-
Fund Fund Title
Net StudentTuition1
Grant Revenue
Auxiliary Revenue
Appropriations & Other Revenue
Employee Compensation
Suppliesand Services
Other Expenses
TransfersIn/(Out)
Beginning Fund
Balance 06/30/2014
Ending Fund
Balance 06/30/2015
GENERAL OPERATING & OTHER RESTRICTED FUNDS15H111 Hatch
Administration - Match -$ (323,854) 323,854 - - 15H461 Cultural
Factors-Trees&Shrubs-Match 666 666 15H531 Diet Activity Mod for
Older Adults (2,023) 2,023 - - 15H540 NW Atlantic Porphyra (5,764)
5,764 - - 15H541 Obesity & The Environment (2,157) 2,157 - -
15H545 Aquaculture Methods (16,298) 16,298 - - 15H550 Climate Chg,
Carbon Cycling, LU (8,416) 8,416 - - 15H566 Finfish Prod
Recirculating Sys (35,050) (30,693) 68,260 - 2,517 15H567
Epigenetic Regulation (2,023) 2,023 - - 15H568 Phosphodiesterase
Inhibitors (3,807) (29,414) 33,221 - - 15H569 Pathways of
Microcystin Exposire (14,488) (20,429) 34,917 - - 15H571 Endocrine
Control of Repro (3,213) 3,213 - - 15H574 Alternative Host Models
Oysters (15,193) 15,193 - - 15H575 Agricultural Act Water Quality
(9,041) 9,041 - - 15H578 Mechanisms Biofilm Adaptation (2,157)
2,157 - - 15H579 Sustainable Plant Nutrition (3,521) 3,521 - -
15H583 Linking Soil Carbon Inputs (3,756) (32,970) 36,726 - -
15H585 Frankia-Actinorhizal Plant (17,961) (4,731) 22,692 - -
15H586 NH Veg & Small Fruit Prod (2,023) 2,023 - - 15H587
Sustainable Weed Mngmt (3,163) (22,777) 25,940 - - 15H588 Applies
Agricultual Genomics (29,882) (26,580) 56,462 - - 15H589 Reg. of
translational complex (3,807) 3,807 - - 15H601 Ovarian Influences
on Embryon (2,023) (7,859) 9,882 - - 15H602 Population Dynamics and
Change (2,316) 2,316 - - 15H603 Ecological and genetic diversity
(16,355) (3,590) 19,945 - - 15H605 Exp Aerobic Composting System
(12,338) 12,338 - - 15H606 Ovarian influences Ruminants (3,561)
(1,919) 5,480 - - 15H608 Harvest Shellfish Safety (3,854) 3,854 - -
15H609 Interspecies Hybrids Squash (18,240) 18,240 - - 15H610
Microbiomes of Plant (5,721) 5,721 - - 15H611 Conservation Plant
Resources (16,258) (11,876) 28,134 - - 15H612 Comm Health &
Resilience (3,464) 3,464 - - 15H613 Root Cold Tol & Plant
Perform (9,757) 9,757 - - 15H615 Managing Systems to Improve
(5,115) (18,010) 23,125 - - 15H616 Managing Systems to Improve
(51,760) (27,345) 79,105 - - 15H618 Solutions to Bee Health (269)
269 - - 15H619 Soil Microbial Efficiency (34,169) (17,882) 52,051 -
- 15H620 Role of landscape heterogeneity NH (35,434) 35,434 - -
15H622 Enhancement of Oyster Farming (3,076) 3,076 - - 15H623
Sustainable Greenhouse Production (6,088) 6,088 - - 15H624
Endocrine Control Reproduction (8,166) (20,450) 28,616 - - 15H625
Endemicity in NE shellfish waters (11,952) 11,952 - - 15H626
Aquaculture Systems ME Gulf (13,088) 13,088 - - 15H627 North
Atlantic Seaweeds Selection (9,479) (3,564) 13,043 - - 15H628
Solutions to Bee Problems (24,687) (30,385) 55,072 - - 15MS01
McIntire-Stennis Admin - Match (56,989) 56,989 - - 15MS65
Amphibians Ecosystem Function (39,481) (1,907) 41,388 - - 15MS67
Complex Forests (21,626) (81,592) 103,218 - - 15MS68 Landscape
Genetics Wildlife (33,845) (6,455) 40,300 - - 15MS69 Impact
