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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W cont.Cost Allocation MethodologySupport Costs to be Distributed(dollars in thousands)2009–10 2010–11 2011–12Calculated Recovered Calculated <strong>Budget</strong>ed Calculated <strong>Budget</strong>ed1. Agriculture & Life Sciences $43,524 $42,500 $43,065 $42,500 $44,283 $44,2832. Human Ecology 11,344 10,600 11,160 10,600 11,269 11,2693. Industrial & Labor Relations 8,822 8,600 8,694 8,600 8,645 8,6454. Veterinary Medicine 15,069 15,069 14,974 14,975 15,300 15,3005. Laboratory <strong>of</strong> Ornithology 1,401 1,400 1,401 1,400 1,772 1,7726. Subtotal Contract Colleges 80,160 78,169 79,294 78,075 81,269 81,2697. Hotel Administration 7,007 6,500 6,951 6,500 7,413 7,4138. Johnson School 5,145 5,200 5,047 5,050 5,700 5,7009. Law School 3,869 3,900 3,790 3,800 4,229 4,22910. Subtotal Designated Colleges 16,021 15,600 15,788 15,350 17,342 17,34211. Facilities Services 6,589 5,209 6,449 5,209 6,435 6,435Appendices8612. Campus & Business Services 1,449 1,089 1,418 1,089 1,177 1,17713. <strong>Cornell</strong> Information Technologies 1,534 1,213 1,501 1,213 1,217 1,21714. Campus Life 6,636 6,600 6,495 6,500 6,425 6,42515. Other 76 76 74 75 55 5516. Subtotal Enterprise Activities 16,284 14,187 15,937 14,086 15,309 15,30917. Architecture, Art & <strong>Plan</strong>ning 4,139 4,045 4,48918. Arts & Sciences 36,120 35,427 35,04319. Engineering 27,406 26,933 29,92520. Research Centers 9,792 9,795 8,57621. All Other 56,895 52,127 42,71422. Subtotal General Purpose Units 134,352 134,352 128,327 128,327 120,747 120,74723. Central General Purpose Subsidies 4,509 3,508 0 024. Subtotal General Purpose Units 134,352 138,861 128,327 131,835 120,747 120,74725. Total CAM Costs 246,817 246,817 239,346 239,346 234,667 234,667Notes• The CAM methodology from 2009 was updated with no subsidies.• Distribution <strong>of</strong> <strong>Cornell</strong> Children's Tuition (CCTS) costs are not included in the recoveries reflected on this schedule.• A separate cost distribution methodology is used to assign a portion <strong>of</strong> central administrative and support costs to the Weill<strong>Cornell</strong> Medical College.
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