FY15 Financial Asset Review

FY15 Black Book (Full PDF Document)

 

Budget Update

Year-End Performance

Budget Model Assumptions

Budget Model Stress Test

Soft-Funding Summary

Financial Expense University

 

Discretionary Resources

> Discretionary Resources

> Working Capital

 

Dedicated Reserves

Dedicates Reserves Summary

Healthcare Liability Claims Reserve

 

Restricted Resources

 

Research

F&A Model

Research Presentation October 2012

> ND Turbo MOU

> IDEA Center Funding Model

 

Endowment

 

Advancing our Vision (AOV)

Anticipated Savings Timeline

Planned Uses of AOV Funds

 

Financial Planning & Analysis

Pension

University Relations Funding Plan

Wellness Center Financials

Innovation Park

NDCAC Financials

> NDI Study Abroad Funding Funding Model FY16

> Keough School of Global Affairs Funding Model

Undergraduate Financial Aid

 

Athletics

Annual Financial Review - FY15

> Full Costing Model - December 2014

> Athletics Summary FY10 - FY15

Campus Crossroads Presentations

 

Auxiliary Operations

Morris Inn and NDCC at McKenna Hall

Retail Food Services

Food Services - Dining Halls

Concessions

Bookstore

Licensing

St. Michael's Laundry

Cedar Grove Cemetery

ND Marketplace

 

Asset Management

> Eddy Street & Northeast Neighborhood

Rental Properties

 

Peer Data

> College Affordability Study

Student Charge Peer Data

NACUBO Endowment Study

Debt Ratios (Moody's)

 

Reference Data

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