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Harvard University Fact Book 2004 - 2005

Harvard University Fact Book 2004-2005

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Page 1: Harvard University Fact Book 2004-2005

Harvard University Fact Book 2004 - 2005

ORGANIZATION Pages Central Administration 2

Faculties and Allied Institutions 3

Research and Academic Centers 4 ndash 5

PEOPLE Pages Degree Student Enrollment 6 ndash 9

Degrees Conferred 10 ndash 13

International Students 14 ndash 15

Non-Degree Students and Fellowship Programs 16 ndash 17

Faculty Counts 18 ndash 19

Staff Counts 20 ndash 21

RESOURCES Pages

Table of Con

tents

Tuition Fees and Financial Aid 22 ndash 25

Sponsored Research 26 ndash 30

Library 31 ndash 32

FY2004 Income and Expense 33 ndash 34

Physical Plant 35 ndash 36

Endowment 37 ndash 38

The Harvard University Fact Book is published by Office of Budgets Financial Planning and Institutional Research

Holyoke Center 780 Cambridge MA 02138 The address for the electronic version is httpvpf-webharvardedufactbook

If you would like more information about data contained in the Fact Book contact JASON DEWITT Data Resource Specialist

(617) 495-0591 E-mail jason_dewittharvardedu RUTH LOESCHER Institutional Research Coordinator

(617) 496-3568 E-mail ruth_loescherharvardedu NINA ZIPSER Director of Institutional Research

(617) 384-9236 E-mail nina_zipserharvardedu Changes to content after publication are reflected on the web version of the Fact Book Copyright 2005 by the President and Fellows of Harvard College

jdewitt
Text Box
For user convenience many Fact Book pages contain embedded Excel data tables Double-click on the graph icons (such as the one shown here) to open these tables

Degree Student Head Count

ampC
File Attachment
sample_tablexls
jdewitt
Line

Departments in italics are separately incorporated

The President of Harvard is also a member of the Harvard Corporation The Central Administration includes those departments under the President Provost and Vice Presidents in support of University-wide functions

PRESIDENT

PROVOST

TREASURER

HARVARD CORPORATION amp BOARD OF OVERSEERS

SECRETARY

HARVARD MANAGEMENT CO

Central Administration

International Office

ASSOCIATE VP FOR EEOAA

University Operations Services

Facilities Maintenance

Environmental Health and Safety

Transportation Services

Engineering and Utilities

VP ADMINISTRATION

Dining Services

VP FINANCE VP GENERAL COUNSEL

Office of the General CounselHarvard University Police Department

VP GOVERNMENT COMMUNITY amp PUBLIC AFFAIRS

Community Relations

Federal RelationsNews and Public Affairs

Harvard Planning and Allston Initiative

Faculty Club

Commencement

VP ALUMNI AFFAIRS amp DEVELOPMENT

Office of the Recording Secretary

University Development Office

Alumni Association

ALLIEDS

Harvard University Press

Harvard MagazineArnold Arboretum

UNIVERSITY HEALTH SERVICES

United Ministry

MEMORIAL CHURCH

AMERCIAN REPERTORY THEATRE

TelephoneNetworkPrinting Services

Office of Administrative Systems

Central Administration Information Technology

Risk Management and Audit Services

Office for Sponsored Programs

Office of Budgets Financial Planning and Institutional Research

Office of the Controller

Office of Treasury Management

Harvard Real Estate Services

UNIVERSITY LIBRARY

OMBUDS OFFICE

UNIVERSITY MARSHAL

UNIVERSITY INFORMATION SYSTEMS

VP HUMAN RESOURCES

Center for Training and Development

Communications

Labor and Employee Relations

Total Compensation and Employment

University Administration Human Resources

Information Management Services

Finance and Administration

2

Return to Contents

Faculties and Allied Institutions 3

These areas represent collaborations between two or more schools

Additional information regarding each Schoolrsquos academic and research programs can be found at the following website wwwharvardeduacademics

A list of research and academic centers affiliated with the Schools can be found on pages 4-5 of the Fact BookDepartments in italics are separately incorporated

HARVARD CORPORATION amp BOARD OF OVERSEERS

PRESIDENT

PROVOST

DEAN

BUSINESS School

DEAN

Faculty of ARTS and SCIENCES

GSAS

Div of Engineering and Applied Sciences

College

Div of Continuing Education

Joint Center for Housing Studies

AFFILIATE INSTITUTIONS

DEAN

DIVINITY School

DEAN

DESIGN School

Executive Development CenterPublishing Division

DEAN

KENNEDY School of GOVERNMENT

DEAN

LAW School

DEAN

MEDICAL School

DEAN

School of PUBLIC HEALTH

DEAN

School of DENTAL MEDICINE

Institute of Politics

DEAN

EDUCATION School

Athletics

Harvard College Library

Div of Medical SciencesUNIVERSITY-WIDE

INITIATIVES

DEAN

RADCLIFFE Institute for Advanced Study

Harvard Medical International

Harvard University Center for the EnvironmentDumbarton Oaks

Center for Hellenic Studies

Harvard College Observatory

Museum of Comparative ZoologyPeabody Museum

Semitic Museum

Harvard Forest

Harvard Asia Center

Harvard Initiative on Global Health

Harvard University Native American Program

University Center for Ethics and the Professions

Mind Brain and Behavior Initiative

Interfaculty Initiative in Health Policy

Hauser Center for Nonprofit Organizations

David Rockefeller Center for Latin American Studies

Center for International Development

ALLIED INSTITUTIONS

University Art Museums

Nieman Foundation

Villa I Tatti

American Repertory Theatre

University Committee on Human Rights Studies

Project on Justice in Times of Transition

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

FACULTY of ARTS and SCIENCES

Aga Khan Program for Islamic Architecture (2)

Asia Center Bauer Center for Genomics Research Derek Bok Center for Teaching and Learning Center for American Political Studies Center for Hellenic Studies Center for Jewish Studies Center for Middle Eastern Studies Center for Nanoscale Systems Center for Systems Neuroscience Davis Center for Russian and Eurasian Studies WEB Dubois Institute for African and African-

American Research Dumbarton Oaks Fairbank Center for East Asian Research Minda de Gunzburg Center for European Studies Harvard MIT Data Center Harvard Smithsonian Center for Astrophysics Harvard Stem Cell Institute Harvard University Center for the Environment Harvard-Yenching Institute Humanities Center Institute for Quantitative Social Science Korea Institute Materials Research Science and Engineering

Center Program for Evolutionary Dynamics Reischauer Institute of Japanese Studies David Rockefeller Center for Latin American

Studies Rowland Institute Technology and Entrepreneurship at Harvard Ukrainian Research Institute Charles Warren Center for Studies in American

History Weatherhead Center for International Affairs

Harvard Academy for International and Area Studies Olin Institute for Strategic Studies Program on US - Japan Relations

BUSINESS

California Research Center C Roland Christensen Center for Teaching and

Learning

Global Initiative Asia-Pacific Research Center Europe Research Center India Research Center Japan Research Office Latin America Research Center

Health Care Initiative Institute for Strategy and Competitiveness Leadership Initiative Arthur M Rock Center for Entrepreneurship Social Enterprise Initiative

DESIGN

Center for Technology and Environment Joint Center for Housing Studies Real Estate Academic Initiative

DIVINITY

Center for the Study of World Religions Summer Leadership Institute Womenrsquos Studies in Religion Program

EDUCATION

The Civil Rights Project at Harvard Harvard Family Research Project National Center for the Study of Adult Learning

and Literacy The Principalrsquos Center Project Zero WIDE World Initiative

GOVERNMENT

The Roy and Lila Ash Institute for Democratic Governance and Innovation

Robert and Renee Belfer Center for Science and International Affairs

Carr Center on Human Rights Policy Center for Business and Government Center for International Development at Harvard

University Center for Public Leadership Hauser Center for Nonprofit Organizations Edmond J Safra Foundation Center for Ethics Joan Shorenstein Center on the Press Politics

and Public Policy A Alfred Taubman Center for State and Local

Government (3)

Malcolm Wiener Center for Social Policy Women and Public Policy Program

(1) The Research and Academic Centers listed are those affiliated with the Schools (2) The Aga Khan Program for Islamic Architecture is a joint program with Massachusetts

Institute of Technology (3) The A Alfred Taubman Center for State and Local Government includes the Institute on

Government Innovation and the Rappaport Institute for Greater Boston These areas represent collaborations between two or more schools These Programs are located in particular Schools but are considered University-Wide initiatives These Programs are all housed and administered within the Weatherhead Center 4 SOURCE SCHOOLS

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

UNIVERSITY-WIDE INITIATIVES

Africa Initiative Asia Center Center for International Development at Harvard

University David Rockefeller Center for Latin American

Studies Harvard Initiative for Global Health Harvard Stem Cell Institute Harvard University Center for the Environment Harvard University Native American Program Hauser Center for Nonprofit Organizations Interfaculty Initiative in Health Policy Mind Brain and Behavior Initiative Program on Health Systems Improvement University Center for Ethics and the Professions University Committee on Human Rights Studies

MEDICINE

Center for Craniofacial Tissue Engineering Center for Genetics and Genomics Harvard

Medical School-Partners Healthcare Center for Health and the Global Environment Center for Hereditary Deafness Center for Immunological Tolerance Center for Integration of Medicine and Innovative

Technology Center for Magnetic Resonance Center for Mental Health and Media Center for Neurodegeneration and Repair Center for Neurofibromatosis and Allied

Disorders Center for Palliative Care Center for Skin Disease Research Center of Excellence in Womenrsquos Health Dana FarberHarvard Cancer Center Division for Research and Education in

Complementary and Integrative Medical Therapies

Division of AIDS Division of Emergency Medicine Division of Health Care Policy Research and

Education Division of Health Sciences and Technology Division of Medical Ethics Division of Nutrition Division of Primary Care Division of Service Learning Division of Sleep Medicine

Harvard Clinical Research Institute Institute for Chemistry and Cell Biology Institute of Neuroscience Harvard-Mahoney Institute of Proteomics NERCEBEID New England Regional Primate Center Program on Head and Neck Oncology

LAW

Ames Foundation and Selden Society Berkman Center for Internet amp Society The Civil Rights Project at Harvard East Asian Legal Studies Program European Law Research Center Fund for Tax and Fiscal Policy Research Harvard Law School History Project Human Rights Program International Tax Program Islamic Legal Studies Program John M Olin Center for Law Economics and

Business Labor and Worklife Program Program on Corporate Governance Program on Empirical Legal Studies Program on International Financial Systems Program on Negotiation Program on the Legal Profession Project on Justice in Times of Transition

PUBLIC HEALTH

Center for Health Communications Francois-Xavior Bagnoud Center for Health and

Human Rights Harvard School of Public Health AIDS Initiative Harvard Center for Cancer Prevention Harvard Center for Population and Development

Studies Harvard Center for Society and Health Harvard Injury Control Center

RADCLIFFE INSTITUTE FOR ADVANCED STUDY

Radcliffe Institute Fellowship Program Henry A Murray Research Center Arthur and Elizabeth Schlesinger Library on the

History of Women in America

(1) The Research and Academic Centers listed are those affiliated with the Schools These areas represent collaborations between two or more schools Programs are located in particular Schools but are considered University-Wide initiatives SOURCE SCHOOLS 5

Return to Contents

Degree S

tuden

t En

rollmen

t

Degree Student Head Count Fall 2004Counts taken as of October 15 2004

Male Female Total Full-Time Part-Time TotalCollege (1)

Freshmen 818 828 1646 1646 - 1646 Sophomores 883 808 1691 1562 - 1562 Juniors (2) 799 763 1562 1691 - 1691 Seniors 886 777 1663 1663 - 1663

Subtotal 3386 3176 6562 6562 - 6562 GSAS (3) 2031 1607 3638 3614 24 3638 Business 1197 626 1823 1823 - 1823 Dental (4) 105 100 205 205 - 205 Design 317 302 619 557 62 619 Divinity 204 224 428 383 45 428 Education 286 783 1069 889 180 1069 Government 543 413 956 921 35 956 Law 1072 849 1921 1921 - 1921 Medical 389 377 766 766 - 766 Public Health 328 497 825 596 229 825 Extension

Undergraduate 172 213 385 160 225 385 Graduate 270 322 592 87 505 592

10300 9489 19789 18484 1305 19789

(33) (25) (58) (43) (15) (58)

TOTAL 10267 9464 19731 18441 1290 19731

Female Male

(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fou(2) Counts for Juniors include 17 undergraduates unclassified by year (3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty countsSOURCE REGISTRAR OFFICES

Subtotal All Degree StudentsAdj for Joint Degree Students

5149

Undergraduate

4753

1st Professional

5248

Graduate

DMD JD MDiv MD College Extension

6 Return to Contents

Degree Student Head Count

ampC
File Attachment
Degree_Student_Head_Countsxls

Historical Enrollments Fall 1999 - 2004Degree Student Head Count by School

1999 2000 2001 2002 2003 2004College 6684 6660 6650 6649 6597 6562GSAS (1) 2979 3144 3358 3357 3510 3638Business (2) 1485 1458 1847 1836 1832 1823Dental (3) 209 214 213 207 202 205Design 538 550 536 556 595 619Divinity 481 480 451 443 455 428Education 1096 1087 1121 1057 1080 1069Government 770 840 881 896 924 956Law 1860 1838 1914 1915 1899 1921Medical 744 756 777 787 780 766Public Health 760 823 808 825 737 825Extension

Undergraduate 403 437 435 401 403 385Graduate 589 631 626 671 676 592

18598 18918 19617 19600 19690 19789

(57) (71) (78) (64) (52) (58)

TOTAL 18541 18847 19539 19536 19638 19731

Enrollment Level (4) 1999 2000 2001 2002 2003 2004Undergraduates

Full-Time 6816 6816 6831 6822 6767 6722Part-Time 271 281 254 228 233 225Subtotal 7087 7097 7085 7050 7000 6947

Graduate StudentsFull-Time 7842 8116 8865 8818 8993 9082Part-Time 991 1004 952 992 1004 1059Subtotal 8833 9120 9817 9810 9997 10141

1st Professional Degree (5)

Full-Time 2657 2677 2690 2722 2668 2680Part-Time 21 24 25 18 25 21Subtotal 2678 2701 2715 2740 2693 2701

TOTAL 18598 18918 19617 19600 19690 19789

(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These s

are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001

(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts

(4) Includes degree candidates from the Extension School Not adjusted for joint degree students

(5) 1st-Professional degrees include DMD JD MDiv and MD

SOURCE REGISTRAR OFFICES

Adj for Joint Degree Students

Subtotal All Degree Students

Degree S

tuden

t En

rollmen

t

7 Return to Contents

7enrollh

ampC
ampRampPalatinoRegularamp12
File Attachment
Historical_Enrollmentsxls

Student Enrollment by Degree Fall 2004 (1)

Male Female Full-Time Part-Time Full-Time Part-Time Total

College AB SB 3386 - 3176 - 6562 GSAS AM SM PhD 2015 16 1599 8 3638 Business MBA 1183 - 613 - 1796

DBA 14 - 13 - 27 Dental DMD 65 - 73 - 138

MMSc 25 - 12 - 37 DMSc 15 - 15 - 30

Design MArch 135 31 126 14 306 MAUDMLAUD 41 - 15 1 57 MDes 30 1 26 - 57 MLA 26 4 65 3 98 MUP 23 1 32 1 57 DrDes 21 4 17 2 44

Divinity MDiv 64 3 66 18 151 MTS 96 6 104 15 221

ThM 2 3 1 - 6 ThD 30 - 20 - 50

Education EdM 153 24 412 97 686 EdD 89 20 235 39 383

CAS - - - - - Government MPA 233 10 131 7 381

MPAID 77 2 54 2 135 MPP 197 7 196 7 407 MUP 10 - 6 - 16 PhD 7 - 10 - 17

Law JD 950 - 748 - 1698 LLM 89 - 72 - 161 SJD 33 - 29 - 62

Medical MD 359 - 355 - 714 MMSc 30 - 22 - 52

Public Health MPH 82 51 57 58 248 MS 55 54 150 24 283 DPH 9 1 6 4 20 DS 60 16 177 21 274

Extension AA ALB 73 99 87 126 385 ALM Grad Cert 40 230 47 275 592 TOTAL 9717 583 8767 722 19789

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

Degree S

tuden

t En

rollmen

t

8 Return to Contents

ENRL DEG

File Attachment
Student_Enrollment_by_Degreexls

Degree S

tuden

t En

rollmen

t Degree Student Enrollment by Ethnicity Fall 2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 519 121 108 13 36 11 21 31 93 90 36 34 1113Female 622 165 101 35 61 13 86 36 111 84 52 35 1401Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514Percent 17 8 11 23 16 6 10 7 11 23 11 7 127

BlackNon-HispanicMale 205 48 60 5 5 16 27 19 68 39 10 22 524Female 294 89 37 2 6 10 47 30 106 54 26 21 722Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246Percent 8 4 5 3 2 6 7 5 9 12 4 13 63

HispanicMale 255 66 27 4 12 12 18 36 50 34 12 22 548Female 257 63 18 5 10 10 38 43 40 25 23 31 563Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111Percent 8 4 2 4 4 5 5 8 5 8 4 5 56

International StudentsMale 333 604 411 29 102 22 41 227 139 25 143 54 2130Female 252 397 201 24 90 14 77 121 114 23 118 58 1489Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619Percent 9 28 34 26 31 8 11 36 13 6 32 11 183

Native AmericanMale 26 5 3 - 4 - - 2 7 7 1 4 59Female 32 5 2 - 2 1 5 3 4 7 3 3 67Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126Percent 1 0 0 0 1 0 0 1 1 2 0 1 06

WhiteNon-HispanicMale 1730 777 462 48 134 131 135 183 561 184 101 264 4710Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877Percent 48 37 38 37 39 69 49 32 48 48 37 64 449

UnknownOtherMale 318 410 126 6 24 12 44 45 154 10 25 42 1216Female 294 307 34 6 26 13 139 54 107 3 68 29 1080Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296Percent 9 20 9 6 8 6 17 10 14 2 11 7 116

TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789

Percentage of Minority and International Students by Enrollment Level

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

05

101520253035

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternational Native American

DMD JD MDiv MDCollege Extension

9 Return to Contents

ENRL Ethnicity

File Attachment
Enrollment_by_Ethnicityxls

Degrees C

onferred

Degrees Conferred by School (1)

Academic Year 2003-2004

Male Female Total

College 887 784 1671GSAS 487 367 854Business 582 316 898Dental 29 19 48Design 136 100 236Divinity 73 84 157Education 175 506 681Government 303 222 525Law 413 303 716Medical 103 98 201Public Health 178 207 385Extension

Undergraduate 65 68 133Graduate 152 172 324

TOTAL 3583 3246 6829

Female Male

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

5248

Graduate

55

45

1st ProfessionalDMD JD MDiv MD

5347

Undergraduate College Extension

10 Return to Contents

comsch

File Attachment
Degrees_Conferred_by_Schoolxls

Degrees Conferred by Degree Academic Year 2003-2004 (1)

Male Female TotalCollege AB 879 779 1658

SB 8 5 13

GSAS AM 179 170 349 ME - 1 1

SM 49 11 60 PhD 259 185 444

Business MBA 579 315 894 DBA 3 1 4

Dental DMD 19 14 33 MMSc 7 5 12 DMSc 3 - 3

Design MArch 54 41 95 MAUDMLAUD 12 8 20 MDes 42 25 67 MLA 15 14 29 MUP 8 9 17 DrDes 5 3 8

Divinity MDiv 21 23 44 MTS 43 59 102

ThM 5 - 5 ThD 4 2 6

Education EdM 158 459 617 EdD 15 45 60

CAS 2 2 4

Government MPA (1 YEAR) 141 84 225 MPA (2 YEAR) 57 32 89 MPAID 29 34 63 MPP 71 67 138 MUP 5 5 10

Law JD 314 237 551 LLM 92 65 157 SJD 7 1 8

Medical MD 90 87 177 MMSc 13 11 24

Public Health MPH 113 96 209 MS 53 84 137 DPH - 1 1 DS 12 26 38

Extension AA 6 7 13 ALB 59 61 120 ALM 38 53 91 Grad Cert 114 119 233 TOTAL 3583 3246 6829

