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

Ithaca Campus Operating PlanOperating Plan — Details32LAW SCHOOL(dollars in thousands)Resources1. Tuition & Fees 0 35,761 0 0 0 35,7612. Investment Distributions 0 2,540 2,149 0 0 4,6893. Unrestricted Gifts 0 1,883 0 0 0 1,8834. Restricted Gifts 0 0 826 0 0 8265. Sponsored Programs (direct) 0 0 0 0 0 06. Sponsored Programs (F&A) 0 0 0 0 0 07. Institutional Allowances 0 0 0 0 0 08. State Appropriations 0 60 0 0 0 609. Federal Appropriations 0 0 0 0 0 010. Enterprise Sales & Services 0 0 0 0 0 011. Other Sources 0 563 0 0 0 56312. Inter-Unit Transfers (80) (8,918) (100) 0 0 (9,098)13. Subtotal In-Year Revenues (80) 31,889 2,875 0 0 34,68414. General Purpose Allocations 80 0 0 0 0 8015. Total Resources 0 31,889 2,875 0 0 34,764Uses of ResourcesGeneralPurposeDesignatedOtherRestrictedGrants &Contracts16. Salaries & Wages 0 15,232 879 0 0 16,11117. Employee Benefits 0 5,120 292 0 0 5,41218. Undergraduate Financial Aid 0 0 0 0 0 019. Graduate Financial Aid 0 1,459 1,349 0 0 2,80820. General Expense 0 3,232 504 0 0 3,73621. Purchased Services 0 882 65 0 0 94722. Utilities, Rents & Taxes 0 663 0 0 0 66323. Repairs & Maintenance 0 522 0 0 0 52224. Capital Expense 0 50 0 0 0 5025. Subtotal Expenditures 0 27,160 3,089 0 0 30,249PlantTotal Plansee page1926. Accessory Instruction 0 (300) 0 0 0 (300)27. Administrative & Support 0 4,395 0 0 0 4,39528. Financial Aid 0 0 0 0 0 029. Subtotal Cost Redistribution 0 4,095 0 0 0 4,09530. Debt Service 0 0 0 0 0 031. Internal Interest on Taxable Debt 0 0 0 0 0 032. Subtotal Debt Repayment 0 0 0 0 0 033. Net Expenditures 0 31,255 3,089 0 0 34,34434. Net Before Transfers 0 634 (214) 0 0 420Transfers (To)/From Non-operating Support35. Endowment 0 (150) 0 0 0 (150)36. Capital Project Support 0 0 (13) 0 0 (13)37. Reserves 0 0 227 0 0 22738. Subtotal Transfers Out 0 (150) 214 0 0 6439. Net from Operations 0 484 0 0 0 484