2013-14 Operating & Capital Budget Plan - Cornell University ...

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AADivision DirectoryOFFICE OF THE VICE PRESIDENT OF BUDGET AND PLANNINGElmira Mangum, Vice PresidentKim FassettSara GibbonsRob Van BruntACADEMIC PLANNING & INFORMATION SYSTEMSJohn Adams, Assistant Vice PresidentTilman BaumstarkJosh BrocknerDan McGoughScott McIlvennieLaura SyerADMINISTRATIVE STREAMLINING PROGRAMRalph CanfieldDiane McNameeAppendices88BUDGET OFFICEDavina Desnoes, DirectorKaren Pearson, Assistant DirectorPede CadmusRod CortRon HugginsJean PalmerSandra RedfieldJeannine StoutRose WrightCAPITAL BUDGETTom Cole, DirectorINSTITUTIONAL RESEARCH AND PLANNINGMarin Clarkberg, DirectorMarne Einarson, Assistant DirectorCathy AlvordChari FuerstenauDeb FylerKevin RexfordDan RobertsonWilliam SearleKristin WalkerSPACE PLANNINGMary-Lynn Cummings, DirectorJennifer Cox
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2013-2014Operating & CapitalBUDGET
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ContentsFROM THE VICE PRESIDENT....
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“We are of course indebted to our
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Table 3: Ithaca Campus - Summary(do
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Industrial& LaborRelationsJohnsonSc
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Operating Budget — Details13impor
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plan was approved in September and
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Operating Budget — Details18Law S
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Operating Budget — Details20WEILL
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The New Budget ModelThe New Budget
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The New Budget Model24external fell
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The New Budget Model26research cent
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Implementing AdministrativeEfficien
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Financial Recovery30dropped to 6.5,
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Figure 8.Financial RecoveryFigure 9
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Institutional Intelligence:I 2 at C
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Strategic PlanningSince its foundin
Page 40 and 41: Space PlanningSuccessful space mana
Page 42 and 43: Capital Plan - 2013-14Capital Plan
Page 44 and 45: Figure 13. Funding Sources - FY 201
Page 46 and 47: Table 6: Approved Capital Activity
Page 48 and 49: Table 7: Sources and Uses of Capita
Page 50 and 51: Capital Plan — 2013-1448LEASED SP
Page 53 and 54: AppendicesA Academic Year Tuitions.
Page 55 and 56: BStudent Fees and Other Tuition Rat
Page 57 and 58: DProfile: Class of 2016CLASS OF 201
Page 59 and 60: D CONT.COMPARATIVE DATA: 2012 FALL
Page 61 and 62: FUndergraduate Tuition and FeesSele
Page 63 and 64: HUndergraduate Financial AidSource
Page 65 and 66: JFacilities and Administrative Cost
Page 67 and 68: LEndowment Market Valuefor Selected
Page 69 and 70: NCornell Now Campaign - Through Mar
Page 71 and 72: O CONT.SOURCES OF FUNDINGPROJECT EX
Page 73 and 74: O CONT.SOURCES OF FUNDINGPROJECT EX
Page 75 and 76: QProjected Maintenance Funding - It
Page 77 and 78: SRoom and Board Rates - Ithaca Camp
Page 79 and 80: UExisting Budget ModelsThe Ithaca c
Page 81 and 82: V CONT.• Academic facilities shou
Page 83 and 84: W CONT.• Cross-functional working
Page 85 and 86: X CONT.CRITERIA FOR DECISION-MAKING
Page 87 and 88: ZInterdepartmental Fee GuidelinesAp
Page 89: Z CONT.preparing the fee request- E
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