2019 Expenses & Funding Sources
Supporting New York state’s diverse and important agricultural and food industries through research and extension requires resources in addition to expertise. Below is a listing of the expenses incurred while helping these industries as well as sources of funding provided to Cornell AgriTech to fulfill its mission.
Fiscal year 2019 expenses
| Expense | Amount |
|---|---|
Allocated costs for central University services | $ 5,396,100 |
Core salaries - academic | $ 4,343,436 |
Core salaries - support staff & grad students | $ 3,985,815 |
Operations and maintenance | $ 8,768,114 |
Contracted research | $ 15,623,108 |
Total expenses | $ 38,116,573 |
Revenue sources
| Revenue Sources | Amount |
|---|---|
Core budget | $ 16,523,502 |
Contracted research (see funding sources below) | $ 15,623,108 |
Service and program income and gifts | $ 5,969,963 |
Total revenue sources | $ 38,116,573 |
Funding sources for contracted research
| Funding Source | Amount |
|---|---|
Endowments | $ 620,966 |
Federal grants | $ 9,289,868 |
Grower contracts | $ 1,280,135 |
Industry/foundation G&C | $ 1,623,556 |
State | $ 2,808,583 |
Total fund sources | $ 15,623,108 |