Statement of Net Assets Detail - USNH Financial Services

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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 Assets 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
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 Assets 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
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