080 15,080 - 15,080 

1XT811 Water Supply Study 89,078 89,078 - 89,078 

1XT816 Football Stadium 1,370 1,370 - 1,370 

1XT826 Design Funds for FY07 Projects 108,108 108,108 - 108,108 

1XT842 James Hall Programming/Renov. 88,298 88,298 - 88,298 

1XT854 Water System Improvements 91,940 91,940 - 91,940 

1XT863 Parsons Programming/Renov (2,112,694) 12,279,744 10,167,050 (5,503,603) (5,503,603) 4,663,447 

1XT877 Emcor Contracted Utility Repairs 157,144 157,144 - 157,144 

1XT878 Edgewood Water Tank Upgrade 2,000 2,000 - 2,000 

1XT880 Power Plant Smoke Stack Study 11,232 11,232 (5,500) (5,500) 5,732 

1XT895 Methane Process Plant-Rochest. 42,391 42,391 (9,629) (9,629) 32,762 

1XT896 Methane Pipeline 8,056 8,056 - 8,056 

1XT897 Power Plant Generator #2 246,724 246,724 - 246,724 

1XT903 Philbrook Expansion 4,757 4,757 - 4,757 

1XT907 Energy Efficiency Projects 190,305 190,305 - 190,305 

1XT945 Turbulence Research Facility 77,442 77,442 - 77,442 

1XT947 UNH/Durham Traffic Model 14,679 14,679 - 14,679 

1XT955 Paul College Construction 1,419,804 1,419,804 (1,039,464) (1,039,464) 380,340 

1XT958 ADA Projects 147,102 147,102 - 147,102 

1XT959 Co-Gen BOP Enhancements 80,066 80,066 - 80,066 

1XT965 UNH Manchester Expansion 38,227 38,227 - 38,227 

1XT967 Presidents House Improvements 2,500 2,500 - 2,500 

1XT978 Kingsbury Modifications 124,653 124,653 - 124,653 

1XT982 Traffic Safety Improvements 30,804 30,804 - 30,804 

1XT989 Co-Gen/Utility System Repairs 761,263 761,263 - 761,263 

1XT994 Storm Drain Repair & Replace 117,817 117,817 (17,817) (17,817) 100,000 

1XT995 Organic Dairy Machine Shop 6,418 6,418 - 6,418 

1XT998 Holloway Comm AHU-5 Mods 91,299 91,299 (39,531) (39,531) 51,768 

1XTA00 COE Lab Heating/Ventilation 4,188 4,188 - 4,188 

1XTA08 HS-Moisture Infiltration Mitigat 145,880 145,880 (18,585) (18,585) 127,295 

1XTA16 Marine Storage Facility 28,870 28,870 - 28,870 

1XTA25 Asset Management/Maintenance 85,179 85,179 (1,590) (1,590) 83,589 

1XTA33 Whitemore Arena Renovations 412,448 412,448 (30,909) (30,909) 381,539 

1XTA36 New Castle Picnic Pavilion 34,188 34,188 - 34,188 

1XTA38 T-Hall Fire Alarm System 4,271 4,271 - 4,271 

1XTA40 Jackson Lab Water/Sewer Impr 12,048 12,048 - 12,048 

1XTA47 Field House Heat System Rep 22,770 22,770 - 22,770 

1XTA50 Morse RCC AC & Repairs 525,934 525,934 (4,160) (4,160) 521,774 

1XTA51 Field House Windows Replace 86,869 86,869 - 86,869 

1XTA54 Dimond Library Study 3,000 3,000 - 3,000 

1XTA56 OEHS Programming Study 29,950 29,950 - 29,950 

1XTA57 Garrison Relocation Projects 7,350 7,350 - 7,350 

1XTA58 Field House Air Handlers 2,419 2,419 - 2,419 

1XTA59 Solar Major Overhaul 201,775 201,775 - 201,775 

1XTA60 Solar Recuperator 51,097 51,097 - 51,097 

1XTA62 Pedestrian Foot Bridges Repairs 28,431 28,431 (28,000) (28,000) 431 

1XTA66 SARRC - Athletics Discretionary 218 218 - 218 

1XTA67 Power Distribution Systems 818 818 - 818 

1XTA69 Rail Platform/Transit Station Maint 2,651 2,651 - 2,651 

1XTA70 Smith Hall Renovation 74,290 74,290 - 74,290 

1XTA72 Field House HVAC Replacements 39,834 39,834 - 39,834 

1XTA75 NH Hall to Heat Plant Steam Line 148,188 148,188 (147,869) (147,869) 319 

1XTA79 The Dell Walkways/Stairs Improv. 3,543 3,543 - 3,543 

1XTA80 Dimond Libr - Rep Flood Damage 16,692 16,692 - 16,692 

309





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1XTA84 MUB Ext Panels Replacement 404,686 404,686 (78,930) (78,930) 325,756 

1XTA88 Hood House Drive/Retaining Wall 130 130 - 130 

1XTA93 Hamilton-Smith Walkways 1,142 1,142 (397) (397) 745 

1XTA96 NH Hall Entrance Upgrade 5,075 5,075 - 5,075 

1XTB02 Sidewalk Repairs 4,000 4,000 - 4,000 

1XTB03 Campus Tree Planting/Repl 3,864 3,864 - 3,864 

1XTB04 NEC Chiller Replacement 473 473 - 473 

1XTB05 President's Conf Rm-AV Upgrade 1,653 1,653 - 1,653 

1XTB08 Field House Water Pressure Impr 4,765 4,765 - 4,765 

1XTB09 JEL Renovation Backstop 22,408 22,408 (89) (89) 22,319 

1XTB10 Hamilton-Smith Masonry Repairs 28,475 28,475 - 28,475 

1XTB11 Field House Masonry Repairs 17,663 17,663 (15,000) (15,000) 2,663 

1XTB12 Ecoline R&R 250,000 250,000 - 250,000 

1XTB13 Rec Sports Cooling System (7,930) (7,930) - (7,930) 

1XTB18 Hamilton-Smith Roof/Gutter Rep 35,000 35,000 - 35,000 

1XTB19 Conant Hall Window/Door Repl 12,469 12,469 - 12,469 

1XTB20 Stoke Hall Electrical Maintenance 1,310 1,310 - 1,310 

1XTB22 NEC Kellogg 1988 Renovation 283,439 283,439 (52,165) (52,165) 231,274 

1XTB23 Horton Exterior Facade 50,000 50,000 - 50,000 

1XTB25 Dimond Library Cooling Tower 30,000 30,000 - 30,000 

1XTB26 Conant Hall Fire Alarm System 94,055 94,055 - 94,055 

1XTB27 Field House Locker Replacement 3,210 3,210 - 3,210 

1XTB29 Philbrook Chiller Node Steam Ln 652,011 652,011 (651,695) (651,695) 316 

1XTB31 Rudman Hall - Condenser Units 21,224 21,224 - 21,224 

1XTB34 Gregg Hall - Suppl AC Rm 420 1,343 1,343 - 1,343 

1XTB35 Morse Hall - Boiler Replacement 1,717 1,717 (1,700) (1,700) 17 

1XTB37 Organic Dairy Processing Fac 12,000 12,000 - 12,000 

1XTB38 Steam Ln-Congreve to Ham-Smith 97,297 97,297 (96,991) (96,991) 306 

1XTB40 Spaulding 171 Renovation 8,167 8,167 (1,001) (1,001) 7,166 

1XTB41 Central Plant Steam Turbine Rep 160,226 160,226 (144,226) (144,226) 16,000 

1XTB42 Philbrook Chiller Node Expansion 45,366 45,366 (35,000) (35,000) 10,366 

1XTB43 Kingsbury - ECE Tower Support 13,181 13,181 - 13,181 

1XTB45 Spaulding - 120/G24 Restoration 5,400 5,400 - 5,400 

1XTB47 Stoke Hall Renovations 26,995 26,995 - 26,995 

1XTB48 Hewitt Hall Rm 156 Renov - AV 3,859 3,859 - 3,859 

1XTB49 Rudman Chilled Water System 65,602 65,602 (1,383) (1,383) 64,219 

1XTB50 IH Project Assessment 3,425 3,425 - 3,425 

1XTB52 Central Receiving Roof Replacement 7,500 7,500 - 7,500 

1XTB53 Wiswall Dam Impoundment Gauge 1,672 1,672 (1,672) (1,672) - 

1XTB54 Ham-Smith Water Damage Repair 18,697 18,697 - 18,697 

1XTB55 Spaulding 101 & 103 Renovation 10,944 10,944 - 10,944 

1XTB56 Great Lawn Flag and Monument 955 955 - 955 

1XTB57 Outer Field Storage Building 86,277 86,277 (24,953) (24,953) 61,324 

1XTB58 Spaulding 120 Auditorium Renov 53,840 53,840 (53,285) (53,285) 555 

1XTB59 Spaulding G26 Renovation 2,538 2,538 (1,780) (1,780) 758 

1XTB60 Wolff House Renovation 12,877 12,877 - 12,877 

1XTB62 Philbrook Chiller Plant Transformer 213 213 - 213 

1XTB63 Bremner Field Replacement 174,747 174,747 (113,284) (113,284) 61,463 

1XTB64 Field House Soccer Field Drainage 800 800 - 800 

1XTB66 Kendall Hall Window Caulking 27,898 27,898 - 27,898 

1XTB67 Stoke Business Office Carpet 1,300 1,300 - 1,300 

1XTB68 Field House Locker Rm Showers 2,422 2,422 (2,288) (2,288) 134 

1XTB69 JEL Parking & Road Reconstruction 3,438 3,438 (1,015) (1,015) 2,423 

1XTB70 T-Hall Water Infiltration Repairs 85,000 85,000 (68,536) (68,536) 16,464 

1XTB71 Field House Door Replacements 22,946 22,946 - 22,946 

1XTB72 Kendall Hall VAT Abatement 482 482 (323) (323) 159 

1XTB74 T-Hall Slope Groundcover 1,748 1,748 - 1,748 

1XTB75 1 Leavitt Lane Main Entrance 14,850 14,850 (14,850) (14,850) - 

1XTB76 James Hall G40E Bench & Electrical 11,231 11,231 - 11,231 

1XTB77 Conant Hall - Misc Repairs 10,000 10,000 - 10,000 

1XTB80 MUB Leadership Renovation 26,900 26,900 (1,710) (1,710) 25,190 

1XTB81 Field House Sprinkler-Egress-Emerg 992 992 - 992 

1XTB82 Poultry Barn-Tumor Res Bldg Demo 50,244 50,244 - 50,244 

1XTB83 High Voltage Electr Distribution 63 63 (22,180) (22,180) (22,117) 

1XTB85 Student Rec Field Egress Lighting 8,348 8,348 - 8,348 

1XTB86 Miscellaneous Electrical 3,937 3,937 - 3,937 

1XTB87 AV - Electrical Projects 10,000 10,000 - 10,000 

1XTB89 Dimond Lib Level 1 Staff Relocation 70,000 70,000 - 70,000 

1XTB91 Human Resources HVAC Upgrade 23,679 23,679 - 23,679 

1XTB96 BAS System Upgrades 50,000 50,000 - 50,000 

1XTDMA UNH Deferred Maint Assessments 67,339 67,339 - 67,339 

310





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 


Total 



Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-Term 

Debt 




1XTGEN University Operations Equipment 09 371,486 371,486 - 371,486 

1XTOMR Operations &Maintenance R&R Reserve 555,000 555,000 - 555,000 

1XTSBA Service Bldg AirQuality Remediation 46,397 46,397 (24,260) (24,260) 22,137 

1XTTRN 10 WestEdge Training Fac Renovation 76,750 76,750 - 76,750 

1XX007 IOL Equipment Replacement 26,286 26,286 - 26,286 

TOTAL PLANT FUNDS 65,007,564 12,472,415 606,965,854 (29,092,692) 655,353,141 (11,490,419) 14,000 - - - - (255,328,174) (266,804,593) 388,548,548 

TOTAL UNIVERSITY OF NEW HAMPSHIRE - DURHAM $ 280,782,055 54,912,077 606,965,854 (26,028,416) 916,631,570 (24,630,955) (26,908,385) (15,746,100) (37,141,175) (3,629) (12,821,769) (255,328,174) (372,580,187) 544,051,383 

311

UNIVERSITY OF NEW HAMPSHIRE AT MANCHESTER 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes Receivable 

Property Plant & 

Equipment 

Prepaid and Other 


Total Assets 

Accounts 

Payable 

Deposits and 

Deferred Revenues 

Accrued 

Employee 

Benefits 


Medical Liability Total Liabilities Total Net Assets 


1UM050 UNHM Education and General $ 1,031,163 

1,031,163 (32,402) (45,719) (279,495) (357,616) 673,547 

1UMPPD UNHM General Prepaid (193,468) 193,468 - - - 

1WM106 UNHM - GASB 45 - (791,665) (791,665) (791,665) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 837,695 - - 193,468 1,031,163 (32,402) (45,719) (279,495) (791,665) (1,149,281) (118,118) 


1DM3EE UNHM Student Activities 85,082 85,082 - 85,082 

1DM3FX Alumni 291 291 - 291 

1DM3MD Dean's Discretionary Fund 491 491 - 491 

1DMDEV Developmental Education Fund 2,415 2,415 - 2,415 

1DMDSC Discovery Dialog 3,351 3,351 - 3,351 

1DMGPO UNHM Quasi Endowment Payout Fund 129,139 129,139 - 129,139 

1DMINT Sign Lang Club 582 582 - 582 

1DMJC1 PI John Cerullo 1 1 - 1 

1DMJS1 PI John Sparrow 61 61 - 61 

1DMOUT Outreach Scholarship Grants 4,261 4,261 - 4,261 

1DMRM1 PI Robert Macieski 45 45 - 45 

TOTAL INTERNALLY DESIGNATED 225,719 - - - 225,719 - - - - - 225,719 


1GM002 Friendship Fund 649 649 - 649 

1GM003 NH INS Womens Leag Scholarship 2,011 2,011 - 2,011 

1GM004 Makris Memorial Scholarship 4,337 4,337 - 4,337 

1GM005 Norma Ouden's Memorial Fund 822 822 - 822 

1GM006 UNHM Contributions 3,836 3,836 - 3,836 

1GM008 Eaton Fdn End For Comms 31,641 31,641 - 31,641 

1GM009 UNHM Smyth Inst Award 16,948 16,948 - 16,948 

1GM010 UNHM Scholarship Fund 8,561 8,561 - 8,561 

1GM011 UMNM Library Gift Account 3,319 3,319 - 3,319 

1GM012 UNHM Library and Technical Fund 180 180 - 180 

1GM013 UNHM Scholarship Fund 542 542 - 542 

1GM014 Lewis Knight Scholarship Fund 17,403 17,403 - 17,403 

1GM015 Eng Tech 5,356 5,356 - 5,356 

1GM017 Syrian Lebanese Collection 4,479 4,479 - 4,479 

1GM018 Sidore Lecture Series 3,006 3,006 - 3,006 

1GM019 Hunt Foundation - People & Places 1,876 1,876 - 1,876 

1GM020 Sign Lang & Interpreting Gift Fund 1,230 1,230 - 1,230 

1GM022 Illumination Engineering Gifts 13,085 13,085 - 13,085 

1GM024 The Karol LaCroix Award 2,415 2,415 - 2,415 

1GM025 Richard Freed Student Enrichment Fu 21,000 21,000 - 21,000 

1GM026 Study Away Scholarship Fund 8,000 8,000 - 8,000 

1GM027 EXCELL Program Gift Fund 1,910 1,910 - 1,910 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 152,606 - - - 152,606 - - - - - 152,606 


13D029 LIME 50 50 - 50 

13D051 LIME N & O (13,949) 13,949 - - - 

147520 UNHM S-STEM (60) 60 - - - 

14N507 Collaborative ESL Project 4 4 (4) (4) - 

14N621 College Trans Latino Students (4,665) (4,665) 4,665 4,665 - 

14N756 College Trans Latino Students 4,402 4,402 (4,402) (4,402) - 

14NB29 An Acapella Festival 750 750 (750) (750) - 

14NB31 UNHM: Day in College (263) (263) 263 263 - 

14ZADM UNHM P1 Adjustments 4,928 4,928 (4,928) (4,928) - 

15C077 Collaborative of ESL Project - CS 5,334 5,334 - 5,334 

TOTAL SPONSORED RESEARCH & PROGRAMS (8,397) 18,937 - - 10,540 - (5,156) - - (5,156) 5,384 


1QM001 UNHM Scholarship Fund 17,183 17,183 - 17,183 

1QM002 UNHM Quasi Endowment Fund 1,566,620 1,566,620 - 1,566,620 

1TM001 Richard Eaton Foundation 45,042 45,042 - 45,042 

1TM002 H. P.makris 10,306 10,306 - 10,306 

1TM003 Mvc Scholarship 1,142 1,142 - 1,142 

TOTAL ENDOWMENT & SIMILAR FUNDS 1,640,293 - - - 1,640,293 - - - - - 1,640,293 

312

UNIVERSITY OF NEW HAMPSHIRE AT MANCHESTER 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes Receivable 


Equipment 

Prepaid and Other 



Accounts 

Payable 

Deposits and 

Deferred Revenues 

Accrued 

Employee 

Benefits 


Medical Liability Total Liabilities Total Net Assets 

PLANT FUNDS 

1NM001 UNHM Net Invested in Plant (913) 588,298 587,385 - 587,385 

1NM002 UNHM Equipment 9,432 103,800 113,232 - 113,232 

1XM002 UNHM IT R & R 10,015 10,015 - 10,015 

1XM006 Library Equipment Reservet 129 129 - 129 

1XM007 UNHM Unexpended R&R General 172,838 172,838 - 172,838 

1XM008 UNHM Computer Lab Equip Replac 40,951 40,951 - 40,951 

TOTAL PLANT FUNDS 232,452 - 692,098 - 924,550 - - - - - 924,550 

TOTAL UNIVERSITY OF NEW HAMPSHIRE AT MANCHESTER $ 3,080,368 18,937 692,098 193,468 3,984,871 (32,402) (50,875) (279,495) (791,665) (1,154,437) 2,830,434 

313

UNH FOUNDATION, INC. 




Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 

Total Net Assets 


4DG070 UNH Foundation/Fundraising $ 2,441,827 

697 2,442,524 (19,274) (25,051) (44,325) 2,398,199 

4DG170 UNHF Internally Designated 112,807 112,807 - 112,807 

4DG308 Unrestricted Bequests 94,654 94,654 - 94,654 

TOTAL INTERNALLY DESIGNATED 2,649,288 - 697 2,649,985 (19,274) (25,051) - (44,325) 2,605,660 


4GG016 Parents Fund 89,567 89,567 - 89,567 

4GG026 Life Insurance -- CSV 9,456 9,456 - 9,456 

4GG047 Temple Beth Scholarship 1 1 - 1 

4GG050 UNHF Gifts Holding 132,224 896,183 1,028,407 - 1,028,407 

4GG057 Climate Change Research Center 155,688 155,688 - 155,688 

4GG063 Ce Excellence Fund 8,821 8,821 - 8,821 

4GG065 Ce Volunteer Development Fund 390 390 - 390 

4GG087 Foundation Special Support 1,900 1,900 - 1,900 

4GG088 Next Horizon Appeal Fund 11,213 11,213 - 11,213 

4GG092 Katie Baldwin Scholarship Fund 15,259 15,259 - 15,259 


4GG103 Dr Robert Kertzer Scholarship 15,789 15,789 - 15,789 

4GG120 New Business Building Gift Challeng 6,736,428 6,736,428 - 6,736,428 

4GG121 Marriott Fdn-Hopitality Mgmnt Space 250,000 250,000 - 250,000 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 7,446,943 896,183 - 8,343,126 - - - - 8,343,126 


4MG001 UNHF Life Income Pool - (175,095) 175,095 - - 

4MG002 Rachel H. Adams 22,328 22,328 - 22,328 

4MG004 Ahti E Autio Pooled Income Fn 9,759 9,759 - 9,759 

4MG005 Alexander Amell 32,355 32,355 - 32,355 

4MG006 Frank W. Brown 15,529 15,529 - 15,529 

4MG007 Richard P Brouillard Fund 11,411 11,411 - 11,411 

4MG009 Barry Cohen 271,761 271,761 - 271,761 

4MG010 Leo Corrigan Annuity 41,536 41,536 (5,499) (5,499) 36,037 

4MG012 Robert & Ann Chase Annuity 21,281 21,281 (12,174) (12,174) 9,107 

4MG014 Kv Dey Unitrust 456,450 456,450 (396,451) (396,451) 59,999 

4MG015 Dickie Family Unitrust 33,798 33,798 (14,030) (14,030) 19,768 

4MG016 Ester Eastman Annuity 2,019 2,019 (1,273) (1,273) 746 

4MG018 George and Lina Fisher Trust 698,199 698,199 (428,932) (428,932) 269,267 

4MG020 Graesser, Carl F. Jr. 44,666 44,666 - 44,666 

4MG023 Estelle Hunt Annuity 7,994 7,994 (1,210) (1,210) 6,784 

4MG026 Jean V. Korpela 9,394 9,394 - 9,394 

4MG027 Knee Charitable Remainder Trus 40,001 40,001 (8,782) (8,782) 31,219 

4MG029 Philip E. Lord 18,421 18,421 - 18,421 

4MG032 Lois D Mackey 5,843 5,843 - 5,843 

4MG034 William Machell Annuity 4,568 4,568 - 4,568 

4MG035 Donald O'brien 89,218 89,218 - 89,218 

4MG037 Edward W. Pearson 11,592 11,592 - 11,592 

314





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4MG038 Roger Putnam Pooled Income Fnd 6,922 6,922 - 6,922 

4MG040 Herbert Stebbins 49,770 49,770 - 49,770 

4MG041 Philip J Stack Unitrust 179,595 179,595 (15,768) (15,768) 163,827 

4MG043 Priscilla R. Turner 19,154 19,154 - 19,154 

4MG044 Roger Wood Pooled Income Fund 14,675 14,675 - 14,675 

4MG045 Zottu Annuity Paul/Sylvia 11,189 11,189 (2,873) (2,873) 8,316 

4MG047 Zottu Annuity Paul, John 11,189 11,189 (2,466) (2,466) 8,723 

4MG048 Zottu Annuity Paul, Margaret 11,189 11,189 (4,514) (4,514) 6,675 

4MG049 David Ellis Gift Annuity 44,392 44,392 (41,006) (41,006) 3,386 

4MG050 John E Garnsey Unitrust 22,285 22,285 (20,000) (20,000) 2,285 

4MG051 Joyce Hiller Annuity Account 25,593 25,593 (14,089) (14,089) 11,504 

4MG052 Harry & Marian Bickford Gift Annuit 8,089 8,089 (1,359) (1,359) 6,730 

4MG053 Thomas & Susan Crowther Gift Annuit 9,136 9,136 (4,506) (4,506) 4,630 

4MG054 A Deale & K Hunter Gift Annuity 39,031 39,031 (13,728) (13,728) 25,303 

4MG056 Jean Limber Gift Annuity Fund 9,229 9,229 (5,904) (5,904) 3,325 

4MG057 Helen D Gawron Gift Annuity 7,495 7,495 (1,606) (1,606) 5,889 

4MG059 Norman & Sarah Sutherland PIF 5,251 5,251 - 5,251 

4MG060 Daniel McPherson PIF 10,502 10,502 - 10,502 

4MG061 David & Constance Chase Gift Annuit 73,027 73,027 (10,769) (10,769) 62,258 

4MG063 Daniel A Raizes Gift Annuity 9,471 9,471 (4,042) (4,042) 5,429 

4MG066 Theodore Vogel Gift Annuity Fund 58,068 58,068 (17,744) (17,744) 40,324 

4MG067 Joyce Hiller Gift Annuity III 10,788 10,788 (6,770) (6,770) 4,018 

4MG068 Dr. William Zimmerman Gift Annuity 12,148 12,148 (5,470) (5,470) 6,678 

4MG070 Howard & Barbara Ross Gift Annuity 8,234 8,234 (5,101) (5,101) 3,133 

4MG073 John O. Everson Gift Annuity Fund 8,369 8,369 (4,279) (4,279) 4,090 

4MG074 Daniel A. Raizes Gift Annuity II 7,540 7,540 (3,691) (3,691) 3,849 

4MG075 John W. Dodge Gift Annuity 20,199 20,199 (18,274) (18,274) 1,925 

4MG076 Robert S. Parker Gift Annuity 6,518 6,518 (2,859) (2,859) 3,659 

4MG077 Richard & Eliza Stark Gift Annuity 744,351 744,351 (614,158) (614,158) 130,193 

4MG079 Daniel A. Raizes Gift Annuity III 9,286 9,286 (4,906) (4,906) 4,380 

4MG080 Peter & Cynthia Baute Gift Annuity 8,248 8,248 (6,810) (6,810) 1,438 

4MG081 Robert E. Herriott Gift Annuity 144,764 144,764 (142,136) (142,136) 2,628 

4MG083 Donald McLeod Gift Annuity 76,268 76,268 (71,317) (71,317) 4,951 

4MG084 Robert Ilgenfritz Gift Annuity 7,452 7,452 (6,996) (6,996) 456 

4MG085 Sarah & Samuel Paul Gift Annuity-I 103,032 103,032 (89,736) (89,736) 13,296 

4MG086 Sarah & Samuel Paul Gift Annuity-II 43,445 43,445 (37,848) (37,848) 5,597 

4MG087 Sarah & Samuel Paul Annuity-III 77,932 77,932 (67,909) (67,909) 10,023 

4MG088 James&Dorothy Yakovakis Gift Annui 80,124 80,124 (64,506) (64,506) 15,618 

4MG089 Susan Young Gaudiello Gift Annuity 27,311 27,311 (25,903) (25,903) 1,408 

4MG090 Helen L Bruni Gift Annuity 14,326 14,326 (7,954) (7,954) 6,372 

4MG091 Douglas Blampied Gift Annuity 6,982 6,982 (5,716) (5,716) 1,266 

4MG092 Helen B Bruni Gift Annuity II 16,045 16,045 (8,426) (8,426) 7,619 

4MG093 Helen Gawron Gift Annuity 7,492 7,492 (4,292) (4,292) 3,200 

4MG094 Isobel Parke Gift Annuity 23,171 23,171 (13,796) (13,796) 9,375 

4MG095 Richard Aronson Gift Annuity 9,056 9,056 (9,353) (9,353) (297) 

4MG096 Daniel Raizes Gift Annuity 10,037 10,037 (6,096) (6,096) 3,941 

315





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4MG097 John C DeWitt Pooled Income Fund 5,132 5,132 - 5,132 

4MG098 Col Stanley L King Jr Gift Annuity 31,306 31,306 (16,831) (16,831) 14,475 

4MG099 Pauline Calderwood Gift Annuity 132,699 132,699 (50,670) (50,670) 82,029 

4MG100 Margo I Jones Gift Annuity 12,730 12,730 (6,578) (6,578) 6,152 

4MG101 Barbara Lloyd Greer Gift Annuity 282,327 282,327 (140,143) (140,143) 142,184 

4MG102 Martha L Taylor Gift Annuity 10,409 10,409 (6,657) (6,657) 3,752 

4MG103 Howard & Beatrice Brown Gift Annuit 42,066 42,066 (32,360) (32,360) 9,706 

4MG104 Susan Y. Gaudiello Gift Annuity 54,334 54,334 (50,000) (50,000) 4,334 

4MG105 Helen D. Gawron Gift Annuity 201,036 201,036 (103,891) (103,891) 97,145 

4QA001 UNH Parents Assoc Quasi Endow 81,397 81,397 - 81,397 

4QA002 UNH Parrents Assn UROP 66,583 66,583 - 66,583 

4QB001 John H. Parsons Fund 114,688 114,688 - 114,688 

4QC001 The William L. Dunfey Endow 545,667 545,667 - 545,667 

4QC002 John Hatch Fellowship Fund 19,786 19,786 - 19,786 

4QC003 Jeanne Brandon Fund for Music 154,258 154,258 - 154,258 

4QG001 Centennial Fund 17,332 17,332 - 17,332 

4QG002 J. S. Elliott Alumni Center 120,080 120,080 - 120,080 

4QG003 Helen Thompson Heath Endowment 79,325 79,325 - 79,325 

4QG004 Parent Assn Student Enrichment 325,521 325,521 - 325,521 

4QG005 Honors Program 111,894 111,894 - 111,894 

4QG006 UNH Foundation Unrestricted Quasi 167,235 167,235 - 167,235 

4QS001 Friends of UNH Hockey Endowmnt 231,379 231,379 - 231,379 

4QU001 Muriel Weissman Scholarship Quasi 545,545 545,545 - 545,545 

4QU002 Unr Bequest-Class of 1944 Scholarsh 38,725 38,725 - 38,725 

4QU003 Edward J. Flynn Scholarship Fund 74,272 74,272 - 74,272 

4QZ001 Milton Bloomfield Fund 49,777 49,777 - 49,777 

4TA001 UNH Graduate Fellowship Fund 94,843 94,843 - 94,843 

4TA002 Brownell Family Scholarship 226,730 226,730 - 226,730 

4TA003 George Bergeron Scholarship 166,154 166,154 - 166,154 

4TA004 Class of 1948 50th Endowment 108,609 108,609 - 108,609 


4TA006 Paul Caswell & Family Fund 271,392 271,392 - 271,392 

4TA007 Class of 1950 Endowed Scholars 448,135 448,135 - 448,135 

4TA008 Class of 1957 Cie Endowment 48,336 48,336 - 48,336 

4TA009 Burns, Kathy H Scholarship Fnd 31,272 31,272 - 31,272 

4TA010 University Community Scholars 118,795 118,795 - 118,795 

4TA011 Class of 49 Reunion Endowment 230,297 230,297 - 230,297 

4TA012 Gerald & Jane Ellsworth Fund 157,387 157,387 - 157,387 

4TA013 Kyle Frey Endowed Scholarship 78,545 78,545 - 78,545 

4TA014 Norman Gagnon Scholarship Fund 46,146 46,146 - 46,146 

4TA015 Husch International Scholarshp 67,035 67,035 - 67,035 

4TA016 Honors Program 543,284 543,284 - 543,284 

4TA017 Chair in Humanities 1,616,589 1,616,589 - 1,616,589 

4TA018 Austin/Winona Hubbard Scholar 3,754,294 3,754,294 - 3,754,294 

4TA019 Hutchins Family Fund Endowment 40,650 40,650 - 40,650 

4TA020 Beverly Hoover Schlrship Fund 112,348 112,348 - 112,348 

316





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TA021 Elizabeth Lunt Knowles Fund 195,843 195,843 - 195,843 

