| FY1996 | FY1997 | |||||||
| ACADEMIC DEPARTMENTS | Direct
Costs |
Indirect
Costs |
Total
Costs |
Direct
Costs |
Indirect
Costs |
Total
Costs |
Change
in
Total Exp. 1996/1997 |
FY1997
Indirect as % of Total |
| FAS | ||||||||
| Arts & Sciences (1) | $33,644 | $13,289 | $46,933 | $32,493 | $13,420 | $45,912 | (2%) | 29% |
| Division of Continuing Education | 137 | 89 | 226 | - | - | - | (100%) | - |
| DEAS (2) | 14,239 | 5,653 | 19,892 | 14,040 | 6,167 | 20,206 | 2% | 31% |
| Museum of Comparative Zoology | 867 | 345 | 1,212 | 522 | 207 | 729 | (40%) | 28% |
| Organismic & Evolutionary Biology | 1,062 | 519 | 1,581 | 1,149 | 562 | 1,710 | 8% | 33% |
| Harvard Forest | 786 | 213 | 1,000 | 646 | 229 | 874 | (13%) | 26% |
| Harvard College Library | 247 | 34 | 280 | 238 | 37 | 275 | (2%) | 13% |
| Observatory | 3,698 | 1,388 | 5,086 | 3,702 | 1,418 | 5,119 | 1% | 28% |
| Peabody Museum | 427 | 119 | 546 | 452 | 158 | 610 | 12% | 26% |
| Semitic Museum | - | - | - | - | - | - | 0% | 0% |
| FAS Subtotal | $55,107 | $21,649 | $76,756 | $53,240 | $22,196 | $75,436 | (2%) | 29% |
| School of Business Administration | - | - | - | - | - | - | - | - |
| School of Dental Medicine | 1,842 | 430 | 2,272 | 1,779 | 425 | 2,204 | (3%) | 19% |
| School of Design | 559 | 205 | 764 | 433 | 105 | 538 | (30%) | 20% |
| Divinity School | 82 | 10 | 92 | 23 | 13 | 36 | (61%) | 37% |
| Graduate School of Education | 576 | 242 | 819 | 1,550 | 637 | 2,187 | 167% | 29% |
| JFK School of Government (3) | 1,604 | 791 | 2,396 | 1,926 | 893 | 2,819 | 18% | 32% |
| Law School | - | - | - | 39 | 7 | 46 | 100% | 14% |
| Medical School | 62,498 | 29,105 | 91,603 | 67,534 | 32,202 | 99,736 | 9% | 32% |
| School of Public Health | 47,429 | 13,184 | 60,613 | 55,458 | 15,280 | 70,737 | 17% | 22% |
| Other Faculties Subtotal | $114,590 | $43,967 | $158,557 | $128,741 | $49,561 | $178,302 | 12% | 28% |
| Other Academic Departments (4) | $23,057 | $3,796 | $26,853 | $25,384 | $4,609 | $29,993 | 12% | 15% |
| Service and Other Departments (5) | $830 | $259 | $1,089 | $711 | $241 | $952 | (13%) | 25% |
| Grand Total (6) | $193,584 | $69,671 | $263,255 | $208,075 | $76,607 | $284,682 | 8% | 27% |
(1) Includes Athletics and CLSS.
(Back to data)
(2) DEAS refers to Division of Engineering and
Applied Sciences. (Back to data)
(3) Includes Joint Center for Housing Studies.
(Back to data)
(4) Includes Arnold Arboretum, Center for Hellenic
Studies, Dumbarton Oaks, HIID, HUAM, Harvard University Press, Memorial
Church, Nieman Foundation, Villa I Tatti and non-departmental.
(Back to data)
(5) Includes Central Administration, EHS, University
Library and UHS.
(Back to data)
(6) Totals include both Federal and Federal Once-Removed
(Federal Once-Removed total cost for FY1996 is $19,158 and for FY1997 is
$19,734). Totals exclude financial aid.
(Back to data)
SOURCE: OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES