Section Section Contents Number of Pages
University System of New Hampshire
Big Book Fiscal Year Ended June 30, 2008
Table of Contents 3
2008 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
University System of New Hampshire Board of Trustees and Administration

36
Supplementary Information Schedule of Unrestricted Net Assets by Campus
Summary of Changes in Undesignated Current Fund Balances (Campus Reserves)
Summary Statement of Changes in Auxiliary Enterprise Funds
Detail Statement of Changes in Auxiliary Enterprise Funds
Summary Statement of Changes in Internally Designated Funds
Detail Statement of Changes in Internally Designated Funds
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 Net Assets by Fund Group
Consolidated Statement of Net Assets by Campus
Campus Statements of Net Assets
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 University System of New Hampshire Consolidated Investment Pool and Similar Funds Detail
University of New Hampshire Foundation Endowment Pool and Similar Funds Detail
Keene Endowment Association Investment Pool Detail
Operating Staff Retirement Program
97
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
Summary of State Capital Manifest Projects
Schedules of Unexpended Plant Fund Balances by Campus
51
Statement of Net Assets Detail Detailed Schedule of Assets and Liabilities by Campus
Detailed Schedule of Net Assets by Campus
285
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
286

 

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