(1) Not adjusted for joint degree students

SOURCE REGISTRAR OFFICES

Degrees C

onferred

11 Return to Contents

11comdeg

File Attachment
Degrees_Conferred_by_Programxls

Degrees C

onferred

Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 114 27 42 8 10 2 12 18 32 30 18 19 332 Female 156 40 48 6 12 3 54 14 30 28 18 21 430 Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762Percent 16 8 10 29 9 3 10 6 9 29 9 9 112

BlackNon-HispanicMale 65 13 31 3 7 2 9 8 11 11 7 10 177 Female 63 9 20 - 4 5 31 19 34 5 10 8 208 Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385Percent 8 3 6 6 5 4 6 5 6 8 4 4 56

HispanicMale 58 10 31 1 5 2 10 17 14 12 5 13 178 Female 57 16 13 2 7 1 28 13 7 7 7 7 165 Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343Percent 7 3 5 6 5 2 6 6 3 9 3 4 50

International StudentsMale 57 143 203 5 61 8 22 136 110 4 68 54 871 Female 52 96 91 1 46 5 38 78 71 5 60 54 597 Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468Percent 7 28 33 13 45 8 9 41 25 4 33 24 215

Native AmericanMale 4 - 4 - - 1 2 2 - 2 1 1 17 Female 7 1 - - - - 3 - - 3 1 2 17 Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34Percent 1 0 0 0 0 1 1 0 0 2 1 1 05

WhiteNon-HispanicMale 411 180 205 11 47 56 81 94 185 40 54 109 1473 Female 336 132 122 10 24 58 258 76 131 47 81 136 1411 Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884Percent 45 37 36 44 30 73 50 32 44 43 35 54 422

UnknownOtherMale 178 114 66 1 6 2 39 28 61 4 25 11 535 Female 113 73 22 - 7 12 94 22 30 3 30 12 418 Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953Percent 17 22 10 2 6 9 20 10 13 3 14 5 140

TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829

Percentage of Degrees Conferred to Minority and International Students

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

0

5

10

15

20

25

30

35

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternationalNative American

DMD JD MDiv MD College Extension

12 Return to Contents

12cometh

File Attachment
Degrees_Conferred_by_Ethnicityxls

Degrees Conferred Academic Year 1999-2004 (1)

Academic Year 1999 2000 2001 2002 2003 2004 College AB 1649 1675 1694 1656 1686 1658

SB 10 14 8 9 5 13Subtotal 1659 1689 1702 1665 1691 1671

GSAS AM 289 286 317 325 363 349ME - - 1 - 1 1MFS - - 1 3 - -

SM 32 37 44 65 58 60PhD 438 412 387 383 392 444Subtotal 759 735 750 776 814 854

Business MBA 897 876 848 916 887 894DBA 12 4 5 4 3 4

Subtotal 909 880 853 920 890 898Dental DMD 31 28 32 32 36 33

MMS 10 12 15 14 15 12MPH - - 2 - - -DMS 12 5 8 10 3 3

Subtotal 53 45 57 56 54 48Design M Arch 92 89 96 98 91 95

MAUDMLAUD 26 22 25 24 25 20MDes 34 39 45 51 51 67MLA 44 28 34 24 27 29MUP 13 14 18 14 15 17DrDes 3 7 9 11 8 8

Subtotal 212 199 227 222 217 236Divinity MDiv 54 53 63 38 50 44

MTS 116 103 95 102 83 102ThM 7 7 7 4 7 5ThD 3 4 6 8 3 6

Subtotal 180 167 171 152 143 157Education EdM 609 540 603 603 589 617

EdD 62 58 47 78 59 60CAS 13 12 6 3 4 4

Subtotal 684 610 656 684 652 681Government MPA (1 Year) 194 202 191 202 209 225

MPA (2 Year) 59 94 72 84 86 89MPAID - - 49 56 77 63MPP 207 143 150 158 163 138MCRPMUP 3 6 4 5 7 10DPA - - 1 - - -

Subtotal 463 445 467 505 542 525Law JD 563 557 543 554 575 551

LLM 158 134 130 144 130 157SJD 6 13 10 7 14 8

Subtotal 727 704 683 705 719 716Medicine MD 178 162 162 157 165 177

MMSc 20 19 11 13 24 24Subtotal 198 181 173 170 189 201

Public Health MPH 165 167 205 214 211 209MS MOH 146 133 147 134 152 137DPH DS 66 52 39 42 65 39

Subtotal 377 352 391 390 428 385 Extension AA 19 12 10 16 20 13

ALB 117 135 126 134 113 120ALM 91 77 88 84 82 91Grad Cert 294 301 341 312 245 233

Subtotal 521 525 565 546 460 457 TOTAL 6742 6532 6695 6791 6799 6829

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

Degrees C

onferred

13 Return to Contents

13comhis

File Attachment
Degrees_Conferred_Historicalxls

International Enrollment Fall 2004 (1)

Latin Middle NorthAfrica Asia Europe America East America Oceania Total

College 36 131 172 19 27 146 14 545

GSAS 16 481 366 59 76 132 30 1160

Business 20 169 201 65 30 73 18 576

Dental 1 14 5 2 8 8 - 38

Design 1 99 38 10 13 20 2 183

Divinity 2 20 10 - 2 5 - 39

Education 2 46 10 19 3 25 1 106

Government 19 115 97 47 21 42 6 347

Law 21 69 76 22 26 41 8 263

Medical 4 5 5 3 2 12 - 31

Public Health 24 107 28 8 8 29 3 207

Extension 2 11 10 15 5 8 - 51

TOTAL 148 1267 1018 269 221 541 82 3546

(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergradu and Extension School enrollees Counts exclude executive education and professional development programsSOURCE INTERNATIONAL OFFICE

Intern

ational S

tuden

ts

14 Return to Contents

14enfor

File Attachment
International_Enrollmentxls

Historical Enrollment of International Students Fall 1999 - 2004 (1)

Fall 1999 2000 2001 2002 2003 2004

Africa Ghana 8 13 16 15 19 17 Kenya 12 16 17 14 22 23 Nigeria 18 21 34 22 24 20 South Africa 23 28 26 30 23 23 Zimbabwe 9 8 12 18 18 13 Other 32 45 59 49 48 52 Subtotal 102 131 164 148 154 148 Asia China 227 270 318 337 354 361 India 96 104 120 112 133 167 Japan 151 158 163 134 127 137 South Korea 183 213 212 207 191 218 Taiwan 97 102 81 86 82 103 Other 274 270 286 285 279 281 Subtotal 1028 1117 1180 1161 1166 1267Europe France 71 74 67 83 78 68 Germany 123 120 119 124 132 137 Greece 45 45 42 43 38 52 Spain 60 62 67 55 53 51 United Kingdom 133 158 157 174 180 191 Other 468 482 487 492 515 519 Subtotal 900 941 939 971 996 1018Latin America Argentina 62 57 61 60 55 48 Brazil 67 61 65 68 63 63 Chile 25 33 24 26 26 33 Colombia 47 48 40 50 31 43 Peru 17 24 27 18 20 22 Other 106 97 92 86 65 60 Subtotal 324 320 309 308 260 269 Middle East Cyprus 14 12 7 6 11 15 Israel 63 72 71 75 71 76 Lebanon 8 9 16 8 12 15 Saudi Arabia 14 11 9 9 9 10 Turkey 66 75 64 79 71 74 Other 25 32 38 31 39 31 Subtotal 190 211 205 208 213 221 North America Canada 419 434 464 492 444 467 Mexico 83 101 95 85 71 74 Subtotal 502 535 559 577 515 541 Oceania Australia 53 61 73 66 70 67 New Zealand 19 22 21 19 21 15 Subtotal 72 83 94 85 91 82 Stateless - - - 2 - - TOTAL 3118 3338 3450 3460 3395 3546

(1) Counts include full-time degree and non-degree students only which includes transfer and special students visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office SOURCE INTERNATIONAL OFFICE

Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia

Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan Vietnam

Europe Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)

Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay Venezuela

Middle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank

Intern

ational S

tuden

ts

15 Return to Contents

15enfor

ampCampPalatino
Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan VietnamEurope Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay VenezuelaMiddle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank
File Attachment
International_Historicalxls

Summer School Enrollment Summer 1999 - 2004

Harvard Students by School (1)

1999 2000 2001 2002 2003 2004

College 303 313 330 322 348 334

GSAS 43 55 62 61 56 55

Education 8 14 12 5 8 10

Extension 317 296 291 298 307 365

Other Harvard Schools 12 19 22 17 10 21

Subtotal 683 697 717 703 729 785

Other Students by Educational Level (2)

Secondary School 1217 1244 1190 1320 1130 1020

Graduate 1623 1667 1642 1522 1748 1593

Undergraduate 1047 1101 1067 1050 965 1122

Unknown 343 335 279 299 72 89

Subtotal 4230 4347 4178 4191 3915 3824

TOTAL 4913 5044 4895 4894 4644 4609

Non-Degree Headcount Fall 1999 - 2004 (3)

2004 1999 2000 2001 2002 2003 Male Female TotalGSAS 214 215 144 204 197 88 100 188

Dental (4) 40 53 31 40 45 17 21 38 Design - 1 12 3 3 2 2 Divinity 32 30 45 18 11 10 6 16 Education 70 71 84 103 84 20 75 95 Government 9 15 13 8 9 6 4 10 Law 64 43 38 47 54 18 22 40 Public Health 1 - 3 1 - - Extension (5)

5186 4933 4483 4945 4758 2087 2383 4470 TOTAL 5616 5361 4853 5369 5161 2248 2611 4859

(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students

(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal awa

(4) Includes post-doctorate in clinical specialty certification programs

(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal num

new students might be enrolled in the second semester

SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES

Non

-Degree S

tuden

t En

rollmen

t

16 Return to Contents

16enrlnon

16enrlnon

ampf
Page ampp
File Attachment
Special_Enrollmentsxls

Fellowship Programs Academic Year 2004 - 2005Fellows Male Female TotalAllied Institutions

Arnold Arboretum 6 5 11 Center for Hellenic Studies 9 14 23 Dumbarton Oaks 18 16 34 Nieman Fellows 12 14 26 Ethics and the Professions 4 7 11 South African Fellows 6 2 8 Villa I Tatti 7 8 15

FASWCFIA Fellows 49 13 62 Visiting Fellows 48 45 93 Rowland Institute 7 1 8 Bauer Center for Genomic Research 7 3 10 Warren Fellows (1) 3 6 9 WEB DuBois Institute Fellows 6 6 12

DesignLoeb Fellows 6 5 11

DivinityCtr for the Study of World Religions (2) 3 1 4 Merrill Fellows 7 3 10 Ministers in Vicinity 3 - 3 Resident Fellows 1 - 1

Government Institute of Politics Fellows 4 3 7 Mason Fellows 36 20 56 National Security Fellows 19 2 21 Senior Executive Fellows 153 49 202

LawOlin Fellows na na 23 The Graduate Program 11 5 16

Public HealthEthical Issues in Intl Health Research 6 7 13 Post Doctorate Fellows 98 95 193 Takemi Program 8 3 11 Bell Fellows - 4 6 Fogarty Fellows 5 3 8 Harkness Fellow in Health Care Policy - 1 1 Yerby Fellowship Program 1 4 5 Kellogg Scholars in Health Disparities - 2 2

Radcliffe Institute for Advanced StudyRIAS Fellows 12 36 48

Subtotal - - 963 Medical and Dental School Research and Clinical Fellows (3) Male Female Total

Medical School - Quad 436 267 703 Medical School - Hospital 3839 2757 6596 Dental School - Quad 19 13 32 Dental School - Hospital 24 12 36 Subtotal 4318 3049 7367

TOTAL FELLOWS - - 8330 (1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program and the Project on Justice Welfare and Economics(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05(3) Includes post-doctoral fellows interns and residentsSOURCE INTERNAL SURVEY

Fellowsh

ip Programs

17 Return to Contents

17enspec for printer 04-05

Special Programs and Fellowships
Special_Programsxls

Faculty

University Faculty Fall 2004 (1)

Head Count Full-time Head Count Full-time Male Female Total Equivalent Male Female Total Equivalent

Arts and Sciences BusinessTenured 370 84 454 4509 Tenured 76 14 90 896Associate Professor 48 14 62 620 Associate Professor 25 6 31 310Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084

Design DivinityTenured 22 3 25 219 Tenured 10 6 16 146Associate Professor 11 6 17 142 Associate Professor 3 2 5 45Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207TOTAL 80 29 109 648 TOTAL 31 31 62 423

Education GovernmentTenured 13 9 22 211 Tenured 33 5 38 361Associate Professor 3 3 6 55 Associate Professor 15 7 22 220Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436TOTAL 31 33 64 589 TOTAL 90 33 123 1127

Law Public HealthTenured 61 12 73 698 Tenured 46 10 56 556Associate Professor na na na na Associate Professor 20 13 33 333Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711TOTAL 140 47 187 1232 TOTAL 154 70 224 2049

Medical Quad-Based Dental Tenured 77 14 91 899 Tenured 5 - 5 43Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353TOTAL 213 105 318 3143 TOTAL 35 25 60 576

University Faculty University (3)

Tenured 1 1 2 25 Tenured 714 158 872 8562Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204

Other Teaching Faculty 606 419 1025 7526TOTAL 1671 762 2433 21368

(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice

Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct

Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist

University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the

following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts

(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors

(3) University total includes faculty based in other academic units

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out

tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY 18

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University_Faculty

Faculty_Universityxls

Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)

Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit

Head Count Full-time

Male Female Total Equivalent

MedicalQuad-based

Tenured 77 14 91 899Associate Professor 17 10 27 270Assistant Professor 26 13 39 386Other Teaching Faculty (2) 93 68 161 1588TOTAL 213 105 318 3143

Hospital-Based on PayrollProfessor 131 11 142 1353Associate Professor 30 7 37 334Assistant Professor 19 12 31 280Other Faculty (3) 37 33 70 637TOTAL 217 63 280 2604

Clinical Unpaid AppointmentsProfessor 417 63 480 Associate Professor 847 215 1062 Assistant Professor 1109 533 1642 Other Faculty (3) 3295 2655 5950 TOTAL 5668 3466 9134

Head Count Full-time

Male Female Total Equivalent

DentalOn-Payroll

Tenured 5 - 5 43Associate Professor 4 4 8 80Assistant Professor 6 4 10 100Other Teaching Faculty (2) 20 17 37 353TOTAL 35 25 60 576

Clinical Unpaid AppointmentsProfessor 4 1 5 Associate Professor 11 3 14 Assistant Professor 19 4 23 Other Faculty (3) 172 60 232 TOTAL 206 68 274

(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are

located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated

hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents

fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine

(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting

Professor Visiting Assoctiate and Research Associate

(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master

Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant

Professor Visiting Associate Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking

out tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY

Faculty

19 Return to Contents

medical

Faculty_Medicinexls

Return to Contents

Non-Faculty Staff in the Schools (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored

University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

University-Wide Totals Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Allieds 2591 1594 566 15 20 4786 227 10 237 5023Central Administration (3) 5381 3402 540 55 33 9410 - - - 9410Service Departments (3) 6862 3996 8580 - - 19438 93 - 93 19531Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Faculties Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081Athletics 1067 250 - - - 1316 120 - 120 1436College Library 2432 2877 - - - 5309 - - - 5309DEAS (5) 515 563 95 458 49 1680 157 540 697 2377Division of Continuing Education 723 564 - - - 1287 - - - 1287GSAS 235 179 - - - 414 - - - 414College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779Museums (6) 727 732 - 16 83 1557 43 77 120 1677Yenching 62 20 - 10 - 92 - - - 92Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452

Business 4258 2807 - - - 7066 10 - 10 7076Publishing Division 2264 169 - - - 2433 - - - 2433Subtotal 6522 2976 - - - 9498 10 - 10 9508

Dental 285 691 - 08 20 1004 52 40 92 1096Design 509 513 - - - 1022 12 05 17 1039Divinity 542 453 - - - 995 - - 995Education 1131 1024 - 303 172 2630 30 14 44 2674Government 2189 1764 - 220 135 4308 172 94 266 4573Law 2161 1957 - 102 58 4278 78 20 98 4375Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171Radcliffe Institute for Advanced Study 457 360 - - 51 868 - - 868Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Academic Staff (2)

Academic Staff (2)

Non-Faculty

Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel(5) DEAS refers to Division of Engineering and Applied Sciences(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic MuseumNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

20

20staff excl LHTS

Staff_in_Schoolsxls

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Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Allied Institutions Professional (2)Technical Trades Professional (2)

Technical Subtotal Subtotal Total

American Repertory Theatre 385 189 - - - 574 12 - 12 586 Arnold Arboretum 309 195 180 05 20 709 70 10 80 789 Art Museums 797 539 386 10 - 1731 80 - 80 1811 Harvard Magazine 149 25 - - - 174 - - - 174 Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166 Institute of Politics 60 91 - - - 151 55 - 55 206 Joint Center for Housing Studies 46 96 - - - 142 - - - 142 Memorial Church 80 71 - - - 151 - - - 151 Nieman Foundation 89 70 - - - 159 - - - 159 University Press 542 238 - - - 780 - - - 780 Villa I Tatti (4) 58 - - - - 58 - - - 58 Subtotal 2591 1594 566 15 20 4786 227 10 237 5023

Central Administration - Core and Service Departments (5)

Core departments in bold service departments in italics

President amp Provost University Marshaland Office of the Governing Boards 416 323 10 10 - 759 - - - 759 University Information Services (6) 2138 1045 120 - - 3303 - - - 3303 University Health Services 1310 1274 - - - 2584 93 - 93 2677

VP Administration 291 85 - - - 376 - - - 376 Harvard Real Estate Services 742 650 - - - 1392 - - - 1392 Dining Services 746 200 3699 - - 4645 - - - 4645 Faculty Club 140 54 344 - - 538 - - - 538 University Operations Services 1163 496 4412 - - 6070 - - - 6070

VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544 Fund Raising Campaigns 623 277 - - - 900 - - - 900

VP Finance 1491 1206 - - - 2697 - - - 2697 VP General Counsel 501 264 530 - - 1295 - - - 1295

Security - - 06 - - 06 - - - 06 VP Government Community and

Public Affairs 251 199 - - - 450 - - - 450 VP Human Resources 844 411 - - - 1255 - - - 1255 University Library 629 330 - 45 33 1036 - - - 1036 Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941

Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025

Academic Staff (3)Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include all non-academic Administrative and Professional staff (3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(4) Additional personnel on local data systems are not included in this count(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(6 University Information Services includes Harvard Printing and Publishing Services(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnelNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

21

21staff excl LHTs

ampC
Staff_Not_in_Schoolsxls

Tuition Charges FY1985 - FY2005 (1)

Fiscal Medical PublicYear College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health

1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300

1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826

1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600

1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575

1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470

1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515

1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570

1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790

1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675

1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775

1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770

1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840

1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800

1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890

1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895

2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950

2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980

2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050

2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300

2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670

2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300

Average Annual Growth Rates Medical Public

College GSAS Business Design Divinity Education Government Law Dental Health

20 YEAR 54 54 66 58 58 59 61 69 53 65

10 YEAR 44 44 54 49 50 54 55 57 44 51

5 YEAR 45 45 55 50 50 56 61 58 49 50

1 YEAR 53 53 58 57 50 55 59 60 70 59

(1) All amounts exclude the University Health Service fee(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above) and one for returning students (FY03 is $25440 and FY04 is $27704) (3) FY99 Dental School tuition is $26050SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION

Tuition

and Fees

22 Return to Contents

23tuitio

ampCampPalatinoamp14
File Attachment
Tuition_by_Programxls

Comparative Undergraduate Tuition and Fees (1)

Ranked in descending order for FY2005

Institution Actual Change FY2004 - 2005 NotesFY2004 FY2005 Percent Nominal FY2004 FY2005

Columbia Total $38590 $40538 50 $1948Tuition 29262 30876 55 1614Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596

Room amp Board 8802 9066 30 264Chicago Total $38403 $40353 51 $1950

Tuition 28689 30561 65 1872Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168

Room amp Board 9165 9624 50 459Cornell Total $38334 $40100 46 $1766

Tuition 28630 30000 48 1370Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167

Room amp Board 9580 9933 37 353MIT Total $38310 $39900 42 $1590

Tuition 29400 30600 41 1200Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200

Room amp Board 8710 9100 45 390Harvard Total $37928 $39880 51 $1952

Tuition 27208 28712 55 1504 Student Services Student Services

Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908

Room amp Board 8868 9260 44 392UPenn Total $38132 $39818 44 $1686

Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440

Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518

Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214

Brown Total $37942 $39808 49 $1866Tuition 29710 31198 50 1488Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136

