Section Section Contents Number of Pages
University System of New Hampshire
Big Book Fiscal Year Ended June 30, 2012
Table of Contents 3
2012 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
40
Supplementary Detail Schedule of Unrestricted Net Position 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
35
Statement of Net Position Consolidated Statement of Net Position by Fund Group
Consolidated Statement of Net Position by Campus
Campus Statements of Net Position
11
Statements of Revenues, Expenses and Changes in Net Position Consolidated Statement of Revenues, Expenses and Changes in Net Position by Fund Group
Consolidated Statement of Revenues, Expenses and Changes in Net Position by Campus
Campus Statements of Revenues, Expenses and Changes in Net Position
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
Detailed Statements of Changes in Endowment and Similar Funds by Campus
112
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
49
Statement of Net Position Detail Detailed Schedule of Assets, Liabilities and Net Position by Campus 139
Statement of Revenues, Expenses and Changes in Net Position Detail Detailed Schedule of Revenues, Expenses and Transfers by Campus 134

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