2011 - Division of Administration - Louisiana

State of LouisianaNET ASSETS BY COMPONENTLAST TEN FISCAL YEARS(ACCRUAL BASIS OF ACCOUNTING)(EXPRESSED IN THOUSANDS)2011 2010 2009 2008GOVERNMENTAL ACTIVITIESINVESTED IN CAPITAL ASSETS,NET OF RELATED DEBT $ 11,862,399 $ 14,737,911 $ 14,091,358 $ 12,780,381RESTRICTED 5,008,705 5,096,314 5,489,526 5,214,389UNRESTRICTED (3,341,575) (2,318,148) (1,059,178) 682,749TOTAL GOVERNMENTAL ACTIVITIES NET ASSETS $ 13,529,529 $ 17,516,077 $ 18,521,706 $ 18,677,519BUSINESS-TYPE ACTIVITIESINVESTED IN CAPITAL ASSETS,NET OF RELATED DEBT $ 218,826 $ 170,960 $ 119,033 $ 19,755RESTRICTED 906,600 1,048,285 1,417,455 1,572,760UNRESTRICTED 896,531 772,984 964,436 940,801TOTAL BUSINESS-TYPE ACTIVITIES NET ASSETS $ 2,021,957 $ 1,992,229 $ 2,500,924 $ 2,533,316PRIMARY GOVERNMENTINVESTED IN CAPITAL ASSETS,NET OF RELATED DEBT $ 12,081,225 $ 14,908,871 $ 14,210,391 $ 12,800,136RESTRICTED 5,915,305 6,144,599 6,906,981 6,787,149UNRESTRICTED (2,445,044) (1,545,164) (94,742) 1,623,550TOTAL PRIMARY GOVERNMENT NET ASSETS $ 15,551,486551 $ 19,508,306 $ 21,022,630 $ 21,210,835210 Source: Office of Statewide Reporting and Accounting Policy- 154 -