Room amp Board 8096 8474 47 378Stanford Total $37905 $39603 45 $1698

Tuition 28563 29847 45 1284 Associated Students Associated Students

Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256

Room amp Board 9073 9500 47 427

Dartmouth Total $37770 $39465 45 $1695Tuition 28965 30279 45 1314Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186

Room amp Board 8625 9000 43 375

Princeton Total (2) $37149 $38882 47 $1733Tuition 28540 29910 48 1370

Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585

Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)

Yale Total $37000 $38850 50 $1850Tuition 28400 29820 50 1420Room amp Board 8600 9030 50 430

(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05 totals for consistency and comparisonSOURCE INTERNAL SURVEY

Tuition

and Fees

23 Return to Contents

College FY04 Prelim

File Attachment
Comparative_Tuitionxls

Tuition

and Fees

Undergraduate Tuition Over Time FY1985 - FY2005

Undergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianFiscal Services Services US Boston Deflator HEPI Personal Family Income

Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54

1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $344821986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 366531987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 388611988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 414131989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 421921990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 461011991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 471641992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 496061993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 500791994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 520341995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 543791996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 550291997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 571611998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 599591999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 618332000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 653032001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 680822002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 681142003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 691802004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 701492005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 $29334 $71973

Average Annual Growth RatesUndergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianServices Services US Boston Deflator HEPI Personal Family Income

Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54

20 YEAR 54 75 57 41 48 53 30 36 23 39 44 3710 YEAR 44 71 40 35 36 43 24 32 18 36 41 28 5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20 1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26

(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year All other indices are based on the

previous calendar year

The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26 The following FY2005 indicators are estimated with inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION 24

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25TUITIO

Tuition_Undergrad_over_Timexls

Return to Contents

Degree Student Financial Assistance FY2004 (1)

Expressed in thousands of dollars

GRANTSOther As a of

Institutional Federal Outside Total Total for SchoolCollege $69428 $6064 $11282 $86775 77GSAS 56479 19731 5911 82121 68Business 11652 - 2184 13836 20Dental 670 816 - 1486 20Design 4030 - 525 4555 32Divinity 5566 - 203 5769 54Education 7074 123 1419 8616 36Government 10219 - 6687 16906 51Law 10958 - 1735 12693 22Medical 6759 667 4976 12402 47Public Health 3494 3006 3472 9972 65Extension 457 150 34 641 17ART (2) 82 - 21 103 7TOTAL $186868 $30557 $38450 $255875 51

LOANSOther As a of

Institutional Federal Outside Total Total for School

College (3) $2687 $11991 $6365 $21044 19GSAS - 1155 293 1448 1Business 1064 17970 37744 56778 80Dental 318 5026 615 5959 80Design - 6834 2022 8856 61Divinity - 4052 40 4092 38Education 8 11803 2804 14615 61Government - 7955 7755 15709 47Law 1259 26824 15777 43860 76Medical 2511 10977 261 13749 52Public Health - 4357 994 5351 35Extension - 2785 305 3090 83ART (2) - 750 578 1328 88TOTAL $7847 $112479 $75552 $195878 39

EMPLOYMENT TOTALWork-Study Other As of Total Grant Loans

(CWSP) Term Total for School amp EmploymentCollege $948 $4478 $5426 5 $113245GSAS 323 36603 36926 31 120495Business - - - 0 70614Dental 8 - 8 0 7453Design 925 115 1040 7 14451Divinity 834 - 834 8 10695Education 732 - 732 3 23963Government 222 481 704 2 33319Law 825 637 1462 3 58014Medical 83 - 83 0 26234Public Health 33 - 33 0 15355Extension - - - 0 3730ART (2) 37 38 75 5 1506TOTAL $4971 $42352 $47323 9 $499076

(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the Low Income Protection PlanLoan Repayment Assistance Programs(2) ART refers to American Repertory Theater(3) College total for loans includes Parental Loans and PLUS loansSOURCE INTERNAL SURVEY

GrantsInstitutional grants are from University unrestricted and restricted monies

Federal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grants

Outside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billing

LoansInstitutional loans are made to students from University capital without Federal guarantee

Federal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorship

Outside loans include private capital loaned to students or parents Personal loans are not included here

EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in school

Other term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors

Finan

cial Aid

25

fin aid

GrantsInstitutional grants are from University unrestricted and restricted moniesFederal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grantsOutside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billingLoansInstitutional loans are made to students from University capital without Federal guaranteeFederal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorshipOutside loans include private capital loaned to students or parents Personal loans are not included here EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in schoolOther term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors
Financial_Aidxls

Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004

Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of TotalFAS

Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291Harvard College Library 85 7 91 112 9 121 327 74Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 161 289

School of Business Administration 55 35 90 9 (29) (20) - 1460

School of Dental Medicine 2434 497 2931 3264 879 4143 414 212

School of Design 770 235 1005 101 47 148 (853) 317

Divinity School 40 - 40 - - - - -

Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144

JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210

Law School 162 13 174 296 30 326 871 92

Medical School 124220 51652 175872 141587 60062 201649 147 298

School of Public Health 87565 29714 117279 97948 34913 132861 133 263

371 179 550 307 151 457 (168) 329

Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279

Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87

Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96

GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995

and for FY2004 is $54045) Totals exclude financial aid

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Radcliffe Institute for Advanced Study

Sponsored R

esearch

26 Return to Contents

27spnfed

File Attachment
Fed_Sponsored_Researchxls

Federal Research by Agency FY2003 - FY2004Expressed in thousands of dollars

FY2004 Totalas of

FY2003 FY2004 Change Federal TotalDepartment of Health amp Human Services National Institutes of Health $297035 $343248 156 733 Other DHHS 22713 24621 84 53 Subtotal $319749 $367869 150 786

Department of Defense Department of the Navy 7820 7725 (12) 16 Department of the Army 4642 4824 39 10 Department of the Air Force 3726 2748 (262) 06 Defense Advanced Research Projects Agency (1) 2872 2924 18 06 Subtotal $19060 $18222 (44) 39

National Science Foundation 30437 37525 233 80

Department of Energy 10701 12897 205 28

Natl Aeronautics amp Space Administration 9402 10429 109 22

Department of Education 6096 5393 (115) 12

Environmental Protection Agency 4077 4513 107 10

Agency for International Development 4153 3684 (113) 08

Department of State 1705 1797 54 04

Department of Commerce 979 1371 400 03

Department of Justice 1491 1022 (314) 02

Department of Housing and Urban Development 1132 469 (586) 01

Natl Endowment for the Humanities 1033 441 (573) 01

General Services Administration 238 183 231 00

Department of Transportation 348 174 (499) 00

Department of Agriculture 108 148 371 00

National Endowment for the Arts 48 93 932 00 Central Intelligence Agency 45 56 236 00

Department of Veterans Affairs 174 8 (953) 00 Other (2) 1690 2020 196 04 GRAND TOTAL (3) $412664 $468312 135 1000

(1) Includes Other - Department of Defense (2) Other includes US Information Agency and 10 other Federal Agencies(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995 and for FY2004 is $54045) Totals exclude financial aid SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Sponsored R

esearch

27 Return to Contents

28spnagy

26
File Attachment
Fed_Research_by_Agencyxls

S

ponsored Research

Non-Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total

FASArts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188Harvard College Library 19 - 19 - - - (1000) - Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45

College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85

School of Business Administration 190 4 194 216 - 216 116 00

School of Dental Medicine 344 60 404 94 38 132 (672) 289

School of Design 212 9 221 334 33 367 661 90

Divinity School 767 49 816 526 18 543 (334) 33

Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67

JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118

Law School 4748 273 5021 4696 290 4986 (07) 58

Medical School 41185 3357 44541 36229 780 37010 (169) 21

School of Public Health 27877 4018 31895 30314 3823 34137 70 112Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14

Other Faculties Subtotal $100540 $10571 $111110 $95006 $7469 $102475 (78) 73

Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49

Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23

GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

28 Return to Contents

29spnnon

File Attachment
Non_Fed_Sponsored_Researchxls

S

ponsored Research

Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004Expressed in thousands of dollars

Hospitals State Localamp Other amp Foreign Research Other

Universities Government Foundations Corporations Institutes Sources TotalFAS

Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575Division of Engineering and Applied Sciences - - 572 805 - 7 1384 Harvard College Library - - - - - - - Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249 College Life Athletics Grad Dorms - - - - - - -

FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208

School of Business Administration - - 216 - - - 216 School of Dental Medicine - 6 12 108 - 7 132 School of Design - (12) 217 112 - 50 367 Divinity School - - 290 - 254 - 543 Graduate School of Education 200 625 6690 64 92 323 7995 JFK School of Government 121 1555 10427 1766 201 2397 16468 Law School 16 50 4705 108 90 17 4986 Medical School 604 2443 23600 3879 3403 3082 37010 School of Public Health 1187 5621 24236 2038 52 1003 34137 Radcliffe Institute for Advanced Study - - 621 - - - 621

Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475Other Academic Departments (1) - $6 $1595 - - $68 $1669

Service and Other Departments (2) - - $619 $310 - - $929

GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies (2) Includes Central Administration University Library and University Health Services(3) Total excludes financial aid expendituresSOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

State Local amp Foreign

Government9

Foundations71

Research Institutes

4

Other6

Hospitals amp Universities

2Corporations

8

29 Return to Contents

30spagcy

ampCampPalatinoamp16ampB
30
File Attachment
Non_Fed_Research_by_Sourcexls

Sponsored R

esearch

Historical Funding of Research by SponsorExpressed in thousands of dollars

Federal (Prime and Once-Removed)Fiscal Year

2000 2001 2002 2003 2004National Institutes of Health $218137 $241567 $283112 $297035 $343248National Science Foundation 25587 28087 32665 30437 37525Other DHHS 14308 19109 18549 22714 24621Department of Defense 15962 13615 16569 19060 18222Department of Energy 8649 8428 8751 10701 12897Natl Aeronautics amp Space Administration 10246 9339 9803 9402 10429Department of Education 6045 5514 6634 6096 5393Environmental Protection Agency 4446 4398 4025 4077 4513Agency for International Development 15650 8490 4286 4153 3684Department of Justice 3187 3544 2884 1491 1022National Endowment for the Humanities 1212 981 613 1033 441Other (1) 5130 5713 6244 6465 6317Federal Total $328560 $348785 $394135 $412664 $468312

Non-Federal2000 2001 2002 2003 2004

Foundations $56950 $92557 $89503 $89251 $86359State Local amp Foreign Government 14015 9944 9840 10629 10439Corporations 15471 18425 13875 9916 10084Other Sources 9779 10028 8828 8886 7429Research Institutes 4426 5580 3751 5347 5415Hospitals amp Other Universities 1579 1930 2172 2254 2555Non-Federal Total $102220 $138464 $127970 $126283 $122281

Grand Total (2) $430780 $487249 $522104 $538947 $590593

Growth in Sponsored ProjectsExpressed in millions of dollars

Expressed Fiscal Expenditure as ChangeYear Actual $ Change FY04 $ in FY04 $2000 $4308 - $4735 -2001 4872 131 5179 94 2002 5221 72 5452 53 2003 5389 32 5507 10 2004 $5906 96 $5906 72

(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts

and 10 other Federal Agencies Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research

(2) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

30 Return to Contents

spnhist

29
File Attachment
Historical_Funding_by_Sponsorxls

Harvard University Library System

Summary of University Library Growth and Expenditures FY2004Collections Expenditures (in $000s) (2)

Increase (1) Books Volumes amp Salaries amp Other Other

Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total

University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726Faculty of Arts amp SciencesCentral Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157 House Libraries - - 130687 100 2 11 0 7 119 Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415

Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960 Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201 Less Duplication - - - - - - - (5563) (5563)

University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016

(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

The Harvard LibraryThe Harvard University Library founded in 1638 is the largest academic library system in the world Harvardrsquos extensive collections serve as invaluable resources for students faculty and researchers Through its use of cutting-edge technology the Harvard University Library is offering online access to an increasing number of library resources For more information about Harvardrsquos libraries visit httplibharvardedu

Harvardrsquos Library HoldingsHarvardrsquos library research resources include over 1539 million volumes approximately 75 million photographs millions of manuscript pages recordings maps ephemera and an exploding number of digital resources which together are under the day-to-day care and management of the 1400 full-time-equivalent staff members in the nearly 90 libraries located across the University

The University Library SystemThrough the Harvard University Library (HUL) Harvardrsquos numerous libraries are gathered into a single system HUL is a department of the Universityrsquos Central Administration that reports to the president and is headed by the senior faculty member who holds the title of Carl H Pforzheimer University Professor and Director of the University Library In addition to serving as the head of HUL the director interprets the technical and organizational challenges of the library system to the president and serves as chief steward of the collections for the Harvard Corporation

HUL operates programs and services that lay the foundations for the acquisition dissemination and preservation of those holdings HULrsquos programs and services cover five service areas-- Office for Information Systems which provides information systems and services that support the work of the Harvard Libraries-- Harvard Depository a state-of-the art climate-controlled paper-based storage and retrieval facility-- Harvard University Archives including the Records Management Office which is responsible for the institutional memory of the University including University records and related historical collections-- Open Collections Program which creates comprehensive subject-based digital collections that will benefit teaching learning and research worldwide and-- Weissman Preservation Center which manages programs projects and services dedicated to preserving the vast collections held in the Harvard University Library system

Library

31 Return to Contents

05_32libsystems

File Attachment
Library_Growthxls

Library Collections FY2004 Increase FY2004 Volumes amp Pamphlets

Gross Net FY2004 (1)

University Library University Archives 620 620 116015 Weissman Preservation Center 271 271 374

Library of the Faculty of Arts amp Sciences (Harvard College Library) Central Collections

Cabot 5939 (13912) 203912 Fine Arts 9323 8142 323351 Geological Sciences 223 223 66960 Harvard - Yenching 29499 29499 1092912 Hilles 2277 2007 190501 Houghton 3341 2810 475268 Lamont 3191 (6189) 191248 Littauer 4876 2989 427707 Loeb Music 7253 7053 244706 Social Sciences Program 2016 (1806) 50513 Tozzer (Peabody Museum) 5061 5043 243278 Widener 133314 131523 5940871

House Libraries (2) - - 130687 Department amp Divisional Libraries (3) 6747 5333 340103 Special Libraries

Biblioteca Berenson 3472 3472 140094 Botany Libraries 3809 3807 285480 Career Reference 215 (17) 5124 Center for Astrophysics Wolbach Library 1338 1280 75786 Center for European Studies 364 364 13244 Center for Hellenic Studies 1190 1190 54690 Center for International Affairs - - 9695 Center for Middle Eastern Studies (4) - - - Dumbarton Oaks Research Library 7775 7252 195216 Fairbank Research Center 1000 1000 27800 Gibb Islamic Seminar 19 19 7517 Grossman Library for University Extension 588 588 5125 Harvard Forest in Petersham 100 (3000) 25500 Harvard Planning Information Research Center 205 205 808 Milman Parry Collection of Oral Literature - - 1200 Museum of Comparative Zoology 3432 3432 291991 Nieman Collection of Contemporary Journalism 345 345 3230 Davis Center (formerly Russian Research Center) 305 295 19178 Ukrainian Research Institute Reference 38 38 3336 University Development Office 55 51 5352

Graduate and Professional School LibrariesBusiness Baker Library 5900 2576 634849 Design Frances L Loeb 4556 3740 284564 Divinity Andover - Harvard Theological 6905 6720 475094 Education Monroe C Gutman 3571 3182 201620 JFK School of Government (5) 2847 506 63188 Law School 30379 15381 1704219 Medicine Public Health and Dental Medicine Center for Population Studies 588 585 16309 Francis A Countway Library of Medicine 8719 7978 707484 New England Primate Research Center 250 (50) 14412 Radcliffe Institute for Advanced Study Henry A Murray Research Center - - 277 Schlesinger Library on History of American Women 257 35 81118

TOTAL UNIVERSITY COLLECTION 302173 234580 15391906

(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies Sociology amp Social Relations Statistics(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library(5) Includes the Belfer Center for Science and International AffairsSOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

Library

32 Return to Contents

2004 - page2

File Attachment
Library_Collectionsxls

Incom

e and E

xpense

Total University Income and Expenses Year Ended June 30 2004Expressed in thousands of dollars

Total Income - $2597706

Total Expenses - $2560919

SOURCE FINANCIAL REPORT TO THE BOARD OF OVERSEERS

Research23

Libraries6

Academic Support8

Institutional Support

15

Auxiliary Services11

Scholarships Fellowships

4

Instruction28

Student Services5

Student Income less Scholarships applied to Student

Income21

Current Use Gifts6

Other Receipts19

Government Grant and Contract

Receipts18

Non-Govt Grant and Contract

Receipts5

Endowment Income Distributed

31

33 Return to Contents

Income and Expense 34

Departmental Operating Expenses Year Ended June 30 2004Expressed in thousands of dollars

Salaries Scholarships Less Financial Equipment Spaceand Employee Student Aid Applied and and Other Total

Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) ExpensesFaculty of Arts amp Sciences Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165 Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579 FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159 Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903

School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400

Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303

Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573Villa I Tatti 2175 683 712 - 611 735 174 1097 6187Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118

Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726

Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029

Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743

TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919

(1) Includes expense credits and transfers(2) Includes Harvard University Library and other University fundsSOURCE UNIVERSITY ACCOUNTING SERVICES

Return to Contents

FB pages

File Attachment
Income_and_Expensesxls

Physical Plan

t

Physical Plant FY2004

Gross SquareFootage of

Location (1) Acres Buildings (in 000s) Principal Activity on Site

Cambridge MA 224 13202 Main Campus

Boston MA 22 2396 Medical and Dental Schools School of Public HealthBoston (Allston) 347 4116 Business School Printing and Publisher Athletics Other

Boston (Jamaica Plain) 233 41 Arnold ArboretumWatertown MA 29 1160 Arsenal BuildingsWeston MA 66 11 Case Estates (Arnold Arboretum)

Somerville MA 2 16 Affiliated HousingMedford MA 1

Bedford MA 79 11 Concord Field StationCarlisle MA 69 Concord Field StationConcord MA 605 Field Station (Museum of Comparative Zoology)

Marlborough MA 50 Animal Research Center (NERPC)Southborough MA 87 229 Harvard Depository

Petersham MA 2648 71 Harvard Forest (Forestry Botany)Hamilton MA 99 Harvard ForestPhillipston MA 205 Harvard ForestRoyalston MA 57 Harvard Forest

Harvard MA 37 19 Agassiz Cottage (Observatory)Shrewsbury MA 6 16 Artemas Ward Homestead (Museum)

Kittery Point amp Sutton Island ME na 12 Howells Memorial amp Kendall Houses

Ledyard CT na 21 Red Top Crew QuartersWashington DC 16 150 Dumbarton Oaks amp Center for Hellenic StudiesFlorence Italy na 94 Villa I Tatti - Ctr for Italian Renaissance Studies

TOTAL 4882 21565

(1) In addition to locations listed above Harvard has numerous smaller holdings

SOURCE HARVARD PLANNING AND REAL ESTATE

The University owns and operates more than five hundred buildings of varying sizes and characteristics spread over a wide geographic area They encompass approximately 215 million gross square feet of space The physical plant provides living space for students and faculty research facilities to advance our base of knowledge classroom and library spaces for the dissemination of knowledge and space for administrative and support services

35

Return to Contents

Physical Plant FY2004Building Ownership Primary Uses

Number of of Buildings As a of Buildings As a

Buildings (in 000s) of Total (in 000s) of Total

FAS 260 8606 399 ResidentialDormitory 6617 307Radcliffe 15 284 13 OfficeClassroom 4874 226Business 33 1470 68 LabStudio 3676 170Dental 2 52 02 Library 1556 72Design 2 179 08 AssemblyMuseum 1146 53Divinity 7 180 08 Support 1552 72Education 6 215 10 Commercial 1175 54Government 4 264 12 Athletic 891 41Law 19 920 43 Health Care 79 04Medical 24 1885 87 TOTAL 21566 1000Public Health 7 573 27Real Estate 162 5909 274Central Administration 53 1027 48TOTAL 594 21566 1000

Additions to the Physical Plant

SOURCE HARVARD PLANNING AND REAL ESTATE

Gross Square Footage Gross Square Footage

Gross Square Footage (in 000s)