Invasive Shrubs (12,672) 12,672 - - 15MS70 Water Quality Frag
Forested (15,154) (21,222) 36,376 - - 15MS72 Species &
Environmental Chg (9,767) 9,767 - - 15MS73 Sustainable Prod of Wood
Shav (15,491) 15,491 - - 15MS74 Emerald Ash Borer (12,292) (21,031)
33,323 - - 15MS75 Pop Genetics of NH Bobcats (12,973) 12,973 - -
15MS76 Nitrogen & Carbon Assimilation (15,576) (19,705) 35,281
- -
UNIVERSITY OF NEW HAMPSHIRE - DURHAMDETAILED SCHEDULE OF
REVENUES, EXPENSES, AND TRANSFERS
FOR THE YEAR ENDED JUNE 30, 2015
406
-
Fund Fund Title
Net StudentTuition1
Grant Revenue
Auxiliary Revenue
Appropriations & Other Revenue
Employee Compensation
Suppliesand Services
Other Expenses
TransfersIn/(Out)
Beginning Fund
Balance 06/30/2014
Ending Fund
Balance 06/30/2015
UNIVERSITY OF NEW HAMPSHIRE - DURHAMDETAILED SCHEDULE OF
REVENUES, EXPENSES, AND TRANSFERS
FOR THE YEAR ENDED JUNE 30, 2015
15MS77 Remotely Sensed Forest Maps (15,165) (14,462) 29,627 - -
15MS78 Hydrologic Change in Forests (22,395) (10,418) 32,817 - 4
1AU106 UNH - GASB 45 (4,484,246) (4,484,246) 1U0ADJ UNH
Unrestricted Adjustments 831,429 (831,429) - - 1UA000 Acad Affairs
Educational & General 4,815,776 322,926 454,718 (15,061,881)
10,546,045 (938,165) 1,792,456 1,931,875 1UB000 COLSA General Fund
37,751,038 1,590,279 1,577,926 (20,581,346) (17,441,919) (9,455)
(2,814,938) 97,562 169,147 1UB022 State AES Funds (171,533)
4,089,487 (542,596) (167,472) (3,295,094) 1,752,354 1,665,146
1UB025 COLSA Farms 99,557 999,834 (1,360,750) (1,039,819) (19,921)
1,321,099 - - 1UB100 COLSA General Fund -Pre FY2014 (13,318,232)
(13,318,232) 1UBSEQ Ecoquest 1,083,290 2,345 (8,672) (1,072,694)
77,402 81,671 1UC000 COLA Educational and General 63,526,142
400,706 2,518,201 (42,985,726) (24,411,125) (2,576,492) 3,723,719
195,425 1UC001 CPS Education Program 474,914 150 (272,458)
(158,181) (7,084) 408,327 445,668 1UC002 CPS MPA Program 294,717
(129,289) (58,878) (81,520) 274,555 299,585 1UC101 Scholars as
Educators Program (709) 30,512 29,803 1UC102 English as a Second
Language 383,887 28,039 (1,709,056) (115,601) 1,590,028 383,002
560,299 1UC103 NH Literacy Institute 276,636 63,027 (270,168)
(49,214) 226,950 247,231 1UCS00 Study Away Administration (10,523)
(3,568) 21,184 3,142 10,235 1UCSBA Budapest Fld Studies-Art &
Culture (2,168) 2,400 18,418 18,650 1UCSBE Belize Teacher Program
16,750 (8,672) (20,072) 18,438 14,517 20,961 1UCSBF Archeology
Field School -Belize 26,510 (17,853) (31,916) 25,810 3,811 6,362
1UCSBL Berlin Study Abroad 11,700 (8,780) (20,040) 23,560 10,389
16,829 1UCSBU Budapest Justice Studies Program 45,240 (18,167)
(81,539) 59,608 121,513 126,655 1UCSCA Cambridge Univ in England
114,120 (3,798) (31,252) (140,476) 68,658 108,579 115,831 1UCSCH
China Study Abroad 3,500 (26,407) (13,231) 37,622 13,113 14,597
1UCSCR Costa Rica Study Away 1,760 1,760 1UCSDI Dijon Study Away
28,900 (4,008) (65,626) 45,658 145,930 150,854 1UCSGH Ghana Study
Away (25,815) (1,513) 300 52,801 25,773 1UCSGR Granada Study Abroad
92,475 (11,968) (24,067) (123,848) 101,888 155,881 190,361 1UCSIT
Italy Study Abroad 150,095 (15,175) (61,300) (294,106) 225,629
