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Publications

 

Financial Publications2016-2017-Operating-&-Capital-FINAL-5-23-1

The summary Financial Plan for the upcoming fiscal year is published in May and must be approved by the Board of Trustees. Discussion or review of a special topic of interest to the University is included.

The most recent Financial Planning publications can be found on this page. At any time, the most current publications may cover different fiscal years.

To obtain financial publications prior to 2009, please contact Heidi Thompson at 607-255-7540 or hnh2@cornell.edu.

2016-17 Operating & Capital Budget Plan

Published May, 2016.

2016-2017-Operating-&-Capital-FINAL-5-23-1This document summarizes Cornell University’s 2016-17 Operating & Capital Budget Plan as approved by the Board of Trustees. It includes detailed budgets for the two operating divisions of the university and a summary capital plan.

2015-16 Operating & Capital Budget Plan

Published May, 2015.

2015MaybookcoverThis document summarizes Cornell University’s 2015-16 Operating & Capital Budget Plan as approved by the Board of Trustees. It includes detailed budgets for the two operating divisions of the university and a summary capital plan.

Economic Impact on NYS

Published October, 2014.

Img_economicimpactreport_2014This report assesses the university’s economic impact in Tompkins County, Central New York, and New York State for fiscal year 2013. Primarily, the impacts quantified and analyzed represent five major areas of contribution to the economy: employment, purchasing, construction, students, and visitors.

(Download pdf)

2014-15 Operating & Capital Budget Plan (pdf)

Published May, 2014.

Img_Operating_Capital_Budget_Plan_20142015This document summarizes Cornell University’s 2014-15 Operating & Capital Budget Plan as approved by the Board of Trustees. It includes detailed budgets for the two operating divisions of the university and a summary capital plan.

2013-14 Operating & Capital Budget Plan (pdf)

Published May, 2013.

Img_Operating_Capital_Budget_Plan_20132014This document summarizes Cornell University’s 2013-14 Operating & Capital Budget Plan as approved by the Board of Trustees. It includes detailed budgets for the two operating divisions of the university and a summary capital plan.

2012-13 Operating & Capital Budget Plan – Supplemental Schedules (pdf)

Published June, 2012.

Img_Operating_Capital_Budget_1213_supp5This document provides additional details on Cornell’s budget plan for the 2012-13 fiscal year.

2012-13 Operating & Capital Budget Plan (pdf)

Published May, 2012.

Img_Operating_Capital_Budget_Plan_20122013This document summarizes Cornell University’s 2012-13 Operating & Capital Budget Plan as approved by the Board of Trustees. It includes detailed budgets for the two operating divisions of the university and a summary capital plan.

2011-12 Financial Plan – Operating and Capital [Supplemental Schedules] (pdf)

Published June, 2011.

Img_Financial_Plan_Operating_Capital_1112_SuppThis document provides additional details on Cornell’s financial plan for the 2011-12 fiscal year.

2011-12 Financial Plan – Operating and Capital (pdf)

Published May, 2011.

Img_Financial_Plan_Operating_Capital_1112This document summarizes Cornell University’s 2011-12 financial plan as approved by the Board of Trustees. It includes detailed budgets for the two operating divisions of the university and a summary capital plan.

2010-11 Financial Plan – Operating and Capital (pdf)

Published May, 2010.

Img_Financial_Plan_Operating_Capital_1011This document summarizes Cornell University’s 2010-11 financial plan as approved by the Board of Trustees. It includes detailed budgets for the two operating divisions of the university and a summary capital plan.

2009-10 Financial Plan – Planning Assumptions (pdf)

Published May, 2009.

Img_Financial_Plan_Operating_Capital_0910