Departmental Operating Expenses Year Ended June 30, 1997

Expressed in thousands of dollars

Salaries  
and Wages		 Employee  
Benefits		 Scholarships  
Student Awards 		 Equipment/  
and Supplies		 Space and  
Occupancy		 Other  
Expenses		 Total  
Expenses
Faculty of Arts and Sciences  $171,598  $34,063  $78,180  $40,983  $100,054  $97,190  $522,068 
Division of Continuing Education 10,390  1,726  30  751  5,209  14,682  32,788 
Museum of Comparative Zoology 2,907  713  -  469  1,412  654  6,155 
Peabody Museum  1,655  373  -  371  489  1,358  4,246 
Semitic Museum  192  35  12  37  124  675  1,074 
FAS Subtotal  $186,741  $36,910  $78,222  $42,612  $107,287  $114,559  $566,331 
School of Business Administration 48,535  10,726  4,611  8,420  16,425  40,274  128,992 
School of Dental Medicine 7,155  1,716  931  1,524  1,264  3,919  16,507 
Graduate School of Design 8,190  1,749  2,096  1,667  1,877  5,009  20,588 
Divinity School 6,529  1,363  3,282  1,053  1,244  2,122  15,593 
School of Education 16,634  3,457  4,582  2,584  2,268  7,065  36,591 
School of Government 23,624  5,209  6,557  3,795  4,950  17,707  61,844 
Law School 30,016  6,854  6,555  6,456  12,345  11,622  73,848 
Medical School 82,199  20,380  20,355  28,586  38,417  74,440  264,377 
School of Public Health 45,857  11,026  6,437  11,203  14,120  40,745  129,388 
Other Faculties Subtotal  $268,740  $62,479  $55,405  $65,288  $92,912  $202,904  $747,727 
Arnold Arboretum 2,438  616  -  447  656  1,544  5,701 
Center for Hellenic Studies 548  192  169  80  231  187  1,407 
Dumbarton Oaks 3,062  935  414  560  4,485  2,033  11,490 
Harvard University Art Museums 4,813  1,182  -  2,562  1,775  2,139  12,471 
HIID (1)  15,620  2,984  -  2,156  957  25,024  46,741 
Joint Center for Housing Studies 512  119  8  62  -  354  1,055 
Nieman Foundation 328  83  443  155  59  321  1,390 
University Professorships 1,966  423  -  16  216  189  2,810 
Villa I Tatti 1,067  465  376  320  393  758  3,379 
Non-Departmental 3,125  746  811  104  1,035  7,449  13,270 
Other Academic Depts. Subtotal  $33,479  $7,746  $2,220  $6,462  $9,808  $39,999  $99,713 
Service Departments  $78,020  $18,575  $11  $61,727  $103,643  $31,128  $293,104 
Memorial Church  $567  $124  -  $81  $315  $269  $1,356 
Central Administration (2)  $45,335  $11,283  $126  $5,689  $20,227  $78,846  $161,505 
Subtotal  $612,882  $137,117  $135,986  $181,858  $334,190  $467,703  $1,869,736 
Less Interdepartmental transactions  -  -  -  ($17,286) ($89,702) ($192,296) ($299,284)
Subtotal $612,882   $137,117  $135,986  $164,572   $244,487  $275,407  $1,570,452 
Other Operating Expense Adjustments (3)  ($38,671)
Total University Expenses  $1,531,781 
(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 expense from the expense ledger only (net of intradepartmental transfers). Operating adjustments of $38.7 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