Cumulative Growth

0

500

1000

1500

2000

2500

3000

3500

4000

Priorto 1900

1900-1909

1910-1919

1920-1929

1930-1939

1940-1949

1950-1959

1960-1969

1970-1979

1980-1989

1990-1999

2000-2004

0

10

20

30

40

50

60

70

80

90

100

Additional Gross Square Footage

Cumulative Growth

Phy sical Plan

t

36 Return to Contents

FY04

File Attachment
Physical_Plant_Ownershipxls

En

dowm

ent

Market Value of Endowment Funds as of June 30 2004Expressed in thousands of dollars

Individual Unit Value $121568 (1) Endowment Participating Market Value

Market Value (1) Units of Total Arts and Sciences (2) $10256052 8423517 468 Business 1602580 1307762 73 Dental 140214 115338 06 Design 283266 233010 13 Divinity 400107 329122 18 Education 342062 281375 16 Government (3) 672674 547420 31 Law 1099556 902360 50 Medical 2463945 2026055 113 Radcliffe Institute for Advanced Study 355221 292115 16 Public Health 743238 611376 34 Other Academic Departments (4) 867137 711243 40 Central Administration (5) 2672320 2192163 122 Subtotal $21898372 17972856 1000 Pledge Balances 443656 - -Interests in Perpetual Trusts held by Others 245277 - -Total Endowment $22587305 17972856 1000

Historical Market Value of Endowment June 30 2001 June 30 2002 June 30 2003

Arts and Sciences (2) $7673418 $7902050 $8743246 Business 1214511 1192032 1330368 Dental 115081 111771 120992 Design 236345 223400 244803 Divinity 338822 321475 346614 Education 284855 272016 294038 Government (3) 559857 531909 582141 Law 877192 840291 927308 Medical 1993657 1913922 2094252 Radcliffe Institute for Advanced Study 304942 256352 289939 Public Health 616604 587200 633753 Other Academic Departments (4) 1214162 683920 742188 Central Administration (5) 2221290 2110918 2284532 Subtotal $17650736 $16947256 $18634174 Pledge Balances 308356 348264 445244 Interests in Perpetual Trusts held by Others 300107 222501 215317 Total Endowment $18259199 $17518021 $19294735

(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units) and market value(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences (3) Government includes Institute of Politics(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01) Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti (5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health Services and Memorial ChurchSOURCE ANNUAL UNIVERSITY FINANCIAL REPORT 37

Return to Contents

38endmkt

ampCampPalatinoamp12
File Attachment
Endowment_Detailsxls

En

dowm

ent

Historical Endowment Performance FY1985 - FY2005Unit Value at Actual

Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending

Year the Year (1)Income Capital Gain Total Return (2) Per Unit (3) Rate (4)

1985 15413 1152 75 2834 184 3986 259 758 492

1986 18247 1253 69 4228 232 5481 300 786 431

1987 22475 1116 50 3203 143 4319 192 809 360

1988 25678 1041 41 357 14 1398 54 849 331

1989 26035 1394 54 1827 70 3221 124 1016 390

1990 27862 1457 52 604 22 2061 74 1065 382

1991 28466 1275 45 (972) (34) 303 11 1196 420

1992 27494 1187 43 2026 74 3213 117 1244 452

1993 29520 1170 40 3668 124 4838 164 1408 477

1994 33188 1319 40 1905 57 3224 97 1501 452

1995 35093 1190 34 4587 131 5777 165 1607 458

1996 39680 1523 38 8603 217 10126 255 1720 433

1997(5) 48283 1460 30 10653 221 12113 251 1984 411

1998 58936 1064 18 10845 184 11909 202 2190 372

1999 69781 2157 31 6094 87 8251 118 2314 332

2000 75875 1442 19 22720 299 24162 318 3015 397

2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334

2002 94020 2063 22 (2542) (27) (479) (05) 4532 482

2003 91478 1388 15 9873 108 11261 123 4711 515

2004 101351 1039 10 20217 199 21256 210 4970 490

2005 $121568 $5417 446

Average Annual Growth Rates

20 YEAR 109 - - - - - - 103 -

10 YEAR 132 - - - - - - 129 -

5 YEAR 99 - - - - - - 124 -

1 YEAR 199 - - - - - - 90 -

(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units of the endowment as their value Column one shows the value of units as of July 1(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above as it is calculated based on reinvestment of all earnings on a monthly basis(3) As of July 1 from income earned the previous fiscal year(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384 Value not available at time of publicationSOURCE INTERNAL ENDOWMENT REPORTS

38 Return to Contents

hist endow

File Attachment
Endowment_Historicalxls

39

En

dnote

Harvard College is the oldest institution of higher learning in the United States It was established in 1636 by vote of the Great and General Court of the Massachusetts Bay Colony and was named for its first benefactor John Harvard of Charlestown Massachusetts Upon his death in 1638 the young minister left his library and half his estate to the new College Founded 16 years after the arrival of the Pilgrims at Plymouth the College has grown from nine students with a single master to an enrollment of more than 19000 degree candidates including undergraduates and students in 10 graduate and professional schools Cover Photo Memorial Church Kris SnibbeHarvard News Office

