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Consolidated Balance Sheet
in millions
for the fiscal year ended june 30,
- 2008
- 2007
- 2006
- Unrestricted Reserves
- 79
- 65
- 60
- Recievables, Loans, and Other Assets
- 176
- 182
- 178
- Endowment Investments
- 2,804
- 2,654
- 2,190
- Current Fund Investments
- 27
- 16
- 18
- Interest in Trusts Held by Others
- 140
- 151
- 132
- Facilities, Net of Accumulated Depreciation
- 444
- 416
- 415
Total Assets
- $3,684
- $3,500
- $3,018
- Deposits, Advances, and Other
- $38
- $39
- $39
- Deferred Revenue
- 63
- 50
- 36
- Other Debt Owed to University
- 29
- 26
- 25
- Building Debt
- 121
- 108
- 108
Total Liabilities
- $251
- $223
- $208
Composition of Net Assets
- Unrestricted Reserves
- $79
- $65
- $60
- Undistributed Income and Other
- 18
- 33
- 36
- Student Loan Funds
- 10
- 10
- 11
- Investment in Facilities
- 322
- 308
- 307
- Endowment and Other Invested Funds
- 2,971
- 2,821
- 2,340
Total Assets Net of Liabilities
- $3,433
- $3,277
- $2,810