195,632 200,775 1UCSLE London Experience Study Away 16,180 (12,596)
(20,675) 18,496 20,734 22,139 1UCSLO UNH London Program 329,890
(43,727) (603,427) 317,264 368,573 368,573 1UCSLT London Travel
Writing Program 9,300 (9,333) (12,441) 15,648 8,973 12,147 1UCSME
Mexico Summer Study Away 15,750 (4,336) (37,424) 26,836 32,824
33,650 1UCSMO Moscow Study Abroad (363) 14,588 14,225 1UCSMQ
Montreal Study Abroad 251 251 1UCSRO Rome Study Abroad Program
24,025 (19,209) (39,792) 34,472 3,119 2,615 1UD000 CEPS Educational
and General 54,477,622 2,295,943 2,129,653 (30,119,450)
(21,883,960) (2,142,512) 11,453,657 16,210,953 1UE000 PAUL
Education and General 30,583,706 52,608 1,021,013 (19,689,291)
(11,078,521) (924,770) 2,026,438 1,991,183 1UE001 PAUL E&G -
CPS 454,040 (65,461) (6,718) (54,433) 2,472,432 2,799,860 1UESBP
Study Abroad - Budapest 228,486 (23,382) (222,243) 8,380 (8,759)
1UESCM Study Abroad - Cruise Management 32,987 32,987 1UESDR Study
Abrd Dominican Republic 63,970 (8,747) (52,073) 15,257 18,407
1UESFR Study Abroad - France 74,245 (2,168) (63,419) (8,658) -
1UESIT Study Abroad - Italy 2,085 (2,085) - 1UF000 HHS Educational
and General 29,581,063 1,211,183 1,719,929 (18,289,069)
(10,866,216) (3,443,907) 12,322,777 12,235,760 1UF001 HHS E&G -
MPH Program 468,675 (258,857) (5,896) (69,422) 808,637 943,137
1UF002 HHS - E&G MSW at UNH-M 274,032 (76,820) (2,375) (42,654)
1,436,398 1,588,581 1UFSSW Social Work Study Away (27,874) (27,874)
1UG001 Central Admin VPFA Ed & General 8,404 1,620 (5,458,834)
5,270,058 6,500 22,531 (149,721) 1UG002 Office of the President
58,133 (1,962,412) 2,056,992 (710) 44,394 196,397 1UJ000 VPSA
Educational and General 53,906 82,225 (3,828,743) 3,942,119
(19,000) 771,891 1,002,398 1UK000 CIS Educational and General
57,414 188,712 (6,054,074) 5,992,341 (133,582) 853,847 904,658
1UK001 Student Technology Fee 3,002,936 99,199 (1,455,810)
(465,514) (1,152,787) 207,107 235,131 1UL000 Library Educational
and General 2,591 470,710 (5,372,219) 5,097,646 (443,190) 2,395,158
2,150,696 1UR000 VPRPS Educational and General (10,485) 2,183,928
(5,833,565) 6,995,724 (102,491) (3,229,233) 2,330,013 2,333,891
1UR001 VPRPS E&G - Centers (6,011) 653,025 (901) (42,164)
1,848,471 2,452,420 1UR020 Consulting Center PAU 132,759 (126,423)
(8,490) 266,615 264,461
407
-
Fund Fund Title
Net StudentTuition1
Grant Revenue
Auxiliary Revenue
Appropriations & Other Revenue
Employee Compensation
Suppliesand Services
Other Expenses
TransfersIn/(Out)
Beginning Fund
Balance 06/30/2014
Ending Fund
Balance 06/30/2015
UNIVERSITY OF NEW HAMPSHIRE - DURHAMDETAILED SCHEDULE OF
REVENUES, EXPENSES, AND TRANSFERS
FOR THE YEAR ENDED JUNE 30, 2015
1US000 Athletics Education&General-RCM (707) 717 10,450
10,460 1UT000 Facilities Educational and General 82,625 (8,625,303)
9,854,954 (1,244,525) 948,425 1,016,176 1UT001 Energy and Campus
Development (438) 134,951 (3,481,363) 23,409,225 (5,367,526)
(14,253,916) 5,489,352 5,930,285 1UU000 Institutional Educational
& General (12,864,635) 247,558 22,220,139 (142,822) (1,808,200)
(6,902,833) 76,962 826,169 1UURCM Institutional RCM Fund 4,620,512
