Section Section Contents Number of Pages
University System of New Hampshire
Big Book Fiscal Year Ended June 30, 2014
Table of Contents 3
2014 Annual Report
Audited Financial Statements
39
Letter from the Chancellor
Report from the University System of New Hampshire
Chancellor's Report on Efficiency and Results
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
Supplementary Detail
Summary Schedules of Changes in Net Position 37
Schedule of Unrestricted Financial Resources
Summary Statement of Changes in Auxiliary Enterprise Funds
Detailed Statement of Changes in Auxiliary Enterprise Funds
Summary Statement of Changes in Internally Designated Funds
Detailed Statement of Changes in Internally Designated Funds
Summary of Activity in Short-Term Investment Fund
Summary of Fringe Benefit Pool Activity
Statements of Net Position 11
Consolidated Statement of Net Position by Campus
Consolidated Statement of Net Position by Fund Group
Campus Statements of Net Position
University of New Hampshire
University of New Hampshire at Manchester
University of New Hampshire School of Law
UNH Foundation
Plymouth State University
Keene State College
Keene Endowment Association
Granite State College
Trustees/Chancellor's Office
Statements of Revenues, Expenditures and Changes in Net Position 12
Consolidated Statement of Revenues, Expenditures and Changes in Net Position by Campus
Consolidated Statement of Revenues, Expenditures and Changes in Net Position by Fund Group
Campus Statements of Revenues, Expenditures and Changes in Net Position
University of New Hampshire
University of New Hampshire at Manchester
University of New Hampshire School of Law
UNH Foundation
UNH Foundation - Offset
Plymouth State University
Keene State College
Keene Endowment Association
Granite State College
Trustees/Chancellor's Office
Endowment and Similar Funds 118
University System of New Hampshire Consolidated Investment Pool and Similar Funds Detail
Detailed Statement of Changes in Endowment and Similar Funds With Additional Information on Interest Distribution
Descriptions of True Endowment Funds
Descriptions of Funds Functioning as Endowment
University of New Hampshire Foundation Endowment Pool and Similar Funds Detail
Detailed Statement of Changes in Endowment and Similar Funds With Additional Information on Interest Distribution
Descriptions of True Endowment Funds
Descriptions of Funds Functioning as Endowment
Keene Endowment Association Investment Pool Detail
Detailed Statement of Changes in Endowment and Similar Funds With Additional Information on Interest Distribution
Descriptions of True Endowment Funds
Operating Staff Retirement Program
Schedule of Changes in Net Assets Available for Benefits
Schedule of Net Assets Available for Benefits
Plant Funds 49
Schedule of Plant Funds Indebtedness
Summary of Outstanding Lease Purchases
Schedule of Internal Borrowings
Summary Schedule of Depreciation
Summary Inventory of Property and Equipment
Plant Funds Inventory of Property and Equipment
University of New Hampshire
University of New Hampshire at Manchester
University of New Hampshire School of Law
UNH Foundation
UNH Foundation - Offset
Plymouth State University
Keene State College
Keene Endowment Association
Granite State College
Trustees/Chancellor's Office
Summary of State Capital Manifest Projects
Detailed Schedule of Unexpended Plant Fund Balances by Campus
Statement of Net Postion Detail 132
Detailed Schedule of Assets, Deferred Outflows, Liabilities, and Net Position
University of New Hampshire
University of New Hampshire at Manchester
University of New Hampshire School of Law
UNH Foundation
Plymouth State University
Keene State College
Keene Endowment Association
Granite State College
Trustees/Chancellor's Office
Statement of Revenues, Expenses and Changes in Net Position Detail 181
Detailed Schedule of Revenues, Expenses and Transfers
University of New Hampshire
University of New Hampshire at Manchester
University of New Hampshire School of Law
UNH Foundation
UNH Foundation - Offset
Plymouth State University
Keene State College
Keene Endowment Association
Granite State College
Trustees/Chancellor's Office

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