4TA022 Marvin A Levins 54 Schlrshp 87,661 87,661 - 87,661 

4TA023 Ingeborg Lock Endowed Scholars 40,426 40,426 - 40,426 

4TA024 Robert & Bertha Laplante Schol 40,364 40,364 - 40,364 

4TA025 Edmund G. Miller Endowed Fund 48,941 48,941 - 48,941 

4TA026 Ruth Taber Morrell Scholarship 334,489 334,489 - 334,489 

4TA027 Edmund Miller Scholarship Fund 120,970 120,970 - 120,970 

4TA028 Samuels Fund for Diversity 32,984 32,984 - 32,984 

4TA029 Next Horizon Scholarship Fund 121,632 121,632 - 121,632 

4TA030 Next Horizon Faculty Support 55,278 55,278 - 55,278 

4TA031 Next Horizon Learning Tools 46,842 46,842 - 46,842 

4TA032 Next Horizon Academic Programs 61,006 61,006 - 61,006 

4TA033 Dorothy P Oneil Endowed Fund 31,756 31,756 - 31,756 

4TA034 Peterson Carsey Endow Scholar 139,115 139,115 - 139,115 

4TA035 Ralph & Aline Parker Endowment 19,370 19,370 - 19,370 

4TA036 Rogers Family Undergr Resrch 268,376 268,376 - 268,376 

4TA037 1929 Lewis Stark Scholarship 23,820 23,820 - 23,820 

4TA038 The Temple Beth Israel Scholar 102,829 102,829 - 102,829 

4TA039 Tyco Fellowship/Ocean Mapping 1,120,028 1,120,028 - 1,120,028 

4TA040 Tyco Scholars Fund 2,422,055 2,422,055 - 2,422,055 

4TA041 Ruth Woodruff Scholarship Fund 43,786 43,786 - 43,786 

4TA042 Donald James Wilcox Fund 43,355 43,355 - 43,355 

4TA043 Yale-Maria Endowed Fund 36,373 36,373 - 36,373 

4TA044 Endow for Internatl Studies 97,455 97,455 - 97,455 

4TA045 Beaupre Entrepreneurial Schol 171,819 171,819 - 171,819 

4TA046 Michael Berry Scholarship Fund 85,281 85,281 - 85,281 

4TA047 Glenice Dearborn Scholarship F 816,084 816,084 - 816,084 

4TA048 Gullotti Mba Scholarship Fund 63,686 63,686 - 63,686 

4TA049 Karen Harrower Undergrad Rsrch 31,513 31,513 - 31,513 

4TA051 Robert & Linda Spear Schlrship 54,735 54,735 - 54,735 

4TA052 William Sanderson Jr Scholrshp 30,015 30,015 - 30,015 

4TA053 Tracy Family Scholarship Fund 31,236 31,236 - 31,236 

4TA054 Joseph Zock Liberal Arts Schol 98,793 98,793 - 98,793 

4TA055 David Long Memorial Scholarshp 77,854 77,854 - 77,854 

4TA056 1952 Internat'l Research Fund 174,836 174,836 - 174,836 

4TA057 Galanes Endowed Scholarship 81,866 81,866 - 81,866 

4TA058 Paul End. Chair in Dev. Psychology 2,480,670 2,480,670 - 2,480,670 

4TA059 Paul Endowed Chair in Space Science 4,123,334 4,123,334 - 4,123,334 

4TA060 Nassikas Schol. in Mem. of Christn 122,023 122,023 - 122,023 

4TA061 Terragni Family Scholarship Fund 34,600 34,600 - 34,600 

4TA062 Carsey Instit/Families&Communities 7,512,122 7,512,122 - 7,512,122 

4TA063 Rand Undergraduate Research Fund 39,771 39,771 - 39,771 

4TA064 David and Marion Ellis Fund 22,029 22,029 - 22,029 

4TA065 Robert G. LeBlanc Memorial Fund 42,993 42,993 - 42,993 

4TA066 Leitzel Center for Math, Sci & Eng. 2,372,666 2,372,666 - 2,372,666 

4TA067 Hanson Endowed Scholarship Fund 2,151,934 2,151,934 - 2,151,934 

317





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TA068 UNH Parents Assoc Endow Scho 576,675 576,675 - 576,675 

4TA069 Heath 'Grumblenot' Scholarship Fund 33,503 33,503 - 33,503 

4TA070 Hills Memorial Science Scholarship 488,062 488,062 - 488,062 

4TA071 Jackson Endowed Scholarship Fund 153,402 153,402 - 153,402 

4TA072 Beyersdorf Fund for Internat'l Rsrc 61,326 61,326 - 61,326 

4TA073 '85&'86 Leadership Scholarship End 24,895 24,895 - 24,895 

4TA074 Ann W Hart Schol-Internat'l Study 34,799 34,799 - 34,799 

4TA075 Danielle M Thompson Memorial Fund 25,789 25,789 - 25,789 

4TA076 Atkinson-Woodbury Family Scholarshi 49,903 49,903 - 49,903 

4TA077 Shulman Prof - European & Holocaust 103,557 103,557 - 103,557 

4TA078 Class of 1959 Fund for Excellence 79,787 79,787 - 79,787 

4TA079 Holly Peterson Breeden '73 Scholars 22,849 22,849 - 22,849 

4TA081 The Hamel Scholars Program 5,170,282 5,170,282 - 5,170,282 

4TA082 Fund for African Development 29,147 29,147 - 29,147 

4TA083 Gerald & Dorothy Smith ROTC Schol 31,715 31,715 - 31,715 

4TA084 Patricia M Flowers '45 Scholarship 96,116 96,116 - 96,116 

4TA085 Fish '58 Student Opportunities Scho 51,091 51,091 - 51,091 

4TA086 Cole Neurosci -Behavior Fac. Resrch 103,438 103,438 - 103,438 

4TB001 Clark-Donnelley Endowment Fund 43,978 43,978 - 43,978 

4TB002 Callahan Family Scholarship 88,284 88,284 - 88,284 

4TB003 Foster Class '44 Scholarship 33,620 33,620 - 33,620 

4TB004 Frizzell Scholarship, Tj & Mm 78,773 78,773 - 78,773 

4TB005 Grange-Webster Scholarship 97,974 97,974 - 97,974 

4TB006 J. Raymond Hepler Endowed Fund 177,605 177,605 - 177,605 

4TB007 Sustainable Living Fund 12,855,413 12,855,413 - 12,855,413 

4TB008 Hubbard Bros Chair in Biology 2,772,754 2,772,754 - 2,772,754 

4TB009 Oliver Hubbard Biology Endow 2,772,754 2,772,754 - 2,772,754 

4TB010 Edward F. Landry Memorial 15,172 15,172 - 15,172 

4TB011 Herbert C. "dinty" Moore Fund 27,463 27,463 - 27,463 

4TB012 Avery & Erma Rich Memorial Scholshp 36,072 36,072 - 36,072 

4TB013 Lou & Lutza Smith Endowed Fund 510,347 510,347 - 510,347 

4TB014 Herbert Soule Scholarship Fund 22,972 22,972 - 22,972 

4TB015 Jack and Pat Weeks Fund 255,319 255,319 - 255,319 

4TB016 Poore/Dionne Fund 2,318 2,318 - 2,318 

4TB017 Zsigray Academic Enrichment 133,864 133,864 - 133,864 

4TB018 Keener Family Scholarship 31,763 31,763 - 31,763 

4TB019 Fair Winds Farm Equine Schol 42,973 42,973 - 42,973 

4TB020 Paine Fund for Freshwater Research 119,203 119,203 - 119,203 

4TB021 College Woods Scholarship Fund 39,398 39,398 - 39,398 

4TB022 Marietta & Jane Carr Endowed Fund 139,212 139,212 - 139,212 

4TB023 Edith & Allen Neff Forestry Schlrsh 32,480 32,480 - 32,480 

4TB024 Dickie Family Endowed Scholarship 483,969 483,969 - 483,969 

4TB025 Thompson Forestry Scholarship 27,134 27,134 - 27,134 

4TB026 Carberry '82 fund for Biological Sc 58,581 58,581 - 58,581 

4TB027 George Frick Fellow for Resource Ec 50,772 50,772 - 50,772 

4TB028 Charles E. Warren Memorial Fund 29,046 29,046 - 29,046 

318





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TB029 Perkins '26 Memorial Livestock Educ 32,831 32,831 - 32,831 

4TB030 Huntington Family Scholarship Fund 85,072 85,072 - 85,072 

4TB031 Lawrence K Smith Natural Res Schol 27,206 27,206 - 27,206 

4TC001 Edmund Miller Art Collection 328,680 328,680 - 328,680 

4TC002 COLSA New Idea Endowment 4,873 4,873 - 4,873 

4TC003 Jessie Potter Beck Fund 27,594 27,594 - 27,594 

4TC005 Class of 58 Endowed Music Fnd 79,381 79,381 - 79,381 

4TC006 John C Rouman Classical Lectur 177,494 177,494 - 177,494 

4TC007 Miriam Carlson Memorial Fund 11,067 11,067 - 11,067 

4TC008 Dey Family Fund 126,159 126,159 - 126,159 

4TC009 Zelma Dorson Endow Fund 657,185 657,185 - 657,185 

4TC010 Tommy Gallant Scholarship Fund 110,810 110,810 - 110,810 

4TC011 Ole E. Haaland Endowment Fund 16,958 16,958 - 16,958 

4TC012 John T Holden Memorial Fund 60,741 60,741 - 60,741 

4TC013 Coe-Hall Deans Scholarship 54,176 54,176 - 54,176 

4TC014 Roland and Charlotte Kimball 51,661 51,661 - 51,661 

4TC015 Leland Fund for Performing Art 67,737 67,737 - 67,737 

4TC016 Lubow Memorial Scholarship 12,401 12,401 - 12,401 

4TC017 Edmund G. Miller Fund Dept Eng 217,224 217,224 - 217,224 

4TC018 Arthur J Mirable Scholarship 30,795 30,795 - 30,795 

4TC019 Peterson Carsey Theater Endow 179,662 179,662 - 179,662 

4TC020 Timothy Rogers Scholarship 64,075 64,075 - 64,075 

4TC021 John Rouman Scholarship Fund 29,658 29,658 - 29,658 

4TC022 Raitt-Wilson Music Scholarship 86,819 86,819 - 86,819 

4TC023 Terry-Seiler-Verrette Fund 1,246,168 1,246,168 - 1,246,168 

4TC024 Mary H Blum End Lecture Series 51,253 51,253 - 51,253 

4TC025 Cleveland Howard Choral Music 18,208 18,208 - 18,208 

4TC026 Killam Humanities Scholarship 43,673 43,673 - 43,673 

4TC027 Rines Art Exhibition Fund 58,345 58,345 - 58,345 

4TC028 Endowed Fund for Holocaust Educatio 133,095 133,095 - 133,095 

4TC029 Endowed Fund for Holocaust 31,544 31,544 - 31,544 

4TC030 Center for New England Culture Endo 44,201 44,201 - 44,201 

4TC031 Michael Kelly Journalism Scholarshi 37,143 37,143 - 37,143 

4TC032 Gilbert B Davenport Theatre Schol 28,598 28,598 - 28,598 

4TC033 Donald Murray Visiting Journalist P 77,957 77,957 - 77,957 

4TC034 Sargent Endowed History Scholarship 29,268 29,268 - 29,268 

4TC035 Michael DePorte Eng Dept Book Fund 27,522 27,522 - 27,522 

4TC036 Michael DePorte Memorial Schol 13,785 13,785 - 13,785 

4TC037 Dawkins Prize in Creative Writing 37,094 37,094 - 37,094 

4TC038 Hoffenberg End. Fund - Liberal Arts 48,581 48,581 - 48,581 

4TC039 Rebecca Jane Lang '04 Memorial Fund 35,085 35,085 - 35,085 

4TC040 John C. Edwards Theatre Scholarship 54,680 54,680 - 54,680 

4TC041 Patricia F. Woodbury Memorial Fund 27,385 27,385 - 27,385 

4TC042 William & Laura Hooper Endowed Fund 68,724 68,724 - 68,724 

4TC043 Steelman History Fellowship Fund 51,233 51,233 - 51,233 

4TC045 Natalie S Jacobson Journalism Schol 19,986 19,986 - 19,986 

319





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TC046 Dr Samuel Hughes '68 Scholarship 385,284 385,284 - 385,284 

4TC047 Carney Resrch-Literacy & Childr Lit 72,702 72,702 - 72,702 

4TC049 Frederick Hyde Hibberd '88 Scholrsh 122,497 122,497 - 122,497 

4TC050 Capt Benjamin Keating Memorial Fnd 29,462 29,462 - 29,462 

4TC051 Music Initiatives Fund 17,588 17,588 - 17,588 

4TC052 Daniel Heartz '50 Endowed Fund 34,857 34,857 - 34,857 

4TC053 Mary Petrella '57 Schol-English Lit 55,493 55,493 - 55,493 

4TC054 Ursula Daley '93 Women's Studies Sc 9,731 9,731 - 9,731 

4TC055 Don Murray Memorial Scholarship 32,210 32,210 - 32,210 

4TD002 Clarence & Helen Grant Schol 111,397 111,397 - 111,397 

4TD003 Robert E. Houston Jr. Fund 39,163 39,163 - 39,163 

4TD004 George Taft Memorial Fund 29,535 29,535 - 29,535 

4TD005 Alexander & Allison Amell Mem 29,758 29,758 - 29,758 

4TD006 Michael + Bea Dalton Scholar 130,741 130,741 - 130,741 

4TD007 Dr A.f. Daggett Endowed Fund 96,602 96,602 - 96,602 

4TD008 George F. & Lina C. Fisher 250,359 250,359 - 250,359 

4TD009 Getchell, Edward + Alice Schol 18,125 18,125 - 18,125 

4TD010 Fred Gertrude Howell Student 155,820 155,820 - 155,820 

4TD011 Dr. Gloria & Dr. Robert Lyle 300,408 300,408 - 300,408 

4TD012 James Leitzel Scholarship Fund 31,141 31,141 - 31,141 

4TD013 Ming/Chen Student Support 49,642 49,642 - 49,642 

4TD014 National Prime Users End Schol 33,219 33,219 - 33,219 

4TD015 John Smith 50 Scholarship Fund 106,463 106,463 - 106,463 

4TD016 Woodward Endowment (CEPS) 305,765 305,765 - 305,765 

4TD017 Zocchi, John Endowment 203,876 203,876 - 203,876 

4TD018 Richard St Onge Mem Schol Fund 120,978 120,978 - 120,978 

4TD019 Levine/Benson Technology Schol 151,272 151,272 - 151,272 

4TD020 Morrison Chemistry Dissertation End 43,598 43,598 - 43,598 

4TD021 Endowed Fund for Mech Engineering 45,798 45,798 - 45,798 

4TD022 Craig West Undergraduate Prof. Dev. 42,972 42,972 - 42,972 

4TD023 Ogden & Katherine Martyn Endwomnt 28,520 28,520 - 28,520 

4TD024 Weston - SAME Endowed Scholarship 27,164 27,164 - 27,164 

4TD025 Norman Grover '35 End. Scholarship 64,244 64,244 - 64,244 

4TD026 Whelen Engineering Co. Scholarship 1,983,031 1,983,031 - 1,983,031 

4TD027 Theodore E Meinelt Sr Scholarship 57,345 57,345 - 57,345 

4TD028 Phillips Family Fund for Engineerin 77,682 77,682 - 77,682 

4TD029 Philip L Hall Endowed Fund 23,607 23,607 - 23,607 

4TD030 Chemistry Undergrad Research Fellow 48,878 48,878 - 48,878 

4TD031 LaMattina Family Graduate Lecturesh 48,498 48,498 - 48,498 

4TD032 Hamel Construction Group Scholarshi 175,747 175,747 - 175,747 

4TD034 Michael S. Blanchette 12,736 12,736 - 12,736 

4TD035 Karen Von Damm Memorial Scholarship 118,794 118,794 - 118,794 

4TD036 CEPS Student Project Fund 82,543 82,543 - 82,543 

4TD037 M Evans Munroe Lecture Endow/Math 30,747 30,747 - 30,747 

4TD038 Dorothy Kittredge Memorial Fund 16,465 16,465 - 16,465 

4TD039 James D Morrison Early Career Award 469,095 469,095 - 469,095 

320





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TD040 Mary Papastavros '60 Chem Fund 29,144 29,144 - 29,144 

4TD041 Cole '76 & Bemis '79 '89 Scholarshp 39,671 39,671 - 39,671 

4TD042 Gregory Jansen '81 Field Studies Fn 41,708 41,708 - 41,708 

4TD043 K.Von Damm Student Research Oppor. 112,579 112,579 - 112,579 

4TD044 Charles M:son Gewertz Scholarship 54,688 54,688 - 54,688 

4TD045 Karen Von Damm Faculty Excellence 97,843 97,843 - 97,843 

4TD046 Dr. George Wildman '57 Scholarship 70,139 70,139 - 70,139 

4TE001 Hamel Center for Undergraduate Rese 8,210,189 8,210,189 - 8,210,189 

4TE002 Reginald Atkins Chair 2,684,429 2,684,429 - 2,684,429 

4TE003 Mckerley Chair Health Economic 1,762,925 1,762,925 - 1,762,925 

4TE004 S. Melvin Rines Fund 252,767 252,767 - 252,767 

4TE005 Gardner Wales Scholarship Fund 11,033 11,033 - 11,033 

4TE006 Nelson Fund for Business Innovation 90,335 90,335 - 90,335 

4TE007 Jeffrey Castro Memorial 11,607 11,607 - 11,607 

4TE008 Mary Gillespie Graduate Scholarship 57,778 57,778 - 57,778 

4TE009 UNH Hospitality Mgmnt Student Dev 119,836 119,836 - 119,836 

4TE010 Dwayne Wrightsman Prof. / Finance 287,082 287,082 - 287,082 

4TE011 UNH Hospitality Mgmnt Faculty Dev. 85,835 85,835 - 85,835 

4TE012 UNH Hosp Mgmt Int Stud Diversity 57,079 57,079 - 57,079 

4TE013 UNH Hospitality InitiativesFund 86,831 86,831 - 86,831 

4TE014 Albin Entrepreneurship Fund 675,296 675,296 - 675,296 

4TE015 Jude Blake '77 Schol-Business Admin 23,914 23,914 - 23,914 

4TE016 Nassikas Fund for Hospitality Educ 26,479 26,479 - 26,479 

4TE017 Rhoda Hogan Endowed Scholarship Fun 230,803 230,803 - 230,803 

4TE018 J Bonnie Newman Endowed Scholarship 35,171 35,171 - 35,171 

4TE019 Lai Family Foundation Scholarship 42,996 42,996 - 42,996 

4TE020 Joseph '79 & Marcia H Carter Schol 22,037 22,037 - 22,037 

4TE021 Scott Dionne Grad Fellowship/Acctng 32,942 32,942 - 32,942 

4TE022 Carlton L. Reed Scholarship Fund 43,982 43,982 - 43,982 

4TE023 James E. Freeman Scholarship Fund 43,982 43,982 - 43,982 

4TE024 Todd Huntington Crockett Scholarshp 51,046 51,046 - 51,046 

4TF001 Marianna R. and John A. Grimes 137,289 137,289 - 137,289 

4TF002 Dakin Family Scholarship Fund 13,206 13,206 - 13,206 

4TF003 Norman Goroff Social Work Fund 81,560 81,560 - 81,560 

4TF004 England Endowed Fund 358,160 358,160 - 358,160 

4TF005 Steelman Public Svc Program 120,434 120,434 - 120,434 

4TF006 Evelyn N Jardine Endowed Schol 13,653 13,653 - 13,653 

4TF008 Pamela Low Scholarship Fund 132,709 132,709 - 132,709 

4TF009 Occupational Therapy Endowment 21,588 21,588 - 21,588 

4TF010 Dean Roger A Ritvo Award Fund 19,031 19,031 - 19,031 

4TF011 Sackett Professorship 135,194 135,194 - 135,194 

4TF012 Nathan J Loomis Endowed Fund 2,472 2,472 - 2,472 

4TF013 Kendall Endowed Fund 52,611 52,611 - 52,611 

4TF015 Keough Northeast Passage Fund 53,559 53,559 - 53,559 

4TF016 Maureen Neistadt Scholarship Fund 67,735 67,735 - 67,735 

4TF017 Pauline Soukaris Memorial Scholarsh 28,585 28,585 - 28,585 

321





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TF018 Stephany Marchut Lavallee Nursing S 33,646 33,646 - 33,646 

4TF019 Brooks-Lord Nursing Scholarship Fun 63,635 63,635 - 63,635 

4TF020 Claire & Henry Grady Schol-Diversit 28,233 28,233 - 28,233 

4TF021 Ann Manchester Kelley Schol-Nursing 34,263 34,263 - 34,263 

4TF022 Chace '11 Fund for Athlete Develpmt 59,272 59,272 - 59,272 

4TG001 Dr Alexander Teaching Exc Fund 704,861 704,861 - 704,861 

4TG002 Endowment Waiting Distribution 27,383 27,383 - 27,383 

4TG003 UNH Tolerance Program Fund 250,746 250,746 - 250,746 

4TG006 Dr. Robert A. & Ann P. Chase 76,766 76,766 - 76,766 

4TG007 Class of 1953 Endowed Scholarship 256,660 256,660 - 256,660 

4TG008 Charles and Nancy Clough Fund 36,535 36,535 - 36,535 

4TG011 Joseph Phalen Fund 30,310 30,310 - 30,310 

4TG013 Paul International Research Fund 52,419 52,419 - 52,419 

4TG017 Foundation Endowment Fund 150,391 150,391 - 150,391 

4TG018 Herman & Lily Kurtz Endowed 156,930 156,930 - 156,930 

4TG019 Robert Warren Perkins Fund 244,480 244,480 - 244,480 

4TG020 Noonan International Research Fund 607,996 607,996 - 607,996 

4TG021 Edward & Diane Federman End Fund 717,715 717,715 - 717,715 

4TG022 Jean A. Woodworth Fund 299,617 299,617 - 299,617 

4TG023 William Spaulding Endowed Fund 110,578 110,578 - 110,578 

4TG024 Winch Endowed Fund-Alumni Assoc 39,252 39,252 - 39,252 

4TG025 Yakovakis Family Fund 29,191 29,191 - 29,191 

4TG026 David Ellsworth Davis NH Scholarshp 50,261 50,261 - 50,261 

4TJ001 Donald F Harley Scholarship Fund 145,184 145,184 - 145,184 

4TL001 Edmund Miller Library Fund 320,537 320,537 - 320,537 

4TL002 Class of '47 Endowed Fund 122,277 122,277 - 122,277 

4TL003 Class of 1955 Dimond Library Endow 129,518 129,518 - 129,518 

4TL004 E Ruth Buxton Stephenson Fund 11,748 11,748 - 11,748 

4TL005 Charlotte K. Anderson Endowment 30,248 30,248 - 30,248 

4TL006 Collins Fund for Digital Collection 83,080 83,080 - 83,080 

4TL007 Prescott Family Fund 35,138 35,138 - 35,138 

4TL008 Dunleavy Fund / Special Collections 103,954 103,954 - 103,954 

4TL009 Hood '56 & '59 Endowed Fnd-Library 49,154 49,154 - 49,154 

4TL010 Murray Library Collections Endowmen 31,705 31,705 - 31,705 

4TR001 Doris Child Reney Armbrust Fun 40,834 40,834 - 40,834 

4TR002 Hubbard Marine Program Endowed 10,865,365 10,865,365 - 10,865,365 

4TR003 Marine Program Endowment 20,055 20,055 - 20,055 

4TR004 Dr. Marjorie A. Parsons Fund 38,984 38,984 - 38,984 

4TR005 Jean + Carmen Ragonese Fund 43,118 43,118 - 43,118 

4TR006 Shoals Marine Lab Endowment 192,393 192,393 - 192,393 

4TR007 John & Katharyn Williams Scholarshi 36,569 36,569 - 36,569 

4TR008 Robert & Doris Tuttle Endowed Fund 697,550 697,550 - 697,550 

4TR011 Anderson Family Fund-Marine Progrm 23,834 23,834 - 23,834 

4TR012 Chase '58-Excellence in Marine Scie 49,535 49,535 - 49,535 

4TS001 Bellevance Hockey Scholarship 109,627 109,627 - 109,627 

4TS002 Bellevance Football Scholarshi 109,627 109,627 - 109,627 

322





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TS003 Kenneth & Mary Grant Scholarsh 54,499 54,499 - 54,499 

4TS004 Reginald F. Atkins Scholarship 5,217,072 5,217,072 - 5,217,072 

4TS005 Jane Blalock Athletic Scholar 42,590 42,590 - 42,590 

4TS006 K Beckingham Scholarship Fund 117,606 117,606 - 117,606 

4TS007 Dickson Scholarship & Spirit Award 140,794 140,794 - 140,794 

4TS008 UNH Ski Team Alpine Scholarship 22,960 22,960 - 22,960 

4TS009 Fish 58 Football Scholarship 103,081 103,081 - 103,081 

4TS010 Kelly Quinn Gode Fund for Crew 23,694 23,694 - 23,694 

4TS011 Robert E. Houston Sr. Fund 102,841 102,841 - 102,841 

4TS012 Red Hayes Memorial Scholarship 135,602 135,602 - 135,602 

4TS013 William Holleman Football Sch 99,797 99,797 - 99,797 

4TS014 Gordon K Hill Endowment 38,205 38,205 - 38,205 

4TS015 Paul Hobbs Endowed Scholarship 27,583 27,583 - 27,583 

4TS016 Dorothy Hobbs Endowed Fund 27,583 27,583 - 27,583 

4TS017 Robert A. Kullen Memorial Fund 37,336 37,336 - 37,336 

4TS018 Bill Knight Endowed Scholarship Fun 61,654 61,654 - 61,654 

4TS019 Howard Donald Penley Fund 75,459 75,459 - 75,459 

4TS020 Sullivan Football Scholarship 30,072 30,072 - 30,072 

4TS021 Guy Smith Memorial Scholarship 97,055 97,055 - 97,055 

4TS022 Robert Towse Scholarship Fund 165,608 165,608 - 165,608 

4TS023 '98-'99 Men's Hockey Champions End 139,691 139,691 - 139,691 

4TS024 Bill Hinman Endowed Scholarshp 59,961 59,961 - 59,961 

4TS026 Dutch Knox Football Scholarshi 1,840,532 1,840,532 - 1,840,532 

4TS027 Dutch Knox Football Program 864,246 864,246 - 864,246 

4TS028 James & Elsa Callahan Schlrshp 102,167 102,167 - 102,167 

4TS029 Joyce Hiller Athletic Scholarship 33,301 33,301 - 33,301 

4TS031 Timothy & Edwin Dugal Hockey Schol 40,040 40,040 - 40,040 

4TS032 Robert Conrad Football Scholarship 61,236 61,236 - 61,236 

4TS033 Tina True Memorial Fund 41,308 41,308 - 41,308 

4TS034 Endowed Fund for Football 30,690 30,690 - 30,690 

4TS035 Herbert Gold Athletic Scholarship F 29,151 29,151 - 29,151 

4TS036 Pizzano Football Scholarship Fund 10,588 10,588 - 10,588 

4TS037 Francis McGrail Endowed Scholarship 11,688 11,688 - 11,688 

4TS038 David Sheen Endowed Hockey Schol 44,033 44,033 - 44,033 

4TS039 Chief Boston Football Scholarship 61,149 61,149 - 61,149 

4TS040 Wohlfarth Football Scholarship 26,590 26,590 - 26,590 

4TS041 McLaughlin '35 Hockey Scholarship 49,021 49,021 - 49,021 

4TS042 James Boulanger Endowed Fund 37,096 37,096 - 37,096 

4TS043 UNH Ski Team Endowment 434,612 434,612 - 434,612 

4TS044 Robert Trouville '59 Athletic Schol 87,257 87,257 - 87,257 

4TS045 Chandler & Ann Sanborn Football Sch 38,570 38,570 - 38,570 

4TS046 First 500 UNH Football Athletic Fun 275,609 275,609 - 275,609 

4TS047 Winslow & June Macdonald Football S 54,614 54,614 - 54,614 

4TS048 Coach Gerry Friel Basketball Schola 36,789 36,789 - 36,789 

4TS049 Garron '84 Football Diversity Schol 20,332 20,332 - 20,332 

4TS050 Mike Frigard '60 Athletic Scholrshp 31,235 31,235 - 31,235 

323





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TS051 Joan & Douglas Murphy Football Scho 61,055 61,055 - 61,055 

