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Federal Sponsored Research: FY1999-2000
Expressed in thousands of dollars
| FY1999
|
FY2000
|
||||||||
| ACADEMIC DEPARTMENTS | Direct
Costs |
Indirect
Costs |
Total
Costs |
Direct
Costs |
Indirect
Costs |
Total
Costs |
Change in
Total Exp. 1999/2000 |
FY2000
Indirect as % of Total |
|
| FAS | |||||||||
| Arts & Sciences | $37,945 | $16,341 | $54,286 | $41,495 | $17,629 | $59,125 | 8.9% | 29.8% | |
| Division of Continuing Education | - | - | - | - | - | - | - | - | |
| DEAS (1) | 16,521 | 6,665 | 23,186 | 16,127 | 6,221 | 22,347 | (3.6%) | 27.8% | |
| Harvard College Library | 108 | 9 | 117 | 118 | 9 | 127 | 8.5% | 6.8% | |
| Museum of Comparative Zoology/ Peabody Museum | 301 | 97 | 398 | 1,472 | 488 | 1,960 | 392.4% | 24.9% | |
| College Life, Athletics, Grad Dorms | 2 | 1 | 3 | - | - | - | (100.0%) | - | |
| FAS Subtotal | $54,877 | $23,113 | $77,990 | $59,212 | $24,347 | $83,558 | 7.1% | 29.1% | |
| School of Business Administration | - | - | - | - | - | - | - | - | |
| School of Dental Medicine | 1,967 | 536 | 2,503 | 2,854 | 775 | 3,629 | 45.0% | 21.4% | |
| School of Design | 476 | 158 | 635 | 596 | 231 | 827 | 30.3% | 27.9% | |
| Divinity School | - | - | - | - | - | - | - | - | |
| Graduate School of Education | 3,249 | 921 | 4,170 | 3,354 | 828 | 4,182 | 0.3% | 19.8% | |
| JFK School of Government | 2,074 | 944 | 3,018 | 3,255 | 1,481 | 4,736 | 56.9% | 31.3% | |
| Law School | 40 | - | 40 | 96 | 62 | 158 | 292.3% | 39.1% | |
| Medical School | 79,938 | 37,938 | 117,877 | 87,125 | 38,242 | 125,367 | 6.4% | 30.5% | |
| School of Public Health | 61,968 | 20,272 | 82,240 | 66,823 | 24,137 | 90,960 | 10.6% | 26.5% | |
| Radcliffe Institute for Advanced Study | n/a | n/a | - | 73 | 8 | 81 | - | 9.7% | |
| Other Faculties Subtotal | $149,712 | $60,770 | $210,482 | $164,176 | $65,764 | $229,940 | 9.2% | 28.6% | |
| Other Academic Departments (2) | $13,355 | $2,736 | $16,091 | $12,169 | $2,235 | $14,404 | (10.5%) | 15.5% | |
| Service and Other Departments (3) | $408 | $120 | $528 | $515 | $143 | $658 | 24.5% | 21.7% | |
| GRAND TOTAL (4) | $218,353 | $86,739 | $305,092 | $236,072 | $92,488 | $328,560 | 7.7% | 28.1% | |
| (1) | DEAS refers to Division of Engineering and Applied Sciences.(Back to data) |
| (2) | Includes Arnold Arboretum, Center for Hellenic Studies, Dumbarton Oaks, HIID, HUAM, Nieman Foundation, Joint Center for Housing Studies and Villa I Tatti. (Back to data) |
| (3) | Includes Central Administration, Memorial Church, University Library and UHS. (Back to data) |
| (4) | Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY1999 is $26,634 and for FY2000 is $31,216). Totals exclude financial aid. (Back to data) |
| SOURCE: OFFICE OF SPONSORED RESEARCH
- FINANCIAL SERVICES
Updated 04/02/01 |
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