Return to Contents

  • TABLE OF CONTENTS
  • ORGANIZATION
    • Central Administration
    • Faculties and Allieds
    • Research Centers
      • PEOPLE
        • Degree Student Head Count
        • Historical Enrollments
        • Enrollment by Degree
        • Enrollment by Ethnicity
        • Degrees Conferred by School
        • Degrees Conferred by Program
        • Degrees Conferred by Ethnicity
        • Historical Degrees Conferred
        • International Enrollment
        • Historical International Enrollment
        • Summer Non-Degree Enrollment
        • Fellowship Programs
        • University Faculty Counts
        • Faculty of Medicine
        • Non-Faculty Staff in the Schools
        • Non-Faculty Staff in Other Areas
          • RESOURCES
            • Tuition by School - Historical
            • Comparative Tuition amp Fees
            • Undergrad Tuition Over Time
            • Financial Assistance
            • Federal Sponsored Research
            • Federal Research by Agency
            • Non-Federal Sponsored Research
            • Non-Federal Research by Source
            • Historical Funding by Sponsor
            • Library Overview
            • Library Collections
            • Income and Expense Charts
            • Income and Expense Details
            • Physical Plant Overview
            • Physical Plant Details
            • Market Value of Endowment
            • Historical Endowment Performance
Historical Endowment Performance FY1985 - FY2005
Unit Value at Actual
Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending
Year the Year (1) Income Capital Gain Total Return (2) Per Unit (3) Rate (4)
1971 $9760 $538 55 $2720 279 $3258 334 $504 000
1972 12480 553 44 655 52 1208 97 515 000
1973 13135 563 43 -309 -24 254 19 525 000
1974 $12826 $628 49 -$2123 -166 -$1495 -117 $540 42
1975 $10703 $624 58 $983 92 $1607 150 $562 53
1976 11686 624 53 757 65 1381 118 585 50
1977 12443 663 53 053 04 716 58 608 489
1978 12496 712 57 (587) (47) 125 10 632 506
1979 11909 810 68 578 49 1388 117 657 552
1980 $12487 $872 70 $1023 82 $1895 152 $677 542
1981 13510 952 70 540 40 1492 110 697 516
1982 $14050 $1234 88 -$1246 (89) -$012 (01) $718 511
1983 $12804 $1083 85 $4301 336 $5384 420 $740 578
1984 $17105 $1071 63 ($1692) (99) ($621) (36) $740 433
1985 15413 1152 75 2834 184 3986 259 758 492
1986 18247 1253 69 4228 232 5481 300 786 431
1987 22475 1116 50 3203 143 4319 192 809 360
1988 25678 1041 41 357 14 1398 54 849 331
1989 26035 1394 54 1827 70 3221 124 1016 390
1990 27862 1457 52 604 22 2061 74 1065 382
1991 28466 1275 45 (972) (34) 303 11 1196 420
1992 27494 1187 43 2026 74 3213 117 1244 452
1993 29520 1170 40 3668 124 4838 164 1408 477
1994 33188 1319 40 1905 57 3224 97 1501 452
1995 35093 1190 34 4587 131 5777 165 1607 458
1996 39680 1523 38 8603 217 10126 255 1720 433
1997(5) 48283 1460 30 10653 221 12113 251 1984 411
1998 58936 1064 18 10845 184 11909 202 2190 372
1999 69781 2157 31 6094 87 8251 118 2314 332
2000 75875 1442 19 22720 299 24162 318 3015 397
2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334
2002 94020 2063 22 (2542) (27) (479) (05) 4532 482
2003 91478 1388 15 9873 108 11261 123 4711 515
2004 101351 1039 10 20217 199 21256 210 4970 490
2005 $121568 $5417 446
Average Annual Growth Rates
20 YEAR 109 - - - - - - 103 -
10 YEAR 132 - - - - - - 129 -
5 YEAR 99 - - - - - - 124 -
1 YEAR 199 - - - - - - 90 -
(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units
of the endowment as their value Column one shows the value of units as of July 1
(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above
as it is calculated based on reinvestment of all earnings on a monthly basis
(3) As of July 1 from income earned the previous fiscal year
(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)
(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384
Value not available at time of publication
SOURCE INTERNAL ENDOWMENT REPORTS
Market Value of Endowment Funds as of June 30 2004
Expressed in thousands of dollars
Individual Unit Value $121568 (1) Endowment Participating Market Value
Market Value (1) Units of Total
Arts and Sciences (2) $10256052 8423517 468
Business 1602580 1307762 73
Dental 140214 115338 06
Design 283266 233010 13
Divinity 400107 329122 18
Education 342062 281375 16
Government (3) 672674 547420 31
Law 1099556 902360 50
Medical 2463945 2026055 113
Radcliffe Institute for Advanced Study 355221 292115 16
Public Health 743238 611376 34
Other Academic Departments (4) 867137 711243 40
Central Administration (5) 2672320 2192163 122
Subtotal $21898372 17972856 1000
Pledge Balances 443656 - -
Interests in Perpetual Trusts held by Others 245277 - -
-
Total Endowment $22587305 17972856 1000
Historical Market Value of Endowment
June 30 2001 June 30 2002 June 30 2003
Arts and Sciences (2) $7673418 $7902050 $8743246
Business 1214511 1192032 1330368
Dental 115081 111771 120992
Design 236345 223400 244803
Divinity 338822 321475 346614
Education 284855 272016 294038
Government (3) 559857 531909 582141
Law 877192 840291 927308
Medical 1993657 1913922 2094252
Radcliffe Institute for Advanced Study 304942 256352 289939
Public Health 616604 587200 633753
Other Academic Departments (4) 1214162 683920 742188
Central Administration (5) 2221290 2110918 2284532
Subtotal $17650736 $16947256 $18634174
Pledge Balances 308356 348264 445244
Interests in Perpetual Trusts held by Others 300107 222501 215317
Total Endowment $18259199 $17518021 $19294735
(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units)
and market value
(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services
As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences
(3) Government includes Institute of Politics
(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01)
Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti
(5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health
Services and Memorial Church
SOURCE ANNUAL UNIVERSITY FINANCIAL REPORT
Physical Plant FY2004
Building Ownership Primary Uses
Gross Square Footage Gross Square Footage
Number of of Buildings As a of Buildings As a
Buildings (in 000s) of Total (in 000s) of Total
FAS 260 8606 399 ResidentialDormitory 6617 307
Radcliffe 15 284 13 OfficeClassroom 4874 226
Business 33 1470 68 LabStudio 3676 170
Dental 2 52 02 Library 1556 72
Design 2 179 08 AssemblyMuseum 1146 53
Divinity 7 180 08 Support 1552 72
Education 6 215 10 Commercial 1175 54
Government 4 264 12 Athletic 891 41
Law 19 920 43 Health Care 79 04
Medical 24 1885 87 TOTAL 21566 1000
Public Health 7 573 27
Real Estate 162 5909 274
Central Administration 53 1027 48
TOTAL 594 21566 1000
SOURCE HARVARD PLANNING AND REAL ESTATE
Departmental Operating Expenses Year Ended June 30 2004
Expressed in thousands of dollars
Salaries Scholarships Less Financial Equipment Space
and Employee Student Aid Applied and and Other Total
Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) Expenses
Faculty of Arts amp Sciences
Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165
Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579
FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159
Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903
School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206
School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537
Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119
Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451
Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563
School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624
Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193
Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777
Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511
School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419
Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400
Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303
Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115
Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128
Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115
Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573
Villa I Tatti 2175 683 712 - 611 735 174 1097 6187
Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118
Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726
Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029
Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743
TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919
(1) Includes expense credits and transfers
(2) Includes Harvard University Library and other University funds
SOURCE UNIVERSITY ACCOUNTING SERVICES
Library Collections FY2004 Increase FY2004 Volumes
amp Pamphlets
Gross Net FY2004 (1)
University Library
University Archives 620 620 116015
Weissman Preservation Center 271 271 374
Library of the Faculty of Arts amp Sciences (Harvard College Library)
Central Collections
Cabot 5939 (13912) 203912
Fine Arts 9323 8142 323351
Geological Sciences 223 223 66960
Harvard - Yenching 29499 29499 1092912
Hilles 2277 2007 190501
Houghton 3341 2810 475268
Lamont 3191 (6189) 191248
Littauer 4876 2989 427707
Loeb Music 7253 7053 244706
Social Sciences Program 2016 (1806) 50513
Tozzer (Peabody Museum) 5061 5043 243278
Widener 133314 131523 5940871
House Libraries (2) - - 130687
Department amp Divisional Libraries (3) 6747 5333 340103
Special Libraries
Biblioteca Berenson 3472 3472 140094
Botany Libraries 3809 3807 285480
Career Reference 215 (17) 5124
Center for Astrophysics Wolbach Library 1338 1280 75786
Center for European Studies 364 364 13244
Center for Hellenic Studies 1190 1190 54690
Center for International Affairs - - 9695
Center for Middle Eastern Studies (4) - - -
Dumbarton Oaks Research Library 7775 7252 195216
Fairbank Research Center 1000 1000 27800
Gibb Islamic Seminar 19 19 7517
Grossman Library for University Extension 588 588 5125
Harvard Forest in Petersham 100 (3000) 25500
Harvard Planning Information Research Center 205 205 808
Milman Parry Collection of Oral Literature - - 1200
Museum of Comparative Zoology 3432 3432 291991
Nieman Collection of Contemporary Journalism 345 345 3230
Davis Center (formerly Russian Research Center) 305 295 19178
Ukrainian Research Institute Reference 38 38 3336
University Development Office 55 51 5352
Graduate and Professional School Libraries
Business Baker Library 5900 2576 634849
Design Frances L Loeb 4556 3740 284564
Divinity Andover - Harvard Theological 6905 6720 475094
Education Monroe C Gutman 3571 3182 201620
JFK School of Government (5) 2847 506 63188
Law School 30379 15381 1704219
Medicine Public Health and Dental Medicine
Center for Population Studies 588 585 16309
Francis A Countway Library of Medicine 8719 7978 707484
New England Primate Research Center 250 (50) 14412
Radcliffe Institute for Advanced Study
Henry A Murray Research Center - - 277
Schlesinger Library on History of American Women 257 35 81118
TOTAL UNIVERSITY COLLECTION 302173 234580 15391906
(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count
(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop
(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics
HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff
Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies
Sociology amp Social Relations Statistics
(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library
(5) Includes the Belfer Center for Science and International Affairs
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Summary of University Library Growth and Expenditures FY2004
Collections Expenditures (in $000s) (2)
Increase (1) Books
Volumes amp Salaries amp Other Other
Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total
University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726
Faculty of Arts amp Sciences
Central Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157
House Libraries - - 130687 100 2 11 0 7 119
Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415
Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960
Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201
Less Duplication - - - - - - - (5563) (5563)
University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016
(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes
(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report
(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Historical Funding of Research by Sponsor
Expressed in thousands of dollars
Federal (Prime and Once-Removed)
Fiscal Year Fiscal Year
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
National Institutes of Health $111142 $118876 $138594 $141187 $145187 $149123 $174305 $182210 $199681 $218137 $241567 $283112 $297035 $343248
National Science Foundation 21215 19140 24195 25085 23973 24777 23880 24176 23904 25587 28087 32665 30437 37525
Other DHHS 25567 29165 21138 20163 20938 20309 11703 10223 12705 14308 19109 18549 22714 24621
Department of Defense 9596 10285 11686 12724 11849 10522 11074 12616 14436 15962 13615 16569 19060 18222
Department of Energy 7383 7273 7588 7603 7693 7948 7477 8267 8178 8649 8428 8751 10701 12897
Natl Aeronautics amp Space Administration 4574 7336 7406 7312 7303 7841 7903 8421 9524 10246 9339 9803 9402 10429
Other (1) 2080 2528 3613 4192 4428 4291 3547 6689 5610 5130 5713 6244 6465 6317
Department of Education 2286 3201 3302 3085 3121 2085 3066 4093 5246 6045 5514 6634 6096 5393
Environmental Protection Agency 1575 1555 2289 2533 3499 2942 3365 2839 3218 4446 4398 4025 4077 4513
Agency for International Development 11691 10526 12499 20432 26123 28351 33255 25502 18660 15650 8490 4286 4153 3684
Department of Justice 939 1550 1215 824 5158 2707 3125 2483 2666 3187 3544 2884 1491 1022
National Endowment for the Humanities 1668 2158 1922 2012 2366 2359 1982 1077 1264 1212 981 613 1033 441
Federal Total $199718 $213592 $235447 $247151 $261638 $263255 $284682 $288597 $305092 $328560 $348785 $394135 $412664 $468312
Non-Federal Fiscal Year
1991(2) 1992 (2) 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Foundations NA NA 41230 $39652 $40140 $40742 $40779 $41517 $50196 $56950 $92557 $89503 $89251 $86359
State Local amp Foreign Government NA NA 19312 19300 16054 15796 14475 15244 11815 14015 9944 9840 10629 10439
Corporations NA NA 10892 10228 12863 14789 12122 12014 15026 15471 18425 13875 9916 10084
Other Sources NA NA 6025 5393 4767 5678 8168 9574 12141 9779 10028 8828 8886 7429
Research Institutes NA NA 4857 4763 6137 4674 4692 4907 5692 4426 5580 3751 5347 5415
Hospitals amp Other Universities NA NA 2110 2299 2345 1889 1794 2595 1888 1579 1930 2172 2254 2555
Non-Federal Total $76070 $82603 $12992 $81635 $82306 $83567 $82028 $85850 $96758 $102220 $138464 $127970 $126283 $122281
Grand Total (2) $275788 $296195 $248439 $328786 $343944 $346822 $366710 $374447 $401849 $430780 $487249 $522104 $538947 $590593
Growth in Sponsored Projects
Expressed in millions of dollars
Expressed
Fiscal Expenditure as Change
Year Actual $ Change FY04 $ in FY04 $
2000 $4308 - $4735 -
2001 4872 131 5179 94
2002 5221 72 5452 53
2003 5389 32 5507 10
2004 $5906 96 $5906 72
(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation
General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts and 10 other Federal Agencies
Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004
Expressed in thousands of dollars
Hospitals State Local
amp Other amp Foreign Research Other
Universities Government Foundations Corporations Institutes Sources Total
FAS
Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575
Division of Engineering and Applied Sciences - - 572 805 - 7 1384
Harvard College Library - - - - - - -
Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249
College Life Athletics Grad Dorms - - - - - - -
FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208
School of Business Administration - - 216 - - - 216
School of Dental Medicine - 6 12 108 - 7 132
School of Design - (12) 217 112 - 50 367
Divinity School - - 290 - 254 - 543
Graduate School of Education 200 625 6690 64 92 323 7995
JFK School of Government 121 1555 10427 1766 201 2397 16468
Law School 16 50 4705 108 90 17 4986
Medical School 604 2443 23600 3879 3403 3082 37010
School of Public Health 1187 5621 24236 2038 52 1003 34137
Radcliffe Institute for Advanced Study - - 621 - - - 621
Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475
Other Academic Departments (1) - $6 $1595 - - $68 $1669
Arnold Arboretum $0
Center for Hellenic Studies $0
Dumbarton Oaks $0
University Art Museums $0
Harvard Inst for Intl Development $0
Nieman Foundation $0
Joint Center for Housing Studies $0
Harvard University Press $0
Memorial Church $0
Villa I Tatti $0
Non-Departmental $0
Service and Other Departments (2) - - $619 $310 - - $929
GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Non-Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77
Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188
Harvard College Library 19 - 19 - - - (1000) -
Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45
College Life Athletics Grad Dorms - - - - - - - - 00 -
FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85
School of Business Administration 190 4 194 216 - 216 116 00
School of Dental Medicine 344 60 404 94 38 132 (672) 289
School of Design 212 9 221 334 33 367 661 90
Divinity School 767 49 816 526 18 543 (334) 33
Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67
JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118
Law School 4748 273 5021 4696 290 4986 (07) 58
Medical School 41185 3357 44541 36229 780 37010 (169) 21
School of Public Health 27877 4018 31895 30314 3823 34137 70 112
Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14
Other Faculties Subtotal 0 $100540 $10571 $111110 $95006 $7469 $102475 (78) 73
Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49
Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23
GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Research by Agency FY2003 - FY2004
Expressed in thousands of dollars
FY2004 Total
as of
FY2003 FY2004 Change Federal Total
Department of Health amp Human Services
National Institutes of Health $297035 $343248 156 733
Other DHHS 22713 24621 84 53
Subtotal $319749 $367869 150 786
Department of Defense
Department of the Navy 7820 7725 (12) 16
Department of the Army 4642 4824 39 10
Department of the Air Force 3726 2748 (262) 06
Defense Advanced Research Projects Agency (1) 2872 2924 18 06
Subtotal $19060 $18222 (44) 39
National Science Foundation 30437 37525 233 80
Department of Energy 10701 12897 205 28
Natl Aeronautics amp Space Administration 9402 10429 109 22
Department of Education 6096 5393 (115) 12
Environmental Protection Agency 4077 4513 107 10
Agency for International Development 4153 3684 (113) 08
Department of State 1705 1797 54 04
Department of Commerce 979 1371 400 03
Department of Justice 1491 1022 (314) 02
Department of Housing and Urban Development 1132 469 (586) 01
Natl Endowment for the Humanities 1033 441 (573) 01
General Services Administration 238 183 231 00
Department of Transportation 348 174 (499) 00
Department of Agriculture 108 148 371 00
National Endowment for the Arts 48 93 932 00
Central Intelligence Agency 45 56 236 00
Department of Veterans Affairs 174 8 (953) 00
Other (2) 1690 2020 196 04
GRAND TOTAL (3) $412664 $468312 135 1000
(1) Includes Other - Department of Defense
(2) Other includes US Information Agency and 10 other Federal Agencies
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294
Division of Continuing Education - 0 - 0 - 00 -
Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291
Harvard College Library 85 7 91 112 9 121 327 74
Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199
College Life Athletics Grad Dorms - 0 - 0 - 0 - 0 - 0 - 0 - -
FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 $0 161 289
School of Business Administration 55 35 90 9 (29) (20) - 1460
School of Dental Medicine 2434 497 2931 3264 879 4143 414 212
School of Design 770 235 1005 101 47 148 (853) 317
Divinity School 40 - 0 40 - 0 - 0 - 0 - -
Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144
JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210
Law School 162 13 174 296 30 326 871 92
Medical School 124220 51652 175872 141587 60062 201649 147 298
School of Public Health 87565 29714 117279 97948 34913 132861 133 263
Radcliffe Institute for Advanced Study 371 179 550 307 151 457 (168) 329
Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279
Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87
Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96
GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Degree Student Financial Assistance FY2004 (1)
Expressed in thousands of dollars
GRANTS
Other As a of
Institutional Federal Outside Total Total for School
College $69428 $6064 $11282 $86775 77
GSAS 56479 19731 5911 82121 68
Business 11652 - 2184 13836 20
Dental 670 816 - 1486 20
Design 4030 - 525 4555 32
Divinity 5566 - 203 5769 54
Education 7074 123 1419 8616 36
Government 10219 - 6687 16906 51
Law 10958 - 1735 12693 22
Medical 6759 667 4976 12402 47
Public Health 3494 3006 3472 9972 65
Extension 457 150 34 641 17
ART (2) 82 - 21 103 7
TOTAL $186868 $30557 $38450 $255875 51
LOANS
Other As a of
Institutional Federal Outside Total Total for School
College (3) $2687 $11991 $6365 $21044 19
GSAS - 1155 293 1448 1
Business 1064 17970 37744 56778 80
Dental 318 5026 615 5959 80
Design - 6834 2022 8856 61
Divinity - 4052 40 4092 38
Education 8 11803 2804 14615 61
Government - 7955 7755 15709 47
Law 1259 26824 15777 43860 76
Medical 2511 10977 261 13749 52
Public Health - 4357 994 5351 35
Extension - 2785 305 3090 83
ART (2) - 750 578 1328 88
TOTAL $7847 $112479 $75552 $195878 39
EMPLOYMENT TOTAL
Work-Study Other As of Total Grant Loans
(CWSP) Term Total for School amp Employment
College $948 $4478 $5426 5 $113245
GSAS 323 36603 36926 31 120495
Business - - - 0 70614
Dental 8 - 8 0 7453
Design 925 115 1040 7 14451
Divinity 834 - 834 8 10695
Education 732 - 732 3 23963
Government 222 481 704 2 33319
Law 825 637 1462 3 58014
Medical 83 - 83 0 26234
Public Health 33 - 33 0 15355
Extension - - - 0 3730
ART (2) 37 38 75 5 1506
TOTAL $4971 $42352 $47323 9 $499076
(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the
Low Income Protection PlanLoan Repayment Assistance Programs
(2) ART refers to American Repertory Theater
(3) College total for loans includes Parental Loans and PLUS loans
SOURCE INTERNAL SURVEY
Undergraduate Tuition Over Time FY1985 - FY2005
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Fiscal Services Services US Boston Deflator HEPI Personal Family Income
Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54
1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $34482
1986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 36653
1987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 38861
1988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 41413
1989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 42192
1990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 46101
1991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 47164
1992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 49606
1993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 50079
1994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 52034
1995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 54379
1996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 55029
1997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 57161
1998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 59959
1999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 61833
2000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 65303
2001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 68082
2002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 68114
2003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 69180
2004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 70149
2005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 29334 71973
Average Annual Growth Rates
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Services Services US Boston Deflator HEPI Personal Family Income
Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54
20 YEAR 54 75 57 41 48 53 30 36 23 39 44 37
10 YEAR 44 71 40 35 36 43 24 32 18 36 41 28
5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20
1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26
(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year all other indices are based on the previous calendar year
The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26
The following FY2005 indicators are estimated using inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35
SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION
Comparative Undergraduate Tuition and Fees (1)
Ranked in descending order for FY2005
Institution Actual Change FY2004 - 2005 Notes
FY2004 FY2005 Percent Nominal FY2004 FY2005
Columbia Total $38590 $40538 50 $1948
Tuition 29262 30876 55 1614
Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596
Room amp Board 8802 9066 30 264
Chicago Total $38403 $40353 51 $1950
Tuition 28689 30561 65 1872
Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168
Room amp Board 9165 9624 50 459
Cornell Total $38334 $40100 46 $1766
Tuition 28630 30000 48 1370
Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167
Room amp Board 9580 9933 37 353
MIT Total $38310 $39900 42 $1590
Tuition 29400 30600 41 1200
Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200
Room amp Board 8710 9100 45 390
Harvard Total $37928 $39880 51 $1952
Tuition 27208 28712 55 1504 Student Services Student Services
Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908
Room amp Board 8868 9260 44 392
UPenn Total $38132 $39818 44 $1686
Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440
Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518
Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214
Brown Total $37942 $39808 49 $1866
Tuition 29710 31198 50 1488
Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136
Room amp Board 8096 8474 47 378
Stanford Total $37905 $39603 45 $1698
Tuition 28563 29847 45 1284 Associated Students Associated Students
Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256
Room amp Board 9073 9500 47 427
Dartmouth Total $37770 $39465 45 $1695
Tuition 28965 30279 45 1314
Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186
Room amp Board 8625 9000 43 375
Princeton Total (2) $37149 $38882 47 $1733
Tuition 28540 29910 48 1370
Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585
Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)
Yale Total $37000 $38850 50 $1850
Tuition 28400 29820 50 1420
Room amp Board 8600 9030 50 430
(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception
Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded
(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05
totals for consistency and comparison
SOURCE INTERNAL SURVEY
Tuition Charges FY1985 - FY2005 (1)
Fiscal Medical Public
Year College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health
1967-68 $2000 $2000 $2000 $1900 $1000 $2000 $2000 $1750 $2000 $2000
1968-69 2000 2000 2000 1900 1000 2000 2000 1750 2500 2000
1969-70 2400 2400 2400 2300 1300 2400 2400 1750 2500 2400
1970-71 2600 2600 2800 2300 1300 2600 3000 2100 2500 2400
1971-72 $2670 $2670 $3400 $2600 $1700 $2670 $2870 $2100 $2500 $2670
1972-73 $2865 $2865 $3400 $2600 $1700 $2865 $2865 $2400 $2750 $2865
1974 3045 3045 3600 3000 2050 3045 3045 2400 3000 3045
1975 $3245 $3245 $3600 $3000 $2200 $3245 $3245 $2650 $3250 $3245
1976 $3590 $3590 $3800 $3450 $2850 $3590 $3590 $2950 $3740 $3550
1977 3950 3950 4100 3700 2850 3950 3950 3250 4250 3850
1978 4280 4280 4400 4200 3100 4256 4230 3550 5000 4130
1979 4665 4665 4800 4600 3300 4656 4665 4000 5750 4415
1980 $5110 $5110 $5100 $5050 $3700 $5120 $5110 $4375 $6500 $4810
1981 $5800 $5800 $5900 $5800 $4100 $5856 $5800 $5000 $7800 $5450
1982 $6695 $6695 $6900 $6600 $4700 $6752 $6695 $5850 $8900 $6215
1983 $7931 $7931 $8000 $7700 $5310 $7680 $7636 $6900 $10250 $7086
1984 $8752 $8752 $9000 $8600 $5790 $8320 $8367 $7900 $11200 $7667
1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300
1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826
1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600
1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575
1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470
1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515
1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570
1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790
1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675
1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775
1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770
1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840
1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800
1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890