4TS052 Tim Churchard '67 Athletic Scholrsh 14,920 14,920 - 14,920 

4TS053 Bertsch Family Scholarship Fund 25,978 25,978 - 25,978 

4TS054 Paul E. Berton Scholarship Fund 38,174 38,174 - 38,174 

4TS055 Donna Lynne '74 Scholarship Fund 5,331 5,331 - 5,331 

4TS056 William F. Degan Jr. Football Schol 27,191 27,191 - 27,191 

4TS057 Franklin Taylor '52 Athletic Schol 117,612 117,612 - 117,612 

4TS058 Norris A. Browne '55 Football Schol 5,331 5,331 - 5,331 

4TS059 UNH Wildcat Hockey Alumni Scholarsh 9,655 9,655 - 9,655 

4TS061 UNH Nordic Ski Team Scholarship 9,879 9,879 - 9,879 

4TU001 Tad Ackman & Robin Gorsky Schl 19,617 19,617 - 19,617 

4TU002 Joyce Hiller Kinesiology Scholarshi 45,137 45,137 - 45,137 

4TU003 Coe-Hall Fund 95,021 95,021 - 95,021 

4TU004 Mid-Atlantic Region Chapter Sc 40,863 40,863 - 40,863 

4TU005 Minigan Family Scholarship 36,496 36,496 - 36,496 

4TU006 James Trainor Memorial Scholarship 54,058 54,058 - 54,058 

4TU007 Pickett Family Scholarship Fund 641,548 641,548 - 641,548 

4TU008 Class of 1958 Endowed Scholarship 76,503 76,503 - 76,503 

4TU009 Roger Bougie '56 Scholarship Fund 101,540 101,540 - 101,540 


4TU011 McCaffrey Endowed Scholarship Fund 80,569 80,569 - 80,569 

4TU012 Wyman Endowed Scholarship Fund 131,556 131,556 - 131,556 


4TU014 Weglarz Memorial Scholarship Fund 61,042 61,042 - 61,042 

4TU015 Lloyd & Edna Heidgerd Endowed Schol 156,588 156,588 - 156,588 

4TU016 Libbey '79 End. Fund-Sci. Diversity 53,622 53,622 - 53,622 

4TU017 Rydin Family Scholarship Fund 108,385 108,385 - 108,385 

4TU018 UNH Rollinsford Area Scholarship 277,425 277,425 - 277,425 

4TU019 Selma Naccach-Hoff Schol-Liberal Ar 27,233 27,233 - 27,233 

4TU020 Takeuchi '48 & Rantala '44 Schlrshp 37,982 37,982 - 37,982 

4TU021 Harvey E. Bergeron, Sr. Scholarship 56,564 56,564 - 56,564 

4TU022 70's Decade Alumni Scholarship Fund 27,353 27,353 - 27,353 

4TU023 William H Heywood '60 Scholarship 29,140 29,140 - 29,140 

4TU024 Paul Shea '51 Memorial Scholarship 23,081 23,081 - 23,081 

4TU025 Fred J Bennett '54 Scholarship Fund 53,389 53,389 - 53,389 

4TU026 Claycomb '75 Environmental Sciences 35,359 35,359 - 35,359 

4TU027 Andrew Janetos Scholarship Endowmen 22,535 22,535 - 22,535 

4TU028 Verne & Kay Brown Elec & Comp Scho 39,676 39,676 - 39,676 

4TU029 John '54 & Anne '56 Boehle Schlrshp 26,774 26,774 - 26,774 

4TU030 PBAllen '58 Tau Kappa Epsilon Schol 250,693 250,693 - 250,693 

4TU031 Col John Howard Blewett Scholarship 35,390 35,390 - 35,390 

4TU033 J Todd Minor '76 Schol/Life Science 58,454 58,454 - 58,454 

4TU035 Northeast Passage Athletic Excellen 44,023 44,023 - 44,023 

4TU036 Jay McSharry '90 Diversity Schlrshp 28,490 28,490 - 28,490 

4TU037 Robert & Tina Dudley Scholarship Fn 27,102 27,102 - 27,102 

4TU038 Ambrose Occupational Therapy Schol 41,721 41,721 - 41,721 

324





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TU039 Hannaway '58 Scholarship Fund 28,756 28,756 - 28,756 

4TU040 Carol & Richard Trombly Scholarship 26,438 26,438 - 26,438 

4TU041 Alice Freeman Reed Scholarship Fund 43,163 43,163 - 43,163 

4TU042 Muriel M. Barr Nursing Scholarship 174,231 174,231 - 174,231 

4TU043 Walter Calderwood, Jr. '34 Schol. 44,323 44,323 - 44,323 

4TU044 UNH Foundation Scholarship Fund 54,387 54,387 - 54,387 

4TU045 Jane & Lincoln Colby Scholarship 4,827 4,827 - 4,827 

4TU046 Kerry Duncan Forbes Scholarship 10,620 10,620 - 10,620 

4TU047 Blake Family Scholarship Fund 1,976 1,976 - 1,976 

4TU048 Steelman Athletics Scholarship Fund 4,939 4,939 - 4,939 

4TU049 Paul & Ann Stewart Memorial Schol. 4,939 4,939 - 4,939 

4TU050 Doug & Stella Scamman Scholarship 4,939 4,939 - 4,939 

4TU051 James Page & Amy Sherman Endowment 4,939 4,939 - 4,939 

4TU052 The Patrick Family Scholarship Fund 4,939 4,939 - 4,939 

4TU053 Gay Brookes '61 Scholarship Fund 12,348 12,348 - 12,348 

4TU054 John D. DuRie Family Scholarship 5,194 5,194 - 5,194 

4TU055 The Zissi Family Scholarship Fund 24,697 24,697 - 24,697 

4TU056 A. Storace DMD, Family Scholarship 4,939 4,939 - 4,939 

4TU057 Hitchiner Manufacturing Scholarship 16,794 16,794 - 16,794 

4TU058 Dupont Family Scholarship Fund 4,939 4,939 - 4,939 

4TU059 Deborah Ann Lada '78 Scholarship 24,797 24,797 - 24,797 

4TU060 Martha R. Stebbins Scholarship Fund 4,939 4,939 - 4,939 

4TU061 Thomas E. Callahan '62 Family Fund 4,939 4,939 - 4,939 

4TU063 Cheryl Dickson'63 Athletics Schol. 4,939 4,939 - 4,939 

4TU064 The Carver Scholarship Fund 9,879 9,879 - 9,879 

4TU065 K. McKinnon '62 Athletics Schol. 4,939 4,939 - 4,939 

4TU067 M. Christine Dwyer '72G Scholarship 4,939 4,939 - 4,939 

4TU068 Todd W. Hansen '86 Memorial Schol. 4,939 4,939 - 4,939 

4TX001 Heckel Ext Educator Fellowship 40,040 40,040 - 40,040 

4TX002 NH 4-H Alliance Endowed Fund 27,711 27,711 - 27,711 

4TX003 Anna Mosher Boardman 4-H Fund 33,680 33,680 - 33,680 

4TX004 Coos County 4h Youth Dev Fund 11,747 11,747 - 11,747 

4TX005 Paul Carbino 4-H Scholarship 3,471 3,471 - 3,471 

4TX006 Tom Fairchild 4-H Dairy Fund 71,161 71,161 - 71,161 

4TX007 Carl Hess 4-H Memorial Fund 60,627 60,627 - 60,627 

4TX008 Internat'l 4h Youth Exchange 11,741 11,741 - 11,741 

4TX009 Ruth Kimball 4-H Endowed Fund 120,495 120,495 - 120,495 

4TX010 George D Kidder Fund 16,560 16,560 - 16,560 

4TX011 NH 4-H Milk Dealers Fund 29,852 29,852 - 29,852 

4TX012 NH 4-H Poultry Endowment 4,617 4,617 - 4,617 

4TX013 NH 4-H Horse Endowment 6,359 6,359 - 6,359 

4TX014 Lucile Poland Teen Conference 2,609 2,609 - 2,609 

4TX015 Skoglund Endowed 4-H Fund 54,123 54,123 - 54,123 

4TX016 Carroll T Stoddard Fund 12,974 12,974 - 12,974 

4TX017 Caswell-Research, Teaching, Outreac 221,729 221,729 - 221,729 

4TX018 Ruth Stimson Community Outreach Fun 48,409 48,409 - 48,409 

325





Fund 

Fund Name 

Cash and 

Investments 

Pledges 

Receivable 

Prepaid and 



Accounts 

Payable 

Accrued 

Employee 

Benefits 


Life Income 

Agreement 

Total 

Liabilities 


4TX019 Marshall 4-H Youth Opportunities Fn 31,749 31,749 - 31,749 

4TX020 Dalrymple Community Outreach Fund 30,778 30,778 - 30,778 

4TX021 William Spaulding Sea Grant Endowmn 13,537 13,537 - 13,537 

4TX022 Briggs NH Land & Water Education Fn 304,850 304,850 - 304,850 

4TZ001 Iona Hubbard Climate Change Ed 2,127,569 2,127,569 - 2,127,569 

TOTAL ENDOWMENT & SIMILAR FUNDS 133,569,215 - - 133,569,215 (175,095) - (2,495,062) (2,670,157) 130,899,058 

TOTAL UNH FOUNDATION $ 143,665,446 896,183 697 144,562,326 (194,369) (25,051) (2,495,062) (2,714,482) 141,847,844 

326

PLYMOUTH STATE UNIVERSITY 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 

Debt Total Liabilities Total Net Assets 


6AG106 PSU - GASB 45 $ - 

- (338,541) (338,541) (338,541) 

6DAPPD Academic Prepaid Expense (11,174) 11,174 - - - 

6DCDEF Alumni Deferred Revenue 11,920 11,920 (11,920) (11,920) - 

6DCPPD Alumni Prepaid Expense (17,201) 17,201 - - - 

6DFPPD Finance-Prepaid Expense (6,647) 6,647 - - - 

6DHDEF Deferred Revenue-Sports Camp 15,285 15,285 (130) (15,155) (15,285) - 

6DHPPD Prepaid Expense-Sports Camp (9,061) 9,061 - - - 

6U0000 PSU Educational & General 10,620,982 891,710 11,512,692 (1,079,523) (3,281,761) (2,353,733) (6,715,017) 4,797,675 

6U0DEF PSU General Deferred Revenue 80,027 80,027 (80,027) (80,027) - 

6U0PPD General Prepaid Expenses (194,142) 197,601 3,459 (3,460) (3,460) (1) 

6U1000 Grad Studies & Comm Outreach E&G 1,482,139 1,482,139 (22,674) (22,674) 1,459,465 

6U1DEF Grad Studies E&G Deferred Revenue 2,100 2,100 (2,100) (2,100) - 

6U1PPD Grad Studies E&G Prepaid Expense (14,263) 14,263 - - - 

6U3000 Technology Fee 485,549 485,549 (135) (135) 485,414 

6U3PPD Technology Fee Prepaid Expense 49,456 49,456 (49,456) (49,456) - 

6WG106 PSU - GASB 45 - (6,187,486) (6,187,486) (6,187,486) 

6Z0ADJ Agency Funds Year End Adjustment (2,705) (2,705) (4,679) (4,679) (7,384) 

6ZT915 Pat Cookie Jar 1,118 1,118 - 1,118 

6ZT917 NH Student Intern Program 5,385 5,385 - 5,385 

6ZT918 Operating Staff Senate 882 882 - 882 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 12,450,194 891,710 - - 305,403 13,647,307 (1,155,378) (3,395,642) (2,353,733) (6,526,027) - - - (13,430,780) 216,527 


6D0ADJ PSU Int Desig Adjustments 373,591 373,591 - 373,591 

6DA2GA Grad School Trip #2 5 5 - 5 

6DA2SA Model UN Class Trip 962 962 - 962 

6DAAMS INDC-ASC-Samuel Miller 1,717 1,717 - 1,717 

6DAANE Anthology English Dept 7,990 7,990 - 7,990 

6DAART Art Dept Fund Raising 8,947 8,947 - 8,947 

6DAASC INDC-Dept-ASC 2,553 2,553 - 2,553 

6DAATP Italy Trip Account 500 500 - 500 

6DABCC INDC-Biology-Chabot 8,762 8,762 - 8,762 

6DABIB INDC-Biology-Boissonneault 869 869 - 869 

6DABIO INDC-Dept Biological Sciences 4,353 4,353 - 4,353 

6DABPP Sally Boland Poetry Publication 880 880 - 880 

6DACAS White Mountains Institute 111,963 111,963 - 111,963 

6DACBI CoBa Innovations 39,802 39,802 - 39,802 

6DACCD Academic Accreditation 8,680 8,680 - 8,680 

6DACCS Study Abroad 376 376 - 376 

6DACDP Child Dev Family Cntr Projects 21,041 21,041 - 21,041 

6DACEC Continuing Ed Course Fees 625 625 - 625 

6DACFD INDC-CFE-L Doner 1,195 1,195 - 1,195 

6DACFE INDC-Dept-CFE 11,687 11,687 - 11,687 

6DACFG INDC-CFE-M Green 154 154 - 154 

6DACFL INDC-CFE Lab 7,038 7,038 - 7,038 

6DACFR Career Fair-CoBa 1,063 1,063 - 1,063 

6DACHT Choral Tour 3,421 3,421 - 3,421 

6DACNF Academic Conferences 1 1 - 1 

6DACRD ICE-Course Redesign 9,472 9,472 (689) (689) 8,783 

6DACRP INDC-Dept-Ctr Rural Partnerships 38,686 38,686 - 38,686 

6DACRW The Bagley Center Wrkshps 2,838 2,838 - 2,838 

6DACSK INDC-CFE-Kahl 2,442 2,442 - 2,442 

6DADEP Drerup Exhibt Project 513 513 - 513 

6DADMD Delta Mu Delta Honor Society 1,197 1,197 - 1,197 

6DADPS Dance Premier Series 6,639 6,639 - 6,639 

6DAE4C E4 Coalition 680 680 - 680 

6DAECO ICE-ECO House 45,009 45,009 - 45,009 

6DAEEB INDC-Cntr for Env-Eisenhauer 4,143 4,143 - 4,143 

6DAEHH College of Ed, H & HS Innovations 19,000 19,000 - 19,000 

6DAEMK INDC-CFE-Bourgeron 1,997 1,997 - 1,997 

6DAEQU Academic Equipment 3,040 3,040 - 3,040 

6DAF03 Yurewicz - Faculty Research Grant 80 80 - 80 

6DAFRF Faculty Research Fund 11,398 11,398 - 11,398 

6DAGEX Art Gallery Exhibitions 7,282 7,282 - 7,282 

6DAGLI Gilder-Lehrman Inst-NH Hist Teacher 1,835 1,835 - 1,835 

6DAGPL Graduate Planning 92,704 92,704 - 92,704 

6DAHDM D&M Collection 20 20 - 20 

6DAHEM HHP Equipment & Maintenance 18,700 18,700 - 18,700 

6DAHHP INDC-Dept-HHP 1,716 1,716 - 1,716 

6DAHJD INDC-HHP-D John 5,969 5,969 - 5,969 

6DAHPC HPER Dept Course Fees 499 499 - 499 

6DAHPK INDC-HHP-M King 985 985 - 985 

6DAINB INDC-INBRE Admin 2,751 2,751 - 2,751 

6DAIND INDC-Provost Office 33,021 33,021 - 33,021 

327





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6DAINT Academic Initiatives 201,993 201,993 - 201,993 

6DAIPC Bagley-Intn'l Photo Contest 950 950 - 950 

6DALIM Limerick Program-Study Abroad 2,765 2,765 (427) (427) 2,338 

6DALSP Library Special Projects 1,537 1,537 - 1,537 

6DAMET INDC-ASC-Meteorology-Koermer 2,289 2,289 - 2,289 

6DAMFC Miller Fund-Child Dev Center 364 364 - 364 

6DAMIN Musical Instrument Purch Replcmnt 27,506 27,506 (6,639) (6,639) 20,867 

6DAMPS MFOS Program Support 9 9 - 9 

6DAMTD Music Theatre Dance Spec Projs 2,594 2,594 - 2,594 

6DAMTH Math Department - Misc 4,112 4,112 - 4,112 

6DANHD National History Day 3,549 3,549 (162) (162) 3,387 

6DAPAT Pi Gamma Mu 49 49 - 49 

6DAPER Percussion Ensemble 664 664 - 664 

6DAPLN Planetarium 3,991 3,991 (213) (213) 3,778 

6DAPMN Piano Monster 19,677 19,677 - 19,677 

6DAPRF University Professorship Awards 819 819 - 819 

6DAPRG Program Development 7,425 7,425 - 7,425 

6DARAB INDC-CRP-Benoni Amsden 4,848 4,848 - 4,848 

6DAREG Reggae-Equal Rights/Soc Chng 3,523 3,523 - 3,523 

6DAREN Provost-Rental 10,199 10,199 - 10,199 

6DARGT INDC-CRP-Guldbrandson T 377 377 - 377 

6DARTC Art Dept Course Fees 3,088 3,088 - 3,088 

6DARTG Art Gallery Sales 3,129 3,129 - 3,129 

6DARUR Center for Rural Partnerships 6,773 6,773 - 6,773 

6DASCC ASC Dept Course Fees 1 1 - 1 

6DASCS College Arts & Sciences Innovations 64,000 64,000 - 64,000 

6DASST Social Science Trips 3,787 3,787 - 3,787 

6DASTD Sigma Tau Delta Honor Society 86 86 - 86 

6DATAF India Trip 252 252 - 252 

6DATIL HPER Tilton School Grad Assistant 10,500 10,500 (266) (266) 10,234 

6DATNM Frost Trips #1 1,702 1,702 - 1,702 

6DATRM Romania Trip-Rietsma 517 517 - 517 

6DATSW Dominican Republic-M Toms 439 439 (439) (439) - 

6DATVN China Trip 3,763 3,763 - 3,763 

6DAWAT Community Programming 472 472 - 472 

6DAWCJ Writing Center Journal 218 218 - 218 

6DBCMP College Camp 11,457 11,457 - 11,457 

6DBSPC Space Inventory 5 5 - 5 

6DBTRV PSU Travel Bureau 35,786 35,786 (3,963) (3,963) 31,823 

6DCAFU Annual Fund Unrestrict Oddfy 112,708 112,708 - 112,708 

6DCAIN Developmnt Initiatives/Discretionar 16,420 16,420 - 16,420 

6DCASC Alumni Stdnt Connection Grants 800 800 - 800 

6DCCAM Advancement Initiatives Funding 341,333 341,333 - 341,333 

6DCDAY Alumni Day Discretionary 6,863 6,863 (6,863) (6,863) - 

6DCDMC D&M Capital Campaign 10 10 - 10 

6DCE07 AllWell Ice Arena Endow Payout Fund 61,617 61,617 - 61,617 

6DCE44 PSUAA Scholarship-Unrestrict Funds 8,310 8,310 - 8,310 

6DCGCO Graduating Class Trip-Odd Year 969 969 - 969 

6DCIAD Discretionary-VP Instit Advancement 317 317 - 317 

6DCIMG Imagine A Way Unrestricted Gifts 21,907 21,907 - 21,907 

6DCIMS Imagine A Way Designated for Schol 4,618 4,618 - 4,618 

6DCPAR Parents Fund 250 250 - 250 

6DCRGC 07-09 Capital Campaign 9,260 9,260 - 9,260 

6DCSAD Search-Exec Dir of Advancement 53,418 53,418 - 53,418 

6DCTOW Tower Fund Scholarships 1,000 1,000 - 1,000 

6DCUNV University Relations Projects 5,324 5,324 - 5,324 

6DFCAM PSU Campus Stores 9,411 9,411 - 9,411 

6DFCAR Carbon Commission 9,858 9,858 - 9,858 

6DFECM Ecommerce 29,702 29,702 - 29,702 

6DFEMR Emergency Planning 15,907 15,907 - 15,907 

6DFENI Energy Initiatives 80,000 80,000 - 80,000 

6DFINF Help Desk 10,229 10,229 - 10,229 

6DFINT VPFA Initiatives 14,500 14,500 - 14,500 

6DFITP ITS Equipment 28,480 28,480 - 28,480 

6DFMAL PSU Mail Services 14,541 13,316 27,857 - 27,857 

6DFMP1 Special Projects 3,733,751 3,733,751 - 3,733,751 

6DFREC Surplus Recycling 11,003 11,003 - 11,003 

6DFSAW Study Away Programs 4,047 4,047 - 4,047 

6DFSEC ITS Security 51,241 51,241 - 51,241 

6DFSRS Fin Div-CIO Search 1 1 - 1 

6DFTSM Tourism PSU 49 49 - 49 

6DFWEB Web Redesign Project 61,143 61,143 - 61,143 

6DGBIF Bookstore Initiative Funding 44,000 44,000 - 44,000 

6DGELS English Language School 26,936 26,936 - 26,936 

6DGHIF PSU Health Initiatives Fund 149,627 149,627 - 149,627 

328





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6DGHIG 20 Highland St 118,813 118,813 - 118,813 

6DGINV PSU Inventories 183,142 183,142 - 183,142 

6DGSTF PSU Separation 1,966,829 1,966,829 (70,329) (101,993) (172,322) 1,794,507 

6DGSTR FY11 $250 Strategic Initiatives 888,236 888,236 - 888,236 

6DH140 Athletics 99,694 99,694 (4,484) (4,484) 95,210 

6DH145 Athletics Post Season 17,684 17,684 - 17,684 

6DHAM2 King of Mountain 140 140 - 140 

6DHAMB Men's Basketball-Sports Camps 489 489 - 489 

6DHAMS Men's Soccer-Camps 2,682 2,682 - 2,682 

6DHAWB Women's Basketball-Sports Camps 2,250 2,250 - 2,250 

6DHAWR Wrestling Sports Camps 2,509 2,509 - 2,509 

6DHAWS Women's Soccer Sports Camps 104 104 - 104 

6DHCAL Athletics Calendar Project 460 460 - 460 

6DHEQU Athletic Equipment-unreturned 4,081 4,081 - 4,081 

6DHERP Athl Equip Replacmnt (Laundry) 5,000 5,000 - 5,000 

6DHSPT PE Center Outreach Programs 1,271 1,271 - 1,271 

6DPDES President Discretionary Fund 1,438 1,438 (1,438) (1,438) - 

6DPDNC President-Donor Cultivation 1,023 1,023 - 1,023 

6DPRBA PSU Retiree Book Awards 1,252 1,252 - 1,252 

6DPSRC PA Search 85,000 85,000 - 85,000 

6DPUAW University Awards 1,800 1,800 - 1,800 

6DSADP Admission Publication Design 124,151 124,151 - 124,151 

6DSDIP Dining Incentive Program 2,064 2,064 - 2,064 

6DSHSR Health Services 17,551 17,551 - 17,551 

6DSJAF Judicial Affairs 29,327 29,327 - 29,327 

6DSPSP Police Special Projects 12,083 12,083 - 12,083 

6DSPTS Plymouth Town Scholars 3,561 3,561 - 3,561 

6DSSCH Student Senate Scholarship 11,071 11,071 - 11,071 

6DT120 PSU Student Activites Accounting 513,219 513,219 (3,790) (3,790) 509,429 

6DTADP Kappa Delta Pi 2,063 2,063 - 2,063 

6DTAPS Alpha Phi Sigma 1,231 1,231 - 1,231 

6DTAPT Student Apts 20,154 20,154 - 20,154 

6DTBEL Belknap 750 750 - 750 

6DTBLA Blair Hall 577 577 - 577 

6DTCAN Canadian Studies 473 473 - 473 

6DTCDV Commission on Diversity 1,206 1,206 - 1,206 

6DTCFE Four Corners Trip - McGarry 102 102 - 102 

6DTCSH Costume Shop 957 957 - 957 

6DTDIV Diversity Programming-Res Life 1,060 1,060 - 1,060 

6DTFAC Frost Academic Commons 461 461 - 461 

6DTGAZ Eta Sigma Gamma 27,789 27,789 - 27,789 

6DTGRA Grafton Hall 1,262 1,262 - 1,262 

6DTICS Internationl Trip-Community Service 9,925 9,925 - 9,925 

6DTIFS International Film Series 291 291 - 291 

6DTLAN Langdon Woods Apts 4,044 4,044 - 4,044 

6DTMLH Mary Lyon Hall 969 969 - 969 

6DTOSS OS Senate Meeting Support 269 269 - 269 

6DTPAT PAT-Meeting Support 542 542 - 542 

6DTPEK Phi Epsilon Kappa Honor Society 484 484 - 484 

6DTPEM Pemi Dorm 875 875 - 875 

6DTPKP Phi Kappa Phi 5,464 5,464 - 5,464 

6DTRHA Resident Housing Association 231 231 - 231 

6DTRHL Hall Dorm 1,694 1,694 - 1,694 

6DTSA2 Sustainability #2-Acad Trips 793 793 - 793 

6DTSCD Society Scholarly Dialogue 4,960 4,960 - 4,960 

6DTSMT Smith Dorm 4,104 4,104 - 4,104 

6DTWOM Comm on the Stat of Women 708 708 - 708 

6DTWPC WPCR - NHPR 7,964 7,964 - 7,964 

TOTAL INTERNALLY DESIGNATED 9,957,149 - 373,591 - 196,458 10,527,198 (29,373) - (70,329) (101,993) - - - (201,695) 10,325,503 

AUXILIARY 

6AAREN Ice Arena 11,997 11,997 (14) (5,472) (5,486) 6,511 

6AB240 Conferences & Events 15,399 15,399 (8,911) (8,911) 6,488 

6AB260 Parking Enforcement 200,839 200,839 (491) (491) 200,348 

6ABDEF PSU Auxiliary Deferred Revenue 5,806 5,806 (5,806) (5,806) - 

6AC230 Copying Distribution 224,995 224,995 (4,936) (4,936) 220,059 

6AF250 Telecommunications 967,105 967,105 (11,740) (11,740) 955,365 

6AS210 Residential Life 1,145,786 1,145,786 (5,931) (5,931) 1,139,855 

6AS215 Dining Services 1,611,039 1,611,039 (102,261) (10,712) (112,973) 1,498,066 

