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In this section

  • Supplemental Schedules, 2005-Present
  • 2003-2004 Supplemental Schedules

2003-2004 Supplemental Schedules

Access to the following documents is limited to Cornell University employees only.

  • Volume I: General Operations
  • Volume II: Physical Capital
  • Volume III: Financial Capital

Volume I: General Operations

  • Schedule 1: Divisional Statement of Financial Position - General Operations (PDF, 9 KB)
  • Schedule 2: Divisional Statement of Activities - General Operations (PDF, 11 KB)
  • Schedule 3: Divisional Summary of General Operations Expenses and Other Deductions (PDF, 8 KB)
  • Schedule 3A: General Operations Expenses and Other Deductions - Endowed Ithaca (PDF, 174 KB)
  • Schedule 3B: General Operations Expenses and Other Deductions - Medical College (PDF, 41 KB)
  • Schedule 3C: General Operations Expenses and Other Deductions - Contract Colleges (PDF, 98 KB)
  • Schedule 3D: General Operations Expenses and Other Deductions - Consolidated Subsidiaries (PDF, 9 KB)
  • Schedule 4: General Operations Expenses by College - All Divisions (PDF, 132 KB)
  • Schedule 5A: Enterprise and Subsidiary Operations - Endowed (PDF, 16 KB)
  • Schedule 5B: Enterprise and Subsidiary Operations - Medical College (PDF, 16 KB)
  • Schedule 5C: Enterprise and Subsidiary Operations - Consolidated Subsidiaries (PDF, 9 KB)
  • Schedule 6: Tuition and Fees (PDF, 8 KB)
  • Schedule 7: College Tuition Rates: 2000 - 2004 (PDF, 8 KB)
  • Schedule 8: Indirect Cost Rates: 2004 - 2009 (PDF, 8 KB)
  • Schedule 9: Indirect Cost Recoveries on Sponsored Programs (PDF, 29 KB)
  • Schedule 10A: Employee Benefits Costs, 2000 - 2004, Endowed Ithaca (PDF, 9 KB)
  • Schedule 10B: Employee Benefits Costs, 2000 - 2004, Medical College (PDF, 9 KB)
  • Schedule 10C: Employee Benefits Costs, 2000 - 2004, Contract Colleges (PDF, 8 KB)

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Volume II: Physical Capital

  • Schedule 1: Divisional Statement of Financial Position - Physical Capital (PDF, 9 KB)
  • Schedule 2: Divisional Statement of Activities - Physical Capital (PDF, 10 KB)
  • Schedule 3: Summary of Land, Buildings, and Equipment (PDF, 13 KB)
  • Schedule 4: Land - All Divisions (PDF, 11 KB)
  • Schedule 5A: Buildings and Improvements Other Than Buildings - Endowed Ithaca (PDF, 32 KB)
  • Schedule 5B: Buildings and Improvements Other Than Buildings - Medical College (PDF, 8 KB)
  • Schedule 5C: Buildings and Improvements Other Than Buildings - Contract Colleges (PDF, 31 KB)
  • Schedule 5D: Buildings and Improvements Other Than Buildings - Consolidated Subsidiaries (PDF, 10 KB)

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Volume III: Financial Capital

  • Schedule 1: Divisional Statement of Financial Position - Financial Capital (PDF, 11 KB)
  • Schedule 2: Divisional Statement of Activities - Financial Capital (PDF, 10 KB)
  • Schedule 3: Financial Capital: Summary of Invested Assets at Market (PDF, 11 KB)
  • Schedule 4A: Long-Term Investment Pool - Endowed Ithaca and Other (PDF, 445 KB)
  • Schedule 4B: Long-Term Investment Pool - Medical College (PDF, 66 KB)
  • Schedule 4C: Long-Term Investment Pool - Contract Colleges (PDF, 149 KB)
  • Schedule 4D: Long-Term Investment Pool - Consolidated Subsidiaries (PDF, 21 KB)
  • Schedule 5: Separately Invested Portfolios and Living Trusts - All Divisions (PDF, 85 KB)
  • Schedule 6: Life Income Fund Pool (PDF, 38 KB)
  • Schedule 7: University Endowment, 1995 - 2004 By Division (PDF, 7 KB)
  • Schedule 8: Investment Pool Payout Rates and Unit Market Value, 1995 - 2004 (PDF, 8 KB)

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Division of Financial Services

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Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

 

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