16,940,487 (11,807,733) (6,109,220) (13,407,335) (9,763,289) 1UX026
CE State PAU 433,890 3,794,081 (3,962,670) (898,682) 589,957
(1,087,017) (1,130,441) 1UX028 CE County PAU 2,119,618 (1,688,349)
(41,508) (183,999) 1,448,720 1,654,482 1UZ000 EOS Educational and
General 3,552,187 121,258 (2,136,190) (1,994,328) (239,067)
2,838,492 2,142,352 1UZ024 Marine Sciences & Ocean Engineering
69,551 261,412 844,474 (586,407) (432,791) (57,305) (98,885) (49) -
1UZ030 Center for Coastal & Ocean Mapping 451 1,315,905 4,643
(163,180) (695,017) (6,555) 1,140 457,387 1WU106 UNH - GASB 45
(33,880,968) (33,880,968) 1Z0ADJ Agency Funds Year End Adjustment
1,568 1,742 48 (4,799) (1,441) 1ZJ004 Swing Club (20) 20 - 1ZJ007
Irish Student Organization (28) 28 - 1ZJ008 Campus Ministry 1,500
(1,742) 247 5 1ZJ011 MUB Ticket Office -Outside Sales (3,068) 3,287
219 1ZJ012 NH Coll Pers Assoc 1,217 1,217
TOTAL GENERAL OPERATING & OTHER UNRESTRICTED FUNDS
215,869,973 19,267,897 - 61,810,882 (203,732,799) (34,910,309)
(5,556,698) (45,108,085) (6,023,880) 1,616,981
INTERNALLY DESIGNATED1D0ADJ UNH Int Desig Adjustments 1,217,615
(1,123,507) - 94,108 1DA001 DCE Special Programs 26,634 (21,815)
175,285 180,104 1DA005 NEBHE Dissertation Scholar 60,007 60,007
1DA006 NSF Cost of Educ Distribution 1,940 1,940 1DA008 Spaulding
Faculty Fellowship (26,463) 28,250 3,539 5,326 1DA009 Hortense
Sheppard Bequest 19,813 19,813 1DA013 VPAA Discretionary (6,433)
2,000 93,802 89,369 1DA016 Exchange Programs 1,400 3,760 (4,093)
9,650 10,717 1DA017 Washington Internship 163,076 (455) (125,081)
2,619 40,159 1DA019 Foreign Study 4,896 4,896 1DA021 Unrest Bequest
- Carpenter 9,140 39,029 48,169 1DA026 Faculty Development Award
(112) (23,824) 79,732 250,901 306,697 1DA027 Spaulding/Sidore
Lecture Series (4,442) (8,489) 12,500 16,761 16,330 1DA029 Intl
Educ Faculty Development (10,475) 20,000 8,046 17,571 1DA030 McNair
Matching Funds (166,250) 166,250 - 1DA032 Faculty Summer Institute
45,798 45,798 1DA033 Evaluation Expertise 430 430 1DA035 Robert G
Wakefield Quasi Endow 1,188 (1,175) 607 620 1DA038 NH Statewide
Summit (119) 119 - 1DA039 International Student Programming 34,305
(30,645) - 3,660 1DA040 OISS Photo Services 100 - 100 1DA066 Carsey
Center Operations 5,507 - 5,507 1DA401 Program Reviews (52,849)
(83,808) 100,000 198,841 162,184 1DA422 Elliot - AA Strategic
Initiatives (10,485) (196,050) (88,825) (102,634) 2,234,112
1,836,118 1DA425 Elliot- Diversity Initiatives (33,474) 33,474 -
1DA460 VP Instructional (5,395) 154,391 148,996 1DA463 Teaching
Excellence Award (22,764) 25,000 4,193 6,429 1DA479 Provost's
Office Undesignated Funds 50,000 295,449 345,449 1DA480 Honors
Discovery Program 25 25 1DA482 Honors Community at UNH (1,518)
2,291 773 1DAADV UNH Pre-ADVANCE 6,260 96,945 103,205 1DAAFD
Affirmative Action Diversity Fund (453) 453 - 1DAASP Advancing
Science Program (480) 6,635 6,155 1DACFA Carsey F&A Shares
186,562 - 186,562 1DACON Connect Book Fund 23 23 1DADG1 PI Daniel
Gordon (2,110) 2,110 - 1DADIS Disability Serv Student Interpreter
100,000 - 100,000
408
-
Fund Fund Title
Net StudentTuition1