6AS220 Hartman Union Building 1,536,657 1,536,657 (103,349) (103,349) 1,433,308 

6AS280 Health & Wellness Services 223,374 223,374 (5,367) (5,367) 218,007 

6ASDEF Student Affairs Auxiliary Def. Rev 15,419 15,419 (15,419) (15,419) - 

6ASPPD Student Affair Prepaid Expense (2,941) 2,941 - - - 

TOTAL AUXILIARY 5,955,475 - - - 2,941 5,958,416 (243,000) (37,409) - - - - - (280,409) 5,678,007 

329





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 



6GAACP Program Development Gifts 3,678 3,678 - 3,678 

6GAART Art Dept General Gifts 3,990 3,990 - 3,990 

6GAASG Student Art Gallery Gifts 1,300 1,300 - 1,300 

6GABAL Ballet Plymouth Gifts 190 190 - 190 

6GABAR Baroni Family Dance Scholarship 500 500 - 500 

6GABDI Business Dept Initiatives Gifts 100 100 - 100 

6GABTS Business Technology Schol 2,917 2,917 - 2,917 

6GABUS Business Dept Gifts 20,091 20,091 - 20,091 

6GACDF Childrens Center Gifts 1,025 1,025 - 1,025 

6GACED Continuing Ed & Outreach Prog Gifts 1,300 1,300 - 1,300 

6GACGS CAGS Scholarships 180 180 - 180 

6GACHR Choral Gift Acct 2,299 2,299 - 2,299 

6GACJP Criminal Justice Program Gifts 175 175 - 175 

6GACMS Communication & Media Studies Gifts 25 25 - 25 

6GACOG General Grad Program Gifts 600 600 - 600 

6GACOM Commencement Gifts 150 150 - 150 

6GACRE Center Real Estate Education 3,003 3,003 - 3,003 

6GACSD Computer Science Dept Gifts 1,456 1,456 - 1,456 

6GADAN Dance Program Gifts 1,500 1,500 - 1,500 

6GADFT Dow Family Trust Scholarship 1,000 1,000 - 1,000 

6GADNC EOR-Dance Floor 1,988 1,988 - 1,988 

6GAENG Alumni Gifts-English Dept 285 285 - 285 

6GAENP Plymouth Writing Project Gifts 723 723 - 723 

6GAENS English Dept-Schol + Awards 71 71 - 71 

6GAENV Center for the Environment 23,165 23,165 - 23,165 

6GAESP Environmental Sci & Pol Gifts 225 225 - 225 

6GAETC Ed Theatre Collaborative Gifts 8,850 8,850 - 8,850 

6GAFRG Languages & Linguistics Gifts 1,526 1,526 - 1,526 

6GAFSI Fred Smyth Inst-Music Gift 2,498 2,498 - 2,498 

6GAFST Frost Teaching & Learning Center 418 418 - 418 

6GAGER German Intern-Foreign Lang Dpt 1 1 - 1 

6GAGGS General Graduate Scholarships 375 375 - 375 

6GAHFP HHP Gifts-Fitness Program 847 847 - 847 

6GAHIS Artelia & Olan Ray Gift Fund 3,225 3,225 - 3,225 

6GAHPA Hper-Archery Prog Equip 131 131 - 131 

6GAHPB Alumni Gifts-Health & Pe Dept 6,030 6,030 - 6,030 

6GAHPD HPER Club Scholarship Gifts 1,810 1,810 - 1,810 

6GAIMP NH-Impact Center Gifts 1,250 1,250 - 1,250 

6GAJAZ Jazz Scholarship Fund 2,925 2,925 - 2,925 

6GAMBA MBA Program Gifts 514 514 - 514 

6GAMBS MBA Scholarships 120 120 - 120 

6GAMDS Music Dept-Dance Scholarship 2,482 2,482 - 2,482 

6GAMED M Ed Program Gifts 25 25 - 25 

6GAMEF Alumni Gifts-Medieval Forum 4,808 4,808 - 4,808 

6GAMES MED Scholarships 10 10 - 10 

6GAMET Ruth W Metcalfe Scholarship 4,750 4,750 - 4,750 

6GAMHS M.Ed. Heritage Studies Workshop 1,500 1,500 - 1,500 

6GAMPR Musical Instr Purch Replcmnt 1,616 1,616 - 1,616 

6GAMRC Math Dept-Resource Cntr 1,365 1,365 - 1,365 

6GAMRE Math Recovery Program Gifts 1,744 1,744 - 1,744 

6GAMSB Symphonic Band Gifts 3,453 3,453 - 3,453 

6GAMTD Music Theatre & Dance Campaign 3,433 3,433 - 3,433 

6GAMUS Music Department Scholarship 9,668 9,668 - 9,668 

6GAMWM Museum of the White Mtns Gifts 291 291 - 291 

6GANCT No Country Teacher Cert Prg Gift 6,901 6,901 - 6,901 

6GANP2 N.H. Painters Dictionary Fund 550 550 - 550 

6GANPC Non-Profit Curriculum Dev Gifts 42 42 - 42 

6GANSB Biology Gifts 1,050 1,050 - 1,050 

6GANSC Chemistry Gifts 2,250 2,250 - 2,250 

6GANSD CEAPS Gifts 1,770 1,770 - 1,770 

6GANSM Meteorology Gifts 17,492 17,492 (7,360) (7,360) 10,132 

6GANSP Planetarium Gifts 2,701 2,701 - 2,701 

6GANSQ Boyd Campaign: Planetarium 751 751 - 751 

6GANTM Nathan Tooch Memorial Gifts 50 50 - 50 

6GANUR Nursing Program Gifts 700 700 - 700 

6GAORG Music Organ Fund 591 591 - 591 

6GAPAS Pass Gifts 150 150 - 150 

6GAPHD Alumni Gifts-Philosophy Dept 1,349 1,349 - 1,349 

6GAPHT Photography Program Gifts 2,175 2,175 - 2,175 

6GAPNF Piano Fund 17,414 17,414 (9,850) (9,850) 7,564 

6GAPSY Psychology Gifts 985 985 - 985 

6GAPTP Pakistani Teachers Proj Gifts 95 95 - 95 

6GAREG Alumni Gifts-Registrars Office 279 279 - 279 

6GARMC Cntr Rural Partnership Gifts 140 140 - 140 

330





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6GARTG Art Gallery Gifts 6,152 6,152 - 6,152 

6GASBW Studies Business Workshop & Co 2,386 2,386 - 2,386 

6GASGE Alumni Gifts - Geography 1,951 1,951 - 1,951 

6GASHI Alumni Gifts - History 1,095 1,095 - 1,095 

6GASNH Soc Sci: Institute for NH Studies 1,210 1,210 - 1,210 

6GASPS Alumni Gifts - Political Science 75 75 - 75 

6GASSC Alumni Gifts Social Sci Dept 3,383 3,383 - 3,383 

6GASSL Saul O Sidore Lectureship 2,319 2,319 - 2,319 

6GASWK Soc Sci Social Work Gifts 65 65 - 65 

6GATDG Theatre Dept. Gifts 3,627 3,627 - 3,627 

6GATEB Teacher Education Brochure 1 1 - 1 

6GATHE PSU Theatre Arts Scholarship 4,266 4,266 - 4,266 

6GATIG TIGER Theatre Program Gifts 15,084 15,084 - 15,084 

6GATRN HPER-Athletic Training Scholarship 9,894 9,894 - 9,894 

6GATVN TIGER Theatre Van Gifts 65 65 - 65 

6GAWGF Gail & Joe White Grad Fellwshp 5,000 5,000 - 5,000 

6GAWTG PSU Writers' Talent Grant 1,588 1,588 - 1,588 

6GBCAC Silver Center Gifts 38,669 38,669 - 38,669 

6GBLAN Landscaping Gifts 8,055 8,055 - 8,055 

6GBLAT Lights-Athletic Fields-PSU 3,605 3,605 - 3,605 

6GC000 Class of 00 Gifts 200 200 - 200 

6GC942 Class of 42 Reunion 125 125 - 125 


6GC947 Class of 47 Reunion Gifts 445 445 - 445 

6GC948 Class of 48 Reunion Gifts 6,942 6,942 - 6,942 


6GC953 Class of 53 Gifts 1,933 1,933 - 1,933 


6GC957 Class 1957 Reunion Gifts-Unend 1 1 - 1 



6GC960 Class of 1960 766 766 - 766 

6GC963 Class of '63 Gifts 450 450 - 450 

6GC965 Class of 65 Reunion Gifts 950 950 - 950 


6GC968 Class of 68 Reunion Gift 72 72 - 72 

6GC969 Class of 69 Reunion Gifts 5,025 5,025 - 5,025 

6GC970 Class of 70 Reunion Gift 2,447 2,447 - 2,447 





6GCALL ALLWell Center Gifts 17,279 17,279 - 17,279 

6GCARP Archives Project Gifts 1,213 1,213 - 1,213 

6GCBIO Boyd Campaign - Biology 2,679 2,679 - 2,679 

6GCBWS Bo Wiblyi Scholarship 4,708 4,708 - 4,708 

6GCCAC EOR-Cultural Arts Campaign 3,191 3,191 - 3,191 

6GCCHC Global Mosaic 308 308 - 308 

6GCD44 Class 1944 Dance Program Gifts 697 697 - 697 

6GCDEP Drerup Exhibit Project 1 1 - 1 

6GCDEV Tower Fund Events Gifts 1,302 1,302 - 1,302 

6GCDGC Barbara Dearborn Golf Classic 600 600 - 600 

6GCE01 Elaine Gail Vaillant Brown Schl Fnd 1,349 1,349 - 1,349 

6GCE02 Class of 62 Scholarship 1,288 1,288 - 1,288 

6GCE03 Morgridge Family Internship Fund 4,356 4,356 - 4,356 

6GCE05 Larry K & Dawn Ray Haynes Schol Fun 708 708 - 708 

6GCE06 Grad Student Research Gifts 1,517 1,517 - 1,517 

6GCE07 Raise the Curtain Gifts 5,300 5,300 - 5,300 

6GCE08 Barry M Ross '73 Scholarship Fund 1,000 1,000 - 1,000 

6GCE09 Class of 1951 Scholarship 398 398 - 398 

6GCE10 Class of 2004 Endowment 1,222 1,222 - 1,222 

6GCE11 Doris Dean Palmer '30 Endowed Schol 550 550 - 550 

6GCE12 Harold C & Martha Zehr Schol Endowm 735 735 - 735 

6GCE13 Switzer Fund History Prize 58 58 - 58 

6GCE14 Student Affairs Scholarship Endowmt 629 629 - 629 

6GCE15 Jane E. Babin Scholarship Fund 561 561 - 561 

6GCE16 Trevorrow Fund for Library Interns 4,485 4,485 - 4,485 

6GCE19 Operating Staff Endowed Scholarship 8,062 8,062 - 8,062 

6GCE1A Michelle Morse Memorial Schol 679 679 - 679 

6GCE1B Kent Criminal Justice Spirit Award 1 1 - 1 

6GCE1C UNIQUE Endowment Allocation Plan 9,702 9,702 - 9,702 

6GCE1E B Dearborn Endowed Art Schol 816 816 - 816 

6GCE1F Professorship Gifts 500 500 - 500 

6GCE1J James W Tethers Endowed Schol 1,058 1,058 - 1,058 

6GCE1K J Philip & Eva M Duguay Schol 500 500 - 500 

331





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6GCE1L Forrest M & Opal M Steen Scholl 500 500 - 500 

6GCE1M Stevens-Bristow Professorship 4,256 4,256 - 4,256 

6GCE1P Wixson Endowed Prof of Math 1,588 1,588 - 1,588 

6GCE1Q Eugene & Joan Savage Edu Award 1,511 1,511 - 1,511 

6GCE1R Patricia Stips Lamson Library End 1,839 1,839 - 1,839 

6GCE1S Patricia Stips Scholarship Endowmnt 6,112 6,112 - 6,112 

6GCE1T PSU PAT Scholarship Endowment 812 812 - 812 

6GCE1U Roberta T Bartlett Art Scholarship 1,896 1,896 - 1,896 

6GCE1W Roberta T Bartlett Music Schol 1,796 1,796 - 1,796 

6GCE1X Eastman-PMK/TKE Schol Endmt 931 931 - 931 

6GCE1Y Gary K Richey Endowed Schol 384 384 - 384 

6GCE1Z McCabe Leadership Scholarship Fund 7,691 7,691 - 7,691 

6GCE20 Merilee Phillips Accounting Schol 311 311 - 311 

6GCE21 Donald P. Wharton Endowment 1,565 1,565 - 1,565 

6GCE22 P E Arold Memorial Fund 2,406 2,406 - 2,406 

6GCE23 Class of 1937 Fund 1,952 1,952 - 1,952 

6GCE24 Irwin Willard Jones Scholarship 2,790 2,790 - 2,790 

6GCE25 Barbara Boyce Oakes Schol 5,577 5,577 - 5,577 

6GCE26 Citizens Bank Endowed Schol 1,479 1,479 - 1,479 

6GCE27 Beatrice Hodgdon Award (Class 1,458 1,458 - 1,458 

6GCE28 Donna Ford Memorial Fund 271 271 - 271 

6GCE29 Myrtle L Grover Schol Fund 4,227 4,227 - 4,227 

6GCE2B Janet Sanford Kelliher Endowed Schl 419 419 - 419 

6GCE2C Wiggett Family Student Support 6,000 6,000 - 6,000 

6GCE2D Dennise Maslakowski Grad Ed Schol 1,258 1,258 - 1,258 

6GCE2E Lovett Fund for Ctr for the Envir 660 660 - 660 

6GCE2F Mary Rita Hyde '62 Mem Schol 1,165 1,165 - 1,165 

6GCE2H Hage-Diversity & Intern'l Initiativ 2,500 2,500 - 2,500 

6GCE2J Trimpi Endwmnt-Perf Study Talent Gr 3,210 3,210 - 3,210 

6GCE2K Matthew S Budrow '06 Mem End Schol 500 500 - 500 

6GCE2L Anonymous-ES&P Schol Endowment 5,000 5,000 - 5,000 

6GCE2M Thurston-Cheney Performing Arts 2,000 2,000 - 2,000 

6GCE2N Supporting Our Stdnts Faculty Schol 3,701 3,701 - 3,701 

6GCE30 Gary David Johnson Scholarship 1,074 1,074 - 1,074 

6GCE33 Bernice Goodwin Spaulding Scho 607 607 - 607 

6GCE34 Scott Descoteaux Memorial Scho 1,381 1,381 - 1,381 

6GCE35 Art Dept. Endowment Fund 658 658 - 658 

6GCE36 Blanche Colby Stacy 3,483 3,483 - 3,483 

6GCE37 Class of 1941 7,185 7,185 - 7,185 

6GCE39 Class of 1946 Fund 2,700 2,700 - 2,700 

6GCE40 Class of 1957 Fund 485 485 - 485 

6GCE41 Charles L Currier Memorial Fun 848 848 - 848 

6GCE42 John F. Ozog Memorial Fund 747 747 - 747 

6GCE43 PSU Mathematics Department Fun 1,286 1,286 - 1,286 

6GCE45 Dorothy Whiting Scholarshiip 425 425 - 425 

6GCE46 Hartman/Kelly Endowment Schol 274 274 - 274 

6GCE47 Brenna Hart Scholarship 2,393 2,393 - 2,393 

6GCE48 Madie Barrett Scholarship 2,182 2,182 - 2,182 

6GCE49 Marie Connelly Endowment Schol 1,121 1,121 - 1,121 

6GCE50 M."Rock" Kenyon Alumni 968 968 - 968 

6GCE51 Roi White Memorial Schol 1,020 1,020 - 1,020 

6GCE52 Jessie Barnes Metcalf School 850 850 - 850 

6GCE53 James J Hogan Mem Fund 1,627 1,627 - 1,627 

6GCE55 Isabelle Murray Scholarship 353 353 - 353 

6GCE56 Geneva M Smith Scholarship 4,277 4,277 - 4,277 

6GCE58 Hazel Balch Moore '26 Scholars 2,270 2,270 - 2,270 

6GCE60 Emma Paulsen Knapp '17 Scholar 560 560 - 560 

6GCE61 Clarice Clark Parker Award 626 626 - 626 

6GCE62 Ann L Wharton Scholarship 1,044 1,044 - 1,044 

6GCE63 David Grierson Memorial 4,697 4,697 - 4,697 

6GCE64 Robert J Doherty 86 Schol 174 174 - 174 

6GCE65 AAUW Non Traditional Stud Schl 1,328 1,328 - 1,328 

6GCE66 John Defortis Scholarship Fund 577 577 - 577 

6GCE67 James Hamilton Memorial 1,092 1,092 - 1,092 

6GCE68 Ola A Hubbard Scholarship 43,742 43,742 - 43,742 

6GCE69 Ella O Keene Scholarship Fund 8,868 8,868 - 8,868 

6GCE70 William L Taylor Memorial Fund 647 647 - 647 

6GCE71 Emma Yeaton Wheeler School 1,072 1,072 - 1,072 

6GCE72 Lydia Briggs Endowment 999 999 - 999 

6GCE73 John V Miller Mem Sbi-Endowed 5,777 5,777 - 5,777 

6GCE76 Maureen Shine Bateman Mem Schl 1,000 1,000 - 1,000 

6GCE77 Regina Thorton Mem Schol 328 328 - 328 

6GCE78 Carol Anne Soucie Mem Schol 783 783 - 783 

6GCE79 Karl Drerup Art Scholarship 2,092 2,092 - 2,092 

6GCE80 Norton R Bagley Scholarship 4,224 4,224 - 4,224 

332





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6GCE81 H B Barton Endowed Schol 507 507 - 507 

6GCE83 Sally Boland Memorial Schol 436 436 - 436 

6GCE84 Barbara Dearborn Math Scholars 1,851 1,851 - 1,851 

6GCE86 C E Brown-Applied Comp Sci Sch 655 655 - 655 

6GCE88 Harold E Hyde Endowed Schol 2,159 2,159 - 2,159 

6GCE91 Wm S Belvin Schol-Endowment 1,242 1,242 - 1,242 

6GCE92 Boyd Hall Campaign Gifts 10,968 10,968 (5) (5) 10,963 

6GCE93 John K Walsh 1,090 1,090 - 1,090 

6GCE94 John L Daly Scholarship Fund 620 620 - 620 

6GCE95 HPER Alumni Merit Scholarship Fund 501 501 - 501 

6GCE96 Cindy Kilzen Award 253 253 - 253 

6GCE97 Class Of 1952 Scholarship 1,069 1,069 - 1,069 

6GCE98 Grappone Granite State Scholars 4,860 4,860 - 4,860 

6GCE99 Barbara Willey '37 5,176 5,176 - 5,176 

6GCEAP Boyd Campaign - CEAPS 1,861 1,861 - 1,861 

6GCHLD Hopkins Gift Holding 21,640 21,640 - 21,640 

6GCJHB James Hogan's Book Alumni Fund 50 50 - 50 

6GCJLC Joseph L Clark Fund 2,300 2,300 - 2,300 

6GCLCC Library Capital Campaign 213 213 - 213 

6GCMLR Mary Lyon Restoration Alumni 3,120 3,120 - 3,120 

6GCOKR Okrant Family Schol-Tourism Studies 2,377 2,377 - 2,377 

6GCPAT PAT Scholarship Fund 9,100 9,100 - 9,100 

6GCPLD PSU Restricted Pledge Holding 48,890 48,890 - 48,890 

6GCPMG Plymouth Mag Gifts 75 75 - 75 

6GCRFL Robert Frost Letters-Gifts 116 116 - 116 

6GCRHR Russell House Restoration Alum 25 25 - 25 

6GCRYN Sean D '89 & Linda M Ryan Annual Sc 1,000 1,000 - 1,000 

6GCS67 Class of '67 Scholarship 1,000 1,000 - 1,000 

6GCSIS Student Involvement Schol 645 645 - 645 

6GCSKD Sigma Kappa Delta Phi Alumni F 68 68 - 68 

6GCSOS SOS Faculty Schol princ holding 3,701 3,701 - 3,701 

6GCSPC Alumni Special Programs-Gifts 10,595 10,595 - 10,595 

6GCSPH PSU General Scholarship Fund 15,807 15,807 - 15,807 

6GCSSS Snyder '63 Sem at Sea Annual Schol 1,000 1,000 - 1,000 

6GCTMP Advancement Gift Holding-Restricted 71 71 - 71 

6GCVET Veterans Scholarship Gifts 255 255 - 255 

6GCWDP Walter & Dorothy Peterson Schol 6,000 6,000 - 6,000 

6GFALM Alumni Gifts ITS 1,485 1,485 - 1,485 

6GHABB PSU Dug Out Club 7,082 7,082 - 7,082 

6GHACP Athletics Capital Projects Gifts 100 100 - 100 

6GHAD1 Athletics-General Alumni Fund 13,374 13,374 - 13,374 

6GHAD2 Women's Athletics Alumni Fund 2,197 2,197 - 2,197 

6GHAFB Football 27,494 27,494 - 27,494 

6GHAFH Field Hockey 364 364 - 364 

6GHAIH Ice Hockey 7,528 7,528 - 7,528 

6GHAMB Basketball Mens 2,973 2,973 - 2,973 

6GHAML Lacrosse M 11,168 11,168 - 11,168 

6GHAMS Soccer Mens 1,543 1,543 - 1,543 

6GHASB Softball, Women 2,329 2,329 - 2,329 

6GHASK PSU Ski Team 21,801 21,801 - 21,801 

6GHASW Swimming 2,593 2,593 - 2,593 

6GHATR Athletics Traing Gifts 1,474 1,474 - 1,474 

6GHAVB Women'S Volleyball Team Gifts 3,785 3,785 - 3,785 

6GHAWB Basketball Women 3,441 3,441 - 3,441 

6GHAWL Lacrosse W 8,310 8,310 - 8,310 

6GHAWR Wrestling 335 335 - 335 

6GHAWS Women's Soccer 367 367 - 367 

6GHAWT Women's Tennis 1,120 1,120 - 1,120 

6GHWRM Athletic's Weight Room Gifts 6,695 6,695 - 6,695 

6GS220 CSLC-Alternative Spring Break 3,576 3,576 - 3,576 

6GS221 Community Service Angel Tree 284 284 - 284 

6GS222 Comunity Service Learning Center 50 50 - 50 

6GSCDV The Bagley Center Gifts 608 608 - 608 

6GSCMG Crawford-Martin Opportunity Grants 3,000 3,000 - 3,000 

6GSPCC Counseling Ctr Hagedorn Lib 1,110 1,110 - 1,110 

6GSPED PEEPS Gifts 100 100 - 100 

6GSSAF Student Affairs Gifts 3,975 3,975 - 3,975 

6GSWCN Alumni Gifts Women's Center 3,175 3,175 - 3,175 

6GTALS ALSO Gifts 650 650 - 650 

6GTCHE Cheerleader Gifts 2,044 2,044 - 2,044 

6GTGEN Ending Genocide Around the World 8 8 - 8 

6GTGRK Greek Council Gfits 580 580 - 580 

6GTJTS Jason Tuscano Annual Scholarship 1,000 1,000 - 1,000 

6GTKNM Kelly Nester Memorial Gifts 20 20 - 20 

6GTLPE Lambda Pi Eta Honor Society 1,016 1,016 - 1,016 

333





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6GTMET American Meteorological Soc Gifts 1,250 1,250 - 1,250 

6GTMRG Men's Rugby Gifts 1,146 1,146 - 1,146 

6GTOUT Outing Club Alumni Fund 218 218 - 218 

6GTSAT Student Athletic Trainers Club 326 326 - 326 

6GTSER NHS Serapis Project Gifts 34 34 - 34 

6GTSFS NH Transfer Student Fund 1,720 1,720 - 1,720 

6GTSLD Student Senate Leadership Awrd 115 115 - 115 

6GTSSF PSU Student Support Fund 2,149 2,149 - 2,149 

6GTWHO Women's Ice Hockey Gifts 3,071 3,071 - 3,071 

6GTWRG Women's Rugby Gifts 296 296 - 296 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 879,398 - 48,890 - - 928,288 (17,215) - - - - - - (17,215) 911,073 


610001 Ore Hill - Forest Service (10,286) 10,286 - - - 

610002 Hubbard Brook JVA (2,549) 2,549 - - - 

610003 WMNF Alternative Transportation (3,268) 3,268 - - - 

610005 Aluminum - forest mgt in WMNF (165) 165 - - - 

611021 NE Weather Tech & Research Init 85,687 14,365 100,052 (100,053) (100,053) (1) 

619014 Pakistani Educ.Leadership '11-12 (1,293) 1,293 - - - 

619015 PELI Participant support '11-12 (15,167) 15,167 - - - 

63E015 Hiv/Aids (2,618) 2,619 1 - 1 

63E118 Quantitative Literacy PreK-16 13,178 13,178 (13,178) (13,178) - 

63E123 Partnership for Science Inquiry (3,331) 3,331 - - - 

63E124 SAHE Title IIA (120,806) 135,005 14,199 (14,203) (14,203) (4) 

63E125 NH Responds year II (4,456) 4,456 - - - 

63E126 MSP Teacher as Researcher (32,091) 47,554 15,463 (15,464) (15,464) (1) 

63F000 Assessm't Avian Response to Habitat (9,957) 10,651 694 (695) (695) (1) 

63R014 Computer Network-Internet 135 135 - 135 

63R015 Joint Promotional Project 96 3 3 - 3 

63R133 FY10 Misc Special Projects (580) 580 - - - 

63R135 FY11 DTTD Tourism Reserach JPP (1,906) 1,906 - - - 

63R136 FY11 Travel Volume Evaluations (6,523) 7,873 1,350 (1,350) (1,350) - 

63R138 FY11 Forecasts (1,955) 1,955 - - - 

63R139 FY11 Return on Investment (670) 670 - - - 

63R141 FY11 Tourism Satellite Account (7,098) 8,673 1,575 (1,575) (1,575) - 

63R142 FY11 Conversion Studies (8,047) 8,047 - - - 

63R143 FY11 Guidebook (10,098) 10,098 - - - 

63R144 FY11 Administration of Contract (925) 925 - - - 

63T000 RWIS Validation Study Fy08 (12,449) 12,449 - - - 

63T002 Central NH MesoNet (7,342) 7,342 - - - 

63Z000 Christa Mcauliffe Planetarium 881 1,210 2,091 - 2,091 

63Z014 VAWA Grant CY05 (12) 12 - - - 

63Z019 VAWA CY2006 Grant (1,062) 1,062 - - - 

63Z024 I93 Salt TMDL 1,682 1,682 (1,682) (1,682) - 

63Z036 CY2009 VAWA Grant 431 431 (431) (431) - 

63Z041 Enhancing N Country Vol Monitoring (7,471) 17,490 10,019 8,583 (18,601) (10,018) 1 

63Z046 FY11 Enforcing Underage Drinking (5,322) 6,582 1,260 (1,260) (1,260) - 

63Z047 Brown Co. Photograph Preservation (625) 625 - - - 

63Z049 CY11 VAWA (10,936) 14,683 3,747 (3,748) (3,748) (1) 

647007 Mechanisms Underlying Limulus Beh (1,748) 1,748 - - - 

647009 Decadal cyclicity-NW Iceland lake (8,751) 9,095 344 (344) (344) - 

647010 REU Supplement - UNH-Jackson 1,600 1,600 (1,600) (1,600) - 

647011 RAHSS - Supplement PSU (174) 174 - - - 

647LOC PSU NSF LOC (20) (20) 20 20 - 

64B005 Mindflight 98 33 33 (33) (33) - 

64B007 Integrated Cur Educ Technology (252) (252) 25,174 25,174 24,922 

64B008 Program Income/Math Dept 4,334 4,334 - 4,334 

64B010 Lakeport Archaelogical Survey - 299 299 299 

64B012 Science Curriculum Implementat 713 713 - 713 

64B014 Service-Learning Leadership 01 3,654 346 4,000 - 4,000 

64B017 Ski NH Summer 2002 projects 560 560 (560) (560) - 

64B020 NH Agricultural Survey of NH Visito (3,068) 3,068 - - - 

64B039 Salt Reduction Workgroup 74 74 (74) (74) - 

64B040 Rumbletree FY08 Market Studies 63 63 (63) (63) - 

64B041 Berlin Master Plan FY08 476 476 (476) (476) - 

64B044 Youth Alcohol Prevention w/PYC 189 (189) - - - 

64B045 RGGI Community Roadmap (3,000) 5,000 2,000 (2,000) (2,000) - 

64B046 USPLN Lightning Verfication & Valid (6,349) 6,349 - - - 

64B048 Wind Energy & Icing Groton NH (5,656) 5,656 - - - 

64B049 Climatological record low-level 247 247 (247) (247) - 

64B050 PSNH Weather Var. & Power Outages 21,565 21,565 (21,565) (21,565) - 

64G000 Dcyf Social Work Interns Ip 00 (451) 451 - - - 

64G008 Social Work Internship FY03-04 4 (4) - - - 

64G023 Social Work Internship FY05-06 (8,257) 8,257 - - - 

64G049 FY09-10 Social Work Tuition Partner 4,112 (4,112) - - - 

334





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


64G050 FY11-12 Social Work Educ. Prtnshp (5,179) 5,179 - - - 

64G060 10-11 PA State Scholarship 1,000 1,000 - 1,000 

64G062 10-11 VT State Scholarship 250 250 - 250 

64N009 United Way Fy94 666 666 - 666 

64N010 Consumer Education (62) 226 164 - 164 

64N01Z Early Intervention Scholarships 10,000 10,000 (10,000) (10,000) - 

64N021 Bethlehem Arts&antiques Resear 2,812 2,812 - 2,812 

64N036 PEMI YOUTH CTR FY02 (1,833) 1,833 - - - 

64N040 PSU National Writing Project 474 474 (474) (474) - 

64N061 National Writing Project FY05 1,466 1,466 (1,466) (1,466) - 

64N071 National Writing Project 2005-2006 (173) 173 - - - 

64N084 National Writing Project 2006-2007 8,490 8,490 - 8,490 

64N085 New Hampton Natural Resources Inv (1,061) (1,061) 1,061 1,061 - 

64N094 2007-2008 National Writing Project 7,973 7,973 - 7,973 

64N097 Preparing Earth Science Educators 1,261 1,261 - 1,261 

64N099 Newfound Lake Region Watershed 1,751 1,751 (1,751) (1,751) - 

64N100 Grantham Critical Conservation Land 42 42 (42) (42) - 

64N102 AY07-08 Hubbard Brook Res Fnd (49) 49 - - - 

64N108 Coos County Outreach Initiative 39,770 39,770 (39,770) (39,770) - 

64N111 08-09 National Writing Project (842) (842) 842 842 - 

64N112 08-09 National Writing Project (2,282) (2,282) 2,282 2,282 - 

64N113 NWP Nat'l Evaluation Project 33,732 33,732 (23,732) (23,732) 10,000 

64N114 Three Mile Island Sustainability 10 10 (10) (10) - 

64N116 Meredith Bay Water Quality Monitor (5,304) 5,304 - - - 

64N117 HBRF REU 692 692 (692) (692) - 

64N120 Campus Compact Engaged Dept (ART) 395 395 (395) (395) - 

64N121 Mt Tecumseh Altitudinal Transect 4,063 4,063 (4,063) (4,063) - 

64N122 AY08-09 Hubbard Brook - McGarry 196 980 1,176 (1,176) (1,176) - 

64N125 Coos seed grant Howarth,May (352) (352) 352 352 - 

64N128 North Country Tech Infusion Project 46,682 46,682 (46,682) (46,682) - 

64N129 Coos seed grant Amidon (76) (76) 76 76 - 

64N133 Amidon - Eco Art seed grant (467) (467) 467 467 - 

64N136 09-10 Plymouth Writing Project 1,627 1,627 (1,627) (1,627) - 

64N137 09-10 PWP - Mini grant 1,291 1,291 (1,291) (1,291) - 

64N138 Early Childhood Provider Network 264 264 (264) (264) - 

64N139 Canaan Street Lake Water Protection (917) 2,986 2,069 (2,069) (2,069) - 

64N141 09-10 Cooperating Collection (1,700) 1,700 - - - 

64N142 A Modernist Drawn to Life 3,050 3,050 (3,050) (3,050) - 

64N144 Engaged Dept Envir Science 820 820 (820) (820) - 

64N149 Weeks Act (2,416) 2,416 - - - 

64N151 2010-2012 N Country Teacher Cert 75,210 75,210 (75,210) (75,210) - 

64N152 Coos seed grant Green (5,605) (5,605) 5,605 5,605 - 

64N153 Coos seed grant Lee & Lelas (5,626) (5,626) 5,626 5,626 - 

64N154 Coos seed grant Burckes MIller (5,389) (5,389) 5,389 5,389 - 

64N155 Coos seed grant Okrant FY10 (445) (445) 445 445 - 

64N156 Coos seed grant Pruyn (4,585) (4,585) 4,585 4,585 - 

64N158 NAEYA Professional Dev Inst 3 3 (3) (3) - 

64N160 Grafton Cnty Labor Market Assessmnt (2,018) 2,018 - - - 

64N161 10-11 Plymouth Writing Project 2,030 2,030 (2,030) (2,030) - 

64N162 Early Childhood Learn & Educ. YRII 141,369 141,369 (832) (140,532) (141,364) 5 

