2011â2012 Financial Plan - Cornell University Division of Budget ...
2011â2012 Financial Plan - Cornell University Division of Budget ...
2011â2012 Financial Plan - Cornell University Division of Budget ...
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Ithaca Campus Operating <strong>Plan</strong>ENTERPRISE & SERVICE OPERATIONS(dollars in thousands)Other Academic ProgramsSales & Services<strong>of</strong> EnterprisesInvestmentDistributions1. CU Press 418 6012. Total Academic Programs 418 601GiftsInterdepartmentalChargesStudent Services3. Campus Life 101,645 82 5,9754. Fraternity & Sorority Affairs 2,648 0 (70)5. Total Student Services 104,293 82 5,975Operating <strong>Plan</strong> — Details44Physical <strong>Plan</strong>t6. Mail Center 2787. Courier Service 2648. Campus Store 22,718 269. NYC Bus Service 2,787 30010. Print Shop 598 1,25511. Capital Projects & <strong>Plan</strong>ning 2,52612. Facilities Engineering 3,06813. Energy & Sustainability 1,105 (15) 69,60714. Grounds 16 2,11015. Facilties Management Shops 32,31416. Facilities Management 1,10017. Noninvestment Real Estate 3,759 3,42718. Total Physical <strong>Plan</strong>t 30,967 1 116,27519. Total Enterprise & Service $135,678 $83 $0 $122,851
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