Financial Plan - Cornell University Division of Budget & Planning

Capital PlanFUNDING SOURCESFINANCINGPresent Value of Gifts/GrantsNewTo Be General Y york long-In Hand Pledged Raised Purpose Unit Enterprise State † Bridge Term$40,051 $30,305 $61,094 $5,258 $456 $550 $25,000 $83,012 $29,658 1.7,994 9,406 121,678 1,411 1,411 113,698 1,411 2.12,000 12,000 56,500 8,000 16,000 3.12,000 4.1,800 6,000 5.5,359 6.1,000 1,643 157 7.49,045 39,711 184,415 18,669 15,824 550 104,859 204,710 47,069 8.27,268 37,732 29,485 9.10,865 13,787 28,948 900 20,001 14,626 10.85 49,400 515 25,948 11.5,939 5,369 1,389 4,303 2,232 4,500 12.1,894 3,000 3,000 1,086 13.6,663 287 14.2,000 25 15.54,714 22,443 120,469 900 5,929 77,666 19,126 16.124,093 14,466 87,341 87,015 17.55 100 29,845 26,157 18.6,994 6,994 19.761 2,121 3,118 275 20.434 1,213 1,493 800 500 800 21.125,343 17,900 121,797 6,994 800 113,947 7,794 22.98,652 23.1,780 89,000 24.9,500 19,500 42,100 19,500 25.1,506 73,494 26.1,200 58,800 27.4,000 33,000 3,000 3,000 33,000 28.38,000 29.700 35,300 30.380 19,000 31.12,135 4,500 8,201 32.2,000 14,000 33.280 14,000 34.6,000 6,000 2,000 2,000 12,000 35.11,750 6,225 36.10,090 500 2,200 37.10,147 38.199 9,741 39.40 8,298 40.6,900 100 41.7,000 42.† Includes funds administered by the State University Construction Fund and grants provided directly from New York State.49