1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895
2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950
2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980
2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050
2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300
2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670
2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300
Average Annual Growth Rates
Medical Public
College GSAS Business Design Divinity Education Government Law Dental Health
20 YEAR 54 54 66 58 58 59 61 69 53 65
10 YEAR 44 44 54 49 50 54 55 57 44 51
5 YEAR 45 45 55 50 50 56 61 58 49 50
1 YEAR 53 53 58 57 50 55 59 60 70 59
(1) All amounts exclude the University Health Service fee
(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above)
and one for returning students (FY03 is $25440 and FY04 is $27704)
(3) FY99 Dental School tuition is $26050
SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION
Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Allied Institutions Professional (2) Technical Trades Professional (2) Technical Subtotal Academic Staff (3) Subtotal Total
American Repertory Theatre 385 189 - - - 574 12 - 12 586
Arnold Arboretum 309 195 180 05 20 709 70 10 80 789
Art Museums 797 539 386 10 - 1731 80 - 80 1811
Harvard Magazine 149 25 - - - 174 - - - 174
Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166
Institute of Politics 60 91 - - - 151 55 - 55 206
Joint Center for Housing Studies 46 96 - - - 142 - - - 142
Memorial Church 80 71 - - - 151 - - - 151
Nieman Foundation 89 70 - - - 159 - - - 159
University Press 542 238 - - - 780 - - - 780
Villa I Tatti (4) 58 - - - - 58 - - - 58
Subtotal 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration - Core and Service Departments (5)
Core departments in bold service departments in italics
President amp Provost University Marshal
and Office of the Governing Boards 416 323 10 10 - 759 - - - 759
University Information Services (6) 2138 1045 120 - - 3303 - - - 3303
University Health Services 1310 1274 - - - 2584 93 - 93 2677
VP Administration 291 85 - - - 376 - - - 376
Harvard Planning and Allston Initiative 00 - - - -
Harvard Real Estate Services 742 650 - - - 1392 - - - 1392
Dining Services 746 200 3699 - - 4645 - - - 4645
Faculty Club 140 54 344 - - 538 - - - 538
University Operations Services 1163 496 4412 - - 6070 - - - 6070
VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544
Fund Raising Campaigns 623 277 - - - 900 - - - 900
VP Finance 1491 1206 - - - 2697 - - - 2697
VP General Counsel 501 264 530 - - 1295 - - - 1295
Security - - 06 - - 06 - - - 06
VP Government Community and
Public Affairs 251 199 - - - 450 - - - 450
VP Human Resources 844 411 - - - 1255 - - - 1255
University Library 629 330 - 45 33 1036 - - - 1036
Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941
Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows
Counts include only filled positions
(2) Counts include all non-academic Administrative and Professional staff
(3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(4) Additional personnel on local data systems are not included in this count
(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(6 University Information Services includes Harvard Printing and Publishing Services
(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and
some interdepartmental personnel
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Non-Faculty Staff in the Schools (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
University-Wide Totals Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
Allieds 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration (3) 5381 3402 540 00 55 33 9410 - - - 9410
Service Departments (3) 6862 3996 8580 00 - - 19438 93 - 93 19531
Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025
TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Faculties Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081
Athletics 1067 250 - - - 1316 120 - 120 1436
College Library 2432 2877 - - - 5309 - - - 5309
DEAS (5) 515 563 95 458 49 1680 157 540 697 2377
Division of Continuing Education 723 564 - - - 1287 - - - 1287
GSAS 235 179 - - - 414 - - - 414
College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779
Museums (6) 727 732 - 16 83 1557 43 77 120 1677
Yenching 62 20 - 10 - 92 - - - 92
Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452
Business 4258 2807 - - - 7066 10 - 10 7076
Publishing Division 2264 169 - - - 2433 - - - 2433
Subtotal 6522 2976 - - - 9498 - 10 - 10 9508
Dental 285 691 - 08 20 1004 52 40 92 1096
Design 509 513 - - - 1022 12 05 17 1039
Divinity 542 453 - - - 995 - - 995
Education 1131 1024 - 303 172 2630 30 14 44 2674
Government 2189 1764 - 220 135 4308 172 94 266 4573
Law 2161 1957 - 102 58 4278 78 20 98 4375
Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190
Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171
Radcliffe Institute for
Advanced Study 457 360 - - 51 868 - - 868
Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or
teaching fellows Counts include only filled positions
(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel
(5) DEAS refers to Division of Engineering and Applied Sciences
(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic Museum
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)
Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit
Head Count Full-time
Male Female Total Equivalent
Medical
Quad-based
Tenured 77 14 91 899
Associate Professor 17 10 27 270
Assistant Professor 26 13 39 386
Other Teaching Faculty (2) 93 68 161 1588
TOTAL 213 105 318 3143
Hospital-Based on Payroll
Professor 131 11 142 1353
Associate Professor 30 7 37 334
Assistant Professor 19 12 31 280
Other Faculty (3) 37 33 70 637
TOTAL 217 63 280 2604
Clinical Unpaid Appointments
Professor 417 63 480
Associate Professor 847 215 1062
Assistant Professor 1109 533 1642
Other Faculty (3) 3295 2655 5950
TOTAL 5668 3466 9134
Head Count Full-time
Male Female Total Equivalent
Dental
On-Payroll
Tenured 5 - 5 43
Associate Professor 4 4 8 80
Assistant Professor 6 4 10 100
Other Teaching Faculty (2) 20 17 37 353
TOTAL 35 25 60 576
Clinical Unpaid Appointments
Professor 4 1 5
Associate Professor 11 3 14
Assistant Professor 19 4 23
Other Faculty (3) 172 60 232
TOTAL 206 68 274
(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are
located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated
hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents
fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine
(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting
Professor Visiting Assoctiate and Research Associate
(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master
Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant Professor Visiting Associate
Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured vs
non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
University Faculty Fall 2004 (1)
Head Count Full-time Head Count Full-time
Male Female Total Equivalent Male Female Total Equivalent
Arts and Sciences Business
Tenured 370 84 454 4509 Tenured 76 14 90 896
Associate Professor 48 14 62 620 Associate Professor 25 6 31 310
Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540
Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338
TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084
Design Divinity
Tenured 22 3 25 219 Tenured 10 6 16 146
Associate Professor 11 6 17 142 Associate Professor 3 2 5 45
Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25
Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207
TOTAL 80 29 109 648 TOTAL 31 31 62 423
Education Government
Tenured 13 9 22 211 Tenured 33 5 38 361
Associate Professor 3 3 6 55 Associate Professor 15 7 22 220
Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110
Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436
TOTAL 31 33 64 589 TOTAL 90 33 123 1127
Law Public Health
Tenured 61 12 73 698 Tenured 46 10 56 556
Associate Professor na na na na Associate Professor 20 13 33 333
Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449
Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711
TOTAL 140 47 187 1232 TOTAL 154 70 224 2049
Medical Quad-Based Dental
Tenured 77 14 91 899 Tenured 5 - 5 43
Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80
Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100
Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353
TOTAL 213 105 318 3143 TOTAL 35 25 60 576
University Faculty
University (3)
Tenured 1 1 2 25 Tenured 714 158 872 8562
Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075
TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204
Other Teaching Faculty 606 419 1025 7526
TOTAL 1671 762 2433 21368
(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice
Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct
Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist
University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the
following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts
(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors
(3) University total includes faculty based in other academic units
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured
vs non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
Fellowship Programs Academic Year 2004 - 2005
Fellows Male Female Total
Allied Institutions
Frances Maguire 524-1718 Arnold Arboretum 6 5 11
Zoie Lafis 202-234-3738 Center for Hellenic Studies 9 14 23
202-342-3230 Dumbarton Oaks 18 16 34
Martha Synnott 5-4112 Nieman Fellows 12 14 26
Elizabeth Tibbits 5-2237 Ethics and the Professions 4 7 11
Jean McVeigh 5-9386 South African Fellows 6 2 8
Prof A Heimert 5-4224 Villa I Tatti 7 8 15
Alexa Mason 5-8042 FAS
WCFIA Fellows 49 13 62
Tricia Hughes 5-2123 Visiting Fellows 48 45 93
Rowland Institute 7 1 8
Bauer Center for Genomic Research 7 3 10
Lynn Dunham 6-3712 Warren Fellows (1) 3 6 9
WEB DuBois Institute Fellows 6 6 12
Susan Hunt 5-3591 Design
Lisa Thompson 5-4192 Loeb Fellows 6 5 11
Laura Epperson 5-4050 Divinity
Ctr for the Study of World Religions (2) 3 1 4
Diane Hamer 5-8647 Merrill Fellows 7 3 10
Ministers in Vicinity 3 - 3
Kersti Winny 5-9345 Resident Fellows 1 - 1
Maria Cedargren 5-5763 Government
Institute of Politics Fellows 4 3 7
Grace Ann Todaro 5-3745 Mason Fellows 36 20 56
Seth Halverson 5-1360 National Security Fellows 19 2 21
Jane Latcham 5-0855 Senior Executive Fellows 153 49 202
Phyllis McNeil 6-8522 Law
Olin Fellows na na 23
Lewis Sargentich 5-3165 The Graduate Program 11 5 16
Public Health
2-1036 Ethical Issues in Intl Health Research 6 7 13
Dean Ann Oliver 2-1069 Post Doctorate Fellows 98 95 193
Takemi Program 8 3 11
Bell Fellows - 4 6
Fogarty Fellows 5 3 8
Harkness Fellow in Health Care Policy - 1 1
Yerby Fellowship Program 1 4 5
Kellogg Scholars in Health Disparities - 2 2
Radcliffe Institute for Advanced Study
RIAS Fellows 12 36 48
Subtotal - - 963
Medical and Dental School
Research and Clinical Fellows (3) Male Female Total
Medical School - Quad 436 267 703
Medical School - Hospital 3839 2757 6596
Dental School - Quad 19 13 32
Dental School - Hospital 24 12 36
Subtotal 4318 3049 7367
TOTAL FELLOWS - - 8330
(1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies
Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program
and the Project on Justice Welfare and Economics
(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05
(3) Includes post-doctoral fellows interns and residents
SOURCE INTERNAL SURVEY
Summer School Enrollment Summer 1999 - 2004
Harvard Students by School (1)
1986 1987 1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 416 315 382 329 362 320 283 271 367 319 314 321 303 313 330 322 348 334
GSAS 39 43 63 59 58 75 44 49 60 43 49 37 43 55 62 61 56 55
Education 28 32 30 21 20 13 3 5 21 17 8 6 8 14 12 5 8 10
Extension 224 196 161 268 161 206 201 175 174 179 259 299 317 296 291 298 307 365
Other Harvard Schools 29 25 37 17 7 3 11 13 18 12 32 26 12 19 22 17 10 21
Subtotal 736 611 673 694 608 617 542 513 640 570 662 689 683 697 717 703 729 785
Other Students by Educational Level (2)
Secondary School 979 1002 948 910 953 964 1000 1353 1211 1290 1131 1211 1217 1244 1190 1320 1130 1020
Graduate 1543 1595 1764 1740 1764 1863 1929 1937 1828 1783 1882 1883 1623 1667 1642 1522 1748 1593
Undergraduate 1555 1491 1426 1433 1513 1396 1174 1327 1191 1130 1170 1155 1047 1101 1067 1050 965 1122
Unknown 451 643 495 359 379 337 357 214 137 149 204 160 343 335 279 299 72 89
Subtotal 4528 4731 4633 4442 4609 4560 4460 4831 4367 4352 4387 4409 4230 4347 4178 4191 3915 3824
TOTAL 5264 5342 5306 5136 5217 5177 5002 5344 5007 4922 5049 5098 4913 5044 4895 4894 4644 4609
Non-Degree Headcount Fall 1999 - 2004 (3)
2004
1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Male Female Total
GSAS 177 146 183 177 315 204 426 229 220 212 214 215 144 204 197 88 100 188
Dental (4) 46 36 39 33 39 43 56 44 36 45 40 53 31 40 45 17 21 38
Design 9 7 4 6 0 10 - - 3 2 - 1 12 3 3 2 2
Divinity 24 32 32 46 43 23 13 21 35 35 32 30 45 18 11 10 6 16
Education 54 68 75 94 97 112 61 156 70 69 70 71 84 103 84 20 75 95
Government 14 11 9 10 8 10 13 17 11 18 9 15 13 8 9 6 4 10
Law 36 35 42 48 40 68 62 63 70 76 64 43 38 47 54 18 22 40
Public Health 16 32 37 96 22 35 47 11 5 1 1 - 3 1 - -
Extension (5) 6156 6286 6116 5944 5994 5970 5715 5709 5281 5276 5186 4933 4483 4945 4758 2087 2383 4470
TOTAL 6532 6653 6537 6454 5994 6475 6220 6387 5731 5734 5616 5361 4853 5369 5161 2248 2611 4859
(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session
(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students
(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal award
(4) Includes post-doctorate in clinical specialty certification programs
(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal number of
new students might be enrolled in the second semester
SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES
Historical Enrollment of International Students Fall 1999 - 2004 (1)
Fall
1999 2000 2001 2002 2003 2004
Africa
Ghana 8 13 16 15 19 17
Kenya 12 16 17 14 22 23
Nigeria 18 21 34 22 24 20
South Africa 23 28 26 30 23 23
Zimbabwe 9 8 12 18 18 13
Other 32 45 59 49 48 52
Subtotal 102 131 164 148 154 148
Asia
China 227 270 318 337 354 361
India 96 104 120 112 133 167
Japan 151 158 163 134 127 137
South Korea 183 213 212 207 191 218
Taiwan 97 102 81 86 82 103
Other 274 270 286 285 279 281
Subtotal 1028 1117 1180 1161 1166 1267
Europe
France 71 74 67 83 78 68
Germany 123 120 119 124 132 137
Greece 45 45 42 43 38 52
Spain 60 62 67 55 53 51
United Kingdom 133 158 157 174 180 191
Other 468 482 487 492 515 519
Subtotal 900 941 939 971 996 1018
Latin America
Argentina 62 57 61 60 55 48
Brazil 67 61 65 68 63 63
Chile 25 33 24 26 26 33
Colombia 47 48 40 50 31 43
Peru 17 24 27 18 20 22
Other 106 97 92 86 65 60
Subtotal 324 320 309 308 260 269
Middle East
Cyprus 14 12 7 6 11 15
Israel 63 72 71 75 71 76
Lebanon 8 9 16 8 12 15
Saudi Arabia 14 11 9 9 9 10
Turkey 66 75 64 79 71 74
Other 25 32 38 31 39 31
Subtotal 190 211 205 208 213 221
North America
Canada 419 434 464 492 444 467
Mexico 83 101 95 85 71 74
Subtotal 502 535 559 577 515 541
Oceania
Australia 53 61 73 66 70 67
New Zealand 19 22 21 19 21 15
Subtotal 72 83 94 85 91 82
Stateless - - - 2 - -
TOTAL 3118 3338 3450 3460 3395 3546
(1) Counts include full-time degree and non-degree students only which includes transfer and special students
visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs
Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office
SOURCE INTERNATIONAL OFFICE
International Enrollment Fall 2004 (1)
Latin Middle North
Africa Asia Europe America East America Oceania Total
College 36 131 172 19 27 146 14 545
GSAS 16 481 366 59 76 132 30 1160
Business 20 169 201 65 30 73 18 576
Dental 1 14 5 2 8 8 - 38
Design 1 99 38 10 13 20 2 183
Divinity 2 20 10 - 2 5 - 39
Education 2 46 10 19 3 25 1 106
Government 19 115 97 47 21 42 6 347
Law 21 69 76 22 26 41 8 263
Medical 4 5 5 3 2 12 - 31
Public Health 24 107 28 8 8 29 3 207
Extension 2 11 10 15 5 8 - 51
TOTAL 148 1267 1018 269 221 541 82 3546 3546
(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergraduates
and Extension School enrollees Counts exclude executive education and professional development programs
SOURCE INTERNATIONAL OFFICE
Degrees Conferred Academic Year 1999-2004 (1)
Academic Year 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College AB 1624 1625 1661 1749 1638 1604 1660 1728 1660 1720 1646 1684 1657 1651 1649 1675 1694 1656 1686 1658
SB 16 20 10 15 12 12 10 14 8 9 5 13
Subtotal 7 6 14 18 1676 1740 1656 1699 1669 1663 1659 1689 1702 1665 1691 1671
GSAS AM 267 260 294 323 287 286 299 288 314 267 290 287 263 287 289 286 317 325 363 349
ME - - - - - - 1 - 1 1
MFS 0 0 0 1 2 - - - 1 - - - 1 3 - -
SM 44 49 34 45 29 31 38 26 18 42 32 37 44 65 58 60
PhD 273 316 294 305 307 342 389 370 407 390 390 373 437 428 438 412 387 383 392 444
Subtotal 2164 2201 2249 2377 2283 2287 2396 2450 752 688 718 686 719 757 759 735 750 776 814 854
Business MBA 787 770 785 792 785 776 799 788 816 797 804 777 892 859 897 876 848 916 887 894
DBA 8 11 12 8 10 6 7 9 8 2 6 10 9 4 12 4 5 4 3 4
Subtotal 795 781 797 800 795 782 806 797 824 799 810 787 901 863 909 880 853 920 890 898
Dental DMD 10 12 7 12 3 3 4 5 5 6 4 8 22 53 31 28 32 32 36 33
MMS 16 14 10 12 15 14 15 12
MPH 0 0 0 0 - 1 - - 2 - - -
DMS 1 1 5 3 7 3 7 6 7 8 8 10 11 9 12 5 8 10 3 3
Subtotal 11 13 12 15 10 6 11 11 34 35 30 42 49 77 53 45 57 56 54 48
Design M Arch 88 98 85 103 89 106 97 88 90 91 89 97 86 91 92 89 96 98 91 95
MAUDMLAUD 23 21 19 18 20 22 21 27 29 26 28 29 26 24 26 22 25 24 25 20
MDes 0 0 13 14 22 24 27 27 34 35 26 26 35 38 34 39 45 51 51 67
MLA 46 46 31 29 33 33 40 25 32 36 44 31 29 36 44 28 34 24 27 29
MUP - - - - 10 13 12 13 14 18 14 15 17
DrDes 0 0 0 0 1 3 7 4 5 7 3 4 3 - 3 7 9 11 8 8
Subtotal 157 165 148 164 165 188 192 171 190 195 190 197 192 201 212 199 227 222 217 236
Divinity MDiv 49 49 62 56 33 53 54 46 31 57 47 50 52 52 54 53 63 38 50 44
MTS 57 59 77 73 78 74 84 95 97 74 91 88 90 99 116 103 95 102 83 102
ThM 10 13 5 13 10 14 11 4 13 4 11 7 11 12 7 7 7 4 7 5
ThD 6 10 8 6 5 6 3 3 10 6 7 8 8 12 3 4 6 8 3 6
Subtotal 122 131 152 148 126 147 152 148 151 141 156 153 161 175 180 167 171 152 143 157
Education EdM 369 377 395 386 404 478 469 497 527 479 522 521 588 580 609 540 603 603 589 617
EdD 68 76 87 93 94 98 101 64 63 78 87 69 63 47 62 58 47 78 59 60
CAS 22 35 26 25 29 49 35 30 32 34 24 29 18 15 13 12 6 3 4 4
Subtotal 459 488 508 504 527 625 605 591 622 591 633 619 669 642 684 610 656 684 652 681
Government MPA (1 Year) 211 228 225 257 278 282 267 245 218 215 227 221 225 236 194 202 191 202 209 225
MPA (2 Year) 40 42 51 56 58 57 70 60 45 41 56 30 60 54 59 94 72 84 86 89
MPAID 0 0 - - - - 49 56 77 63
MPP 147 132 158 140 154 135 154 148 158 212 202 219 182 233 207 143 150 158 163 138
MCRPMUP - - - - - 3 7 4 4 10 3 6 4 5 7 10
DPA 0 0 - - - - 1 - - -
Subtotal 398 402 434 453 490 474 491 453 421 471 492 474 471 533 463 445 467 505 542 525
Law JD 538 551 553 584 537 550 532 543 524 540 553 546 548 538 563 557 543 554 575 551
LLM 128 110 105 95 122 125 134 140 133 125 145 146 146 135 158 134 130 144 130 157
SJD 9 12 10 9 7 9 2 5 3 5 14 7 6 8 6 13 10 7 14 8
Subtotal 675 673 668 688 666 684 668 688 660 670 712 699 700 681 727 704 683 705 719 716
Medicine MD 157 150 156 168 146 170 161 160 137 191 152 170 188 165 178 162 162 157 165 177
MMSc - - - - 11 8 13 12 19 11 20 19 11 13 24 24
Subtotal 168 146 170 161 160 148 199 165 182 207 176 198 181 173 170 189 201
Public Health MPH - - - 118 139 106 140 123 165 173 165 167 205 214 211 209
MS MOH 201 193 208 181 242 211 225 104 92 122 113 134 125 122 146 133 147 134 152 137
DPH DS 20 26 18 35 30 37 25 39 39 42 47 47 49 59 66 52 39 42 65 39
Subtotal 221 219 226 216 272 248 250 261 270 270 300 304 339 354 377 352 391 390 428 385
Extension AA 25 18 14 8 20 16 19 14 11 11 5 13 7 15 19 12 10 16 20 13
ALB 88 92 105 113 96 123 93 113 131 117 128 104 109 115 117 135 126 134 113 120
ALM 40 33 55 58 46 71 79 77 84 79 78 62 89 72 91 77 88 84 82 91
Grad Cert 0 0 191 209 173 208 209 192 196 209 213 220 213 261 294 301 341 312 245 233
Subtotal 153 143 365 388 335 418 400 396 422 416 424 399 418 463 521 525 565 546 460 457
TOTAL 5312 5366 5715 5921 5815 6029 6132 6126 6167 6217 6286 6241 6495 6585 6742 6532 6695 6791 6799 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 114 27 42 8 10 2 12 18 32 30 18 19 332
Female 156 40 48 6 12 3 54 14 30 28 18 21 430
Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762
30
Percent 16 8 10 29 9 3 10 6 9 29 9 9 112
BlackNon-Hispanic
Male 65 13 31 3 7 2 9 8 11 11 7 10 177
Female 63 9 20 - 4 5 31 19 34 5 10 8 208
Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385
Percent 8 3 6 6 5 4 6 5 6 8 4 4 56
Hispanic
Male 58 10 31 1 5 2 10 17 14 12 5 13 178
Female 57 16 13 2 7 1 28 13 7 7 7 7 165
Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343
Percent 7 3 5 6 5 2 6 6 3 9 3 4 50
International Students
Male 57 143 203 5 61 8 22 136 110 4 68 54 871
Female 52 96 91 1 46 5 38 78 71 5 60 54 597
Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468
Percent 7 28 33 13 45 8 9 41 25 4 33 24 215
Native American
Male 4 - 4 - - 1 2 2 - 2 1 1 17
Female 7 1 - - - - 3 - - 3 1 2 17
Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34
Percent 1 0 0 0 0 1 1 0 0 2 1 1 05
WhiteNon-Hispanic
Male 411 180 205 11 47 56 81 94 185 40 54 109 1473
Female 336 132 122 10 24 58 258 76 131 47 81 136 1411
Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884
Percent 45 37 36 44 30 73 50 32 44 43 35 54 422
UnknownOther
Male 178 114 66 1 6 2 39 28 61 4 25 11 535
Female 113 73 22 - 7 12 94 22 30 3 30 12 418
Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953
Percent 17 22 10 2 6 9 20 10 13 3 14 5 140
TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Degree Academic Year 2003-2004 (1)
Male Female Total
College AB 879 779 1658
SB 8 5 13
GSAS AM 179 170 349
ME - 1 1
SM 49 11 60
PhD 259 185 444
Business MBA 579 315 894
DBA 3 1 4
Dental DMD 19 14 33
MMSc 7 5 12
DMSc 3 - 3
Design MArch 54 41 95
MAUDMLAUD 12 8 20
MDes 42 25 67
MLA 15 14 29
MUP 8 9 17
DrDes 5 3 8
Divinity MDiv 21 23 44
MTS 43 59 102
ThM 5 - 5
ThD 4 2 6
Education EdM 158 459 617
EdD 15 45 60
CAS 2 2 4
Government MPA (1 YEAR) 141 84 225
MPA (2 YEAR) 57 32 89
MPAID 29 34 63
MPP 71 67 138
MUP 5 5 10
Law JD 314 237 551
LLM 92 65 157
SJD 7 1 8
Medical MD 90 87 177
MMSc 13 11 24
Public Health MPH 113 96 209
MS 53 84 137
DPH - 1 1
DS 12 26 38
Extension AA 6 7 13
ALB 59 61 120
ALM 38 53 91
Grad Cert 114 119 233
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by School (1)
Academic Year 2003-2004
Male Female Total
College 887 784 1671
GSAS 487 367 854
Business 582 316 898
Dental 29 19 48
Design 136 100 236
Divinity 73 84 157
Education 175 506 681
Government 303 222 525
Law 413 303 716
Medical 103 98 201
Public Health 178 207 385
Extension
Undergraduate 65 68 133
Graduate 152 172 324
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degree Student Enrollment by Ethnicity Fall 2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 519 121 108 13 36 11 21 31 93 90 36 34 1113
Female 622 165 101 35 61 13 86 36 111 84 52 35 1401
Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514
Percent 17 8 11 23 16 6 10 7 11 23 11 7 127
BlackNon-Hispanic
Male 205 48 60 5 5 16 27 19 68 39 10 22 524
Female 294 89 37 2 6 10 47 30 106 54 26 21 722
Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246
Percent 8 4 5 3 2 6 7 5 9 12 4 13 63
Hispanic
Male 255 66 27 4 12 12 18 36 50 34 12 22 548
Female 257 63 18 5 10 10 38 43 40 25 23 31 563
Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111
Percent 8 4 2 4 4 5 5 8 5 8 4 5 56
International Students
Male 333 604 411 29 102 22 41 227 139 25 143 54 2130
Female 252 397 201 24 90 14 77 121 114 23 118 58 1489
Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619
Percent 9 28 34 26 31 8 11 36 13 6 32 11 183
Native American
Male 26 5 3 - 4 - - 2 7 7 1 4 59
Female 32 5 2 - 2 1 5 3 4 7 3 3 67
Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126
Percent 1 0 0 0 1 0 0 1 1 2 0 1 06
WhiteNon-Hispanic
Male 1730 777 462 48 134 131 135 183 561 184 101 264 4710
Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167
Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877
Percent 48 37 38 37 39 69 49 32 48 48 37 64 449
UnknownOther
Male 318 410 126 6 24 12 44 45 154 10 25 42 1216
Female 294 307 34 6 26 13 139 54 107 3 68 29 1080
Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296
Percent 9 20 9 6 8 6 17 10 14 2 11 7 116
TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Student Enrollment by Degree Fall 2004 (1)
Male Female
Full-Time Part-Time Full-Time Part-Time Total
College AB SB 3386 - 3176 - 6562
GSAS AM SM PhD 2015 16 1599 8 3638
Business MBA 1183 - 613 - 1796
DBA 14 - 13 - 27
Dental DMD 65 - 73 - 138
MMSc 25 - 12 - 37
DMSc 15 - 15 - 30
Design MArch 135 31 126 14 306
MAUDMLAUD 41 - 15 1 57
MDes 30 1 26 - 57
MLA 26 4 65 3 98
MUP 23 1 32 1 57
DrDes 21 4 17 2 44
Divinity MDiv 64 3 66 18 151
MTS 96 6 104 15 221
ThM 2 3 1 - 6
ThD 30 - 20 - 50
Education EdM 153 24 412 97 686
EdD 89 20 235 39 383
CAS - - 0 - - -
Government MPA 233 10 131 7 381
MPAID 77 2 54 2 135
MPP 197 7 196 7 407
DPA -
MUP 10 - 6 - 16
PhD 7 - 10 - 17
Law JD 950 - 748 - 1698
LLM 89 - 72 - 161
SJD 33 - 29 - 62
Medical MD 359 - 355 - 714
MMSc 30 - 22 - 52
Public Health MPH 82 51 57 58 248
MS 55 54 150 24 283
DPH 9 1 6 4 20
DS 60 16 177 21 274
Extension AA ALB 73 99 87 126 385
ALM Grad Cert 40 230 47 275 592
TOTAL 9717 583 8767 722 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Historical Enrollments Fall 1999 - 2004
Degree Student Head Count by School
Fall Enrollment Fall Enrollment
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 6634 6656 6630 6704 6684 6660 6650 6649 6597 6562
GSAS (1) 3090 3008 2937 2926 2979 3144 3358 3357 3510 3638
Business (2) 1468 1492 1475 1517 1485 1458 1847 1836 1832 1823
Dental (3) 210 223 234 210 209 214 213 207 202 205
Design 526 511 524 532 538 550 536 556 595 619
Divinity 493 500 516 513 481 480 451 443 455 428
Education 1129 1207 1171 1171 1096 1087 1121 1057 1080 1069
Government 776 862 831 728 770 840 881 896 924 956
Law 1844 1855 1856 1861 1860 1838 1914 1915 1899 1921
Medical 745 753 753 757 744 756 777 787 780 766
Public Health 664 729 726 756 760 823 808 825 737 825
Extension
Undergraduate 417 433 456 423 403 437 435 401 403 385
Graduate 314 420 488 541 589 631 626 671 676 592
Subtotal All Degree Students 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
Adj for Joint Degree Students (60) (77) (84) (70) (57) (71) (78) (64) (52) (58)
TOTAL 18250 18572 18513 18569 18541 18847 19539 19536 19638 19731
Enrollment Level (4) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1994 1994 1994
Undergraduates
Full-Time 6760 6802 6784 6855 6816 6816 6831 6822 6767 6722
Part-Time 291 287 302 272 271 281 254 228 233 225
Subtotal 7051 7089 7086 7127 7087 7097 7085 7050 7000 6947
Graduate Students
Full-Time 7760 7957 7898 7844 7842 8116 8865 8818 8993 9082
Part-Time 783 893 910 980 991 1004 952 992 1004 1059
Subtotal 8543 8850 8808 8824 8833 9120 9817 9810 9997 10141
1st Professional Degree (5)
Full-Time 2689 2682 2681 2661 2657 2677 2690 2722 2668 2680
Part-Time 27 28 22 27 21 24 25 18 25 21
Subtotal 2716 2710 2703 2688 2678 2701 2715 2740 2693 2701
TOTAL 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These students
are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001
(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts
(4) Includes degree candidates from the Extension School Not adjusted for joint degree students
(5) 1st-Professional degrees include DMD JD MDiv and MD
SOURCE REGISTRAR OFFICES
Degree Student Head Count Fall 2004
Counts taken as of October 15 2004
Male Female Total Full-Time Part-Time Total
College (1)
Freshmen 818 828 1646 1646 - 1646
Sophomores 883 808 1691 1691 - 1691
Juniors (2) 799 763 1562 1562 - 1562
Seniors 886 777 1663 1663 - 1663
Subtotal 3386 3176 6562 6562 - 6562
GSAS (3) 2031 1607 3638 3614 24 3638
Business 1197 626 1823 1823 - 1823
Dental (4) 105 100 205 205 - 205
Design 317 302 619 557 62 619
Divinity 204 224 428 383 45 428
Education 286 783 1069 889 180 1069
Government 543 413 956 921 35 956
Law 1072 849 1921 1921 - 1921
Medical 389 377 766 766 - 766
Public Health 328 497 825 596 229 825
Extension
Undergraduate 172 213 385 160 225 385
Graduate 270 322 592 87 505 592
Subtotal All Degree Students 10300 9489 19789 18484 1305 19789
Adj for Joint Degree Students (33) (25) (58) (58) - (58)
TOTAL 10267 9464 19731 18426 1305 19731
(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fourth year
(2) Counts for Juniors include 16 undergraduates unclassified by year
(3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty counts
SOURCE REGISTRAR OFFICES
Sample Table
Cat 1 Cat 2 Total
Category A 1 1 2
Category B 1 1 2
Category C 1 1 2
Category D 1 1 2
Total 4 4 8
Page 2: Harvard University Fact Book 2004-2005