Grant Revenue
Auxiliary Revenue
Appropriations & Other Revenue
Employee Compensation
Suppliesand Services
Other Expenses
TransfersIn/(Out)
Beginning Fund
Balance 06/30/2014
Ending Fund
Balance 06/30/2015
UNIVERSITY OF NEW HAMPSHIRE - DURHAMDETAILED SCHEDULE OF
REVENUES, EXPENSES, AND TRANSFERS
FOR THE YEAR ENDED JUNE 30, 2015
1DADM1 Debora McCann PI (2,898) 2,898 - 1DAECI AA Electronic
Campus Initiatives (42,166) (25,875) 112,104 44,063 1DAFAS Faculty
Scholars Program 15,497 68,444 83,941 1DAFEL Fellowships Office
(2,550) (2,394) 4,944 - 1DAFOR Unrest Bequest Des - Forest Park 567
567 1DAFRE Faculty Research Engagement Academy 23,695 (24,983)
(31,098) 219,087 383,368 570,069 1DAGNR NRESS Grad Educ Award 1 1
1DAIES NH Stwd Inclusive Excel Spkr Series (910) 910 - 1DAINX
Inclusive Excellence and Advance IT (75,968) (793) 79,741 53,442
56,422 1DAKG0 PI Karen Graham - Leitzel Ctr 279 279 1DAKM0 PI
Keller Magenau (2,192) 1,805 1,794 1,407 1DALCT Leitzel Center
36,506 (87,727) (8,372) 17,118 54,457 11,982 1DALDR Leadership
Training 54,861 54,861 1DALL1 PI Leonard Lamberti 154 154 1DAMCN PI
McNair Program (866) 866 - 1DAMJ1 PI Marsha Johns 2,493 2,493
1DANAV Navitas & Internationalization 3,663,366 (170,078)
(38,079) (2,352,284) 1,616,267 2,719,192 1DANPR VPAA Provost
Transtion Fund 4,470 4,470 1DAOSP Outreach Scholars Program 37,464
37,464 1DAOTP Outreach Institutional Partnerships (148) (3,000)
55,137 51,989 1DAPOW Powwow Fund 36 36 1DARM1 PI Robert McCaffery
271 271 1DASCO Foreign Scholars in Residence 11,834 11,834 1DASTR
Student/Enrmt. Services Integration (10,213) (49,695) 245,000
119,385 304,477 1DASUS Sustainability Conferences 11,241 (5,450)
(8,063) 3,679 1,407 1DASZN Safe Zones (2,773) 2,773 - 1DATHE Grad
Thesis/Diss Costs 6,575 (19,110) 49,095 36,560 1DATK0 PI Thomas
Kelly 191 3,434 3,625 1DAURC Undergrad Research Conference (585)
(566) 3,840 2,689 1DB007 Farm Residences 50,160 (31,260) (8,005)
(126) 25,966 36,735 1DB009 TSAS Greenhouse 700 42,143 (13,038)
(37,080) 76,973 69,698 1DB021 Nr Woodlands Program (71,623)
(16,322) 87,000 10,766 9,821 1DB024 Undergrad Research Conference
(566) 5,914 5,348 1DB027 Diagnostic Services-insects 1,565 (350)
5,751 6,966 1DB033 Ts Equine Events 3,335 (2,691) 3,217 3,861
1DB035 CaMIS Ctr Adv Molecular Sci 10,900 (10,406) (4,408) 3,887 27
- 1DB036 As UNH Horsemans Club 355 (1,250) 2,770 1,875 1DB037
Project Smart 36,657 (64,371) (70,062) 49,400 56,013 7,637 1DB039
Career Mobility - med Tech 4,113 4,113 1DB043 Water Quality
Analysis Lab 29,182 (32,257) 29,231 (2,857) 61,686 84,985 1DB045
Therapeutic Riding Program 34,792 (16,491) (14,364) 822 4,759
1DB046 Animal Control/Humane Academy 1,200 (134) 3,020 4,086 1DB048
NH Veterinary Diagnostic Laboratory 838,521 (724,307) (159,596)
60,000 97,285 111,903 1DB050 Jones Sample Analysis (4,538) 4,500
(3,738) 4,632 856 1DB051 Cream Progam 2,427 (4,208) 4,140 2,359
1DB052 Seagrass Lab (625) 8,173 7,548 1DB053 Information Technology
Award 829 829 1DB058 Hubbard Genomics Center (63,467) (104,538)
170,000 96,443 98,438 1DB059 NREN Organizations & Events 2,734
(2,495) 1,168 1,407 1DB060 COLSA Contingency (6,906) (21,697)
