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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O CONT.SOURCES OF FUNDINGPROJECT EXPENDITURESGifts/InvestmentIncomeGP/CentralFundsUnit/EnterpriseSUCF+Other Gov’t./InstitutionDebtFinancingThrough12-1313-<strong>14</strong><strong>Budget</strong><strong>14</strong>-15 to17-18404,000 218,000 218,000 420,000 126,000 76,0002,100 93,700 57,743 20,500 17,5572,361 56,639 2,000 60,000 1,00048,458 11,542 40,600 19,4001,000 50,000 28,391 12,720 9,88923,800 13,003 10,79715,000 13,500 1,5008,600 1,000 6,000 1,6008,300 7,649 6511,<strong>14</strong>6 7,000 688 7,836 3105,995 4,595 1,400<strong>14</strong>4 3,112 2,612 365 27897 2,181 2,050 2282,000 500 1,500225 1,534 110 965 6841,294 775 5191,252 428 328 495960 480 480337 122 215452,795 232,836 54,728 215,417 17,000 218,688 661,394 204,879 106,5031.2.3.4.5.6.7.8.9.10.11.12.13.<strong>14</strong>.15.16.17.18.19.Appendices68,384 1,883 5,609 60,89259,250 1,750 7,750 23,300 29,95018,000 37,000 100 5,200 49,70013,390 3,506 9,88477,250 120,523 13,239 43,993 <strong>14</strong>0,54220.21.22.23.6921,292 15,666 5,6261,180 1,18010,835 2,451 2,800 10,835 7,035 8,856 196156 6,621 1,256 2,830 2,69150 3,929 1,955 2,02475 3,625 2,968 73275 2,031 526 1,031 549135 1,700 205 1,630923 600 75 998 45028,100 5,910 22,19011,758 2,942 71,878 10,835 29,480 29,391 27,70624.25.26.27.28.29.30.31.32.33.
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