Cornell University Division of Planning and Budget

• Financial Publications
• Fiscal Year 2008-09 Reports
• Fiscal Year 2007-08 Reports
• Fiscal Year 2006-07 Reports
• Fiscal Year 2005-06 Reports
• Fiscal Year 2004-05 Reports
• Fiscal Year 2003-04 Reports
• Fiscal Year 2002-03 Reports
• Fiscal Year 2001-02 Reports
• Prior Reports

Financial Publications

There are four reports published for the Financial Plan for each Fiscal Year:

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.
2. The Financial Plan Supplemental Schedules are published in June
3. The Financial Plan In-Year Forecast is published in January.
4. The Financial Plan Budget Variance report is published in November - after the end of the Fiscal Year.

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 download documents to your computer, right click on the document and select "Save Target As..." or simply click to open directly with Adobe Acrobat.

2008-09 Financial Plan (pdf)

This document summarizes Cornell University's 2008-09 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.

Published May 2008.

2007-08 Financial Plan - In-Year Forecast (pdf)

This document provides an in-year forecast of the 2007-08 financial plan for Cornell University that was approved by the Board of Trustees in May 2007.

Published January 2008.

2006-07 Financial Plan - Year End Report (pdf)

This booklet contains a budget variance report of the 2006-07 fiscal year.

Published November 2007.