64N163 YRII Climate&Air Pollution NE high (10,963) 10,963 - - - 

64N164 Implementation of Every Acre Counts (240) 1,260 1,020 (1,020) (1,020) - 

64N165 Transpiration Response Fertilizatio (10,988) 11,050 62 (62) (62) - 

64N166 Volunteer Surface Water Monitoring 7,882 7,882 (7,882) (7,882) - 

64N168 Morgridge Interactive Technology 10,516 10,516 (4,884) (5,632) (10,516) - 

64N169 AMC - The Weeks Act (12,208) 12,208 - - - 

64N170 NH Mushers Survey & Economic Impact (259) 259 - - - 

64N171 FY11 Coos County Outreach Init. 47,708 47,708 (47,708) (47,708) - 

64N172 NWP NEWP retreat spring 2011 583 4,417 5,000 (5,000) (5,000) - 

64N173 SLA Grad. Assistantship SP'11 213 213 (213) (213) - 

64N174 AY10-11 Pemi Youth Center (488) 488 - - - 

64N175 2011-2012 Cooperating Collection 1,700 1,700 (1,700) (1,700) - 

64N176 NH Writing Project Manchester Con. (11,559) 11,559 - - - 

64N177 NWP Writing Across the Curriculum (4,134) (4,134) 4,134 4,134 - 

64N178 NWP 2011-2012 35,000 35,000 (35,000) (35,000) - 

64U004 Small Business Development 91 203 203 - 203 

64U005 Small Business Development '92 332 332 - 332 

64U021 NASA Workforce Development Summer (4,773) 4,773 - - - 

64U035 Sustaining Ecosystem Health in N Fo 227 227 - 227 

64U036 Risk Management for Agritourism (9,330) 9,330 - - - 

64U037 Effects of Second Home Development (3,383) 3,383 - - - 

64U038 NASA Space Grant 2010-2015 (14,141) 14,141 - - - 

64U039 Risk Management II - Food Safety Ed (21,060) 21,060 - - - 

64U040 Icing Assessments Cold & Alpine En (1,633) 2,749 1,116 (1,116) (1,116) - 

64U041 NH INBRE Administrative (28,574) 37,334 8,760 (8,760) (8,760) - 

335





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


64U042 INBRE - Chabot (22,416) 22,416 - - - 

64U043 INBRE-Boissonneault (23,004) 23,004 - - - 

64U044 INBRE - King (11,372) 11,372 - - - 

64ZPSC Restricted Rev Adjustment- PSU 34,474 25,711 60,185 (25,711) (25,711) 34,474 

659003 1986 Small Bus. Dev. 537 537 - 537 

65C000 PSU Undistributed Salaries 12 12 - 12 

65C010 Freshwater Studies Costshare 10,406 10,406 - 10,406 

65C018 PASS-PSU Cost share 2006-2009 48,704 48,704 - 48,704 

65C019 PASS Schol Costshare '06-10 9,538 9,538 - 9,538 

65C024 PELI Costshare '10-11 449 449 - 449 

65P000 Program Income/Math Dept 620 620 - 620 

65P001 NH Impact Program Income 3,984 3,984 - 3,984 

65P002 Plymouth Writers Group Prgm Income 33,478 33,478 - 33,478 

65P003 ESST Program Income- Turski 44 44 - 44 

65Z000 Grant Holding Account 7,133 (7,236) (103) 1,000 1,000 897 

684084 Federal Workstudy FY09 10 10 - 10 

684093 FY10 Federal Work Study (10) 10 - - - 

684098 FY10 Sustainable Rural Economies (201) 201 - - - 

684101 FY11 Direct Loan Program (45,718) 45,718 - - - 

684102 FY11 Federal Workstudy (43,010) 43,010 - - - 

684103 FY11 PELL (21,414) 21,414 - - - 

684107 AY10-11 PASS Academic Support Serv (3,030) 3,030 - - - 

684110 FY12 Federal Workstudy 38,610 2,390 41,000 - 41,000 

684111 FY12 PELL 12,152 12,152 - 12,152 

684ADJ PSU DOED LOC Adjustment 37 37 (37) (37) - 

684LOC PSU Dept of Education LOC (37) (37) 37 37 - 

TOTAL SPONSORED RESEARCH & PROGRAMS 145,838 756,272 - - - 902,110 (143,648) (492,283) - - - - - (635,931) 266,179 

LOAN FUNDS 

6LF610 PSU Perkins Student Loan Fund (2,512,854) 2,512,854 - - - 

6LF611 PSU Perkins Federal Cont 2,158,650 2,158,650 - 2,158,650 

6LF612 PSU Perkins Univ Contribution 508,790 508,790 - 508,790 

6LF614 PSU Perkins Federal Reimburse 232,366 232,366 - 232,366 

6LF615 PSU Perkins Admin Expenses (903,329) (903,329) - (903,329) 

6LF616 PSU Perkins Prov/Doubtful Acct (360,000) (360,000) - (360,000) 

6LF617 PSU Perkins Collection Costs (94,338) (94,338) - (94,338) 

6LF618 PSU Perkins Teaching Cancel (562,327) (562,327) - (562,327) 

6LF619 PSU Perkins Death Cancellation (39,992) (39,992) - (39,992) 

6LF620 PSU Perkins Disability Cancel (8,457) (8,457) - (8,457) 

6LF621 PSU Perkins Bankruptcy Cancell (20,283) (20,283) - (20,283) 

6LF623 PSU Perkins Military Cancell (1,279) (1,279) - (1,279) 

6LF624 PSU Perkins Mfa/Now Acct Check 137,224 137,224 - 137,224 

6LF625 PSU Perkins Interest Income 1,528,894 1,528,894 - 1,528,894 

6LF626 PSU Perkins Late Fees 90,395 90,395 - 90,395 

6LF627 PSU Perkins Loans Assigned (53,155) (53,155) - (53,155) 

6LF631 PSU Student Loan Fund 16,435 16,435 - 16,435 

6LF641 PSU Faculty Loan Fund 12,378 12,378 - 12,378 

6LF661 Lillian G Worcester Loan 60,502 8,800 69,302 - 69,302 


TOTAL LOAN FUNDS 189,620 2,521,654 - - - 2,711,274 - - - - - (1,754,321) - (1,754,321) 956,953 


6M0001 Bertha H. Fauver Char Gift Annuity 5,756 5,756 (855) (863) (1,718) 4,038 

6M0002 Wm&Christy Belvin Char Gft Annuity 18,139 18,139 (590) (21,588) (22,178) (4,039) 

6QC001 PSU Student Activity Endowment 512,116 512,116 - 512,116 

6QC002 HPER Alumni Merit Scholarship 14,512 14,512 - 14,512 

6QC003 Cindy Kilzen Award 6,441 6,441 - 6,441 

6QC004 New Hampshire Transfer Student Fund 43,015 43,015 - 43,015 

6QC005 Roberta T Bartlett Art Scholarship 50,946 50,946 - 50,946 

6QC006 Roberta T Bartlett Music Schol 50,946 50,946 - 50,946 

6QC007 AllWell Ice Arena Quasi-endmt Fund 2,207,525 2,207,525 (1,097,500) (1,097,500) 1,110,025 

6QC008 2011 Campus Community Leader Schl 121,635 121,635 - 121,635 

6TC001 Ann L Wharton Scholar Endow 29,888 29,888 - 29,888 

6TC002 Bea Hodgon 38,521 38,521 - 38,521 

6TC003 Paul E Arold Mem Scholar 57,684 57,684 - 57,684 

6TC004 PSU Class of 1937 54,848 54,848 - 54,848 

6TC005 Class of 1941 33,027 33,027 - 33,027 

6TC006 Scott Descoteaux Scholr Fund 29,093 29,093 - 29,093 

6TC007 Donna Ford Fund 6,831 6,831 - 6,831 

6TC008 Lillian Groux Mattoon Memorial 34,492 34,492 - 34,492 

6TC010 Art Dept (PSU) 13,023 13,023 - 13,023 

6TC011 Madie W. Barrett 61,675 61,675 - 61,675 

6TC012 Robert L. Boyd 2,355 2,355 - 2,355 

6TC013 Class of 1946 (PSU) 59,589 59,589 - 59,589 

6TC014 Class of 1957 (PSU) 13,926 13,926 - 13,926 

336





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6TC015 Citizens Bank Endowed Scholars 38,324 38,324 - 38,324 

6TC016 Marie Connelly 20,304 20,304 - 20,304 

6TC017 Charles L. Currier Mememorial 24,759 24,759 - 24,759 

6TC018 William C. & Helen C. Gray 42,342 42,342 - 42,342 

6TC019 Myrtle Grover Endowment 112,206 112,206 - 112,206 

6TC020 Hartman/Kelly Scholarship 7,899 7,899 - 7,899 

6TC021 James J. Hogan 36,370 36,370 - 36,370 

6TC022 Gary David Johnson Mem. Sch. 28,251 28,251 - 28,251 

6TC023 Irving Willard Jones Mem Fund 80,465 80,465 - 80,465 

6TC024 Margaret 'Peg' Rock Kenyon 20,463 20,463 - 20,463 

6TC025 Emma Paulsen Knapp '17 Schola 11,508 11,508 - 11,508 

6TC026 Hazel Balch Moore 63,326 63,326 - 63,326 

6TC027 Isabelle Murray Scholarship 8,262 8,262 - 8,262 

6TC028 Barbara Boyce Oaks 99,772 99,772 - 99,772 

6TC029 John F. Ozog Mem. 37,164 37,164 - 37,164 

6TC030 PSU AA Scholarship Fund 98,807 98,807 - 98,807 

6TC031 PSU Math Dept. Fund 6,952 6,952 - 6,952 

6TC032 Bernice Goodwin Spaulding 15,311 15,311 - 15,311 

6TC033 Blanche Colby Stacy Fund 77,924 77,924 - 77,924 

6TC034 Harry Preble Swett 40,104 40,104 - 40,104 

6TC035 Roi M White 33,173 33,173 - 33,173 

6TC036 Dorothy E. Whiting 11,136 11,136 - 11,136 

6TC037 Clarice Clark Parker Award 2,023 2,023 - 2,023 

6TC038 Aauw Non-Traditional Student 18,959 18,959 - 18,959 

6TC039 Robert J. Doherty '86 Scholars 10,809 10,809 - 10,809 

6TC040 David 'Tuck' Grierson Memorial 12,939 12,939 - 12,939 

6TC041 John V. Defortis '77 Schshp 14,203 14,203 - 14,203 

6TC042 Barbara S Dearborn 38,925 38,925 - 38,925 

6TC043 Brennan Hart Memorial Fund 68,835 68,835 - 68,835 

6TC044 Hamilton, James Scholarship 1,749 1,749 - 1,749 

6TC045 Ella O Keene Scholarship Fund 165,827 165,827 - 165,827 

6TC046 Catherine & Kirk Middlekauf 16,803 16,803 - 16,803 

6TC047 Emma Yeaton Wheeler Scholarship 29,431 29,431 - 29,431 

6TC048 Lydia Briggs Endowment 8,114 8,114 - 8,114 

6TC049 Geneva M Smith Endowed Schol 124,074 124,074 - 124,074 

6TC050 Ola Hubbard Scholarship 614,031 614,031 - 614,031 

6TC051 Jessie Barnes Metcalf Endowmen 24,807 24,807 - 24,807 

6TC052 William L Taylor Memorial Fund 17,583 17,583 - 17,583 

6TC053 Jeanette & Richard Collins End 134,465 134,465 - 134,465 

6TC054 John V Miller SBI Endow Fund 17,046 17,046 - 17,046 

6TC055 Carole Anne Soucie Mem Endow 9,414 9,414 - 9,414 

6TC056 M Shine Bateman Mem Schlrshp 31,903 31,903 - 31,903 

6TC057 Regina Thornton Mem Schol 9,387 9,387 - 9,387 

6TC058 Karl Drerup Art Scholarship 56,697 56,697 - 56,697 

6TC059 Norton R Bagley Scholarship 118,434 118,434 - 118,434 

6TC060 H B Barton Memorial Scholarsh 8,475 8,475 - 8,475 

6TC062 Sally Boland Memorial Schol 13,216 13,216 - 13,216 

6TC063 John L Daly Scholarship Fund 18,382 18,382 - 18,382 

6TC064 Harold E Hyde Endowed Schol 60,689 60,689 - 60,689 

6TC065 C E Brown-Applied Comp Sci Sch 20,713 20,713 - 20,713 

6TC066 John K Walsh Scholarship Fund 18,728 18,728 - 18,728 

6TC067 Collins Challenge Endowment 16,000 16,000 - 16,000 

6TC068 William S Belvin Endow Schol 36,144 36,144 - 36,144 

6TC071 Class of 1952 Gifts 31,281 31,281 - 31,281 

6TC072 Grappone Granite State Scholars 69,344 69,344 - 69,344 

6TC073 Elaine Gail Vaillant Brown Schl-End 22,822 22,822 - 22,822 

6TC074 Morgridge Family Internship Fund 65,728 65,728 - 65,728 

6TC075 Barbara Willey '37 Endowment Fund 144,872 144,872 - 144,872 

6TC078 Larry K & Dawn Ray Haynes Schol Fun 25,538 25,538 - 25,538 

6TC079 Class of 1962 Scholarship Endowment 37,929 37,929 - 37,929 

6TC080 Raise the Curtain Endowment Fund 28,941 28,941 - 28,941 

6TC081 Barry M Ross '73 Scholarship Fund 23,441 23,441 - 23,441 

6TC082 Class of 1951 Endowment 11,244 11,244 - 11,244 

6TC084 Doris Dean Palmer '30 Endowed Schol 15,307 15,307 - 15,307 

6TC085 Switzer Fund History Prize Endowmen 30,903 30,903 - 30,903 

6TC086 Student Affairs Scholarship Endowmt 16,038 16,038 - 16,038 

6TC087 Harold C & Martha Zehr Endowment 14,693 14,693 - 14,693 

6TC088 Graduate Research Fund Endowment 17,138 17,138 - 17,138 

6TC089 Jane E. Babin Scholarship Fund 15,382 15,382 - 15,382 

6TC090 Trevorrow Fund for Library Interns 82,175 82,175 - 82,175 

6TC091 Heritage Society Endowment 20,775 20,775 - 20,775 

6TC092 Morgridge Opportunity Scholarship 905,872 905,872 - 905,872 

6TC093 Operating Staff Endowed Scholarship 25,971 25,971 - 25,971 

6TC094 Merilee Phillips Accounting Endowme 8,788 8,788 - 8,788 

6TC095 Donald P. Wharton Endowment 38,817 38,817 - 38,817 

337





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6TC096 Michelle Morse Mem Schol Endowmnt 19,768 19,768 - 19,768 

6TC098 Hanaway Endowmnt for the Perf Arts 90,234 90,234 - 90,234 

6TC099 Mehmet Canlar Endowed Schol 6,206 6,206 - 6,206 

6TC100 Eastman-PMK/TKE Schol Endmt 28,184 28,184 - 28,184 

6TC102 James W Tethers Endowed Schol 14,255 14,255 - 14,255 

6TC103 J Philip & Eva M Duguay Schol 11,105 11,105 - 11,105 

6TC104 Stevens-Bristow Professorship 76,812 76,812 - 76,812 

6TC105 Imagine A Way Schol Endowment 46,225 46,225 - 46,225 

6TC106 Wixson Endowed Prof of Math 40,587 40,587 - 40,587 

6TC107 Eugene & Joan Savage Edu Award 45,094 45,094 - 45,094 

6TC108 Patricia Stips Lamson Library End 79,138 79,138 - 79,138 

6TC109 Patricia Stips Scholarship Endowmnt 157,446 157,446 - 157,446 

6TC110 Forrest M & Opal M Steen Schol 10,441 10,441 - 10,441 

6TC111 B Dearborn Endowed Art Schol 13,758 13,758 - 13,758 

6TC112 PSU PAT Scholarship Endowment 20,038 20,038 - 20,038 

6TC115 Gary K Richey Endowed Schol 9,140 9,140 - 9,140 

6TC116 George & Helen Koehler Endowed Fund 16,367 16,367 - 16,367 

6TC117 Janet Sanford Kelliher Endowed Schl 17,074 17,074 - 17,074 

6TC118 Kent Criminal Justice Spirit Award 10,999 10,999 - 10,999 

6TC119 Lovett Fund for Ctr for the Envir 19,089 19,089 - 19,089 

6TC120 Dennise Maslakowski Grad Ed Schol 48,272 48,272 - 48,272 

6TC121 Mary Rita Hyde '62 Mem Schol 12,781 12,781 - 12,781 

6TC122 Meg Petersen Endowed Scholarship 21,800 21,800 - 21,800 

6TC123 Hage-Diversity & Intern'l Initiativ 21,550 21,550 - 21,550 

6TC124 Trimpi Endwmnt-Perf Study Talent Gr 84,702 84,702 - 84,702 

6TC125 Matthew S Budrow '06 Mem End Schol 18,327 18,327 - 18,327 

TOTAL ENDOWMENT & SIMILAR FUNDS 8,712,001 - - - - 8,712,001 (1,445) (1,097,500) - - (22,451) - - (1,121,396) 7,590,605 

PLANT FUNDS 

6N0ADJ PSU Net Invested in Plant Adjust (500,000) (500,000) - (500,000) 

6NG001 PSU Net Invested in Plant 122,107 130,112,935 130,235,042 (1,381,701) (1,381,701) 128,853,341 

6NG002 PSU Equipment (27,030) 3,026,269 2,999,239 - 2,999,239 

6NG006 PSU State Bonds 191,642 191,642 - 191,642 

6NG007 PSU 2001 HEFA Debt 8,688,065 122,161 8,810,226 (191,393) (15,929,182) (16,120,575) (7,310,349) 

6NG009 PSU HEFA 01 - 92 Refunding Debt (7,452,616) (7,452,616) - (7,452,616) 

6NG011 PSU - HEFA 02 Refunding Debt 189,632 56,627 246,259 (169,368) (5,966,071) (6,135,439) (5,889,180) 

6NG015 PSC 2005A HEFA Debt 17,417,660 21,818 17,439,478 (13,326,765) (13,326,765) 4,112,713 

6NG023 2006 HEFA Debt (17,373,976) 194,207 (17,179,769) (29,968,545) (29,968,545) (47,148,314) 

6NG09A PSU 2009A HEFA Debt 518,216 104,017 622,233 (16,195,834) (16,195,834) (15,573,601) 

6NGIFB PSU Internal Borrowings 1,747,834 (4,393,153) (2,645,319) - (2,645,319) 

6XB002 Air Conditioning Repair 136,079 136,079 - 136,079 

6XB011 Fiber Optics Installation 47,994 47,994 - 47,994 

6XB021 Memorial Place 91 2,575 2,575 - 2,575 

6XB023 10 School Street 218,077 218,077 - 218,077 

6XB032 CAB Project Support 30,746 30,746 - 30,746 

6XB039 Campus Shuttle 22,250 22,250 - 22,250 

6XB043 Fire Alarm Upgrade 287 287 - 287 

6XB050 Facilities Services Building 14,904 14,904 (1,250) (1,250) 13,654 

6XB053 Physical Plant Vehicles 4,213 4,213 - 4,213 

6XB054 Travel Bureau 188,076 188,076 - 188,076 

6XB076 Campus Carpeting & Flooring 54,231 54,231 - 54,231 

6XB088 Campus Signage 127,587 127,587 - 127,587 

6XB092 Equipment 59,962 59,962 (7,890) (7,890) 52,072 

6XB094 Computerized Management/FFI 11,733 11,733 (500) (500) 11,233 

6XB095 Emergency-Bldg/Grnds/Infrastructure 59,991 59,991 (8,875) (8,875) 51,116 

6XB105 PE Pool Balancing Tank 38,445 38,445 - 38,445 

6XB113 Parking Lot Upgrades 80,044 80,044 - 80,044 

6XB117 Parking Lot Signs 35,723 35,723 - 35,723 

6XB121 Recycling/Compactor 25,636 25,636 - 25,636 

6XB126 PE Ctr Exterior Bleachers 25,570 25,570 - 25,570 

6XB131 PE Ctr Gym Floor/Bleachers 34,820 34,820 - 34,820 

6XB134 Energy Mgmt/Metering 64,610 64,610 (3,319) (3,319) 61,291 

6XB141 Roofing Repair 96,647 96,647 - 96,647 

6XB150 Asbestos Tile Removal 59,323 59,323 (18) (18) 59,305 

6XB157 Campus Storage 163,680 163,680 - 163,680 

6XB168 Campus Ext Lighting Retros 18,952 18,952 - 18,952 

6XB170 Energy Management Upgrade 11,808 11,808 - 11,808 

6XB171 Tobey Road Steam 308,461 308,461 - 308,461 

6XB172 Campus Gates 10,849 10,849 - 10,849 

6XB176 Office Relocations 112,771 112,771 - 112,771 

6XB177 Workstations 41,753 41,753 - 41,753 

6XB178 ADA Requirements 70,780 70,780 - 70,780 

6XB179 Safety/Environmental 76,174 76,174 (1,386) (1,386) 74,788 

6XB180 Major Repairs 238,593 238,593 (9,174) (9,174) 229,419 

6XB181 Classroom Furniture 53,774 53,774 (27,412) (27,412) 26,362 

338





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Pledges 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable 

Long-term 


6XB183 Steam Line Repairs 53,198 53,198 (1,216) (1,216) 51,982 

6XB184 Campus Planning 98,922 98,922 (4,082) (4,082) 94,840 

6XB209 Memorial Roof 120,000 120,000 - 120,000 

6XB211 Roof Reserves 143,750 143,750 - 143,750 

6XB212 PSU Ice Arena 192,129 192,129 - 192,129 

6XB213 Energy Projects 22,154 22,154 - 22,154 

6XB240 Hyde 439 Adjunct 66,855 66,855 - 66,855 

6XB246 Electrical Distribution 381,952 381,952 (3,157) (3,157) 378,795 

6XB248 PE Resurface Gym Floor 666 666 - 666 

6XB251 Methodist Church 4,919 4,919 - 4,919 

6XB254 Construction Contingency 224,942 224,942 - 224,942 

6XB269 14 Merrill St Renovation 13,403 13,403 - 13,403 

6XB274 Hyde Light Renewal 22,212 22,212 - 22,212 

6XB277 Hyde Business Dept Classroom Upg 841 841 - 841 

6XB278 Hyde Math Dept Classroom Upg 10,541 10,541 - 10,541 

6XB279 Lamson -Group Study Room 126 126 - 126 

6XB281 Lamson - Replace Int Peri Lighting 10,000 10,000 - 10,000 

6XB291 Deferred Maintenance Assessment 542,237 542,237 (5,690) (5,690) 536,547 

6XB292 Heritage Upgrade 27,496 27,496 - 27,496 

6XB293 PSU Museum of the White Mtns 25,927 25,927 (25,927) (25,927) - 

6XB294 Card Access & Combo Locks 11,314 11,314 - 11,314 

6XB295 Boyd Hall Fire Alarm System 40,000 40,000 - 40,000 

6XB296 Silver Hall Upgrade 1,675 1,675 - 1,675 

6XB297 Water Quality Issues 2,673 2,673 - 2,673 

6XB298 All Well Project 103,065 103,065 - 103,065 

6XB299 D&M Upgrade 10,745 10,745 - 10,745 

6XC001 Heritage Commons 750 750 - 750 

6XF001 Energy Conservation Projects 39,568 39,568 - 39,568 

6XF003 Cogen Building 16,025 16,025 - 16,025 

6XF004 Campus Services Equipment Repl 2 2 - 2 

6XF006 Purchase Of Property - PSU 323,660 323,660 - 323,660 

6XF009 Telecom Projects 588,951 588,951 - 588,951 

6XF019 ITS Systems Projects 76,153 76,153 (14,979) (14,979) 61,174 

6XF022 CIO Equipment Projects 124,029 124,029 - 124,029 

6XF024 ITS Networking Projects 636,909 636,909 - 636,909 

6XF025 20 Highland Street 43,697 43,697 - 43,697 

6XF026 Infrastructure IFB 2 2 - 2 

6XF029 ITS Vehicle Replacement 41,600 41,600 - 41,600 

6XF030 VOIP (Voice over Internet Project) 40,000 40,000 - 40,000 

6XF033 Innovation Technology Fund 14,974 14,974 - 14,974 

6XF034 Classroom Technologies 141,756 141,756 - 141,756 

6XF035 University Technology Projects 200,794 200,794 - 200,794 

6XS004 Campus Carpeting '00 77,667 77,667 (41,706) (41,706) 35,961 

6XS006 Prospect Dining Remodeling 292,305 292,305 (4,922) (4,922) 287,383 

6XS007 Res Life Furniture 117,065 117,065 (48,536) (48,536) 68,529 

6XS021 Hartman Union Repairs 1,188,972 1,188,972 - 1,188,972 

6XS037 Res Life Unexpended Plant Fund 205,619 205,619 - 205,619 

6XS038 Res Life Major Repairs 36,666 36,666 - 36,666 

6XS039 Venture Center Repair 1,273 1,273 - 1,273 

6XS041 White Mtn Apt Complex 78,789 78,789 (24,055) (24,055) 54,734 

6XS042 HUB Recreation 04 467,170 467,170 - 467,170 

6XS050 Res Life Truck 3,967 3,967 - 3,967 

6XS053 Hartman Union Roof 229,187 229,187 - 229,187 

6XS057 Lamson Library Cafe 10,121 10,121 - 10,121 

6XS058 PSU Snack Bar Equipment 228,516 228,516 - 228,516 

6XS059 Langdon Woods Cafe 9,813 9,813 - 9,813 

6XS060 University Police Vehicles 31,341 31,341 - 31,341 

6XS066 Health & Wellness R&R 246,500 246,500 - 246,500 

6XS067 Res Life Energy Projects 6,852 6,852 - 6,852 

6XS069 HUB Dining 171,699 171,699 - 171,699 

6XS070 Ice Rink Food Service Equipment 7,554 7,554 - 7,554 

6XS071 Hall Renovations 29,232 29,232 - 29,232 

6XS072 Blair Hall Renovations 735,261 735,261 (168,683) (168,683) 566,578 

TOTAL PLANT FUNDS 15,164,833 - - 132,639,204 (3,894,323) 143,909,714 (763,538) - - - - - (82,768,098) (83,531,636) 60,378,078 

TOTAL PLYMOUTH STATE UNIVERSITY $ 53,454,508 4,169,636 422,481 132,639,204 (3,389,521) 187,296,308 (2,353,597) (5,022,834) (2,424,062) (6,628,020) (22,451) (1,754,321) (82,768,098) (100,973,383) 86,322,925 

339

KEENE STATE COLLEGE 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 

Refundable Long-term Debt Total Liabilities Total Net Assets 


5A0PPD Keene Auxiliary Prepaid Expenses $ (18,126) 

71,521 53,395 (53,395) (53,395) - 

5AG106 KSC - GASB 45 - (354,166) (354,166) (354,166) 

5DJPPD Keene Sports Camps Prepaid 306,163 19,290 325,453 (385) (325,068) (325,453) - 

5U0000 Keene General Operating 5,290,095 135,727 5,425,822 (1,100,043) (1,417,622) (2,162,804) (4,680,469) 745,353 

5U0PPD Keene General Prepaid Expenses (406,671) 580,686 174,015 (174,014) (174,014) 1 

