FY13 Financial Asset Review

Budget Update

> Year-End Performance

> Budget Model Assumptions

> Budget Model Sensitivities (1% Impact)

> Budget Model Stress Test

> Soft-Funding Summary

Advancing our Vision (AOV)

> Anticipated Savings Timeline

> Planned Uses of AOV Funds

> Initiative Details

> University Expenses

Discretionary Resources

Dedicated Reserves

> Dedicates Reserves Summary

> Healthcare Liability Claims Reserve

Restricted Resources

Endowment

Financial Planning & Analysis

> Infrastructure Funding Plan

> FAS 106 / Pension

> University Relations Funding Plan

> Innovation Park

> International Program

> Conway Hall Financial Performance

> Undergraduate Financial Aid

Athletics

Auxiliary Operations

> Morris Inn

> NDCC at McKenna Hall

> Retail Food Services

> Food Services - Dining Halls

> Concessions

> Bookstore

> Licensing

> St. Michael's Laundry

> Cedar Grove Cemetery

> ND Marketplace

> Other Auxiliaries

Peer Data

> College Affordability Study

> USN&WR Top 20 Tuition / R&B Comparisons

> NACUBO Endowment Study

> Debt Ratios (Moody's)

> COFHE - Financial Aid

Reference Data

> 5-Year Budget vs. Actual - President

> 5-Year Budget vs. Actual - Provost

> 5-Year Budget vs. Actual - EVP

> PowerPivot Reports - EVP

> Budget Add-on History

> 10-Year Incentive Surplus Summary

> Short-Term Debt Balances

> Short-Term Debt Interest and Fees

> Additional Year End Funding (Special Projects)

> Bain History (Sustainable University) 

Supplemental Documents

> Fall University Financial Update & Budget Outlook (Green Book)

Fiscal Operating Budget (Blue Book)

> Detailed Budget (White Book)

> University of Notre Dame Debt Book

> Office of Treasury Services Monthly Report

> Detailed Statement of Account Balances

> University of Notre Dame du Lac Financial Statements

> 403(b) Retirement Plan Financial Statements

> University of Notre Dame Employees’ Pension Plan Financial Statements

> IPND Financial Statements

> IPND Leverage Lender Financial Statements

> ND Properties I, LLC Financial Statements

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

> Tantur Financial Summary

> University of Notre Dame A133 Audit Report

> NCAA Agreed Upon Procedures Report