Financial Plan - Cornell University Division of Budget & Planning
Financial Plan - Cornell University Division of Budget & Planning
Financial Plan - Cornell University Division of Budget & Planning
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Operating plan – DetailsIthaca Campus – Detail(dollars in thousands)general Agriculture Arch. Arts industrialPurpose & Life Art & & hotel Human & Laborbudget Sciences <strong>Plan</strong>ning Sciences Engineering School Ecology RelationsResources1. Tuition & Fees * $356,294 $103,000 $4,312 $544 $14,110 $36,497 $35,341 $26,6842. Investment Distributions 115,840 16,337 2,159 12,229 10,241 3,021 3,520 2,3463. Unrestricted Gifts 8,129 6,600 281 2,843 4,000 715 499 6914. Restricted Gifts 6,553 455 4,353 4,056 1,568 360 1,4065. Sponsored Programs (direct) 76,750 176 21,715 45,671 14,215 5,6726. Sponsored Programs (F&A) 45,954 16,791 3,540 1,1257. Institutional Allowances 508. State Appropriations 1,520 63,540 100 9,363 11,7639. Federal Appropriations 10,050 3,63410. Enterprise Sales & Services11. Other Sources 40,193 16,968 1,207 1,534 1,650 18,071 1,898 9,02812. Inter-Unit Transfers 5,883 1,640 2,813 8,609 (196) (906) 2213. Subtotal In-Year Revenues 567,930 322,522 10,230 46,031 88,337 59,776 71,464 58,73714. General Purpose Allocations (710,500) 12,665 135,651 54,56615. Transfers From Endowment 100 3,844 2016. Transfers From <strong>Plan</strong>t 1,20617. Subtotal Transfers In 100 5,050 2018. Total Resources (142,570) 322,622 22,895 181,682 147,953 59,776 71,464 58,757Uses <strong>of</strong> Resources19. Salaries & Wages 154,095 11,878 109,877 79,690 25,752 29,922 26,49320. Employee Benefits 12,089 3,394 29,635 18,407 7,859 2,011 1,57021. Undergraduate <strong>Financial</strong> Aid 2,016 119 293 137 28 695 31122. Graduate <strong>Financial</strong> Aid 17,601 2,449 18,999 7,890 283 3,785 2,38123. General Expense 56,646 6,537 21,911 24,964 14,718 17,114 12,69224. Capital Expense 4,526 6 1,475 5,597 53 229 92625. Subtotal Expenditures 246,973 24,383 182,190 136,685 48,693 53,756 44,37326. Accessory Instruction (13,621) 3,566 (2,284) 1,469 71227. Administrative & Support (97,911) 41,911 18 5,868 9,180 8,35628. <strong>Financial</strong> Aid (31,038) 18,488 3,552 6,675 4,54129. Subtotal Cost Redistribution (142,570) 63,965 18 7,136 17,324 13,60930. Net Expenditures (142,570) 310,938 24,383 182,208 136,685 55,829 71,080 57,98231. Transfers To Endowment 2,050 32 3,930 804 24632. Transfers To <strong>Plan</strong>t 4,723 3,900 7,000 2,475 2,111 15333. Subtotal Transfers Out 6,773 3,932 10,930 3,279 2,111 39934. Total Uses <strong>of</strong> Resources (142,570) 317,711 24,383 186,140 147,615 59,108 73,191 58,38135. Net From Operations 4,911 (1,488) (4,458) 338 668 (1,727) 37636. Additions to Operating Reserves † 6,692 3 1,798 784 28 1,37837. Use <strong>of</strong> Operating Reserves † 1,781 1,491 4,458 1,460 116 1,755 1,002Note:* Most <strong>of</strong> the tuition related to enrollments in the Colleges <strong>of</strong> Architecture, Art and <strong>Plan</strong>ning; Arts and Sciences;and Engineering is recorded in the general purpose budget and then allocated to these colleges. Exceptions tothis pattern include the Rome, FALCON, and Master <strong>of</strong> Engineering Programs, where tuition is recorded directlyby the colleges and is shown in line 1 for each <strong>of</strong> these three colleges.40
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