5UA000 Academic-Gen Op 80,000 80,000 - 80,000 

5UC000 Executive Division-Gen Op 100,000 100,000 - 100,000 

5UD000 Financial Aid-Gen Op 939,792 939,792 - 939,792 

5UD001 Fin Aid Honors Program Scholarship 100,000 100,000 - 100,000 

5UE000 Advancement Div-Gen Op 50,000 50,000 - 50,000 

5UF000 Finance & Planning-Gen Op 84,800 84,800 - 84,800 

5UG000 General Institutional-Gen Op 4,331,878 4,331,878 - 4,331,878 

5UH000 Arts & Humanities-Gen Op 12,673 12,673 - 12,673 

5UL000 Library Gen Op 25,333 25,333 - 25,333 

5UP000 Professional Studies-Gen Op 26,079 26,079 - 26,079 

5UR000 Student Affairs-Gen Op 103,000 103,000 - 103,000 

5UT000 Physical Plant-Gen Op 456,100 456,100 - 456,100 

5WG106 KSC - GASB 45 (1) (1) (6,036,445) (6,036,445) (6,036,446) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 11,481,115 135,727 - 671,497 12,288,339 (1,327,837) (1,742,690) (2,162,804) (6,390,611) - - - (11,623,942) 664,397 


5DA101 VPAA Indirect 179,835 179,835 - 179,835 

5DA103 Academic Affairs Symposia Fund 7,780 7,780 - 7,780 

5DA104 Faculty Development 37,687 37,687 (1,017) (1,017) 36,670 

5DA105 Student Development 20,395 20,395 - 20,395 

5DA107 Writing Task Force 6,911 6,911 - 6,911 

5DA108 Academic Enrichment Program 15,728 15,728 - 15,728 

5DA110 Global Education Office (GEO) 211,333 211,333 (9,430) (12,300) (21,730) 189,603 

5DA111 Ecuadorian 841 841 - 841 

5DA112 Wolverhaven Exchange Program 7,182 7,182 - 7,182 

5DA113 Continuing Ed Designated 198,510 198,510 (5,979) (44,025) (50,004) 148,506 

5DA114 National Science Foundation Cost 8,480 8,480 - 8,480 

5DA115 Resource25 Event 3,838 3,838 - 3,838 

5DA116 Honor's Program Trip - A 72 72 - 72 

5DA117 Honor's Program Trip - B 205 205 - 205 

5DA118 Grants Office Indirect Recoveries 6,736 6,736 - 6,736 

5DE101 President Support 11,283 11,283 - 11,283 

5DE102 Commission on Status of Women 6,459 6,459 - 6,459 

5DE103 Hazel S. Hamilton Endow Payout 10,833 10,833 - 10,833 

5DE106 COPLAC Conference 496 496 - 496 

5DE200 Campaign Support Fund 1,115 1,115 - 1,115 

5DE201 Advancement Unrestricted Gifts 127,212 127,212 - 127,212 

5DE202 Alumni Designated Fund 69,116 69,116 (9,956) (9,956) 59,160 

5DE203 Alumni Center Facility 10,210 10,210 - 10,210 

5DE205 Centennial Campus Community 8,255 8,255 (75) (75) 8,180 

5DE207 Development-Secure Financial Future 603,812 603,812 - 603,812 

5DE208 Esther A Moreau '32 Memorial Alum 22,239 22,239 - 22,239 

5DE209 KSC Parent & Family Services 68,835 68,835 - 68,835 

5DF100 Finance & Planning Internally Desig 334 334 - 334 

5DF101 Faculty Enrichment 5,451 5,451 - 5,451 

5DF102 NE Association of A.P.P.A. 21 21 - 21 

5DF104 Student Union Accounting 538 538 - 538 

5DF105 Project FRESH 20,386 20,386 - 20,386 

5DF106 External Admin Charges 69,735 69,735 - 69,735 

5DF108 Utility Contingency 200,000 200,000 - 200,000 

5DF109 Training and Professional Developme 11,910 11,910 - 11,910 

5DF110 Council on Sustainable Futures 15,402 15,402 - 15,402 

5DF111 IT Replacement Equipment 412,369 412,369 (3,080) (3,080) 409,289 

5DF112 Print and Mail Services 177,470 35,406 212,876 (2,108) (2,108) 210,768 

5DG100 General Institutional-Int Designate 630,154 630,154 - 630,154 

5DG101 KSC Savings Incentives 419,749 419,749 - 419,749 

5DGCNT KSC Contingency Reserve 997,085 997,085 - 997,085 

5DGEMC Enrollment Management 125,000 125,000 - 125,000 

5DGHIF KSC Health Initiatives Fund 150,000 150,000 - 150,000 

5DGINV KSC Inventories Designated 432,517 432,517 - 432,517 

5DGSTF KSF Separation Fund (CUFS=15SF) 2,141,621 2,141,621 (1,662,837) (1,662,837) 478,784 

5DH100 Theatre & Dance Designated Fund 24,561 24,561 - 24,561 

5DH101 Arts & Humanities Indirect Cost 9,476 9,476 - 9,476 

5DH102 Music Performance 12,588 12,588 (57) (57) 12,531 

5DH104 Arts Center Presenting Series 5,067 5,067 - 5,067 

5DH105 Elderhostel 50,837 50,837 - 50,837 

5DH107 Jonathan Daniels 1,096 1,096 - 1,096 

5DH108 KSC Film 9 9 - 9 

5DH109 Thorne Art Gallery Designated 18,769 18,769 - 18,769 

5DH111 Summer Reading Program 10,917 10,917 - 10,917 

5DH112 Holocaust Studies Field Trips 2,395 2,395 - 2,395 

5DH113 New England ACDFA Regional Conf 15,095 15,095 - 15,095 

5DH115 Professional Enhance Carry Fwd-A&H 24,929 24,929 - 24,929 

5DJ101 NCAA Athletics/Recreation 91,594 91,594 (8,887) (8,887) 82,707 

5DJ104 Athletics Fundraising Generic 74,186 74,186 (13,304) (13,304) 60,882 

5DJ105 Fundraising-swim team 2,567 2,567 - 2,567 

5DJ106 Fundraising-mens basketball 11 11 - 11 

5DJ107 Fundraising-mens baseball 17,213 17,213 - 17,213 

5DJ108 Fundraising-mens soccer 41 41 - 41 

5DJ109 Fundraising-womens basketball 8,417 8,417 - 8,417 

5DJ110 Fundraising-field hockey 2,531 2,531 - 2,531 

5DJ111 Fundraising-womens soccer 227 227 - 227 

5DJ112 Fundraising-womens softball 3,549 3,549 - 3,549 

5DJ116 Fundraising-men's lacrosse 1,216 1,216 - 1,216 

5DJ117 Fundraising-women's volleyball 160 160 - 160 

340





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 


5DJ120 Athletics Sports Camps 32,812 32,812 - 32,812 

5DJ124 Athletics Post Season 1,627 1,627 (1,252) (1,252) 375 

5DJ125 Fundraising-cheerleading 2,211 2,211 - 2,211 

5DL100 Library Ind. Cost Distrib Int. Desi 2,500 2,500 - 2,500 

5DL115 Professional Enhance Carry Fwd-Lib 1,346 1,346 - 1,346 

5DP101 Professional Studies Indirect Cost 32,926 32,926 (8,446) (8,446) 24,480 

5DP102 Manufacturing Enterprise Class 28 28 - 28 

5DP104 Diet Internship 6,916 6,916 (6,500) (6,500) 416 

5DP106 Wheelock School 10,952 10,952 - 10,952 

5DP109 Children's Literature Festival 43,843 43,843 - 43,843 

5DP110 Story Telling Conference 2,190 2,190 - 2,190 

5DP111 Summer Institutes (CUFS 1573) 1,565 1,565 - 1,565 

5DP113 Diverse Voices 8,000 8,000 - 8,000 

5DP114 Biodiesel Study Project 5,435 5,435 - 5,435 

5DP115 Professional Enhance Carry Fwd-PGS 11,156 11,156 - 11,156 

5DP116 Safety Indirect Recoveries 2,645 2,645 - 2,645 

5DP117 Biodiesel Operations 200,540 200,540 - 200,540 

5DP118 SouthWest Center at KSC 78,727 78,727 (131) (396) (527) 78,200 

5DP119 KSC Nursing Program 170,000 170,000 - 170,000 

5DP120 Reg Center Advanced Manf - RCAM 13,143 13,143 - 13,143 

5DR100 Student Affairs-Int Designated 77,985 77,985 (3,950) (3,950) 74,035 

5DR101 Pepsi Partnership 229,398 229,398 - 229,398 

5DR103 Enrollment Planning 4,594 4,594 - 4,594 

5DR104 KSC Support Network 5,408 5,408 - 5,408 

5DR201 HMS & Judicial System Project 200,000 200,000 - 200,000 

5DR302 KSC Student Activity Fee 481,121 481,121 (12,682) (12,682) 468,439 

5DR303 KSC Class Dues CUFS 1513 18,462 18,462 - 18,462 

5DR401 Delta Mu Delta 672 672 - 672 

5DR403 Gamma Theta Upsilon 68 68 - 68 

5DR404 Kappa Delta Pi 163 163 - 163 

5DR405 Kappa Mu Epsilon 405 405 - 405 

5DR406 Omicron Delta Epsilon 208 208 - 208 

5DR407 Phi Alpha Theta 76 76 - 76 

5DR408 Sigma Delta Pi 168 168 - 168 

5DR409 Phi Delta Phi 300 300 - 300 

5DR411 Phi Sigma Iota 132 132 - 132 

5DR413 Rho Sigma Kappa 75 75 - 75 

5DR415 Sigma Tau Delta 253 253 - 253 

5DR416 Inter-Fraternity Council 762 762 - 762 

5DR417 Panhellenic 2,222 2,222 - 2,222 

5DR418 Comm Service Int'l Service Programs 62 62 - 62 

5DR419 KSC Operating Staff Council 614 614 - 614 

5DR420 Nat'l Society of Collegiate Scholar 15 15 - 15 

5DR421 Lambda Pi Eta 3 3 - 3 

5DR422 Upsilon Pi Epsilon 384 384 - 384 

5DR423 Alpha Kappa Delta 780 780 - 780 

5DR424 Eta Sigma Gamma 532 532 - 532 

5DR425 Order of Omega 242 242 - 242 

5DR426 Pi Sigma Alpha - Poli Sci Honor Soc 275 275 - 275 

5DR427 Zeta Chi Rho 170 170 - 170 

5DS100 Sciences-Int Designated 18,377 18,377 - 18,377 

5DS101 Sciences Indirect Cost 26,923 26,923 - 26,923 

5DS102 Geography Field Trips 18,488 18,488 (10,203) (10,203) 8,285 

5DS103 Cartography 7,653 7,653 - 7,653 

5DS105 Small Business Institute CUFS 1577 11,471 11,471 (165) (165) 11,306 

5DS108 Geographic Alliance 58,019 58,019 - 58,019 

5DS110 Stable Isotope and Spectromety 22,245 22,245 - 22,245 

5DS111 Rwanda Trip 3,573 3,573 - 3,573 

5DS112 Geography - Peru Trip 298 298 - 298 

5DS113 Sciences Start-Up Fund 64,168 64,168 - 64,168 

5DS114 Biology Field Trips 81 81 - 81 

5DS115 Professional Enhance Carry Fwd-Sci 26,664 26,664 (651) (651) 26,013 

5DT100 Central Stores-Designated 19,806 19,806 - 19,806 

5DT101 TDS Center Swing Space-Move 1,136,536 1,136,536 (48,359) (48,359) 1,088,177 

TOTAL INTERNALLY DESIGNATED 10,468,487 - - 467,923 10,936,410 (139,732) (63,221) (1,662,837) - - - - (1,865,790) 9,070,620 

AUXILIARY 

5AA101 SPUR 136,907 136,907 - 136,907 

5AA102 Continuing Ed-OSHA 270,741 35,110 305,851 (10,429) (57,065) (67,494) 238,357 

5AA103 Small Business 76 76 - 76 

5AA104 Link Program 98,725 98,725 - 98,725 

5AA105 Arts Center Facility 5,601 5,601 - 5,601 

5AF103 Bookstore 1,354,403 3,158 1,357,561 182,565 (17,858) 164,707 1,522,268 

5AF104 Telecom 866,524 866,524 (4,889) (4,889) 861,635 

5AJ100 Intramural Recreation 760,552 760,552 (869) (869) 759,683 

5AJ101 Gym/Pool Use 19,613 19,613 - 19,613 

5AR101 Parking & Shuttle Services (4,134) 7,169 3,035 - 3,035 

5AR102 Student Center 1,101,971 1,101,971 (4,989) (4,989) 1,096,982 

5AR103 Food Court Facility Use 5,549 5,549 - 5,549 

5AR104 College Camp Operations 76,772 76,772 (629) (629) 76,143 

5AR105 Facility Rental (Non-Gym) 14,645 14,645 - 14,645 

5AR200 Residence Life 2,530,717 2,530,717 (16,170) (762,638) (778,808) 1,751,909 

5AR201 Carle Hall Prog 2,794 2,794 - 2,794 

5AR203 Residence Hall Organization 5,993 5,993 - 5,993 

5AR204 East Halls Programming 3,492 3,492 - 3,492 

5AR205 Huntress/Fiske Prog 5,628 5,628 - 5,628 

5AR206 Holloway Hall Prog 1,703 1,703 - 1,703 

5AR207 Randall/Monadnock Programs 3,665 3,665 - 3,665 

5AR208 Owls Nest/1 Butler Ct Programs 10,441 10,441 - 10,441 

5AR209 The Apartments 2,720 2,720 - 2,720 

5AR210 Resident Asst Organization 77,876 77,876 - 77,876 

341





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 


5AR211 Hall Council 5,399 5,399 - 5,399 

5AR214 Carle Hall Summer Concession 6,659 6,659 - 6,659 

5AR215 Res Life Student Services 14,672 14,672 - 14,672 

5AR216 Living Learning Community Programs 5,186 5,186 - 5,186 

5AR217 Dining 1,343,727 12,519 1,356,246 (293,560) (3,726) (297,286) 1,058,960 

5AR300 Center for Health and Wellness 67,460 67,460 (1,751) (1,751) 65,709 

5AR301 Counseling Center 147,615 147,615 - 147,615 

TOTAL AUXILIARY 8,943,692 57,956 - - 9,001,648 (150,721) (841,287) - - - - - (992,008) 8,009,640 


5G0HST Old Gifts--Convert Only 25 25 - 25 

5GA101 Academic Affairs Generic Gifts 1,033 1,033 - 1,033 

5GA102 Sidore Series 5,479 5,479 - 5,479 

5GA103 Kristallnacht Gift 3,002 3,002 - 3,002 

5GA105 Career Service Coop Gift 1,270 1,270 - 1,270 

5GA106 Nat'l and Internat'l Exchange Gift 211 211 - 211 

5GA107 Ewing World Affairs Payout 16,353 16,353 - 16,353 

5GA109 Adult Learners Services Gift Fund 2,295 2,295 - 2,295 

5GA112 White/von Sell Fellowshp for Clergy 5,283 5,283 - 5,283 

5GA113 Student Conference Fund 2,611 2,611 - 2,611 

5GA114 CCHS Holocaust Museum Trip Gift Fun 3,847 3,847 - 3,847 

5GA115 Academic Service-Learning Initiativ 33,420 33,420 - 33,420 

5GA117 Honors Program Gift Fund 5,900 5,900 - 5,900 

5GA118 Bruce LeVine Mellion Stdn Rsrch Flw 5,001 5,001 - 5,001 

5GC101 Office of Diversity/Multiculturalis 14,236 14,236 - 14,236 

5GD001 Ruth Burnham Paige Schol Payout 895 895 - 895 

5GD002 Music Dept Scholarship Payout 2,642 2,642 - 2,642 

5GD003 Granite State Scholars Schol Payout 3,134 3,134 - 3,134 

5GD004 Menard, Kendall & Carlene Schol Pay 1,533 1,533 - 1,533 

5GD005 Kiwanis Club of Keene Scholarship 1,000 1,000 - 1,000 

5GD006 Ann Waling-Women's Studies Recog Aw 133 133 - 133 

5GD007 Morgan, Deb Mem Scholarship payout 30 30 - 30 

5GD009 Nutrition Comm Serv Schol -Payout 1,134 1,134 - 1,134 

5GD010 Anita Nestor Nutrition Schol-Payout 94 94 - 94 

5GD011 Class of 54 Education Schol-payout 2,980 2,980 - 2,980 

5GD012 Nelson Outstanding Band Member Awar 740 740 - 740 

5GD013 Dr Y Scholarship Endow - Payout 15 15 - 15 

5GD014 Matt Paul RA Meml Awd - Payout 770 770 - 770 

5GD015 F. Burton Nelson Holocaust Annl Awd 4,595 4,595 - 4,595 

5GD016 Faust Annual Geology Award 100 100 - 100 

5GD017 Sandra Ellison Mem'l Schol Endow 7,765 7,765 - 7,765 

5GD018 Olive F Jennison Award Endow-Curr 1,506 1,506 - 1,506 

5GD020 UNIQUE Endowment Allocation Plan 55,028 55,028 - 55,028 

5GD022 Yarosewick Family Education Award-P 4,914 4,914 - 4,914 

5GD023 Dizard Annual American Studies Awar 900 900 - 900 

5GD025 Morris Foundation Annual Scholarshi 135,000 135,000 - 135,000 

5GD026 Class 90-91 Lessard Mem Scholarship 219 219 - 219 

5GD027 Emerson & Ruth McCourt '35 Scholsp 40,916 40,916 - 40,916 

5GD028 Special Financial Aid Scholarship 5,186 5,186 - 5,186 

5GD029 Peter H. Batchelder Scholarship Fd 2,552 2,552 - 2,552 

5GD030 Bureau Education Schol Payout 1 1 - 1 

5GD031 Eder Creative Writing Schol Payout 3,780 3,780 - 3,780 

5GD032 Morris Financial Aid Need 56,700 56,700 - 56,700 

5GD033 John Michael Delehanty Arts Schol 125 125 - 125 

5GD034 Fred Fosher Excellence in Writing A 709 709 - 709 

5GD037 Maynard Waltz Memorial Awd Payout 644 644 - 644 

5GD038 Monadnock Nonprofit Employees Schol 4,210 4,210 - 4,210 

5GD039 Envirnmntl Stdy & Chem Annual Awd 500 500 - 500 

5GD041 Ruth Berman Mellion Music Schlrshp 1,241 1,241 - 1,241 

5GD042 Gilbert LeVine Mellion Chmstry Schl 1,241 1,241 - 1,241 

5GD043 Bruce LeVine Mellion Film Stdy Schl 1,241 1,241 - 1,241 

5GD044 Bruce LeVine Mellion Hlcst&Gen Schl 1,241 1,241 - 1,241 

5GD045 Brackett, Teacher Ed Scholarship 1,000 1,000 - 1,000 

5GD046 Tyler Smith Memorial Schlrsp-Payout 1,000 1,000 - 1,000 

5GE102 Ann Peters Endow Payout 8,265 8,265 - 8,265 

5GE200 KSC College Gift Holding Fund 48,378 48,378 (48,378) (48,378) - 

5GE201 Faculty Program Development Gift 23,463 23,463 - 23,463 

5GE202 General Scholarship Payout Fund 1,989 1,989 - 1,989 

5GE203 Van Rossum Scholarship Payout 14 14 - 14 

5GE204 Travis-Grace Scholarship Payout 14 14 - 14 

5GE205 Hubbard Scholarship Fund 28,855 28,855 - 28,855 

5GE206 Ketcham Scholarship Fund 41 41 - 41 

5GE207 Volunteer Service Payout Fund 45 45 - 45 

5GE208 Women's Educ Opp Grant 11,436 11,436 - 11,436 

5GE210 AAUW Graduate Scholarship 2,887 2,887 - 2,887 

5GE212 Thomas Alfred Scholarship Payout 14 14 - 14 

5GE213 People's United Bank Schlrshp Cur 544 544 - 544 

5GE214 J. Kontinos Scholarship Payout 12 12 - 12 

5GE215 L.S. Hubbard Scholarship Payout 1,380 1,380 - 1,380 

5GE216 Paul J Holloway Scholarship Payout 4,499 4,499 - 4,499 

5GE217 Class of '39 Intl Educ Fund 1,452 1,452 - 1,452 

5GE218 Parent Assn Scholarship Payout 580 580 - 580 

5GE219 Anna I Rausch Scholarship Payout 14 14 - 14 

5GE220 Filomena Romano Raich Schol Payout 83 83 - 83 

5GE221 Christine Young Chadwick Schol 19 19 - 19 

5GE222 Agnes Lindsay Trust 5,495 5,495 - 5,495 

5GE223 Class of 1940 Gift 684 684 - 684 

5GE225 Class of 1950 Gift 5,621 5,621 - 5,621 

5GE226 Class of 1951 Gift 13,562 13,562 (9,562) (9,562) 4,000 



342





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 










5GE240 A & S Thomas Jr Gift 349 349 - 349 

5GE241 Jesse Davis '37 Schol Payout 17 17 - 17 

5GE242 Lucille Davis '38 Schol Payout 6 6 - 6 

5GE243 KSCPA Annual Scholarship 237 237 - 237 

5GE246 Adv of Interdiscipline Studies 1,437 1,437 - 1,437 

5GE247 Alta Townes Mem Dance Payout 209 209 - 209 

5GE248 Annual Cash Awards-to be broken out 3,309 3,309 - 3,309 

5GE249 Francis Oliver Campus Improve 1,500 1,500 - 1,500 

5GE250 Stephanie & Joseph Baute Schol. 15,740 15,740 - 15,740 

5GE251 CFNH Leadership Award 94 94 - 94 

5GE252 Clarke Dist Safety Sch Payout 405 405 - 405 

5GE253 College Camp Endow Payout 3,035 3,035 - 3,035 

5GE254 D Hickey-D Andrews Payout 460 460 - 460 

5GE256 Resident Assistant Award Payout 810 810 - 810 

5GE257 William D Eppes Gift Fund 25 25 - 25 

5GE259 J H Grilli-Apt Mem Payout 5,678 5,678 - 5,678 

5GE260 Hollis B Robbins Mem Payout 1,782 1,782 - 1,782 

5GE261 Hildebrandt Holocaust Payout 5,176 5,176 - 5,176 

5GE262 Danny Paul Hunter Mem Payout 2,050 2,050 - 2,050 

5GE263 Joseph Grilli Scholarship Payout 348 348 - 348 

5GE264 Kalich Family Dietetics Payout 1,334 1,334 - 1,334 

5GE265 KEA Gift 862 862 - 862 

5GE266 Mary/Erik Hamilton Sch Payout 8 8 - 8 

5GE267 Marjorie Paulsen Hilton Sch Payout 4,091 4,091 - 4,091 

5GE268 Peerless Math Endow Payout 16 16 - 16 

5GE271 Class of 1956 Gift Fund 225 225 - 225 

5GE272 Class of 1962 Gift Fund 19,365 19,365 - 19,365 

5GE273 911 Scholarship Gift Fund 606 606 - 606 

5GE274 Bricks for Books Project 672 672 - 672 

5GE275 Class of 2001 Class Gift 2,021 2,021 - 2,021 

5GE276 Class of 1987 Class Gift 45 45 - 45 

5GE277 Veterans Monument Fund 485 485 - 485 



5GE281 Endowed Music Schol-Fundraiser 210 210 - 210 







5GE290 Golden Circle Alumni Gift Fund 3,329 3,329 - 3,329 


5GE292 KSC Special Project Gift Fund 2,510 2,510 - 2,510 


5GE294 AAUW - Undergrad Diversity Annual 1,959 1,959 - 1,959 


5GE297 Kaddish Project 63 63 - 63 

5GE299 Alumni Department Gift Fund 20,916 20,916 - 20,916 

5GE300 Alumni Center Facility Enhancement 243,227 243,227 - 243,227 









5GE309 Spaulding Gym Bleachers Fund 2,635 2,635 - 2,635 


5GE400 Online Gift Clearing Fund 35 35 (35) (35) - 

5GEZ16 David Hatch Battenfeld Mem. Award 380 380 - 380 

5GEZ21 LeVine-Mellion Parent of Year Award 100 100 - 100 

5GEZ25 Harry Preston Book Fund Endowment 15 15 - 15 

5GEZ27 KEA Thorne-Sagendorph Art Gallery 2,660 2,660 (1,256) (1,256) 1,404 

5GEZ29 Marion Wood 26 Room Endowment 450 450 (448) (448) 2 

5GEZ37 Sigma Lambda Chi Scholarship Endow 300 300 - 300 

5GEZ45 Francis Oliver Campus Beautificatio 3,045 3,045 - 3,045 

5GF101 Finance & Planning Generic Gifts 3,455 3,455 - 3,455 

5GH101 A&H Division Gift 1,301 1,301 - 1,301 

5GH103 Art Gift 9,026 9,026 - 9,026 

5GH104 Dance Gift 415 415 - 415 

5GH105 English Gift 509 509 - 509 

5GH106 Film Gift 379 379 - 379 

5GH107 Martha S Cogen Mem Film Fund 226 226 - 226 

5GH108 KSC Film Program Endow Payout 1,015 1,015 - 1,015 

5GH109 Graphic Design Gift 112 112 - 112 

5GH110 History Gift 1,050 1,050 - 1,050 

5GH111 Journalism Gift 2,755 2,755 - 2,755 

5GH112 Modern Language Gift 510 510 - 510 

5GH113 Music Gift 2,589 2,589 - 2,589 

5GH115 Theatre Gift 2,467 2,467 - 2,467 

5GH116 Arts Center Gift 10,075 10,075 - 10,075 

343





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 


5GH117 Redfern USNH Endowment Payout 15,139 15,139 - 15,139 

5GH118 Thorne Gallery Gift 3,443 3,443 - 3,443 

5GH119 Thorne Permanent Collection Gift 16,793 16,793 - 16,793 

5GH120 Thorne Endow Payout 2,575 2,575 - 2,575 

5GH121 Jonathan Daniels Film Gifts 290 290 - 290 

5GH122 Communications Dept Gifts 7,837 7,837 - 7,837 

5GH123 American Studies Gift 2,732 2,732 - 2,732 

5GH124 Thorne - Dublin Art Coll Gift 13,576 13,576 - 13,576 

5GH126 Roos Art Lecture - Payout 1,681 1,681 - 1,681 

5GH127 Thorne/Art Fellowship-Payout 9 9 - 9 

5GH128 Media Art Center Fund 1,845 1,845 - 1,845 

5GH129 Centennial Documentary Film 160 160 - 160 

5GH130 Genocide/Holocaust Studies Acad Pro 2,213 2,213 - 2,213 

5GH132 Cohen Endowed Chair Payout 1,350 1,350 - 1,350 

5GH135 Lewy Family Fund 7,810 7,810 - 7,810 

5GJ301 KSC Owls Athletic Endowment 9,401 9,401 - 9,401 

5GJ302 Rec Sports Gift 1,490 1,490 - 1,490 

5GJ303 Athletic Development Generic Gift 16,183 16,183 - 16,183 

5GJ304 Baseball Team Gift 7,661 7,661 - 7,661 

5GJ305 Cross Country Track Gift 3,596 3,596 - 3,596 

5GJ306 Men's Basketball Gift 714 714 - 714 

5GJ307 Men's Lacrosse Gift 4,390 4,390 - 4,390 

5GJ308 Men's Soccer Gift 3,769 3,769 - 3,769 

5GJ309 Women's Softball Gift 1,298 1,298 - 1,298 

5GJ310 Swimming Gift 10,817 10,817 - 10,817 

5GJ311 Volleyball Gift 392 392 - 392 

5GJ312 Women's Basketball Gift 972 972 - 972 

5GJ313 Women's Field Hockey Gift 888 888 - 888 

5GJ314 Women's Lacrosse Gift 198 198 - 198 

5GJ315 Women's Soccer Gift 4,996 4,996 - 4,996 

5GL101 Cohen Center General Gift 90,354 90,354 - 90,354 

5GL102 Holocaust Survivors Doc Proj Gift 950 950 - 950 

5GL103 Holocaust Lecture Series Payout 1,479 1,479 - 1,479 

5GL105 Mason Library Gen Gift 4,353 4,353 - 4,353 

5GL106 E Jenkins '27 Mem Book Payout 72 72 - 72 

5GL107 Keddy House Envir Library Gift 456 456 - 456 

5GL110 Cohen Educational Outreach 62,340 62,340 - 62,340 

5GL111 Holocaust Summer Institute 12,011 12,011 - 12,011 

5GL112 Mason Library Special Collection 13,137 13,137 - 13,137 

5GP100 Professional Studies Gifts 258 258 - 258 

5GP102 Thomas J Crowley Award 535 535 - 535 

5GP103 Elem Ed Gift 7,822 7,822 - 7,822 

5GP105 Special Ed Gift 460 460 - 460 

5GP106 Child Development Center Gift 314 314 - 314 

5GP107 Health Sciences Gift 116 116 - 116 

5GP108 Health Fitness/Health Sciences Gift 40 40 - 40 

5GP109 Nutrition/Health Sciences Gift 1,645 1,645 - 1,645 

5GP110 Jane & James Batts Prof St Payout 1,470 1,470 - 1,470 

5GP111 Athletic Training/Academic Gift 619 619 - 619 

5GP112 Physical Education/Academic Gift 1,628 1,628 - 1,628 

5GP113 Children's Literature Gallery Gift 718 718 - 718 

5GP116 Safety Center Facility 56,529 56,529 - 56,529 

5GP120 Safety Studies Program Endow-Payout 1,676 1,676 - 1,676 

5GP122 Safety Academic Dept Gifts 1,566 1,566 - 1,566 

5GP123 Technology/Product Design Dept Gift 5,795 5,795 - 5,795 

5GP124 Diverse Voices from the Field 95 95 - 95 

5GP125 Nutrition-Taste of Keene 3,344 3,344 - 3,344 

5GP126 Architecture Dept Gift Fund 8 8 - 8 

5GP127 Early Sprouts Garden Nutrition Prog 29,543 29,543 - 29,543 

5GP128 Child Dev Center Facility Enhanceme 4,294 4,294 - 4,294 

5GP129 Biodiesel Project 200 200 - 200 

5GP130 Science Out Of The Box Project 99 99 - 99 

5GR101 Student Affairs Generic Gifts 25 25 - 25 

5GR102 Alternative Spring Break Gift 340 340 - 340 

5GR104 AIDS-HIV Education Fund 293 293 - 293 

5GR105 Student Center Generic Gift 2,186 2,186 - 2,186 

5GR106 Greek Senate Gift 270 270 - 270 

5GR107 Campus Crusade for Christ Gift 8,082 8,082 - 8,082 

5GR109 Counseling Center Gifts 601 601 - 601 

5GR110 Habitat for Humanity-KSC Chapter 4,456 4,456 - 4,456 

5GR111 Community Service Prog Initiatives 620 620 - 620 

5GR112 Comm Srvc Int'l Service Programs 29 29 - 29 

5GS100 Sciences Gifts 350 350 - 350 

5GS101 Science Generic Gift 4,071 4,071 - 4,071 

5GS102 Biology Gifts 2,130 2,130 - 2,130 

5GS103 Chemistry Dept Gifts 2,051 2,051 - 2,051 

5GS104 Computer Science Dept Gifts 1,277 1,277 - 1,277 

5GS105 Economics Gifts 150 150 - 150 

5GS106 Environmental Studies Gifts 33,172 33,172 - 33,172 

5GS107 Geography Gift KEA Payout 1,196 1,196 - 1,196 

5GS108 Geology Dept Gift 2,751 2,751 - 2,751 

5GS109 Mathematics Dept Gift 4,008 4,008 - 4,008 

5GS110 Management Dept Gift 3,920 3,920 - 3,920 

5GS111 ORANG ASLI Archive Payout 4,139 4,139 - 4,139 

5GS112 Physics Dept Gift 303 303 - 303 

5GS113 Political Science Dept Gift 85 85 - 85 

5GS115 Psychology Dept Gift 635 635 - 635 

5GS116 Sociology Dept Gift 35 35 - 35 

5GS117 Aspergers Resource Group Gift 2,034 2,034 - 2,034 

5GS118 Partners in Education Gift 2,715 2,715 - 2,715 

5GS119 Small Business Institute Gift 778 778 - 778 

344





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 


5GS120 Science Center Enhancement Gift 7,679 7,679 - 7,679 

5GS121 Math & Science Wkshop Gift Fund 9,016 9,016 - 9,016 

5GS122 Science Academic Program 1,280 1,280 - 1,280 

5GT101 Memorial Trees Benches Plaques 33,523 33,523 - 33,523 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 1,737,165 - - - 1,737,165 (11,266) (48,413) - - - - - (59,679) 1,677,486 

