Financial Plan - Cornell University Division of Budget & Planning

Operating plan – DetailsCentrallyOther Recorded administrative TotalJohnson Law Veterinary Research Academic Financial Student & Physical Ithaca IthacaSchool School Medicine Centers Programs Aid Services Support Plant All Other Campus$44,405 $29,195 $13,114 $9,297 $672,7935,800 5,730 8,340 584 12,485 36,818 1,676 469 15,551 10,083 263,2292,394 1,972 2,500 139 1,701 10 9,100 41,5744,078 522 3,000 1,622 7,441 177 1,819 9,000 46,410418 129 34,180 78,568 7,920 10,542 634 296,59010,400 (5) 20 77,82550110 75 31,665 4,170 1,800 45,617 169,723600 3,536 20 17,8401,042 92,414 32,043 125,4991,109 284 23,710 3,905 20,937 6,400 9,005 4,625 5,542 166,066(2,007) (3,535) (418) 6,087 15,827 1,739 5,543 38,640 (1,860) (77,881)56,307 34,372 127,091 90,905 84,351 55,676 110,467 44,408 62,176 (13,181) 1,877,599386 6,598 68,692 122,030 31,578 135,233 111,851 31,2502,729 35 20 20,111 26,859226 190 1,6222,729 261 20 20,301 28,48159,036 34,758 127,352 97,503 153,043 177,706 142,065 179,641 194,328 18,069 1,906,08027,957 14,563 66,647 44,765 68,659 49,399 99,993 66,103 1,125 876,9188,422 4,399 5,038 11,969 18,637 15,384 36,440 21,728 3,232 200,21474 81 137,349 662 141,7657,484 2,475 6,477 868 4,551 42,630 85 100 118,05814,275 5,862 29,451 33,592 39,154 51,116 38,644 38,993 2,727 408,39660 40 3,146 5,665 18,364 75 1,821 42 474 42,49958,198 27,339 110,759 96,933 149,446 179,979 116,721 176,998 126,866 7,558 1,787,850(4,982) (300) 15,4405,438 5,295 16,842 61 5,628 1,411 6,644 (10,516) (1,775)9 46 (2,273)465 4,995 16,888 61 (2,273) 5,628 1,411 6,644 4,924 (1,775)58,663 32,334 127,647 96,933 149,507 177,706 122,349 178,409 133,510 12,482 1,786,0752,400 969 3,000 13,431400 12 3,350 722 1,618 20,184 1,303 57,329 105,280400 2,412 3,350 722 2,587 20,184 1,303 57,329 3,000 118,71159,063 34,746 130,997 97,655 152,094 177,706 142,533 179,712 190,839 15,482 1,904,786(27) 12 (3,645) (152) 949 (468) (71) 3,489 2,587 1,294150 287 27 2,573 46 271 3,489 4,500 22,026177 275 3,645 179 1,624 514 342 1,913 20,732Note:† Besides transfers in from and out to other funds (e.g., funds functioning as endowment and physical plant funds),the operating plan can involve additions to (line 36) and the use of (line 37) current fund operating reserves.These reserves for the Ithaca campus totaled $333 million as of June 30, 2007.41