ORGANIZATION Pages Central Administration 2

Faculties and Allied Institutions 3

Research and Academic Centers 4 ndash 5

PEOPLE Pages Degree Student Enrollment 6 ndash 9

Degrees Conferred 10 ndash 13

International Students 14 ndash 15

Non-Degree Students and Fellowship Programs 16 ndash 17

Faculty Counts 18 ndash 19

Staff Counts 20 ndash 21

RESOURCES Pages

Table of Con

tents

Tuition Fees and Financial Aid 22 ndash 25

Sponsored Research 26 ndash 30

Library 31 ndash 32

FY2004 Income and Expense 33 ndash 34

Physical Plant 35 ndash 36

Endowment 37 ndash 38

The Harvard University Fact Book is published by Office of Budgets Financial Planning and Institutional Research

Holyoke Center 780 Cambridge MA 02138 The address for the electronic version is httpvpf-webharvardedufactbook

If you would like more information about data contained in the Fact Book contact JASON DEWITT Data Resource Specialist

(617) 495-0591 E-mail jason_dewittharvardedu RUTH LOESCHER Institutional Research Coordinator

(617) 496-3568 E-mail ruth_loescherharvardedu NINA ZIPSER Director of Institutional Research

(617) 384-9236 E-mail nina_zipserharvardedu Changes to content after publication are reflected on the web version of the Fact Book Copyright 2005 by the President and Fellows of Harvard College

jdewitt
Text Box
For user convenience many Fact Book pages contain embedded Excel data tables Double-click on the graph icons (such as the one shown here) to open these tables

Degree Student Head Count

ampC
File Attachment
sample_tablexls
jdewitt
Line

Departments in italics are separately incorporated

The President of Harvard is also a member of the Harvard Corporation The Central Administration includes those departments under the President Provost and Vice Presidents in support of University-wide functions

PRESIDENT

PROVOST

TREASURER

HARVARD CORPORATION amp BOARD OF OVERSEERS

SECRETARY

HARVARD MANAGEMENT CO

Central Administration

International Office

ASSOCIATE VP FOR EEOAA

University Operations Services

Facilities Maintenance

Environmental Health and Safety

Transportation Services

Engineering and Utilities

VP ADMINISTRATION

Dining Services

VP FINANCE VP GENERAL COUNSEL

Office of the General CounselHarvard University Police Department

VP GOVERNMENT COMMUNITY amp PUBLIC AFFAIRS

Community Relations

Federal RelationsNews and Public Affairs

Harvard Planning and Allston Initiative

Faculty Club

Commencement

VP ALUMNI AFFAIRS amp DEVELOPMENT

Office of the Recording Secretary

University Development Office

Alumni Association

ALLIEDS

Harvard University Press

Harvard MagazineArnold Arboretum

UNIVERSITY HEALTH SERVICES

United Ministry

MEMORIAL CHURCH

AMERCIAN REPERTORY THEATRE

TelephoneNetworkPrinting Services

Office of Administrative Systems

Central Administration Information Technology

Risk Management and Audit Services

Office for Sponsored Programs

Office of Budgets Financial Planning and Institutional Research

Office of the Controller

Office of Treasury Management

Harvard Real Estate Services

UNIVERSITY LIBRARY

OMBUDS OFFICE

UNIVERSITY MARSHAL

UNIVERSITY INFORMATION SYSTEMS

VP HUMAN RESOURCES

Center for Training and Development

Communications

Labor and Employee Relations

Total Compensation and Employment

University Administration Human Resources

Information Management Services

Finance and Administration

2

Return to Contents

Faculties and Allied Institutions 3

These areas represent collaborations between two or more schools

Additional information regarding each Schoolrsquos academic and research programs can be found at the following website wwwharvardeduacademics

A list of research and academic centers affiliated with the Schools can be found on pages 4-5 of the Fact BookDepartments in italics are separately incorporated

HARVARD CORPORATION amp BOARD OF OVERSEERS

PRESIDENT

PROVOST

DEAN

BUSINESS School

DEAN

Faculty of ARTS and SCIENCES

GSAS

Div of Engineering and Applied Sciences

College

Div of Continuing Education

Joint Center for Housing Studies

AFFILIATE INSTITUTIONS

DEAN

DIVINITY School

DEAN

DESIGN School

Executive Development CenterPublishing Division

DEAN

KENNEDY School of GOVERNMENT

DEAN

LAW School

DEAN

MEDICAL School

DEAN

School of PUBLIC HEALTH

DEAN

School of DENTAL MEDICINE

Institute of Politics

DEAN

EDUCATION School

Athletics

Harvard College Library

Div of Medical SciencesUNIVERSITY-WIDE

INITIATIVES

DEAN

RADCLIFFE Institute for Advanced Study

Harvard Medical International

Harvard University Center for the EnvironmentDumbarton Oaks

Center for Hellenic Studies

Harvard College Observatory

Museum of Comparative ZoologyPeabody Museum

Semitic Museum

Harvard Forest

Harvard Asia Center

Harvard Initiative on Global Health

Harvard University Native American Program

University Center for Ethics and the Professions

Mind Brain and Behavior Initiative

Interfaculty Initiative in Health Policy

Hauser Center for Nonprofit Organizations

David Rockefeller Center for Latin American Studies

Center for International Development

ALLIED INSTITUTIONS

University Art Museums

Nieman Foundation

Villa I Tatti

American Repertory Theatre

University Committee on Human Rights Studies

Project on Justice in Times of Transition

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

FACULTY of ARTS and SCIENCES

Aga Khan Program for Islamic Architecture (2)

Asia Center Bauer Center for Genomics Research Derek Bok Center for Teaching and Learning Center for American Political Studies Center for Hellenic Studies Center for Jewish Studies Center for Middle Eastern Studies Center for Nanoscale Systems Center for Systems Neuroscience Davis Center for Russian and Eurasian Studies WEB Dubois Institute for African and African-

American Research Dumbarton Oaks Fairbank Center for East Asian Research Minda de Gunzburg Center for European Studies Harvard MIT Data Center Harvard Smithsonian Center for Astrophysics Harvard Stem Cell Institute Harvard University Center for the Environment Harvard-Yenching Institute Humanities Center Institute for Quantitative Social Science Korea Institute Materials Research Science and Engineering

Center Program for Evolutionary Dynamics Reischauer Institute of Japanese Studies David Rockefeller Center for Latin American

Studies Rowland Institute Technology and Entrepreneurship at Harvard Ukrainian Research Institute Charles Warren Center for Studies in American

History Weatherhead Center for International Affairs

Harvard Academy for International and Area Studies Olin Institute for Strategic Studies Program on US - Japan Relations

BUSINESS

California Research Center C Roland Christensen Center for Teaching and

Learning

Global Initiative Asia-Pacific Research Center Europe Research Center India Research Center Japan Research Office Latin America Research Center

Health Care Initiative Institute for Strategy and Competitiveness Leadership Initiative Arthur M Rock Center for Entrepreneurship Social Enterprise Initiative

DESIGN

Center for Technology and Environment Joint Center for Housing Studies Real Estate Academic Initiative

DIVINITY

Center for the Study of World Religions Summer Leadership Institute Womenrsquos Studies in Religion Program

EDUCATION

The Civil Rights Project at Harvard Harvard Family Research Project National Center for the Study of Adult Learning

and Literacy The Principalrsquos Center Project Zero WIDE World Initiative

GOVERNMENT

The Roy and Lila Ash Institute for Democratic Governance and Innovation

Robert and Renee Belfer Center for Science and International Affairs

Carr Center on Human Rights Policy Center for Business and Government Center for International Development at Harvard

University Center for Public Leadership Hauser Center for Nonprofit Organizations Edmond J Safra Foundation Center for Ethics Joan Shorenstein Center on the Press Politics

and Public Policy A Alfred Taubman Center for State and Local

Government (3)

Malcolm Wiener Center for Social Policy Women and Public Policy Program

(1) The Research and Academic Centers listed are those affiliated with the Schools (2) The Aga Khan Program for Islamic Architecture is a joint program with Massachusetts

Institute of Technology (3) The A Alfred Taubman Center for State and Local Government includes the Institute on

Government Innovation and the Rappaport Institute for Greater Boston These areas represent collaborations between two or more schools These Programs are located in particular Schools but are considered University-Wide initiatives These Programs are all housed and administered within the Weatherhead Center 4 SOURCE SCHOOLS

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

UNIVERSITY-WIDE INITIATIVES

Africa Initiative Asia Center Center for International Development at Harvard

University David Rockefeller Center for Latin American

Studies Harvard Initiative for Global Health Harvard Stem Cell Institute Harvard University Center for the Environment Harvard University Native American Program Hauser Center for Nonprofit Organizations Interfaculty Initiative in Health Policy Mind Brain and Behavior Initiative Program on Health Systems Improvement University Center for Ethics and the Professions University Committee on Human Rights Studies

MEDICINE

Center for Craniofacial Tissue Engineering Center for Genetics and Genomics Harvard

Medical School-Partners Healthcare Center for Health and the Global Environment Center for Hereditary Deafness Center for Immunological Tolerance Center for Integration of Medicine and Innovative

Technology Center for Magnetic Resonance Center for Mental Health and Media Center for Neurodegeneration and Repair Center for Neurofibromatosis and Allied

Disorders Center for Palliative Care Center for Skin Disease Research Center of Excellence in Womenrsquos Health Dana FarberHarvard Cancer Center Division for Research and Education in

Complementary and Integrative Medical Therapies

Division of AIDS Division of Emergency Medicine Division of Health Care Policy Research and

Education Division of Health Sciences and Technology Division of Medical Ethics Division of Nutrition Division of Primary Care Division of Service Learning Division of Sleep Medicine

Harvard Clinical Research Institute Institute for Chemistry and Cell Biology Institute of Neuroscience Harvard-Mahoney Institute of Proteomics NERCEBEID New England Regional Primate Center Program on Head and Neck Oncology

LAW

Ames Foundation and Selden Society Berkman Center for Internet amp Society The Civil Rights Project at Harvard East Asian Legal Studies Program European Law Research Center Fund for Tax and Fiscal Policy Research Harvard Law School History Project Human Rights Program International Tax Program Islamic Legal Studies Program John M Olin Center for Law Economics and

Business Labor and Worklife Program Program on Corporate Governance Program on Empirical Legal Studies Program on International Financial Systems Program on Negotiation Program on the Legal Profession Project on Justice in Times of Transition

PUBLIC HEALTH

Center for Health Communications Francois-Xavior Bagnoud Center for Health and

Human Rights Harvard School of Public Health AIDS Initiative Harvard Center for Cancer Prevention Harvard Center for Population and Development

Studies Harvard Center for Society and Health Harvard Injury Control Center

RADCLIFFE INSTITUTE FOR ADVANCED STUDY

Radcliffe Institute Fellowship Program Henry A Murray Research Center Arthur and Elizabeth Schlesinger Library on the

History of Women in America

(1) The Research and Academic Centers listed are those affiliated with the Schools These areas represent collaborations between two or more schools Programs are located in particular Schools but are considered University-Wide initiatives SOURCE SCHOOLS 5

Return to Contents

Degree S

tuden

t En

rollmen

t

Degree Student Head Count Fall 2004Counts taken as of October 15 2004

Male Female Total Full-Time Part-Time TotalCollege (1)

Freshmen 818 828 1646 1646 - 1646 Sophomores 883 808 1691 1562 - 1562 Juniors (2) 799 763 1562 1691 - 1691 Seniors 886 777 1663 1663 - 1663

Subtotal 3386 3176 6562 6562 - 6562 GSAS (3) 2031 1607 3638 3614 24 3638 Business 1197 626 1823 1823 - 1823 Dental (4) 105 100 205 205 - 205 Design 317 302 619 557 62 619 Divinity 204 224 428 383 45 428 Education 286 783 1069 889 180 1069 Government 543 413 956 921 35 956 Law 1072 849 1921 1921 - 1921 Medical 389 377 766 766 - 766 Public Health 328 497 825 596 229 825 Extension

Undergraduate 172 213 385 160 225 385 Graduate 270 322 592 87 505 592

10300 9489 19789 18484 1305 19789

(33) (25) (58) (43) (15) (58)

TOTAL 10267 9464 19731 18441 1290 19731

Female Male

(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fou(2) Counts for Juniors include 17 undergraduates unclassified by year (3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty countsSOURCE REGISTRAR OFFICES

Subtotal All Degree StudentsAdj for Joint Degree Students

5149

Undergraduate

4753

1st Professional

5248

Graduate

DMD JD MDiv MD College Extension

6 Return to Contents

Degree Student Head Count

ampC
File Attachment
Degree_Student_Head_Countsxls

Historical Enrollments Fall 1999 - 2004Degree Student Head Count by School

1999 2000 2001 2002 2003 2004College 6684 6660 6650 6649 6597 6562GSAS (1) 2979 3144 3358 3357 3510 3638Business (2) 1485 1458 1847 1836 1832 1823Dental (3) 209 214 213 207 202 205Design 538 550 536 556 595 619Divinity 481 480 451 443 455 428Education 1096 1087 1121 1057 1080 1069Government 770 840 881 896 924 956Law 1860 1838 1914 1915 1899 1921Medical 744 756 777 787 780 766Public Health 760 823 808 825 737 825Extension

Undergraduate 403 437 435 401 403 385Graduate 589 631 626 671 676 592

18598 18918 19617 19600 19690 19789

(57) (71) (78) (64) (52) (58)

TOTAL 18541 18847 19539 19536 19638 19731

Enrollment Level (4) 1999 2000 2001 2002 2003 2004Undergraduates

Full-Time 6816 6816 6831 6822 6767 6722Part-Time 271 281 254 228 233 225Subtotal 7087 7097 7085 7050 7000 6947

Graduate StudentsFull-Time 7842 8116 8865 8818 8993 9082Part-Time 991 1004 952 992 1004 1059Subtotal 8833 9120 9817 9810 9997 10141

1st Professional Degree (5)

Full-Time 2657 2677 2690 2722 2668 2680Part-Time 21 24 25 18 25 21Subtotal 2678 2701 2715 2740 2693 2701

TOTAL 18598 18918 19617 19600 19690 19789

(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These s

are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001

(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts

(4) Includes degree candidates from the Extension School Not adjusted for joint degree students

(5) 1st-Professional degrees include DMD JD MDiv and MD

SOURCE REGISTRAR OFFICES

Adj for Joint Degree Students

Subtotal All Degree Students

Degree S

tuden

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t

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7enrollh

ampC
ampRampPalatinoRegularamp12
File Attachment
Historical_Enrollmentsxls

Student Enrollment by Degree Fall 2004 (1)

Male Female Full-Time Part-Time Full-Time Part-Time Total

College AB SB 3386 - 3176 - 6562 GSAS AM SM PhD 2015 16 1599 8 3638 Business MBA 1183 - 613 - 1796

DBA 14 - 13 - 27 Dental DMD 65 - 73 - 138

MMSc 25 - 12 - 37 DMSc 15 - 15 - 30

Design MArch 135 31 126 14 306 MAUDMLAUD 41 - 15 1 57 MDes 30 1 26 - 57 MLA 26 4 65 3 98 MUP 23 1 32 1 57 DrDes 21 4 17 2 44

Divinity MDiv 64 3 66 18 151 MTS 96 6 104 15 221

ThM 2 3 1 - 6 ThD 30 - 20 - 50

Education EdM 153 24 412 97 686 EdD 89 20 235 39 383

CAS - - - - - Government MPA 233 10 131 7 381

MPAID 77 2 54 2 135 MPP 197 7 196 7 407 MUP 10 - 6 - 16 PhD 7 - 10 - 17

Law JD 950 - 748 - 1698 LLM 89 - 72 - 161 SJD 33 - 29 - 62

Medical MD 359 - 355 - 714 MMSc 30 - 22 - 52

Public Health MPH 82 51 57 58 248 MS 55 54 150 24 283 DPH 9 1 6 4 20 DS 60 16 177 21 274

Extension AA ALB 73 99 87 126 385 ALM Grad Cert 40 230 47 275 592 TOTAL 9717 583 8767 722 19789

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

Degree S

tuden

t En

rollmen

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8 Return to Contents

ENRL DEG

File Attachment
Student_Enrollment_by_Degreexls

Degree S

tuden

t En

rollmen

t Degree Student Enrollment by Ethnicity Fall 2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 519 121 108 13 36 11 21 31 93 90 36 34 1113Female 622 165 101 35 61 13 86 36 111 84 52 35 1401Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514Percent 17 8 11 23 16 6 10 7 11 23 11 7 127

BlackNon-HispanicMale 205 48 60 5 5 16 27 19 68 39 10 22 524Female 294 89 37 2 6 10 47 30 106 54 26 21 722Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246Percent 8 4 5 3 2 6 7 5 9 12 4 13 63

HispanicMale 255 66 27 4 12 12 18 36 50 34 12 22 548Female 257 63 18 5 10 10 38 43 40 25 23 31 563Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111Percent 8 4 2 4 4 5 5 8 5 8 4 5 56

International StudentsMale 333 604 411 29 102 22 41 227 139 25 143 54 2130Female 252 397 201 24 90 14 77 121 114 23 118 58 1489Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619Percent 9 28 34 26 31 8 11 36 13 6 32 11 183

Native AmericanMale 26 5 3 - 4 - - 2 7 7 1 4 59Female 32 5 2 - 2 1 5 3 4 7 3 3 67Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126Percent 1 0 0 0 1 0 0 1 1 2 0 1 06

WhiteNon-HispanicMale 1730 777 462 48 134 131 135 183 561 184 101 264 4710Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877Percent 48 37 38 37 39 69 49 32 48 48 37 64 449

UnknownOtherMale 318 410 126 6 24 12 44 45 154 10 25 42 1216Female 294 307 34 6 26 13 139 54 107 3 68 29 1080Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296Percent 9 20 9 6 8 6 17 10 14 2 11 7 116

TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789

Percentage of Minority and International Students by Enrollment Level

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

05

101520253035

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternational Native American

DMD JD MDiv MDCollege Extension

9 Return to Contents

ENRL Ethnicity

File Attachment
Enrollment_by_Ethnicityxls

Degrees C

onferred

Degrees Conferred by School (1)

Academic Year 2003-2004

Male Female Total

College 887 784 1671GSAS 487 367 854Business 582 316 898Dental 29 19 48Design 136 100 236Divinity 73 84 157Education 175 506 681Government 303 222 525Law 413 303 716Medical 103 98 201Public Health 178 207 385Extension

Undergraduate 65 68 133Graduate 152 172 324

TOTAL 3583 3246 6829

Female Male

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

5248

Graduate

55

45

1st ProfessionalDMD JD MDiv MD

5347

Undergraduate College Extension

10 Return to Contents

comsch

File Attachment
Degrees_Conferred_by_Schoolxls

Degrees Conferred by Degree Academic Year 2003-2004 (1)

Male Female TotalCollege AB 879 779 1658

SB 8 5 13

GSAS AM 179 170 349 ME - 1 1

SM 49 11 60 PhD 259 185 444

Business MBA 579 315 894 DBA 3 1 4

Dental DMD 19 14 33 MMSc 7 5 12 DMSc 3 - 3

Design MArch 54 41 95 MAUDMLAUD 12 8 20 MDes 42 25 67 MLA 15 14 29 MUP 8 9 17 DrDes 5 3 8

