2013-14 Operating & Capital Budget Plan - Cornell University ...
2013-14 Operating & Capital Budget Plan - Cornell University ...
2013-14 Operating & Capital Budget Plan - Cornell University ...
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Industrial& LaborRelationsJohnsonSchoolLawSchoolVeterinaryMedicineResearchOtherAcademicProgramsCentrallyRecordedFinancialAidStudentServicesAdmin &SupportPhysical<strong>Plan</strong>t<strong>Cornell</strong>NYC TechIthacaAll OtherTotalIthacaCampus32,791 64,322 38,866 20,611 0 18,877 0 0 0 0 1,016 0 903,6472,442 6,180 5,706 8,030 2,818 21,371 57,865 1,801 986 1,984 0 0 273,6533,123 3,899 2,100 2,465 25 2,050 0 579 0 0 9,<strong>14</strong>3 9,000 68,101976 1,409 343 2,500 1,517 7,575 0 1,083 0 20 4,800 1,000 68,5995,947 99 0 22,737 76,328 799 4,000 270 0 0 344 0 270,8251,543 (41) 4 7,519 19,382 (50) 0 16 0 (1) 138 0 81,8908,702 105 56 34,476 0 4,220 0 0 0 2,634 0 0 132,7230 0 0 404 0 3,810 0 0 20 0 0 0 20,1710 0 0 0 0 656 0 110,384 23,431 8,704 40 0 <strong>14</strong>5,2889,309 1,426 769 29,895 11,232 21,063 0 9,545 3,368 5,676 30 0 137,721(224) (456) (5,279) (1,492) 6,444 5,427 166,222 5,201 55,566 25,083 60 0 00 0 0 0 22,438 89,736 0 25,897 131,561 19,407 0 0 038 0 82 924 1,559 8,885 1,981 120 3,716 0 0 0 07,180 5,128 2,956 3,167 0 0 0 7,842 0 0 0 0 071,825 82,071 45,602 131,237 <strong>14</strong>1,743 184,419 230,069 162,738 218,649 63,507 15,572 10,000 2,102,61929,974 30,890 17,129 64,570 45,968 72,583 0 46,170 107,945 55,485 5,452 (5,000) 902,1981,957 10,004 6,192 3,770 <strong>14</strong>,304 20,523 0 16,001 40,729 17,964 1,728 (1,800) 224,113326 0 3 0 0 308 229,824 462 0 0 0 0 244,6553,551 7,785 6,177 5,296 1,455 17,409 244 167 16 0 165 0 136,9478,941 15,233 5,095 21,057 41,015 33,504 0 22,982 33,494 (107,778) 7,015 (21,000) 199,4332,828 2,127 1,209 1,261 6,427 4,727 0 4,347 20,522 3,335 1,357 (4,000) 51,758540 454 325 6,707 9,827 6,064 0 10,854 6,209 34,347 100 0 106,023659 347 367 5,047 4,516 7,668 0 15,611 7,559 2,115 166 0 70,027221 709 25 819 11,457 18,556 0 38 2,602 1,483 0 0 50,97948,995 67,549 36,522 108,525 134,969 181,342 230,069 116,632 219,076 6,951 15,984 (31,800) 1,986,1341.2.3.4.5.6.7.8.9.10.11.12.13.<strong>14</strong>.15.16.17.18.19.20.21.22.23.24.25.<strong>Operating</strong> <strong>Budget</strong> — Details1111,937 9,244 7,510 20,367 0 393 0 4,626 1,702 35 500 0 (2,056)3,254 6,307 3,793 1,861 0 0 0 0 0 0 0 0 08,178 797 292 1,007 0 0 0 18,609 0 0 0 0 023,369 16,348 11,595 23,235 0 393 0 23,235 1,702 35 500 0 (2,056)26.27.28.29.0 0 0 0 0 0 0 0 0 0 0 0 24,800204 0 0 2,250 8,946 1,811 0 18,648 1,306 19,794 0 0 75,606204 0 0 2,250 8,946 1,811 0 18,648 1,306 19,794 0 0 100,40630.31.32.72,567 83,896 48,117 134,010 <strong>14</strong>3,915 183,546 230,069 158,516 222,083 26,780 16,484 (31,800) 2,084,48433.(742) (1,825) (2,515) (2,772) (2,172) 873 0 4,222 (3,435) 36,728 (912) 41,800 18,13434.(4) 2,113 1,333 89 0 74 0 0 1,988 0 0 0 13,1650 (700) 0 (477) (603) (775) 0 (25) (413) (30,891) 0 0 (105,109)746 412 1,182 3,161 2,775 (172) 0 (4,197) 1,859 (5,836) 912 0 75,028742 1,825 2,515 2,772 2,172 (873) 0 (4,222) 3,435 (36,728) 912 0 (16,916)35.36.37.38.0 0 0 0 0 0 0 0 0 0 0 41,800 1,21839.
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