Financial Report FY09

Year Ended June 30, 2009

The University of New Hampshire is funded by a combination of public and private support. Its largest source of revenue is derived from tuition and fees. As the University looks ahead, maintaining affordability and access for all qualified students, restoring the level of revenues derived from sponsored grants and contracts, and creating a culture of philanthropy in order to build our endowment will be the dominant areas of focus that contribute to a sustainable, resourceful, and responsible University.

I. FY09 Sources of Revenue $487.9 million

1. Tuition and Fees, net of Financial Aid
2. Other Sources, primarily auxiliaries
3. Sponsored Programs & Federal Aid
4. State of N.H. General Appropriations
5. Gifts & Endowment Income

$153.5 million
$130.0 million
$117.8 million
$67.9 million
$18.7 million

31.5%
26.6%
24.6%
13.9%
3.8%

Current Fund Revenues for FY09

II. FY09 Revenue Uses/Expenditures $481.0 million

1. Personnel
2. Supplies and Services
3. Transfers
4. Utilities

$309.4 million
$114.7 million
$43.3 million
$13.6 million

64.4%
23.8%
9.0%
2.8%

Current Fund Expenditures for FY09

III. Undergraduate Enrollments (UNH Durham and Manchester)

Undergraduate enrollments are strong, and graduate enrollments have remained stable since FY05.

Full-time Enrollments at UNH Durham and Manchester

IV. Sponsored Projects Proposals and Awards

The rate of growth in sponsored grants and contracts began to slow from previous levels in FY07.

Sponsored Projects at the Universty of New Hampshire

V. Endowment Funds Market Value

Endowment funds have increased by more than 50 percent in the last decade. However due to investment performance in FY08 and FY09, the value of the UNH endowment has substantially decreased from FY07 levels. The University is committed to creating a culture of philanthropy and building its endowment.

Endowment Funds Value at the University of New Hampshire

UNH Report