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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Intrafund TransfersTotal ResourcesAvailableOperating ExpenseIntra-<strong>University</strong>Cost DistributionTransfers Out To<strong>Plan</strong>t ReservesTotal ResourcesUsedNet FromOperations$1,019 $821 $55 $143 $1,019 $01,019 821 55 143 $1,019 0(16,494) 91,208 60,493 6,516 24,199 91,208 02,578 1,580 192 806 2,578 0(16,564) 93,786 62,073 6,708 25,005 93,786 00 278 261 17 278 0124 388 371 17 388 02,620 25,364 23,822 1,118 24,940 424(919) 2,168 2,135 33 2,168 01,853 1,415 102 1,517 336(10) 2,516 2,344 172 2,516 0(2,786) 282 138 144 282 0599 71,296 53,924 3,986 13,386 71,296 02,322 4,448 4,104 328 4,432 16(173) 32,141 27,670 4,144 327 32,141 0(783) 317 2,194 (2,178) 301 317 0(793) 6,393 3,939 0 2,454 6,393 0201 147,444 122,317 7,555 16,796 146,668 776Operating <strong>Plan</strong> — Details45($16,363) $242,249 $185,211 $14,318 $41,944 $241,473 $776
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