Section Section Contents Number of Pages
University System of New Hampshire Big Book
Fiscal Year Ended June 30, 2007
Table of Contents 3
2007 Annual Report Letter from the Chancellor
Report from the University System of New Hampshire
Management's Responsibility for Financial Reporting and Internal Controls
Report of Independent Auditors
Management's Discussion and Analysis
Financial Statements
Notes to the Financial Statements
36
Supplementary Information Schedule of Unrestricted New Assets
Summary of Changes in Undesignated Current Fund Balance (Campus Reserves)
Summary Statement of Changes in Auxiliary Enterprise Funds
Detail Statement of Changes in Auxiliary Enterprise Funds
Summary Statement of Changes in Other Internally Designated Funds
Detail Statement of Changes in Other Internally Designated Fund Balances
Five Year Schedule of Unfunded Employee Benefits
Summary of Activity in Short-Term Investment Fund
Summary of Fringe Benefit Pool Activity
Summary of Unexpended Plant Fund Balances
28
Statement of Net Assets Consolidated Statement of New Assets by Fund Group
Consolidated Statement of New Assets by Campus
Campus Statement of New assets by Campus
Schedule of Unrestricted Net Assets by Campus
11
Statements of Revenues, Expenses and Changes in Net Assets Consolidated Statement of Revenues, Expenses and Changes in Net Assets by Fund Group
Consolidated Statement of Revenues, Expenses and Changes in Net Assets by Campus
Campus Statements of Revenues, Expenses and Changes in Net Assets
12
Detailed Statement of Changes in Endowment and Similar Funds USNH Consolidated Investment Pool and Similar Funds
UNH Foundation Consolidated Investment Pool and Similar Funds Detail
Keene Endowment Association
USNH - Operating Staff Requirement Program
93
Plant Funds Schedule of Plant Funds Indebtedness
Summary of Outstanding Lease Purchases and Secured Loan Agreements
Schedule of Internal Borrowings
Summary Schedule of Depreciation
Summary Inventory of Property and Equipment
Plant Funds Inventory of Property and Equipment by Campus
Summary of State Capital Manifest Projects
Schedule of Unexpended Plant Funds Balances by Campus
53
Statement of Net Assets Detail Detailed Schedule of Assets and Liabilities by Campus
Detailed Schedule of New Assets by Campus
344
Statement of Revenues, Expenses and Changes in Net Assets Detail Detailed Schedule of Operating Revenues by Campus
Detailed Schedule of Operating Expenses by Campus
Detailed Schedule of Nonoperating Revenues (Expenses) by Campus
Detailed Schedule of Other Changes in Net Assets by Campus
Detailed Schedule of Mandatory Transfers by Campus
Detailed Schedule of Nonmandatory Transfers by Campus
323

 

Last Modified: 4/25/2012 6:31 PM
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