62,531 33,928 1DB062 Genomics Service Center 453,350 (16,849)
(420,985) 34,264 49,780 1DB064 HGC Salary Fund (2,752) 2,752 -
1DB065 Center for Freshwater Biology 2,736 2,736 1DB066 Minocha Lab
Fund 1,475 (992) (1,098) 10,614 9,999 1DB068 Woodlands Contingency
Fund 26,616 (9,015) (4,522) (4,475) 31,289 39,893 1DB069 Vehicle
Replacement - Nat. Resource (2,330) 2,330 - 1DB070 Vehicle
Replacement - Thompson Sch 12,386 9,417 21,803
409
-
Fund Fund Title
Net StudentTuition1
Grant Revenue
Auxiliary Revenue
Appropriations & Other Revenue
Employee Compensation
Suppliesand Services
Other Expenses
TransfersIn/(Out)
Beginning Fund
Balance 06/30/2014
Ending Fund
Balance 06/30/2015
UNIVERSITY OF NEW HAMPSHIRE - DURHAMDETAILED SCHEDULE OF
REVENUES, EXPENSES, AND TRANSFERS
FOR THE YEAR ENDED JUNE 30, 2015
1DB071 Farm Vehicle&Equipment Replacement 716 716 1DB073 AES
Graduate Student Support (822) (1,518) (577) 60,459 57,542 1DB076
Phi Sigma Honor Society 2,080 (1,959) 1,202 1,323 1DB077 BITC
Seminar 248 248 1DB079 Dietetic Program Fund 17,430 17,430 1DB080
Nutrition Lab Equip Replacement 1,700 1,700 1DB083 UNH Equestrian
Teams 26,849 (252) (25,185) 12,016 13,428 1DB085 Culinary Arts
Program 2,503 2,503 1DB086 Biological Sciences Equipment Fund 9,000
127,657 136,657 1DB087 MCBS Equipment Fund (11,419) 10,000 152,553
151,134 1DB088 Nat Resource & Env Equip Fund 30,000 101,787
131,787 1DB090 BIOL Overhead Return Funds 400 (3,784) 15,602 12,218
1DB091 NREN Overhead Return Funds (10,169) 20,594 10,425 1DB092
MCBS Overhead Return Funds 12,201 12,201 1DB093 TSAS Overhead
Return Funds 1,099 1,099 1DB095 McDowell Vehicle Fund (4,274) 9,845
5,571 1DB098 Thompson School Equip Replacement (34,791) 37,000
93,855 96,064 1DB099 Foster Vehicle Fund 1,674 - 1,674 1DB100
Dean's Discretionary Fund - COLSA (3,706) 114,903 165,653 276,850
1DB102 Women & STEM (368) 1,323 955 1DB404 BINAX/REM PROJECTS
2,000 (682) (2,283) 5,104 4,139 1DB405 Carroll Book Fund (1,849)
8,168 6,319 1DB408 MICR Food Testing Lab 14 14 1DB409 Bio
Informatics - Cooper (1,800) 2,794 994 1DB412 Thompson School
Summer Camp 12,385 (3,651) (3,284) 7,261 12,711 1DB418 VPR Grad Ed
Award-Bioinformatics 18 18 1DB419 Bilateral Escape Workshop 1,000
1,000 1DB421 NHDVL Equipment Fund 543 543 1DB422 Small Livestock
Account 362 362 1DB425 North American Moose 7,964 7,964 1DB426 Up 2
NIH Program - Carey 3,993 1,129 5,122 1DB427 Up 2 NIH Program -
Culligan (1,345) 5,259 3,914 1DB428 Analytical Services (22,353)
(1,787) 33,351 9,211 1DB429 River Herring - Berlinsky 5,990 (144) -
5,846 1DB430 Rhizocontina Identification 1,500 (296) - 1,204 1DB431
Summer Youth - Agric Food & Env 100 (2) - 98 1DB500 Faculty
Development Fund (59,702) (11,545) 1,834,550 1,018,987 2,782,290
1DB550 AES Dean's Discretionary 19,658 (8,532) 703,659 714,785
1DB600 STEM Initiatives (5,195) (2,101) (144,712) 190,156 38,148
1DBAB0 PI Alan Baker 1,115 1,115 1DBAB1 PI Andre Brito (2,182)
(25,873) 15,026 23,729 10,700 1DBAK0 PI Anita KLEIN (123) 869 746
1DBAK1 PI Adrienne Kovach (2,535) 1,987 4,391 3,843 1DBAL0 PI
Andrew LAUDANO 121 121 1DBAM0 PI Aaron MARGOLIN 3,020 12 3,032
