2011–2012 Financial Plan - Cornell University Division of Budget ...

ContentsINTRODUCTION...................................................OPERATING PLAN....................................................Ithaca CampusAgriculture and Life Sciences, College of .............Architecture, Art, and Planning, College of.........Arts and Sciences, College of...........................................Engineering, College of.........................................................Hotel Administration, School of....................................Human Ecology, College of................................................Industrial and Labor Relations, School of.............Samuel Curtis Johnson Graduate Schoolof Management........................................................................Law School ......................................................................................Veterinary Medicine, College of....................................Research Centers........................................................................Other Academic Programs.................................................Centrally Recorded Financial Aid................................Student Services..........................................................................Administrative and Support..............................................Physical Plant ................................................................................Ithaca Campus All Other.....................................................Enterprise and Service Operations .............................New York CampusWeill Cornell Medical College........................................020322252627282930313233343638394042434446CAPITAL PLAN .........................................................Administrative Systems............................................Bridge Means Restriction ........................................Campus Network Connectivity Upgrade ...........Cornell Rowing Center.............................................East Side Pediatric Practice Expansion...............Fernow Hall Rehab and Roof Repairs..................Gates Hall .....................................................................Johnson Museum Expansion ..................................Large Animal Teaching Complex,Teaching Dairy Barn..............................................Law School Master Plan Phase 1............................Medical Research Building .....................................Milstein Hall ................................................................MVR 1933 / East Rehab Phases 0-2.......................North MVR Replacement/Parking Garage ........Olin Library Fire Safety Improvements ..............Stocking Hall Renovation& Food Science Building ......................................Warren Hall Renovations ........................................West Side Clinical Practices ...................................49616263646566676869707172737475767778APPENDICES............................................................. 79S Tuition & Fees – Selected Business Schools ........ 80T Tuition & Fees – Selected Law Schools ................. 81U Tuition & Fees – Colleges of Veterinary Medicine 82V Graduate Student Stipends – Ithaca Campus ........ 83W Cost Allocation Methodology.................................. 84X Campaign for Cornell Gifts ...................................... 87