Departmental Operating Income Year Ended June 30, 1997

Expressed in thousands of dollars

Endowment  
Income  
Availed of		 Current Use Gifts 
and Receipts  
for Special  
Purposes  
Availed of		 Tuition and  
Other Student  
Income		 Government  
Grant and  
Contract  
Receipts		 Non Gov't  
Grant and  
Contract  
Receipts		 Other  
Receipts		 Total  
Income
Faculty of Arts and Sciences $153,070  $63,482  $188,826  $74,944  $18,732  $23,595  $522,649 
Division of Continuing Education 1,114  100  30,832  2  20  848  32,916 
Museum of Comparative Zoology 4,379  153  -  731  -  896  6,159 
Peabody Museum 2,541  665  -  637  345  305  4,493 
Semitic Museum 316  797  -  16  12  87  1,228 
FAS Subtotal $161,420  $65,197  $219,658  $76,330  $19,109  $25,731  $567,445 
School of Business Administration 29,027  4,184  62,873  6  -  33,152  129,242 
School of Dental Medicine 2,257  792  5,243  2,185  654  5,378  16,509 
Graduate School of Design 6,017  3,403  9,447  573  390  759  20,589 
Divinity School 7,999  1,641  4,947  172  407  427  15,593 
School of Education 6,328  7,975  14,541  1,928  5,650  301  36,723 
School of Government 13,492  13,726  22,417  2,358  6,341  3,555  61,889 
Law School 17,315  9,703  43,765  84  1,109  1,894  73,870 
Medical School 41,534  34,848  31,987  94,425  26,571  35,037  264,402 
School of Public Health 12,710  12,976  9,901  65,207  27,070  1,554  129,418 
Other Faculties Subtotal $136,679  $89,248  $205,121  $166,938  $68,192  $82,057  $748,235 
Arnold Arboretum  3,801  441  -  677  557  224  5,700 
Center for Hellenic Studies 1,688  -  -  -  -  -  1,688 
Dumbarton Oaks 10,734  -  -  -  97  660  11,491 
Harvard University Art Museums 6,978  3,526  -  266  179  1,531  12,480 
HIID (1)  770  4,110  -  27,334  14,047  490  46,751 
Joint Center for Housing Studies -  861  -  2  163  20  1,046 
Nieman Foundation 1,305  94  -  -  104  37  1,540 
University Professorships 2,774  -  -  -  -  35  2,809 
Villa I Tatti 2,733  435  -  -  195  15  3,378 
Non-Departmental 6,184  6,969  -  4  114  -  13,271 
Other Academic Depts. Subtotal $36,967  $16,436   -  $28,283  $15,456  $3,012  $100,154 
Service Departments $4,574  $38  $55,135  $6  $497  $232,616  $292,866 
Memorial Church  $845  $279  -  -  -  $273  $1,397 
Central Administration(2) $41,146  $67,621  -  $998  -  $29,763  $139,528 
Subtotal $381,631  $238,819  $479,914  $272,555  $103,254  $373,452  $1,849,625 
Less Interdepartmental transactions ($12,349) ($95,705) -  $1  $7  ($191,238) ($299,284)
Subtotal  $369,282  $143,114  $479,914  $272,556   $103,261  $182,214  $1,550,341 
Other Operating Income Adjustments (3)  $14,615 
Total University Income  $1,564,956 
(1) HIID refers to Harvard Institute of International Development.  (Back to data)
(2) Includes FAS Fundraising and University Funds. (Back to data)
(3) This table summarizes departmental income from the income ledger only (net of intra-departmental transfers).  Operating adjustments of $14.6 million have been made for financial reporting purposes, but have not been incorporated into the departmental detail. (Back to data)
SOURCE: FINANCIAL ADMINISTRATION GENERAL ACCOUNTING OFFICE