SPONOSORED RESEARCH & PROGRAMS 

53A001 IPM Practices & the Apple Growing 91 91 (91) (91) - 

53C009 Paradise Lost VIII 3-11 to 9-11 650 650 (650) (650) - 

53D012 NH-Responds Two 7/10 - 6/12 (6,756) 6,756 - - - 

543002 Snow Measurements 03 24 24 (24) (24) - 

545003 Helen Keller in Her Times 5/09-8/11 (5,000) 5,000 - - - 

547008 Passionflower Vines 09/07 - 08/12 (18,212) 18,777 565 (564) (564) 1 

547LOC KSC NSF LOC (171) (171) 171 171 - 

54N001 Early College Awareness Progra 5 5 - 5 

54N009 Pds Partnership 7 7 - 7 

54N062 American Design/American Culture 5 5 (5) (5) - 

54N063 ABLEworks:Access to Better Living 316 316 (316) (316) - 

54N140 Integrative Teach & Learn 7/07-6/12 30,698 12,028 42,726 (42,726) (42,726) - 

54N160 Biodiesel Collaborative 12/07-06/11 47,724 47,724 (47,724) (47,724) - 

54N170 NGS Geogr Alliance 9/08 - 11/11 22,417 919 23,336 (850) (22,486) (23,336) - 

54N182 NHCF (RCAME) 6/09 - 12/11 4,635 2,398 7,033 (7,033) (7,033) - 

54N193 Restorative Justice 12/09 - 07/11 3,633 840 4,473 (4,473) (4,473) - 

54N195 Kostick/Germany Travel 3/10-6/11 5,868 5,868 (5,868) (5,868) - 

54N200 Early Sprouts 2 NHCF 6-10 to 6-11 497 9,589 10,086 (291) (9,794) (10,085) 1 

54N202 Support NAP SACC 1-11 to 12-11 523 440 963 (963) (963) - 

54N204 2011 Summer Institute 1-11 to 7-11 (655) 5,305 4,650 (4,650) (4,650) - 

54N205 NH Alliance Cap Bld 12-10 to 11-11 23,010 5,429 28,439 (2,300) (26,139) (28,439) - 

54N207 Many Options ASP 12-10 to 12-11 201 483 684 (684) (684) - 

54N208 MIG Six 01-11 to 12-11 (4,773) 4,794 21 (21) (21) - 

54N211 Connect Kids & Kindles 5-11 to 8-12 995 995 (995) (995) - 

54U016 Res Eff of Airborne Parti 7/07-6/08 (4) 4 - - - 

54U023 COBRE 5/10 - 4/11 - Yr 3 (44,399) 44,399 - - - 

54U024 INBRE Launen 9-10 to 6-11 (41,429) 41,429 - - - 

54U025 INBRE Whittemore 9-10 to 6-11 (35,774) 35,774 - - - 

54U026 INBRE Leversee 9-10 to 6-11 (83,404) 88,827 5,423 (5,424) (5,424) (1) 

54U027 SBDC 1-1-11 to 12-31-11 (8,772) 8,772 - - - 

54U028 SAHE 9-22-10 to 9-30-11 (13,229) 14,971 1,742 (1,742) (1,742) - 

54U032 INBRE Leversee 7-11 to 6-12 9,146 9,146 (9,146) (9,146) - 

54U033 COBRE 5-11 to 4-12 - Yr. 4 (28,191) 28,191 - - - 

54ZKSC Restricted Rev Adjustment- KSC (69,066) (69,066) 69,066 69,066 - 

55C038 CS - Upward Bound 6/07 - 5/12 2,255 2,255 - 2,255 

55C044 CS-Integratv Teach & Learn 7/7-6/12 6,622 6,622 - 6,622 

55C058 CS - Helen Keller 5/09-8/11 4,325 4,325 - 4,325 

55C068 CS-Aspire 09/10 - 08/11 8,934 8,934 - 8,934 

55C071 CS-RCAM-FIPSE 7-10 to 6-13 976 976 - 976 

55C074 CS-2011 Sum'r Insitute 1-11 to 7-11 9,004 9,004 - 9,004 

55C075 CS-SBDC 1-1-11 to 12-31-11 6,003 6,003 - 6,003 

55C076 CS-Passionflower Vines 9-07 to 8-12 9,193 9,193 - 9,193 

55C079 CS-Paradise Lost VIII 3-11 to 9-11 187 187 - 187 

55C082 CS-OSHA Consult 7-11 to 9-11 50,000 50,000 - 50,000 

55C083 Cost Share - General Undistributed 30,000 30,000 - 30,000 

584092 Pell 07/10 - 06/11 (19,688) 19,688 - - - 

584094 CWS 07/10 - 06/11 29 29 - 29 

584099 Direct Loans 7/10 - 06/11 (20,951) 20,951 - - - 

584102 Upward Bound 06/10 - 05/11 8,548 (8,548) - - - 

584103 Aspire 09/10 - 08/11 13,237 (13,237) - - - 

584112 Upward Bound 6-11 to 5-12 (33,100) 33,160 60 (60) (60) - 

TOTAL SPONSORED RESEARCH & PROGRAMS (128,208) 381,531 - - 253,323 (20,398) (105,384) - - - - - (125,782) 127,541 

LOAN FUNDS 

5LD001 KSC Perkins Student Loan Fund (2,890,426) 2,890,425 (1) - (1) 

5LD002 KSC Perkins Federal Contrib 3,532,749 3,532,749 - 3,532,749 

5LD003 KSC Perkins Univ Contribution 575,248 575,248 - 575,248 

5LD004 KSC Perkins Accum Earnings 278,467 278,467 - 278,467 

5LD005 Fed Reimb Dir Teach/Milit Can 773,695 773,695 - 773,695 

5LD006 KSC Perkins Admin Expenses (1,640,798) (1,640,798) - (1,640,798) 

5LD007 KSC Perkins Prov/Doubtful Acct (325,000) (325,000) - (325,000) 

5LD008 KSC Perkins Collection Costs (96,196) (96,196) - (96,196) 

5LD009 KSC Perkins Teacher Cancel (1,174,874) (1,174,874) - (1,174,874) 

5LD010 Teacher Cancel-Direct Loans 218,571 218,571 - 218,571 

5LD011 KSC Perkins Death Cancellation (49,736) (49,736) - (49,736) 

5LD012 KSC Perkins Bankruptcy Cancel (37,221) (37,221) - (37,221) 

5LD013 KSC Perkins Loans Assigned (381,129) (381,129) - (381,129) 

5LD014 KSC Perkins Interest Income 1,243,772 1,243,772 - 1,243,772 

5LD015 KSC Perkins Investment Income 75,989 75,989 - 75,989 

5LD016 Other Cost (30,305) (30,305) - (30,305) 

5LD018 KSC Perkins Loans Late Fees 49,365 49,365 - 49,365 

5LD019 KSC-Perkins Law Enforce Cancel (13,277) (13,277) - (13,277) 

5LD020 KSC Student Loan Fund 86,835 86,835 - 86,835 

5LD022 Tuition Loan Fund II - KSC (45,935) 1,155,169 1,109,234 - 1,109,234 

5LD023 KSC Huntley-Spaulding Loan Fd 60,567 60,567 - 60,567 

5LD024 Institutional L/T Loan Funds 75,369 75,369 - 75,369 

5LD025 Keene Endow Assoc Loan Fund 67,556 67,556 - 67,556 


TOTAL LOAN FUNDS 353,286 4,045,594 - - 4,398,880 - - - - - (1,684,206) - (1,684,206) 2,714,674 


5M0003 KSC Swett Char Gift Annuity 37,891 37,891 (2,895) (6,428) (9,323) 28,568 

5M0004 KSC-Vincent Char Gift Annuity 34,940 34,940 (2,813) (2,813) 32,127 

5M0005 KSC-Kalich Charitiable Gift Annuity 73,296 73,296 (1,395) (65,268) (66,663) 6,633 

345





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 


5QD001 Peter H. Batchelder Scholarship Fd 440,091 440,091 - 440,091 

5QE001 Camp on Wilson Pond Endowment 19,867 19,867 - 19,867 

5QE002 Alumni Program Quasi-Endowment 138,396 138,396 - 138,396 

5TD001 Class of 1939 International Ed 67,723 67,723 - 67,723 

5TD002 Paul J. Holloway 71,049 71,049 - 71,049 

5TD003 Leslie S Hubbard Scholarship 156,185 156,185 - 156,185 

5TD004 Winona Vincent Hubbard 2,435,329 2,435,329 - 2,435,329 

5TD005 Charlotte Ketcham 33,748 33,748 - 33,748 

5TD006 John Kontinos 20,529 20,529 - 20,529 

5TD008 KSC - General Scholarship 288,840 288,840 - 288,840 

5TD009 KSC - Owls Athletic 36,835 36,835 - 36,835 

5TD010 KSC - Parents Assoc Scholarshi 60,565 60,565 - 60,565 

5TD011 People's United Bank Schlrshp End 57,850 57,850 - 57,850 

5TD012 Filomena R. Raich 180,417 180,417 - 180,417 

5TD013 Anna I. Rausch Scholar Fund 20,381 20,381 - 20,381 

5TD014 Alfred & Elizabeth Thomas 22,040 22,040 - 22,040 

5TD015 Travis-Grace Fund 28,704 28,704 - 28,704 

5TD016 Van Rossum Fund 14,277 14,277 - 14,277 

5TD017 Christine Young Chadwick Schol 19,937 19,937 - 19,937 

5TD018 Jesse F Davis 37 Fund 31,102 31,102 - 31,102 

5TD019 Lucille Plant Davis 38 Fund 28,901 28,901 - 28,901 

5TD020 Clarke Dist Safety Studies End 11,811 11,811 - 11,811 

5TD021 Marjorie Paulsen Hilton Sch-Cu 52,421 52,421 - 52,421 

5TD022 Joseph Grilli Scholarship Endo 32,044 32,044 - 32,044 

5TD023 Mary/Erik Hamilton Schol Endow 31,841 31,841 - 31,841 

5TD024 Granite State Scholars Schol Endow 66,559 66,559 - 66,559 

5TD025 Ruth Burnham Paige '45 Education Sc 67,261 67,261 - 67,261 

5TD026 Music Dept Endowed Scholarship 26,789 26,789 - 26,789 

5TD027 Menard, Kendall & Carlene Schol End 28,583 28,583 - 28,583 

5TD028 Morgan, Deb Mem Scholarship Endowmt 37,073 37,073 - 37,073 

5TD029 Waltz Memorial Award Endowment 19,871 19,871 - 19,871 

5TD031 Nutrition, Comm Serv Scholar - Endo 27,723 27,723 - 27,723 

5TD032 Anita R Nestor Nutrition Schol-Endo 29,229 29,229 - 29,229 

5TD033 Dr. Y Scholarship Endowment 35,697 35,697 - 35,697 

5TD034 Matt Paul RA Mem'l Endow Awd 16,783 16,783 - 16,783 

5TD035 Sandra Ellison Mem'l Schol-Endow 258,388 258,388 - 258,388 

5TD036 Olive F. Jennison Award Endowment 22,212 22,212 - 22,212 

5TD038 Eder Creative Writing Scholarship E 106,072 106,072 - 106,072 

5TD040 Bureau Education Scholarship Endowm 44,170 44,170 - 44,170 

5TD041 Cheshire Kennel Club Vet Award Endo 24,682 24,682 - 24,682 

5TD042 Cornelius R Lyle II 46,707 46,707 - 46,707 

5TD043 Operating Staff Dependents Schlrshp 22,682 22,682 - 22,682 

5TD044 Tyler Smith Memorial Schlrshp-Endow 150 150 - 150 

5TE001 Ann C. Peters 17,044 17,044 - 17,044 

5TE002 The Hazel S Hamilton Endowment 110,147 110,147 - 110,147 

5TE003 Aubrey & Satako Thomas Jr Scho 19,841 19,841 - 19,841 

5TE004 KSC - Faculty & Program Endowm 53,500 53,500 - 53,500 

5TE005 KSC - Volunteer Scholarship 16,349 16,349 - 16,349 

5TE007 Hollis B Robbins Mem Endow 22,347 22,347 - 22,347 

5TE008 Alta Townes Mem Dance Endow 14,705 14,705 - 14,705 

5TE009 Cfnh Safety Studies Ldsp Award 11,599 11,599 - 11,599 

5TE010 Hildebrandt Holocaust Award 29,816 29,816 - 29,816 

5TE011 Jh Grilli Apt Memorial Fund 18,519 18,519 - 18,519 

5TE012 Resident Assisstant Award Endo 20,659 20,659 - 20,659 

5TE013 Kalich Family Nutrition Endow 12,287 12,287 - 12,287 

5TE014 D Hickey-D Andrews Fund 13,449 13,449 - 13,449 

5TE015 Peerless Math Endowed Award 22,400 22,400 - 22,400 

5TE016 Danny Paul Hunter Mem Sch End 24,652 24,652 - 24,652 

5TE019 Ewing World Affairs Endowment 157,926 157,926 - 157,926 

5TE020 Roos Art Lecture Endowment 108,816 108,816 - 108,816 

5TE021 Putnam Chair for Chemistry Endowmnt 2,448,106 2,448,106 - 2,448,106 

5TG001 Stephanie & Joseph Baute Sch 167,193 167,193 - 167,193 

5TG002 Safety Studies Program-Endow 13,973 13,973 - 13,973 

5TG003 Class 90-91 Lessard Mem Sch-c 18,910 18,910 - 18,910 

5TG004 Class of 54 Educ Schol Endow 29,034 29,034 - 29,034 

5TG005 Thorne/art Dept Fellow Endow 62,001 62,001 - 62,001 

5TG006 Cohen Center for Holocaust Studies 982,641 982,641 - 982,641 

5TH002 KSC Film Program Endowment-Cur 26,471 26,471 - 26,471 

5TH003 KSC - Arts Endowment 78,333 78,333 - 78,333 

5TH004 Thorne Sagendorph Art Gallery 186,850 186,850 - 186,850 

5TH005 Cohen Chair for Genocide Studies En 2,664,383 2,664,383 - 2,664,383 

5TH006 Susan Herman Award H&G Aware - End 32,859 32,859 - 32,859 

5TH007 Meiszner Cohen Center Endowment 20,100 20,100 - 20,100 

5TL001 Holocaust Lecture Series 42,256 42,256 - 42,256 

5TL002 Earle F Jenkins '27 Mem Book 45,802 45,802 - 45,802 

5TP001 Jane & James Batts Prof St End 13,289 13,289 - 13,289 

5TP002 Thomas J Crowley Endowed Award 14,494 14,494 - 14,494 

5TP003 Meiszner Early Sprouts Endowment 20,000 20,000 - 20,000 

5TS001 Orang Asli Archive Endowment 28,042 28,042 - 28,042 

5TS002 Gianno Orang Asli Archive Travel En 13,913 13,913 - 13,913 

TOTAL ENDOWMENT & SIMILAR FUNDS 12,910,347 - - - 12,910,347 (7,103) - - - (71,696) - - (78,799) 12,831,548 

PLANT FUNDS 

5N0ADJ KSC Net Invested in Plant Adjust (1,000,000) (1,000,000) - (1,000,000) 

5NG003 KSC Net Invested in Plant (203,066) 177,930,096 177,727,030 (957,928) (957,928) 176,769,102 

5NG004 KSC Equipment (42,380) 2,349,881 2,307,501 - 2,307,501 

5NG006 KSC State Bonds 249,042 249,042 - 249,042 

5NG007 KSC 2001 HEFA Debt 14,916,756 228,589 15,145,345 (318,611) (30,635,507) (30,954,118) (15,808,773) 

5NG009 KSC HEFA 01 - 92 Refunding Debt (12,106,095) (12,106,095) - (12,106,095) 

5NG011 KSC HEFA 02 - 92 Refunding Debt 163,238 48,742 211,980 (145,795) (5,132,033) (5,277,828) (5,065,848) 

5NG015 KSC 2005A HEFA Debt 20,867,772 114,337 20,982,109 (16,051,650) (16,051,650) 4,930,459 

346





Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 




Life Income 

Agreement 

Government 

Advances 


5NG023 2006 HEFA Debt (20,515,567) 68,021 (20,447,546) (36,960,088) (36,960,088) (57,407,634) 

5NG09A KSC 2009A HEFA Debt 100,365 18,620 118,985 (2,849,648) (2,849,648) (2,730,663) 

5NGIFB KSC Internal Borrowings 9,800,000 (21,075,017) (11,275,017) - (11,275,017) 

5XG001 Unexp. R&R - General Funds CUFS 625 1,000,002 1,000,002 - 1,000,002 

5XG002 Unexp. R&R - Housing CUFS 6252 1,080,647 1,080,647 - 1,080,647 

5XG003 Unexp. R&R - Dining CUFS 6253 775,268 775,268 - 775,268 

5XG004 Unexp. R&R - Student Ctr CUFS 6254 238,705 238,705 - 238,705 

5XG006 Printing Equip. Replacemt CUFS 6270 5,138 5,138 - 5,138 

5XG007 Equip. Replacemt Reserve CUFS 6073 2,241 2,241 - 2,241 

5XG015 Madison Street Parking 9,480 9,480 - 9,480 

5XG024 KSC - Academic Buildings CUFS 6211 83 83 - 83 

5XG028 Furniture Replacement 314 314 - 314 

5XG047 LRTP - Network Management System 521 521 - 521 

5XG052 Property Acq-23 Butler Court 105 105 - 105 

5XG053 Unexp R&R - Recreation Center 61,165 61,165 - 61,165 

5XG054 Dining Commons - New (28,303) (28,303) - (28,303) 

5XG060 infra ksc heating plant 70 70 - 70 

5XG069 KSC Heating Plant Upgrade 177,097 177,097 - 177,097 

5XG073 KSC IFB Payments 2 2 - 2 

5XG078 KSC Alumni Center 8,735 8,735 (5,073) (5,073) 3,662 

5XG082 Campus Safety Vehicle Replacement 317 317 - 317 

5XG084 KSC Huntress Hall Phase 2 34,280 34,280 - 34,280 

5XG085 349 Main Street 57 57 - 57 

5XG086 KSC Alumni Center IFB 367,000 367,000 - 367,000 

5XG087 KSC Visual & Media Arts Center (2,785) 2,785 - - - 

5XG088 17 Bruder St - Property Acq 743 743 - 743 

5XG089 KSC TDS Building Capital Project 3,192,242 3,192,242 (273,970) (273,970) 2,918,272 

5XG090 KSC Recreation and Civic Center 397,091 397,091 - 397,091 

5XT009 Professional Studies Projects 114,383 114,383 - 114,383 

5XT010 Arts & Humanities Projects 27,144 27,144 - 27,144 

5XT011 Sciences Projects 66,898 66,898 - 66,898 

5XT025 Classroom Equip and Tech Upgrades 103,982 103,982 - 103,982 

5XT056 Soccer Field 1,651 1,651 - 1,651 

5XT057 Morrison Renovation 99 5,396 5,396 - 5,396 

5XT060 Energy Conservation Projects 98,535 98,535 - 98,535 

5XT070 Safety & Accessibility Improvements 20,424 20,424 - 20,424 

5XT071 Recreational Sports Improvemen 144,623 144,623 - 144,623 

5XT073 Arts Center Projects 14,095 14,095 - 14,095 

5XT077 KSC IT Small Projects 106,485 106,485 - 106,485 

5XT080 Food Court Renovations 988 988 - 988 

5XT081 RLO Furniture 146,987 146,987 - 146,987 

5XT082 Student Ctr Small Projects-KSC 167,482 167,482 - 167,482 

5XT088 Spaulding Renovations 29,052 29,052 - 29,052 

5XT094 Property Acquisition 15,000 15,000 - 15,000 

5XT098 Media Arts Building 4,343 4,343 - 4,343 

5XT099 Alumni Center - 232 Main Street 46,430 46,430 (68) (68) 46,362 

5XT104 Campus Signage 15,333 15,333 - 15,333 

5XT106 Fiske Hall Annex Interior Renovatio 82,967 82,967 - 82,967 

5XT108 Cable Plant Infrastructure 331,665 331,665 (32,744) (32,744) 298,921 

5XT109 Net Connectivity & Transport Equip 231,044 231,044 - 231,044 

5XT110 Voice Telephony Infrastructure 213,416 213,416 - 213,416 

5XT111 Net Services & Support Equipment 408,369 408,369 - 408,369 

5XT113 Master Plan Deferred Maint Projects 150,691 150,691 (4,725) (4,725) 145,966 

5XT118 Adams, Butterfield, Blake Space Stu 10,737 10,737 - 10,737 

5XT119 Campus Safety Relocation 287,482 287,482 - 287,482 

5XT120 Running Track 48,875 48,875 - 48,875 

5XT121 Elliot Hall 2nd Floor Renovation 6,512 6,512 - 6,512 

5XT124 Expo Center Feasibility Study 130 130 - 130 

5XT125 Hale Building Renovations 100,000 100,000 - 100,000 

5XT127 Bike Path 775 775 - 775 

5XT128 Bookstore Renovations 1,765 1,765 - 1,765 

5XT131 Server Room Code Improvements 15,755 15,755 - 15,755 

5XT133 Dining R&R Small Projects 212,790 212,790 (47,479) (47,479) 165,311 

5XT134 Huntress Hall Basement Classroom 1 1 - 1 

5XT135 Landscape Master Plan 41,857 41,857 - 41,857 

5XT136 Ceramics Studio 4,031 4,031 - 4,031 

5XT139 Wyman Way 406 406 - 406 

5XT140 Parking Lot at 18 Bruder Street 17,072 17,072 - 17,072 

5XT141 Lib Archives & Spec Collect Stacks 3,662 3,662 - 3,662 

5XT142 RLO Small Projects FY11 5,685 5,685 (6,964) (6,964) (1,279) 

5XT143 KSC E&G Small Projects FY11 58,210 58,210 (2,065) (2,065) 56,145 

5XT144 KSC LED Site Lighting 131,000 131,000 - 131,000 

5XT145 17 Bruder St Parking Lot 58,437 58,437 - 58,437 

5XT146 Sci Ctr Greenhouse 328 328 - 328 

5XT147 RLO Small Projects FY12 (90,649) (90,649) (55,574) (55,574) (146,223) 

5XT150 Spaulding Bleacher & Floor Project 287,748 287,748 - 287,748 

TOTAL PLANT FUNDS 24,300,272 2,785 179,279,977 (20,596,708) 182,986,326 (893,068) (957,928) - - - - (91,628,926) (93,479,922) 89,506,404 

TOTAL KEENE STATE COLLEGE $ 70,066,156 4,623,593 179,279,977 (19,457,288) 234,512,438 (2,550,125) (3,758,923) (3,825,641) (6,390,611) (71,696) (1,684,206) (91,628,926) (109,910,128) 124,602,310 

347

KEENE ENDOWMENT ASSOCIATION 




Fund 

Fund Name 

Cash and 

Investments Total Assets Total Net Assets 

5DEZ40 INTERNALLY DESIGNATED $ 2,591 

2,591 2,591 


5TEZ01 Maxfield L Young Mem Schol Endow 153,568 153,568 153,568 

5TEZ02 Harry C Tebbetts Scholarhip Endow 1,372,803 1,372,803 1,372,803 

5TEZ03 Marion Frost Hudson '53 Mem. Schol 43,425 43,425 43,425 

5TEZ04 Frank H Blackington Jr Mem Schol 31,910 31,910 31,910 

5TEZ05 Dorothy E Potter '45 Mem Schol 25,568 25,568 25,568 

5TEZ06 KSC Student Memorial Schol Endow 207,713 207,713 207,713 

5TEZ07 Fred Simmons Memorial Schol Endow 53,533 53,533 53,533 

5TEZ08 KSC Family Assistance Schol Endow 55,060 55,060 55,060 

5TEZ09 KSC Alumni Association Schol Endow 353,720 353,720 353,720 

5TEZ10 David C Staples Memorial Schol 493,325 493,325 493,325 

5TEZ11 Margaret E Siegert '84 Mem Schol 43,984 43,984 43,984 

5TEZ12 Teacher Education Scholarship 130,734 130,734 130,734 

5TEZ13 Giovannangeli Family Schol Endow 47,682 47,682 47,682 

5TEZ14 Lydia Pellerin Tolman '47 Mem Schol 42,811 42,811 42,811 

5TEZ15 Leona Day Henderson '18 Schol 127,913 127,913 127,913 

5TEZ16 David Hatch Battenfeld Mem Award 8,257 8,257 8,257 

5TEZ17 Capt Michael J Watters 86 Mem Schol 82,279 82,279 82,279 

5TEZ18 Peter Jenkins Memorial Schol Endow 23,202 23,202 23,202 

5TEZ19 Frank Blackington Jr Language Award 11,035 11,035 11,035 

5TEZ20 Julia McHale Redfern Memorial Prize 19,584 19,584 19,584 

5TEZ21 LeVine-Mellion Parent of Year Award 7,972 7,972 7,972 

5TEZ22 Aubrey Thomas '62 Biology Award 11,474 11,474 11,474 

5TEZ23 Marion Frost Hudson '53 Book Endow 28,097 28,097 28,097 

5TEZ24 Bernice D Turner '16 Mem Book Fund 12,566 12,566 12,566 

5TEZ25 Harry Preston Book Fund Endowment 13,475 13,475 13,475 

5TEZ26 Franklyn C Redfern Mem Book Fund 15,840 15,840 15,840 

5TEZ27 KEA Thorne-Sagendorph Art Gallery 674,013 674,013 674,013 

5TEZ29 Marion Wood '26 Room Endowment 27,990 27,990 27,990 

5TEZ30 Barbara J Seelye Memorial Endow 16,002 16,002 16,002 

5TEZ31 Franklin Roberts '24 Geography Fund 33,723 33,723 33,723 

5TEZ33 KEA Class of 1939 International Edu 19,464 19,464 19,464 

5TEZ34 Rosensaft Scholarship Endowment 30,440 30,440 30,440 

5TEZ37 Sigma Lambda Chi Scholarship Endow 19,989 19,989 19,989 

5TEZ38 Michael D Keller Memorial Endowment 28,487 28,487 28,487 

5TEZ41 Costin Family Scholarship Endowment 44,856 44,856 44,856 

5TEZ44 KEA Redfern Arts Center Endowment 42,692 42,692 42,692 

348

KEENE ENDOWMENT ASSOCIATION 




Fund 

Fund Name 

Cash and 

Investments Total Assets Total Net Assets 

5TEZ45 Francis Oliver Campus Beautificatio 40,400 40,400 40,400 

5TEZ46 Fred L Barry 36 Graduate Fellowship 112,122 112,122 112,122 

5TEZ48 Norma W Walker '51 Schol Endow 21,954 21,954 21,954 

5TEZ49 Ann C Peters Scholarship Endowmnt 27,910 27,910 27,910 

5TEZ50 Class of 1958 Schol for Teacher Ed 31,809 31,809 31,809 

5TEZ51 Dorothea Kitlan Scholarship Endow 1,000,142 1,000,142 1,000,142 

5TEZ52 Class of 1960 Endowed Scholarship 54,934 54,934 54,934 

TOTAL ENDOWMENT & SIMILAR FUNDS 5,644,457 5,644,457 5,644,457 

TOTAL KEENE ENDOWMENT ASSOCIATION $ 5,647,048 

5,647,048 5,647,048 

349

GRANITE STATE COLLEGE 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Property 

