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

XCampaign for Cornell Gifts - Through June 30, 2011Gifts Raised - By Category - Ithaca Campus(dollars in thousands)Faculty & ProgramGoal Raised to Date Percent of Goal1. Professorships & Deanships 220,2262. Academic Positions 15,6263. Non-Academic Positions 24,8904. Instruction/Research Program Enhancements 814,8035. Instruction/Research Program Facilities 99,7106. Subtotal Faculty & Program 1,785,000 1,175,255 65.8%Student7. Undergraduate Student Aid 216,8948. Graduate Fellowships 80,4859. Professional School Student Aid 51,62410. Living & learning 54,87611. Subtotal Student 690,000 403,879 58.5%FacilitieS12. CIS - Gates hall 39,58013. Helen Newman Hall 1714. Johnson Museum Expansion 12,25815. Life Sciences building 54,87916. Lyna Rink Expansion 6,77717. Milstein hall 13,03318. Physical Sciences Complex 14,33819. West Campus Residential Initiative 23,02620. Subtotal Facilities 225,000 163,908 72.8%Appendices87unreStricted21. Cornell Annual fund 158,61422. Other Unrestricted 176,46323. Subtotal Unrestricted 300,000 335,077 111.7%24. Pending Designation 55,00325. Ithaca Campus Total 3,000,000 2,133,122 71.1%Notes• The public phase of “Far Above… The Campaign for Cornell” was announced on October 26, 2006, with a goal of $4 billion tobe raised over five years. The Ithaca campus portion of that overall goal is $3 billion. As of June 30, 2011, $2.133 billion, or71.1 Percent, of the $3 billion goal had been raised for the Ithaca campus.• The $3 billion overall goal for the Ithaca campus is comprised of four subgoals: faculty and program, student, facilities, andunrestricted. Within each of these subgoals there are specific types of gifts being tracked, such as undergraduate student aidand fundraising for specific buildings.• Gifts that are pending designation will eventually be categorized as one of the specific types above.• This schedule includes gifts received as cash (or in kind) and pledges to give in the future.