Financial Plan - Cornell University Division of Budget & Planning

Capital PlanDebt Service by Operating Unit2008-09 Debt Service(dollars in thousands)Outstanding Balance Unit CentralIthaca Campus2/28/07 2/29/08 Budget Budget Total1. Agriculture & Life Sciences $3,820 $4,181 $173 † $147 $3202. Arts & Sciences 11,574 19,106 † 1,442 1,4423. Engineering 9,995 9,120 2,307 2,3074. Hotel Administration 13,161 11,702 1,975 1,9755. Human Ecology 1,352 1,212 311 3116. Industrial & Labor Relations 153 1537. Johnson School 11,244 11,638†8. Law School 4,021 3,606 572 5729. Veterinary College 5,656 8,476 1,772 219 1,99110. Subtotal Colleges 60,823 69,041 4,384 4,687 9,07111. Animal Facilities 34,859 53,100 4,746 4,74612. Biotechnology 7,309 6,555 1,041 1,04113. Life Sciences 36,338 96,346 † 1,774 1,77414. Theory Center 2,875 2,625 127 12715. All Other 3,783 4,070 150 699 84916. Subtotal Research Centers 85,164 162,696 150 8,387 8,53717. Africana Center 2,968 2,698 385 38518. Athletics & Physical Education 8,945 9,006 281 †28119. Cornell in Washington 3,017 2,983 265 26520. Library 11,726 12,520 1,890 1,89021. All Other 1,842 1,616 285 28522. Subtotal Other Academic Programs 28,498 28,823 831 2,275 3,10623. Campus Life 160,724 204,760 15,275 15,27524. Fraternities/Sororities 3,200 3,427 217 21725. Gannett Clinic 2,841 2,601 353 35326. All Other 11 206 31 3127. Subtotal Student Services 166,776 210,994 15,523 353 15,87628. Information Technologies 9,187 9,355 813 1,891 2,70429. All Other 1,750 2,098 50 282 33230. Subtotal Administrative & Support 10,937 11,453 863 2,173 3,03631. Facilities & Campus Services 87,779 98,243 14,388 2,404 16,79232. Life Safety 864 775 123 12333. Real Estate 27,651 23,712 2,030 2,03034. Transportation/Mail Service 8,127 8,241 1,686 1,68635. Subtotal Physical Plant 124,421 130,971 18,227 2,404 20,63136. Ithaca Campus All Other 11,134 15,083 3,538 3,53837. Total Ithaca Campus 487,753 629,061 39,978 23,817 63,795Medical College38. Research 28,504 44,206 5,170 5,17039. Residences 84,985 82,538 5,957 5,95740. Clinical Care 1,115 924 234 23441. Infrastructure & Administrative 16,264 16,646 1,327 1,32742. Total Medical College 130,868 144,314 12,688 12,68843. Total University 618,621 773,375 52,666 23,817 76,483Note:† These payments are pending receipt of gifts; portions of the interest are being compounded.59