FY12 Financial Asset Review

Financial Asset Review (Black Book) Overview

 

FY12 Black Book (Full Document)

 

Budget Overview

Advancing our Vision

Discretionary Resources

Dedicated Reserves

Restricted Resources

Endowment

Financial Planning & Analysis

> Infrastructure Funding Plan

> University Relations Funding Plan

> Innovation Park

> International Program Financials

> Pension and FAS 106

Athletics

Other Auxiliaries

> Bookstore

> Cedar Grove

> Concessions

> Dining Halls

> Licensing

> Morris Inn

> Retail Food Services

> St. Michael's Laundry

Peer Data

> Tuition, Room & Board (USN&WR and Chronicle)

> Endowment (NACUBO)

> Debt (Moody's)

> Financial Aid (COFHE)

Reference Data

> 5-Year Budget vs. Actual - EVP

> 5-Year Budget vs. Actual - President

> 5-Year Budget vs. Actual - Provost

> Budget Add-on History

> 10-Year Incentive Surplus Summary

> Short-Term Debt Balances

> Short-Term Debt Interest & Fees

> Additional Year End Funding

Supplemental Documents

> Fall 2011 University Financial Update & Budget Outlook - "Green Book"

> Fiscal 2013 Operating Budget - "Blue Book"

> Detailed Budget for FY13 - "White Book"

> University of Notre Dame Debt Book – June 30, 2012

> Office of Treasury Services Monthly Report – June 30, 2012

> Detailed Statement of Account Balances – June 30, 2012

> University of Notre Dame du Lac Financial Statements FY11

> 403(b) Retirement Plan Financial Statements FY11

> 403(b) Supplemental Retirement Account Financial Statements FY11

> University of Notre Dame Employees’ Pension Plan Financial Statements FY11

> IPND Financial Statements FY11

> IPND Leverage Lender Financial Statements FY11

> ND Properties I, LLC Financial Statements FY11

> University of Notre Dame (USA) in England Financial Statements FY11

> Tantur Financial Summary FY11

> University of Notre Dame A133 Audit Report FY11

> NCAA Agreed Upon Procedures Report FY11