1DBAM1 PI Arthur MATHIESON 14,353 14,353 1DBAM2 PI Alberto MANALO
1,778 1,778 1DBBL1 PI Bruce LINDSAY 99 99 1DBCA0 PI Catherine
Ashcraft (5,967) 100,000 - 94,033 1DBCD0 PI Clyde DENIS (186) 3,140
6,810 9,764 1DBCN0 PI Christopher NEEFUS (4,157) 3,643 952 438
1DBCS0 PI Charles SCHWAB 1,738 1,738 1DBCW0 PI Charles Walker (457)
2,485 2,028 1DBCW2 PI Cheryl Whistler (6,113) (4,604) 3,313 14,140
6,736 1DBDB0 PI Dennis BOBILYA 5 5 1DBDB1 PI David BURDICk (752)
542 909 699 1DBDB2 PI David Berlinsky (1,087) (2,279) 1,656 3,011
1,301
410
-
Fund Fund Title
Net StudentTuition1
Grant Revenue
Auxiliary Revenue
Appropriations & Other Revenue
Employee Compensation
Suppliesand Services
Other Expenses
TransfersIn/(Out)
Beginning Fund
Balance 06/30/2014
Ending Fund
Balance 06/30/2015
UNIVERSITY OF NEW HAMPSHIRE - DURHAMDETAILED SCHEDULE OF
REVENUES, EXPENSES, AND TRANSFERS
FOR THE YEAR ENDED JUNE 30, 2015
1DBDC0 PI Don CHANDLER 285 285 1DBDIS COLSA Discovery/Inquiry
Dev Fund 27,795 27,795 1DBDM0 PI Dennis MATHEWS (255) 3,144 5,232
8,121 1DBDP0 PI David Plachetzki (8,511) (72,643) 93,252 65,170
77,268 1DBDT0 PI David TOWNSON (901) 705 18,699 18,503 1DBEF0 PI
Elizabeth Fairchild (7,187) (1,384) (98) 1,345 9,207 1,883 1DBEH0
PI Estelle HRABAK (5,857) (4,228) 10,000 23,310 23,225 1DBES0 PI
Elise Sullivan 6,201 6,201 1DBFC1 PI Feixia Chu (10) 2,386 3,029
5,405 1DBFR0 PI Frank RODGERS 289 289 1DBFS0 PI Frederick SHORT 877
(1,508) 1,392 5,206 5,967 1DBGC0 PI Gale CAREY 3 3 1DBGM0 PI Gregg
Moore (1,355) 2,387 728 1,760 1DBHA0 PI Heide ASBJORNSEN (3,986)
3,986 - - 1DBIH0 PI Iago Hale 231 3,128 3,359 1DBJA1 PI John Aber
(224) 1,000 2,602 3,378 1DBJB0 PI Jessica BOLKER 159 159 1DBJB3 PI
Joanne Burke 10,977 10,977 1DBJC0 PI Joanne CURRAN-CELENTANO (339)
961 494 1,116 1DBJC2 PI John CARROLL 1 1 1DBJF0 PI Jeffrey T Foster
(34,762) (77,606) 286,500 38,531 212,663 1DBJH1 PI John HALSTEAD
(250) 711 461 1DBJH2 PI James HANEY (129) 2,404 2,275 1DBJH3 PI
John Hart 211 211 1DBJL0 PI John LITVAITIS (818) 759 4,081 4,022
1DBJL1 PI J. Brent LOY 62 67 129 1DBJT0 PI James Taylor 1,179 1,179
1DBKB0 PI Kimberly BABBITT (350) 28,035 27,685 1DBKB1 PI Kirk
BRODERS (15) 15 - - 1DBKC1 PI Kevin Culligan (885) 885 - 1DBKG0 PI
Kelly Giraud 1,500 155 1,655 1DBKL0 PI Katherine Lockwood 20,860
20,860 1DBLH0 PI Larry HARRIS (743) 758 157 172 1DBLS0 PI COLSA
Dean's Office (490) (8,318) 11,076 2,268 1DBLT0 PI Louis TISA
(3,961) 3,788 25,693 25,520 1DBLT1 PI Lisa Tiemann (704) 704 -
1DBMD0 PI Mark DUCEY (816) 590 546 320 1DBML0 PI Mimi BECKER
(1,504) (5,265) 6,350 10,367 9,948 1DBML1 PI Marianne LITVAITIS
(1,602) 25,761 24,159 1DBML2 PI Michael LESSER (6,186) 5,488 698 -
1DBMM0 PI Maryellen Lutcavage 5,536 5,536 1DBMM1 PI Matthew
MacManes (18,568) (53,110) 93,393 21,715 1DBNW0 PI Nancy Whitehouse
(90) 1,182 1,092 1DBPE0 PI Peter Erickson (853) 847 6 - 1DBPP0 PI
Peter PEKINS (2,339) 1,376 8,274 7,311 1DBPT0 PI Paul TSANG (497)
1,521 13,799 14,823 1DBRC0 PI Richard COTE (5,537) 2,758 28,236
25,457 1DBRC1 PI Russell CONGALTON (1,168) 597 17,084 16,513 1DBRE1
PI Robert ECKERT 243 243 1DBRG0 PI Raymond Grizzle (4,407) 3,750