Plant & 

Equipment 

Prepaid and 


Total 


Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 



Total 

Liabilities 




7U0000 GSC Education and General $ 2,118,410 1,706,182 71,387 3,895,979 (179,601) (1,839,528) (387,366) (2,406,495) 1,489,484 

7WG106 GSC - GASB 45 - (567,707) (567,707) (567,707) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 2,118,410 1,706,182 - 71,387 3,895,979 (179,601) (1,839,528) (387,366) (567,707) (2,974,202) 921,777 


7D1720 GSC Statewide Alumni Assn Fund 9,385 9,385 - 9,385 

7D1722 GSC Conn Valley Region 382 382 - 382 

7D1724 GSC Annual Fund Undesignated 85 85 - 85 

7D1725 GSC Accreditation Compliance 32,779 32,779 - 32,779 

7D1726 GSC Name Change 2,662 2,662 - 2,662 

7D1727 Bookstore Commissions 37,587 37,587 - 37,587 

7D1728 GSC Merchandise 2,717 2,717 (600) (600) 2,117 

7D1729 GSC Unrestricted Gifts 1,600 1,600 - 1,600 

7D1730 NH Women in Higher Education Ntw 22,500 22,500 (22,500) (22,500) - 

7D1731 GSC Fundraising 56,095 56,095 (203) (203) 55,892 

7D1733 GSC President Search 11,448 11,448 - 11,448 

7D1734 GSC Research & Development 2,669 2,669 - 2,669 

7D1735 GSC Strategic Initiatives 708,833 34,014 742,847 - 742,847 

7D1736 Program Development 1,585 1,585 - 1,585 

7D1CNT GSC Contingency Funds 25,992 25,992 - 25,992 

7D1HIF GSC Health Initiatives Fund 16,853 16,853 - 16,853 

7DRSTF GSC Separation Fund 519,659 519,659 (52,185) (52,185) 467,474 

TOTAL INTERNALLY DESIGNATED 1,452,831 - - 34,014 1,486,845 (23,303) - (52,185) - (75,488) 1,411,357 

7A2770 AUXILIARY 204,840 - - - 204,840 - - - - - 204,840 


7G0001 GSC - Friendship Fund 3,894 3,894 - 3,894 

7G0002 GSC North Country Computer Lab 6 6 - 6 

7G0003 GSC Discretionary Fund-undes 3,052 3,052 - 3,052 

7G0004 GSC Annual Fund/Scholar Des. 945 945 - 945 

7G0005 John Brubaker Mem Scholarship 990 990 - 990 

7G0006 M Horton/V Montana Schol Fund 4,108 4,108 - 4,108 

7G0007 OLLI Exeter Scholarships 645 645 - 645 

7G0008 OLLI/Osher Donations 14,591 14,591 - 14,591 

7G0009 BPWG Gift Fund 676 676 - 676 

7G0010 NHCF CVR Gift Fund 1,000 1,000 - 1,000 

7G0011 OLLI/Osher Scholarships 67 67 - 67 

7G0012 Newport/Claremont Computer Lab 14 14 - 14 

7G0014 Unique Endowment Allocation Plan 413 413 - 413 

7G0015 Emergency Textbook Fund 90 90 - 90 

7G0017 OLLI/OSHER Endowment Payout 98,790 98,790 (307) (307) 98,483 

7G0018 OSHER Reentry Scholarship Endow PO 491 491 - 491 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 129,772 - - - 129,772 (307) - - - (307) 129,465 


73D001 Early Care Tuition Assistance (21,023) (21,023) 21,023 21,023 - 

73D005 SAHE- Rural School Collaborative (14,696) 14,696 - - - 

73H005 FY09 Early Care Tuition Assistance 21,223 21,223 (21,223) (21,223) - 

73H007 FY11 Early Care Tuition Assistance (43,889) 47,069 3,180 (3,180) (3,180) - 

73H00Z FY11 Child Outcomes Data Measuremt 1,347 1,347 (230) (1,117) (1,347) - 

74G008 Education & Training Partnership 3,009 (3,009) - - - 

74G013 FY10 Education & Trng Partnership (29) 29 - - - 

74G014 FY11 Education & Trng Partnership (248,915) 251,397 2,482 (2,482) (2,482) - 

74G015 FY12 Education & Trng Partnership (48) 48 - - - 

74N003 FY06 PSTC Distance Training & Tech 675 675 (675) (675) - 

74N004 Davis Educational Foundation 13,642 13,642 (13,642) (13,642) - 

74N006 FY08 NH PSTC Distance Trng & Tech (646) (646) 646 646 - 

350

GRANITE STATE COLLEGE 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 

Property 

Plant & 

Equipment 

Prepaid and 


Total 


Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 



Total 

Liabilities 



74N007 FY09 PSTC Distance Trng & Tech 325 325 (325) (325) - 

74N008 FY10 PSTC Distance Trng & Tech 175 175 (175) (175) - 

74N011 FY11 PSTC Distance Trng & Tech (10,266) 10,496 230 (229) (229) 1 

74ZCLL Restricted Rev Adjustment- CLL 3,655 3,655 (3,655) (3,655) - 

75C026 FY08 SPED PSTI Cost Share 296 296 - 296 

75C029 FY10 ECTA Cost Share 1 1 - 1 

75C030 FY10 E&TP Cost Share 5 5 - 5 

75C032 FY11 E&TP Cost Share 435 435 - 435 

784041 SPED Pre-Srvc Training Improvement (7,303) 7,584 281 (280) (280) 1 

784052 2010-2011 Federal Work Study (3,061) 3,165 104 (104) (104) - 

784053 2010-2011 Pell grant (5,000) 5,000 - - - 

784054 2010-2011 SEOG (891) 891 - - - 

784057 FY11 Direct Loan Program (1,646) 1,646 - - - 

TOTAL SPONSORED RESEARCH & PROGRAMS (316,280) 342,667 - - 26,387 (3,325) (22,323) - - (25,648) 739 


7Q0001 M Horton/V Montana Schol Fund 13,481 13,481 - 13,481 

7T0001 GSC Endow Collector 2,525 2,525 - 2,525 

7T0003 Osher/OLLI Endowment 843,300 843,300 - 843,300 

7T0004 OSHER Reentry Scholarship Endowment 1,262,303 1,262,303 - 1,262,303 

TOTAL ENDOWMENT & SIMILAR FUNDS 2,121,609 - - - 2,121,609 - - - - - 2,121,609 

PLANT FUNDS 

7N6675 GSC Net Invested in Plant 2,036,727 2,036,727 - 2,036,727 

7N6676 GSC Equipment 74,745 74,745 - 74,745 

7X6691 New GSC Academic/Admin Center 914,656 914,656 - 914,656 

7X6693 Gorham/Berlin Facility Move 476 476 - 476 

7X6696 GSC Newport to Claremont Move 422 422 - 422 

7X6697 GSC Littleton Ctr Move 19,957 19,957 - 19,957 

7X6699 GSC Lebanon Move 102,654 102,654 - 102,654 

7X6700 Tech Village R&R 105,000 105,000 - 105,000 

7X6701 GSC Manch/Concord Move 4,598 4,598 - 4,598 

7X6702 GSC Ports/Roch Move 1,438 1,438 - 1,438 

7X6703 GSC Manchester Move 2010 578 578 - 578 

7X6704 GSC Rochester move FY10-FY11 25,767 25,767 - 25,767 

7X6705 Conway Center Repairs 959 959 - 959 

7X6706 Suncook Rd Renovations 27,659 27,659 - 27,659 

7XC002 GSC Vehicle Replacement Fund 60,687 60,687 - 60,687 

7XC003 GSC Major Equipment & Renovations 23,693 23,693 - 23,693 

7XC007 GSC Classroom Upgrades 110,000 110,000 - 110,000 

TOTAL PLANT FUNDS 1,398,544 - 2,111,472 - 3,510,016 - - - - - 3,510,016 

TOTAL GRANITE STATE COLLEGE $ 7,109,726 2,048,849 2,111,472 105,401 11,375,448 (206,536) (1,861,851) (439,551) (567,707) (3,075,645) 8,299,803 

351

NEW HAMPSHIRE PUBLIC BROADCASTING 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 

Postretirement 



Life Income 

Agreement 





8U0000 NHPTV General Operating Fund $ 382,917 

382,917 - 382,917 

8U0PPD NHPTV General Prepaids (59,921) 51,620 (8,301) - (8,301) 

8W0106 NHPTV - GASB 45 - (104,310) (104,310) (104,310) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 322,996 - - 51,620 374,616 - - - (104,310) - (104,310) 270,306 


8D0DIS NHPTV Discretionary 863 863 - 863 

8D0NAT NHPTV Educational Projects 3,892 3,892 - 3,892 

8DA000 NHPTV - General Operations 774,124 42,058 (350,000) 466,182 (350,992) (79,502) (430,494) 35,688 

8DB000 NHPTV Fringe Benefits Pool 580,022 580,022 (81,740) (369,363) (451,103) 128,919 

TOTAL INTERNALLY DESIGNATED 1,358,901 42,058 - (350,000) 1,050,959 (432,732) (79,502) (369,363) - - (881,597) 169,362 


8G0006 NHPTV Future Gifts 22,003 22,003 - 22,003 

8G0014 Ready To Learn 344 344 - 344 

8G0016 Technologies Fund 843 843 - 843 

8G0017 NH Programming Fund 19,098 19,098 - 19,098 

8G0018 Education Fund 11,078 11,078 - 11,078 

8G0023 KN ITV Guide Book/Gift Fund 1,183 1,183 - 1,183 

8G0024 Teacherline Fund 22,825 22,825 - 22,825 

8G0026 Healthy Families 786 786 - 786 

8G0030 Livefit NH 30 30 - 30 

8G0031 LiveFIT NH DVD's 2,500 2,500 - 2,500 

8G0032 Alice J Reen-Wildlife Prog Spt 16,829 16,829 - 16,829 

8G0033 Fuller Fdn: Wildlife Program Sppt 5,141 5,141 - 5,141 

8G0034 G Verney Fdn - Wildlife Prgm Sppt 5,000 5,000 - 5,000 

8G0035 Mary A. Arakelian Fdn - Programming 10,000 10,000 - 10,000 

8G0037 Frederick Smyth Institute of Music 10,000 10,000 - 10,000 

8G0038 Hilda & Preston Davis Foundation 5 5 - 5 

8G0039 Lincoln Financial Group Foundation 18,835 18,835 - 18,835 

8G0040 The Byrne Foundation - LiveFIT NH 10,503 10,503 - 10,503 

8G0041 The Byrne Fdn - Ready To Learn 7,634 7,634 - 7,634 

8G0043 Bank of America Fdn: Ready To Learn 836 836 - 836 

8G0044 Rawson Wood: GoGreenNH 365 365 - 365 

8G0045 Mary A Arakelian Fdn - RTL 4,814 4,814 - 4,814 

8G0047 Fuller Fdn: Nature & Music Programs 13,300 13,300 - 13,300 

8G0051 Baldwin Fdn: LiveFit NH 8,173 8,173 - 8,173 

8G0052 Roy A Hunt Fndtn - Local Programing 5,000 5,000 - 5,000 

8G0055 Hesed Foundation 5,000 5,000 - 5,000 

8G0056 NHPTV Planet Granite - Tuttle (UNH) 18,673 18,673 - 18,673 

8G0057 Butler Fdn: Spainish Language CC 3,475 3,475 - 3,475 

8G0058 Butler Fdn: Songbird Project 47,554 47,554 (70) (70) 47,484 

8G0059 Robin Colson Fdn: Music Programming 1,000 1,000 - 1,000 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 272,827 - - - 272,827 (70) - - - - (70) 272,757 


81102Z BTOP2 NHPTV Project Mgmt (2,617) 2,617 - - - 

84N004 STEM - Sci, Tech, Eng, & Math 31 31 (31) (31) - 

84N005 PBS GO KIDS! (54) (54) 54 54 - 

84N007 e-Learning for Educators (Year 4) (10,504) 10,504 - - - 

84N008 Digital TV Transition Grant - 128 128 128 

84N009 Making Sense: The Economy & No. NE 824 824 (824) (824) - 

84N013 eLearning for Educators (Year 5) 5,062 117,245 122,307 (122,307) (122,307) - 

84N014 NHCF - General Ops Support 6,560 6,560 (6,560) (6,560) - 

84N019 PBS TeacherLine 4,959 4,959 (4,959) (4,959) - 

84N020 TIGER TV 34,000 34,000 (34,000) (34,000) - 

84N021 HD Anycast 38,303 38,303 (23,374) (14,929) (38,303) - 

84N022 Tuck Library Documentary 15,000 15,000 (15,000) (15,000) - 

84ZNTV Restricted Rev Adjustment- NHPTV 9,853 182 10,035 (10,035) (10,035) - 

TOTAL SPONSORED RESEARCH & PROGRAMS 101,417 130,548 - - 231,965 (23,374) (208,463) - - - (231,837) 128 


352

NEW HAMPSHIRE PUBLIC BROADCASTING 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 

Postretirement 



Life Income 

Agreement 




8M0002 Helga Karker Pooled Income Fund 28,972 28,972 - 28,972 

8M0MJG Marilyn Johnson Gift Annuity 9,690 9,690 (1,315) (5,083) (6,398) 3,292 

8Q0001 NHPTV Endowment Program 580,309 580,309 - 580,309 

8Q0002 Katherine Bailey Fund 94,830 94,830 - 94,830 

8Q0003 Everett Clement Fund 241,222 241,222 - 241,222 

8T0001 Marie Schmidt Gerrato Mem Trust 42,871 42,871 - 42,871 

TOTAL ENDOWMENT & SIMILAR FUNDS 997,894 - - - 997,894 (1,315) - - - (5,083) (6,398) 991,496 

PLANT FUNDS 

8N0001 NHPTV Net Invested in Plant (218,225) 1,465,477 1,247,252 - 1,247,252 

8N0002 NHPTV Equipment 220,499 3,524,255 3,744,754 - 3,744,754 

8X0002 NHPTV Station Capital Pool 401,068 401,068 - 401,068 

8X0012 Capital Approp 06-07-NHPTV KEEP II (15,380) 15,380 - - - 

8X1013 Digital Conversion - Rural Trans (105,737) 105,737 - - - 

8X1B87 PTFP HD Studio Equipment (2,241) (2,241) 2,241 2,241 - 

TOTAL PLANT FUNDS 279,984 121,117 4,989,732 - 5,390,833 - 2,241 - - - 2,241 5,393,074 

TOTAL NEW HAMPSHIRE PUBLIC BROADCASTING $ 3,334,019 293,723 4,989,732 (298,380) 8,319,094 (457,491) (285,724) (369,363) (104,310) (5,083) (1,221,971) 7,097,123 

353

TRUSTEES/CHANCELLOR'S OFFICE 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 



Deferred 

Obligations - 

Interest Swaps 

Long-term Debt Total Liabilities 




9U0000 University System E&G $ 13,673,555 271,046 288,742 14,233,343 (12,671,881) (50,000) (671,778) (13,393,659) 839,684 

9U0APR USNH Accrued Payroll 5,744,658 5,744,658 (5,744,658) (5,744,658) - 

9U0DEF USNH General Deferred 2,007,514 2,007,514 (2,007,514) (2,007,514) - 

9UG000 University System E&G 321,665 321,665 (312,905) (312,905) 8,760 

9WG106 System - GASB 45 - (911,456) (911,456) (911,456) 

9Z0001 NH Women in High Ed Leadership 11,010 11,010 - 11,010 

9Z0002 Northern NE Chapter of EACUBO 3,887 3,887 - 3,887 

9Z0ADJ Agency Funds Year End Adjustment - (14,898) (14,898) (14,898) 

TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS 21,762,289 271,046 - 288,742 22,322,077 (20,736,958) (64,898) (671,778) (911,456) - - (22,385,090) (63,013) 


9D0002 Systemwide Innovation Initiatives 356,200 356,200 - 356,200 

9D0006 Misc Accrued Liability 806,903 806,903 (806,903) (806,903) - 

9D0008 ARC Accrual 2,887,639 2,887,639 (2,294,563) (2,294,563) 593,076 

9D0009 Actuarial Plan Valuation 415,426 415,426 (1,542) (1,542) 413,884 

9D0012 STII Core Cash Investment 10,552,795 10,552,795 3 3 10,552,798 

9D0018 Workers Compensation 3,502,183 3,502,183 (3,502,183) (3,502,183) - 

9D0023 Long Term Disability 3,434,980 3,434,980 (3,281,349) (3,281,349) 153,631 

9D0037 Defd Maintenance Review 37,566 27,563 65,129 (27,563) (27,563) 37,566 

9D0038 USNH Consulting Initiatives 339,606 339,606 - 339,606 

9D0040 Transfer Student Iniative 138,231 138,231 - 138,231 

9D0041 Treasurer Transition Fund 325,000 325,000 - 325,000 

9D0042 Chancellor's Strategic Initiatives 1,480,589 1,480,589 - 1,480,589 

9D0043 Treasurer's Strategic Initiatives 399,373 399,373 - 399,373 

9D0045 Chancellor EPSCOR Funding 200,000 200,000 - 200,000 

9D0046 Info Tech Strategic Funds 165,536 165,536 - 165,536 

9D00D1 Chancellor's Discretionary Fund 2,355 2,355 - 2,355 

9D00D2 Board of Trustee DiscretionaryAcct 3,770 3,770 - 3,770 

9D0112 Campus Health Initiatives Funding 9,993 9,993 8 8 10,001 

9D0INS USNH Insurance Allocation (436,314) 396,068 (40,246) (1,005) (1,005) (41,251) 

9D0ITV Instructional Television Hub 282 282 - 282 

9DB000 Fringe Benefit Reserve 18,808,713 504,606 19,313,319 (444,290) (2,213,111) (2,657,401) 16,655,918 

9DBHRA Health Reimbursement Benefit 1,965,448 89,149 2,054,597 (1,964,520) (1,964,520) 90,077 

9DBSTF System Separation Fund 460,095 460,095 (1,784) (1,784) 458,311 

9DC003 NEBUG Conference 6,227 6,227 - 6,227 

9DGCNT Cash Used for Internal Borrowing (29,031,385) (29,031,385) - (29,031,385) 

9DSTI2 STII Unrealized Gains 3,488,552 3,488,552 - 3,488,552 

TOTAL INTERNALLY DESIGNATED 20,319,763 - - 1,017,386 21,337,149 (3,245,812) - (11,292,990) - - - (14,538,802) 6,798,347 


9G0001 Spaulding Potter Charitable Trust 5,066 5,066 - 5,066 

9G0002 Visiting Professors Fund 5,107 5,107 - 5,107 

9G0003 Squires Prize 717 717 - 717 

9G0005 Bradford K Perry Memorial Fund 2,592 2,592 - 2,592 

9G0006 Project Keep Contributions 500 500 - 500 

9G0009 Spaulding Investment Mgmnt & Rsrch 1,997 1,997 - 1,997 

9G0010 Spaulding Chartered Financial Analy 1,997 1,997 - 1,997 

9G0011 Spaulding Investment Analysis Educ. 1,997 1,997 - 1,997 

9G0015 Walter Peterson Gift Fund 700 700 - 700 

9G00D2 John S Elliot Treasuer's Finance 1,490 1,490 - 1,490 

TOTAL RESTRICTED GIFTS & ENDOWMENT INCOME 22,163 - - - 22,163 - - - - - - - 22,163 


93Z000 Ctr Pub Resp & Corp Citizenship 6,593,410 6,593,410 (4,101,055) (4,101,055) 2,492,355 

94N001 USNH Development of Website 376 376 (376) (376) - 

94N005 USNH DRED Grant (8,009) (8,009) 8,009 8,009 - 

94N006 USNH CACGP College Access Program 1,255 1,255 (1,255) (1,255) - 

95ZPPB USNH Personnel Suspense 204 204 - 204 

TOTAL SPONSORED RESEARCH & PROGRAMS 6,587,236 - - - 6,587,236 - (4,094,677) - - - - (4,094,677) 2,492,559 


9QG001 USNH LT Contingency Fund 4,721,589 4,721,589 - 4,721,589 

9QG002 Bradford K Perry Memorial Fund 10,289 10,289 - 10,289 

9QG004 Health Ben Cost Containment Quasi 12,786,678 12,786,678 - 12,786,678 

9QG09A Series 2009A Bonds Quasi-endowment 5,222,924 5,222,924 - 5,222,924 

9QGBND LTDRM 12,799,005 12,799,005 - 12,799,005 

9QGECO Ecoline Bonds Quasi 10,807,684 10,807,684 - 10,807,684 

9QU001 Operating Staff Retirement 6,675,532 6,675,532 (6,383,315) (6,383,315) 292,217 

9TG001 Dr. J. Duane Squires 22,674 22,674 - 22,674 

9TGGSC UNIQUE Endowment Alloc Plan-GSC 1,166,665 1,166,665 - 1,166,665 

9TGKSC UNIQUE Endowment Alloc Plan-KSC 4,325,591 4,325,591 - 4,325,591 

9TGPSU UNIQUE Endowment Alloc Plan-PSU 4,218,736 4,218,736 - 4,218,736 

354

TRUSTEES/CHANCELLOR'S OFFICE 




Fund 

Fund Name 

Cash and 

Investments 

Accounts & 

Notes 

Receivable 


& Equipment 

Prepaid and 



Accounts 

Payable 

Deposits and 

Deferred 

Revenues 

Accrued 

Employee 

Benefits 



Deferred 

Obligations - 

Interest Swaps 

Long-term Debt Total Liabilities 



9TGUNH UNIQUE Endowment Alloc Plan-UNH 14,443,574 14,443,574 - 14,443,574 

TOTAL ENDOWMENT & SIMILAR FUNDS 77,200,941 - - - 77,200,941 - - (6,383,315) - - - (6,383,315) 70,817,626 

PLANT FUNDS 

9NY001 2001 Bond Issue Costs (33,758,408) (33,758,408) 36,457,516 36,457,516 2,699,108 

9NY002 SYS Net Invested in Plant 178,835 633,644 812,479 - 812,479 

9NY003 SYS Equipment (349,131) 3,607,239 3,258,108 - 3,258,108 

9NY006 SYS HEFA 01-92 Refunding Issue Cost 323,880 323,880 - 323,880 

9NY007 SYS - HEFA 02 - 92 Refunding 2,325,178 2,325,178 (2,310,000) (2,310,000) 15,178 

9NY008 SYS 2005A HEFA Debt 13,986,480 8,578,469 22,564,949 (64,477) (8,578,469) (1,500,000) (10,142,946) 12,422,003 

9NY009 SYS 2005B HEFA Debt (15,403,140) 7,465,169 (7,937,971) (8,223) (7,465,169) 8,495,095 1,021,703 (6,916,268) 

9NY011 2006 HEFA Debt (69,874,417) 155,594 (69,718,823) 76,120,072 76,120,072 6,401,249 

9NY013 2006B-2 HEFA Debt (6,538,521) (6,538,521) (1,409,375) (4,548,800) (5,958,175) (12,496,696) 

9NY014 Series 2001 Swaption Issuance 2,210,898 8,661,856 10,872,754 (8,661,856) (2,210,898) (10,872,754) - 

9NY016 2005B HEFA Debt Bond Issuance Costs 105,695 105,695 - 105,695 

9NY021 2005B HEFA Original Issue Discount 81,897 81,897 - 81,897 

9NY024 HEFA 2007 Debt 1,416,764 1,416,764 (1,158,429) (8,950,680) (10,109,109) (8,692,345) 

9NY090 Series 2009A Issuance Costs 738,277 (375,159) 363,118 (118,786) (118,786) 244,332 

9NY09A Series 2009A Bonds 75,838,904 75,838,904 (2,632,838) (83,677,139) (86,309,977) (10,471,073) 

9NY11A Series 2011A Bonds 6,787,702 69,150 6,856,852 (41,872) (6,814,980) (6,856,852) - 

9NY11B Series 2011B Bonds 41,935,009 302,000 (432,593) 41,804,416 (227,175) (41,688,841) (41,916,016) (111,600) 

9NYIFB Internal Borrowing Funding (27,519,438) 56,550,822 29,031,384 - 29,031,384 

9X0001 SYS Repair & Replacement 159,090 159,090 - 159,090 

9X0002 SYS R&R Financial Technology Fund 584,675 584,675 - 584,675 

9X0005 SYS R&R Elizabeth Demerrit 1,870 1,870 - 1,870 

9X0013 SYS Long Range Technology Plan 125,000 125,000 - 125,000 

9X0037 SYS Copy Machine Fund 26,666 26,666 - 26,666 

9X0038 SYS Asbestos Programs 34,942 34,942 - 34,942 

9X0039 SYS Vehicle Replacement Fund 25,240 25,240 - 25,240 

9X0042 SYS Chancellor Cap Planning Funds 407,453 407,453 - 407,453 

9X0048 SYS R&R Myers and Dunlap 663,082 663,082 - 663,082 

9X0050 SYS Repair & Replacement 75,532 75,532 - 75,532 

9X0051 SYS FS New Building Reserve 370,000 370,000 - 370,000 

9X0054 LRTP3 - Version 3.0 Master Fund 5,051,392 5,051,392 - 5,051,392 

9X0055 LRTP3 - PR Disaster Recovery (250,967) (250,967) (17,504) (17,504) (268,471) 

9X0056 LRTP3 - Redundant Internet (409,764) (409,764) - (409,764) 

9X0057 LRTP3 - Library Digitization (200,344) (200,344) - (200,344) 

9X0058 LRTP3 - Enhance Learn Env UNH (166,164) (166,164) - (166,164) 

9X0059 LRTP3 - Enhance Learn Env PSU (87,500) (87,500) - (87,500) 

9X0060 LRTP3 - Enhance Learn Env KSC (87,447) (87,447) - (87,447) 

9X0061 LRTP3 - Enhance Learn Env GSC (79,045) (79,045) - (79,045) 

9X0062 LRTP3 - Imaging Continuation (307,912) (307,912) - (307,912) 

9X0063 LRTP3 - ePortfolio (431,799) (431,799) (1,383) (1,383) (433,182) 

9X0064 LRTP3 - InfoEd Implementation Supp (27,329) (27,329) - (27,329) 

9X0065 LRTP3 - Vulnerability Testing (202,135) (202,135) - (202,135) 

9X0066 LRTP3 - Library Databases (210,836) (210,836) - (210,836) 

9X0067 LRTP3 - IdM Infrastructure Plan (522,239) (522,239) (5,309) (5,309) (527,548) 

9X0068 LRTP3 - EPM System (663,311) (663,311) - (663,311) 

9X0070 LRTP3 KSC Enterprise Info Sy (218,191) (218,191) - (218,191) 

9X0071 LRTP3 PSU Enterprise Info Sy (224,978) (224,978) - (224,978) 

9X0072 LRTP3 GSC Enterprise Info Sy (50,000) (50,000) - (50,000) 

9X0073 LRTP Enhanced Enterprise Systems (27,825) (27,825) - (27,825) 

9X0074 LRTP3 Enhancing USNH Courses (202,400) (202,400) (721) (721) (203,121) 

9X0075 LRTP Electronic HS Transcript Proje (12,500) (12,500) - (12,500) 

9X0076 LRTP Regional Optical Network (500,000) (500,000) - (500,000) 

9X0090 USNH-Dartmouth Fiber Share Project 484,529 484,529 - 484,529 

9XCAPP Special Capital Appropriation (12,419,104) 1,930,243 (10,488,861) - (10,488,861) 

9XN3GZ ARRA State Energy Program 436 436 (436) (436) - 

TOTAL PLANT FUNDS (16,805,419) 2,301,393 4,240,883 80,604,158 70,341,015 (5,567,306) (436) - - (24,705,494) (30,747,441) (61,020,677) 9,320,338 

TOTAL TRUSTEES/CHANCELLOR'S OFFICE $ 109,086,973 2,572,439 4,240,883 81,910,286 197,810,581 (29,550,076) (4,160,011) (18,348,083) (911,456) (24,705,494) (30,747,441) (108,422,561) 89,388,020 

355

Statement of Net Assets Detail - USNH Financial Services

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