2,906 2,249 1DBRM0 PI Robert Mooney 1,076 1,076 1DBRR0 PI Robert
ROBERTSON 83 209 292 1DBRR1 PI Ruth Reilly (3,198) (2,400) 8,618
3,020 1DBRR2 PI Rebecca Rowe (9,655) (41,159) (21,462) 1,050
203,499 132,273 1DBRS0 PI Regina SMICK-ATTISANO (112) 72 1,619
1,579 1DBRS1 PI Richard SMITH (800) (1,019) 2,496 1,755 2,432
1DBRT0 PI Robert Taylor 106 106
411
-
Fund Fund Title
Net StudentTuition1
Grant Revenue
Auxiliary Revenue
Appropriations & Other Revenue
Employee Compensation
Suppliesand Services
Other Expenses
TransfersIn/(Out)
Beginning Fund
Balance 06/30/2014
Ending Fund
Balance 06/30/2015
UNIVERSITY OF NEW HAMPSHIRE - DURHAMDETAILED SCHEDULE OF
REVENUES, EXPENSES, AND TRANSFERS
FOR THE YEAR ENDED JUNE 30, 2015
1DBRW0 PI Roger WELLS (675) 296 432 53 1DBRZ0 PI Robert ZSIGRAY
112 112 1DBSE0 PI Stephen Eisenhaure 79 79 1DBSF0 PI Serita Frey
(9,989) 16,201 2,700 8,912 1DBSG0 PI Stuart GRANDY (7,958) 13,207
1,876 7,125 1DBSJ0 PI Stephen JONES (194) (1,844) 5,150 3,778 6,890
1DBSM0 PI Subhash MINOCHA (382) 4,627 4,245 1DBSR0 PI Sandra Rehan
(33,773) (41,378) 7,500 211,696 144,045 1DBSS1 PI Stacia SOWER
(8,635) 2,254 16,336 9,955 1DBTD0 PI Thomas DAVIS (3,172) (269) 562
3,173 294 1DBTF0 PI Thomas FOXALL (325) 1,553 1,228 1DBTH0 PI
Theodore HOWARD (183) 5,193 5,010 1DBTL0 PI Thomas LAUE (1,951)
(3,112) 7,360 1,918 4,215 1DBTL1 PI Thomas LEE 1,221 1,221 1DBTP0
PI Thomas PISTOLE (1,016) 2,100 1,084 1DBVC0 PI Vaughn Cooper
(20,166) (47,408) 2,891 207,666 142,983 1DBVR0 PI Vernon Reinhold
(19,001) (7,047) 24,542 1,506 - 1DBWF0 PI Wayne FAGERBERG (7) 597
590 1DBWH0 PI W. Hunting HOWELL (2,053) 15 2,523 485 1DBWM0 PI
William MCDOWELL (1,600) (15,865) (137) 24,860 81,521 88,779 1DBWT0
PI W Kelly Thomas (1,196) 1,653 4,437 4,894 1DBWW0 PI Winsor WATSON
(450) (1,908) 5,908 4,753 8,303 1DBWW1 PI Will WOLLHEIM (1,094)
(558) 5,651 13,059 17,058 1DC007 Project Search 41,380 (31,219)
(5,192) 1,222 6,191 1DC014 Family Violence Research Confe 10,934
(5,140) (56,013) 50,233 14 1DC020 Replication Study On Violence 754
754 1DC021 UNH Survey Center 579,492 (666,161) 201,552 2,983
110,888 228,754 1DC028 Spaulding Fund Cultural Events 15,128
(38,399) (49,936) 75,446 151 2,390 1DC033 Hire Faculty for Underrep
Group 5 5 1DC035 Literacy Lab 22,380 22,380 1DC044 Summer Youth
Music School 439,145 (204,710) (233,372) 7,397 8,460 1DC045 Clark
Terry/UNH Festival 12,238 (5,203) (6,026) 2,125 3,134 1DC046
Theater Resources for Youth 84,101 (59,049) (58,987) (75,000)
131,224 22,289 1DC054 Piano Extension Program 20,782 (16,113) 3,762
8,431 1DC055 Image Making Writing Project 167,203 (81,381) (86,595)
2,205 36,848 38,280 1DC058 Family Research Lab (145,869) (41,671)
187,465 105 30 1DC061 Music String Education Project 9,400 (6,341)
(754) 303 2,608 1DC063 COLA Non-Cap Small Projects (1,355) (65,613)
70,000 4,454 7,486 1DC064 Composition Pgm Royalties Fund 11,028
(6,519) 2,364 30,310 37,183 1DC065 Stonyfield Entrepreneurship Inst
194 194 1DC066 Carsey Center Operations 194,800 (74,154) (86,158)
2,656 3,004 40,148 1DC067 The Democracy Imperative (10) 10 - 1DC068
The Confucius Institute 30,500 (30,039)