Divinity MDiv 21 23 44 MTS 43 59 102

ThM 5 - 5 ThD 4 2 6

Education EdM 158 459 617 EdD 15 45 60

CAS 2 2 4

Government MPA (1 YEAR) 141 84 225 MPA (2 YEAR) 57 32 89 MPAID 29 34 63 MPP 71 67 138 MUP 5 5 10

Law JD 314 237 551 LLM 92 65 157 SJD 7 1 8

Medical MD 90 87 177 MMSc 13 11 24

Public Health MPH 113 96 209 MS 53 84 137 DPH - 1 1 DS 12 26 38

Extension AA 6 7 13 ALB 59 61 120 ALM 38 53 91 Grad Cert 114 119 233 TOTAL 3583 3246 6829

(1) Not adjusted for joint degree students

SOURCE REGISTRAR OFFICES

Degrees C

onferred

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File Attachment
Degrees_Conferred_by_Programxls

Degrees C

onferred

Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 114 27 42 8 10 2 12 18 32 30 18 19 332 Female 156 40 48 6 12 3 54 14 30 28 18 21 430 Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762Percent 16 8 10 29 9 3 10 6 9 29 9 9 112

BlackNon-HispanicMale 65 13 31 3 7 2 9 8 11 11 7 10 177 Female 63 9 20 - 4 5 31 19 34 5 10 8 208 Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385Percent 8 3 6 6 5 4 6 5 6 8 4 4 56

HispanicMale 58 10 31 1 5 2 10 17 14 12 5 13 178 Female 57 16 13 2 7 1 28 13 7 7 7 7 165 Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343Percent 7 3 5 6 5 2 6 6 3 9 3 4 50

International StudentsMale 57 143 203 5 61 8 22 136 110 4 68 54 871 Female 52 96 91 1 46 5 38 78 71 5 60 54 597 Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468Percent 7 28 33 13 45 8 9 41 25 4 33 24 215

Native AmericanMale 4 - 4 - - 1 2 2 - 2 1 1 17 Female 7 1 - - - - 3 - - 3 1 2 17 Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34Percent 1 0 0 0 0 1 1 0 0 2 1 1 05

WhiteNon-HispanicMale 411 180 205 11 47 56 81 94 185 40 54 109 1473 Female 336 132 122 10 24 58 258 76 131 47 81 136 1411 Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884Percent 45 37 36 44 30 73 50 32 44 43 35 54 422

UnknownOtherMale 178 114 66 1 6 2 39 28 61 4 25 11 535 Female 113 73 22 - 7 12 94 22 30 3 30 12 418 Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953Percent 17 22 10 2 6 9 20 10 13 3 14 5 140

TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829

Percentage of Degrees Conferred to Minority and International Students

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

0

5

10

15

20

25

30

35

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternationalNative American

DMD JD MDiv MD College Extension

12 Return to Contents

12cometh

File Attachment
Degrees_Conferred_by_Ethnicityxls

Degrees Conferred Academic Year 1999-2004 (1)

Academic Year 1999 2000 2001 2002 2003 2004 College AB 1649 1675 1694 1656 1686 1658

SB 10 14 8 9 5 13Subtotal 1659 1689 1702 1665 1691 1671

GSAS AM 289 286 317 325 363 349ME - - 1 - 1 1MFS - - 1 3 - -

SM 32 37 44 65 58 60PhD 438 412 387 383 392 444Subtotal 759 735 750 776 814 854

Business MBA 897 876 848 916 887 894DBA 12 4 5 4 3 4

Subtotal 909 880 853 920 890 898Dental DMD 31 28 32 32 36 33

MMS 10 12 15 14 15 12MPH - - 2 - - -DMS 12 5 8 10 3 3

Subtotal 53 45 57 56 54 48Design M Arch 92 89 96 98 91 95

MAUDMLAUD 26 22 25 24 25 20MDes 34 39 45 51 51 67MLA 44 28 34 24 27 29MUP 13 14 18 14 15 17DrDes 3 7 9 11 8 8

Subtotal 212 199 227 222 217 236Divinity MDiv 54 53 63 38 50 44

MTS 116 103 95 102 83 102ThM 7 7 7 4 7 5ThD 3 4 6 8 3 6

Subtotal 180 167 171 152 143 157Education EdM 609 540 603 603 589 617

EdD 62 58 47 78 59 60CAS 13 12 6 3 4 4

Subtotal 684 610 656 684 652 681Government MPA (1 Year) 194 202 191 202 209 225

MPA (2 Year) 59 94 72 84 86 89MPAID - - 49 56 77 63MPP 207 143 150 158 163 138MCRPMUP 3 6 4 5 7 10DPA - - 1 - - -

Subtotal 463 445 467 505 542 525Law JD 563 557 543 554 575 551

LLM 158 134 130 144 130 157SJD 6 13 10 7 14 8

Subtotal 727 704 683 705 719 716Medicine MD 178 162 162 157 165 177

MMSc 20 19 11 13 24 24Subtotal 198 181 173 170 189 201

Public Health MPH 165 167 205 214 211 209MS MOH 146 133 147 134 152 137DPH DS 66 52 39 42 65 39

Subtotal 377 352 391 390 428 385 Extension AA 19 12 10 16 20 13

ALB 117 135 126 134 113 120ALM 91 77 88 84 82 91Grad Cert 294 301 341 312 245 233

Subtotal 521 525 565 546 460 457 TOTAL 6742 6532 6695 6791 6799 6829

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

Degrees C

onferred

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File Attachment
Degrees_Conferred_Historicalxls

International Enrollment Fall 2004 (1)

Latin Middle NorthAfrica Asia Europe America East America Oceania Total

College 36 131 172 19 27 146 14 545

GSAS 16 481 366 59 76 132 30 1160

Business 20 169 201 65 30 73 18 576

Dental 1 14 5 2 8 8 - 38

Design 1 99 38 10 13 20 2 183

Divinity 2 20 10 - 2 5 - 39

Education 2 46 10 19 3 25 1 106

Government 19 115 97 47 21 42 6 347

Law 21 69 76 22 26 41 8 263

Medical 4 5 5 3 2 12 - 31

Public Health 24 107 28 8 8 29 3 207

Extension 2 11 10 15 5 8 - 51

TOTAL 148 1267 1018 269 221 541 82 3546

(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergradu and Extension School enrollees Counts exclude executive education and professional development programsSOURCE INTERNATIONAL OFFICE

Intern

ational S

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International_Enrollmentxls

Historical Enrollment of International Students Fall 1999 - 2004 (1)

Fall 1999 2000 2001 2002 2003 2004

Africa Ghana 8 13 16 15 19 17 Kenya 12 16 17 14 22 23 Nigeria 18 21 34 22 24 20 South Africa 23 28 26 30 23 23 Zimbabwe 9 8 12 18 18 13 Other 32 45 59 49 48 52 Subtotal 102 131 164 148 154 148 Asia China 227 270 318 337 354 361 India 96 104 120 112 133 167 Japan 151 158 163 134 127 137 South Korea 183 213 212 207 191 218 Taiwan 97 102 81 86 82 103 Other 274 270 286 285 279 281 Subtotal 1028 1117 1180 1161 1166 1267Europe France 71 74 67 83 78 68 Germany 123 120 119 124 132 137 Greece 45 45 42 43 38 52 Spain 60 62 67 55 53 51 United Kingdom 133 158 157 174 180 191 Other 468 482 487 492 515 519 Subtotal 900 941 939 971 996 1018Latin America Argentina 62 57 61 60 55 48 Brazil 67 61 65 68 63 63 Chile 25 33 24 26 26 33 Colombia 47 48 40 50 31 43 Peru 17 24 27 18 20 22 Other 106 97 92 86 65 60 Subtotal 324 320 309 308 260 269 Middle East Cyprus 14 12 7 6 11 15 Israel 63 72 71 75 71 76 Lebanon 8 9 16 8 12 15 Saudi Arabia 14 11 9 9 9 10 Turkey 66 75 64 79 71 74 Other 25 32 38 31 39 31 Subtotal 190 211 205 208 213 221 North America Canada 419 434 464 492 444 467 Mexico 83 101 95 85 71 74 Subtotal 502 535 559 577 515 541 Oceania Australia 53 61 73 66 70 67 New Zealand 19 22 21 19 21 15 Subtotal 72 83 94 85 91 82 Stateless - - - 2 - - TOTAL 3118 3338 3450 3460 3395 3546

(1) Counts include full-time degree and non-degree students only which includes transfer and special students visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office SOURCE INTERNATIONAL OFFICE

Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia

Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan Vietnam

Europe Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)

Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay Venezuela

Middle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank

Intern

ational S

tuden

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15enfor

ampCampPalatino
Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan VietnamEurope Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay VenezuelaMiddle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank
File Attachment
International_Historicalxls

Summer School Enrollment Summer 1999 - 2004

Harvard Students by School (1)

1999 2000 2001 2002 2003 2004

College 303 313 330 322 348 334

GSAS 43 55 62 61 56 55

Education 8 14 12 5 8 10

Extension 317 296 291 298 307 365

Other Harvard Schools 12 19 22 17 10 21

Subtotal 683 697 717 703 729 785

Other Students by Educational Level (2)

Secondary School 1217 1244 1190 1320 1130 1020

Graduate 1623 1667 1642 1522 1748 1593

Undergraduate 1047 1101 1067 1050 965 1122

Unknown 343 335 279 299 72 89

Subtotal 4230 4347 4178 4191 3915 3824

TOTAL 4913 5044 4895 4894 4644 4609

Non-Degree Headcount Fall 1999 - 2004 (3)

2004 1999 2000 2001 2002 2003 Male Female TotalGSAS 214 215 144 204 197 88 100 188

Dental (4) 40 53 31 40 45 17 21 38 Design - 1 12 3 3 2 2 Divinity 32 30 45 18 11 10 6 16 Education 70 71 84 103 84 20 75 95 Government 9 15 13 8 9 6 4 10 Law 64 43 38 47 54 18 22 40 Public Health 1 - 3 1 - - Extension (5)

5186 4933 4483 4945 4758 2087 2383 4470 TOTAL 5616 5361 4853 5369 5161 2248 2611 4859

(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students

(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal awa

(4) Includes post-doctorate in clinical specialty certification programs

(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal num

new students might be enrolled in the second semester

SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES

Non

-Degree S

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16enrlnon

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Page ampp
File Attachment
Special_Enrollmentsxls

Fellowship Programs Academic Year 2004 - 2005Fellows Male Female TotalAllied Institutions

Arnold Arboretum 6 5 11 Center for Hellenic Studies 9 14 23 Dumbarton Oaks 18 16 34 Nieman Fellows 12 14 26 Ethics and the Professions 4 7 11 South African Fellows 6 2 8 Villa I Tatti 7 8 15

FASWCFIA Fellows 49 13 62 Visiting Fellows 48 45 93 Rowland Institute 7 1 8 Bauer Center for Genomic Research 7 3 10 Warren Fellows (1) 3 6 9 WEB DuBois Institute Fellows 6 6 12

DesignLoeb Fellows 6 5 11

DivinityCtr for the Study of World Religions (2) 3 1 4 Merrill Fellows 7 3 10 Ministers in Vicinity 3 - 3 Resident Fellows 1 - 1

Government Institute of Politics Fellows 4 3 7 Mason Fellows 36 20 56 National Security Fellows 19 2 21 Senior Executive Fellows 153 49 202

LawOlin Fellows na na 23 The Graduate Program 11 5 16

Public HealthEthical Issues in Intl Health Research 6 7 13 Post Doctorate Fellows 98 95 193 Takemi Program 8 3 11 Bell Fellows - 4 6 Fogarty Fellows 5 3 8 Harkness Fellow in Health Care Policy - 1 1 Yerby Fellowship Program 1 4 5 Kellogg Scholars in Health Disparities - 2 2

Radcliffe Institute for Advanced StudyRIAS Fellows 12 36 48

Subtotal - - 963 Medical and Dental School Research and Clinical Fellows (3) Male Female Total

Medical School - Quad 436 267 703 Medical School - Hospital 3839 2757 6596 Dental School - Quad 19 13 32 Dental School - Hospital 24 12 36 Subtotal 4318 3049 7367

TOTAL FELLOWS - - 8330 (1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program and the Project on Justice Welfare and Economics(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05(3) Includes post-doctoral fellows interns and residentsSOURCE INTERNAL SURVEY

Fellowsh

ip Programs

17 Return to Contents

17enspec for printer 04-05

Special Programs and Fellowships
Special_Programsxls

Faculty

University Faculty Fall 2004 (1)

Head Count Full-time Head Count Full-time Male Female Total Equivalent Male Female Total Equivalent

Arts and Sciences BusinessTenured 370 84 454 4509 Tenured 76 14 90 896Associate Professor 48 14 62 620 Associate Professor 25 6 31 310Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084

Design DivinityTenured 22 3 25 219 Tenured 10 6 16 146Associate Professor 11 6 17 142 Associate Professor 3 2 5 45Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207TOTAL 80 29 109 648 TOTAL 31 31 62 423

Education GovernmentTenured 13 9 22 211 Tenured 33 5 38 361Associate Professor 3 3 6 55 Associate Professor 15 7 22 220Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436TOTAL 31 33 64 589 TOTAL 90 33 123 1127

Law Public HealthTenured 61 12 73 698 Tenured 46 10 56 556Associate Professor na na na na Associate Professor 20 13 33 333Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711TOTAL 140 47 187 1232 TOTAL 154 70 224 2049

Medical Quad-Based Dental Tenured 77 14 91 899 Tenured 5 - 5 43Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353TOTAL 213 105 318 3143 TOTAL 35 25 60 576

University Faculty University (3)

Tenured 1 1 2 25 Tenured 714 158 872 8562Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204

Other Teaching Faculty 606 419 1025 7526TOTAL 1671 762 2433 21368

(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice

Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct

Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist

University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the

following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts

(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors

(3) University total includes faculty based in other academic units

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out

tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY 18

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University_Faculty

Faculty_Universityxls

Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)

Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit

Head Count Full-time

Male Female Total Equivalent

MedicalQuad-based

Tenured 77 14 91 899Associate Professor 17 10 27 270Assistant Professor 26 13 39 386Other Teaching Faculty (2) 93 68 161 1588TOTAL 213 105 318 3143

Hospital-Based on PayrollProfessor 131 11 142 1353Associate Professor 30 7 37 334Assistant Professor 19 12 31 280Other Faculty (3) 37 33 70 637TOTAL 217 63 280 2604

Clinical Unpaid AppointmentsProfessor 417 63 480 Associate Professor 847 215 1062 Assistant Professor 1109 533 1642 Other Faculty (3) 3295 2655 5950 TOTAL 5668 3466 9134

Head Count Full-time

Male Female Total Equivalent

DentalOn-Payroll

Tenured 5 - 5 43Associate Professor 4 4 8 80Assistant Professor 6 4 10 100Other Teaching Faculty (2) 20 17 37 353TOTAL 35 25 60 576

Clinical Unpaid AppointmentsProfessor 4 1 5 Associate Professor 11 3 14 Assistant Professor 19 4 23 Other Faculty (3) 172 60 232 TOTAL 206 68 274

(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are

located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated

hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents

fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine

(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting

Professor Visiting Assoctiate and Research Associate

(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master

Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant

Professor Visiting Associate Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking

out tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY

Faculty

19 Return to Contents

medical

Faculty_Medicinexls

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Non-Faculty Staff in the Schools (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored

University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

University-Wide Totals Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Allieds 2591 1594 566 15 20 4786 227 10 237 5023Central Administration (3) 5381 3402 540 55 33 9410 - - - 9410Service Departments (3) 6862 3996 8580 - - 19438 93 - 93 19531Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Faculties Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081Athletics 1067 250 - - - 1316 120 - 120 1436College Library 2432 2877 - - - 5309 - - - 5309DEAS (5) 515 563 95 458 49 1680 157 540 697 2377Division of Continuing Education 723 564 - - - 1287 - - - 1287GSAS 235 179 - - - 414 - - - 414College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779Museums (6) 727 732 - 16 83 1557 43 77 120 1677Yenching 62 20 - 10 - 92 - - - 92Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452

Business 4258 2807 - - - 7066 10 - 10 7076Publishing Division 2264 169 - - - 2433 - - - 2433Subtotal 6522 2976 - - - 9498 10 - 10 9508

Dental 285 691 - 08 20 1004 52 40 92 1096Design 509 513 - - - 1022 12 05 17 1039Divinity 542 453 - - - 995 - - 995Education 1131 1024 - 303 172 2630 30 14 44 2674Government 2189 1764 - 220 135 4308 172 94 266 4573Law 2161 1957 - 102 58 4278 78 20 98 4375Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171Radcliffe Institute for Advanced Study 457 360 - - 51 868 - - 868Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Academic Staff (2)

Academic Staff (2)

Non-Faculty

Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel(5) DEAS refers to Division of Engineering and Applied Sciences(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic MuseumNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

20

20staff excl LHTS

Staff_in_Schoolsxls

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Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Allied Institutions Professional (2)Technical Trades Professional (2)

Technical Subtotal Subtotal Total

American Repertory Theatre 385 189 - - - 574 12 - 12 586 Arnold Arboretum 309 195 180 05 20 709 70 10 80 789 Art Museums 797 539 386 10 - 1731 80 - 80 1811 Harvard Magazine 149 25 - - - 174 - - - 174 Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166 Institute of Politics 60 91 - - - 151 55 - 55 206 Joint Center for Housing Studies 46 96 - - - 142 - - - 142 Memorial Church 80 71 - - - 151 - - - 151 Nieman Foundation 89 70 - - - 159 - - - 159 University Press 542 238 - - - 780 - - - 780 Villa I Tatti (4) 58 - - - - 58 - - - 58 Subtotal 2591 1594 566 15 20 4786 227 10 237 5023

Central Administration - Core and Service Departments (5)

Core departments in bold service departments in italics

President amp Provost University Marshaland Office of the Governing Boards 416 323 10 10 - 759 - - - 759 University Information Services (6) 2138 1045 120 - - 3303 - - - 3303 University Health Services 1310 1274 - - - 2584 93 - 93 2677

VP Administration 291 85 - - - 376 - - - 376 Harvard Real Estate Services 742 650 - - - 1392 - - - 1392 Dining Services 746 200 3699 - - 4645 - - - 4645 Faculty Club 140 54 344 - - 538 - - - 538 University Operations Services 1163 496 4412 - - 6070 - - - 6070

VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544 Fund Raising Campaigns 623 277 - - - 900 - - - 900

VP Finance 1491 1206 - - - 2697 - - - 2697 VP General Counsel 501 264 530 - - 1295 - - - 1295

Security - - 06 - - 06 - - - 06 VP Government Community and

Public Affairs 251 199 - - - 450 - - - 450 VP Human Resources 844 411 - - - 1255 - - - 1255 University Library 629 330 - 45 33 1036 - - - 1036 Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941

Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025

Academic Staff (3)Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include all non-academic Administrative and Professional staff (3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(4) Additional personnel on local data systems are not included in this count(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(6 University Information Services includes Harvard Printing and Publishing Services(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnelNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

21

21staff excl LHTs

ampC
Staff_Not_in_Schoolsxls

Tuition Charges FY1985 - FY2005 (1)

Fiscal Medical PublicYear College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health

1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300

1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826

1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600

1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575

1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470

1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515

1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570

1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790

1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675

1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775

1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770

1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840

1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800

1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890

1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895

2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950

2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980

2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050

2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300

2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670

2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300

Average Annual Growth Rates Medical Public

College GSAS Business Design Divinity Education Government Law Dental Health

20 YEAR 54 54 66 58 58 59 61 69 53 65

10 YEAR 44 44 54 49 50 54 55 57 44 51

5 YEAR 45 45 55 50 50 56 61 58 49 50

1 YEAR 53 53 58 57 50 55 59 60 70 59

(1) All amounts exclude the University Health Service fee(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above) and one for returning students (FY03 is $25440 and FY04 is $27704) (3) FY99 Dental School tuition is $26050SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION

Tuition

and Fees

22 Return to Contents

23tuitio

ampCampPalatinoamp14
File Attachment
Tuition_by_Programxls

Comparative Undergraduate Tuition and Fees (1)

Ranked in descending order for FY2005

Institution Actual Change FY2004 - 2005 NotesFY2004 FY2005 Percent Nominal FY2004 FY2005

Columbia Total $38590 $40538 50 $1948Tuition 29262 30876 55 1614Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596

Room amp Board 8802 9066 30 264Chicago Total $38403 $40353 51 $1950

Tuition 28689 30561 65 1872Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168

Room amp Board 9165 9624 50 459Cornell Total $38334 $40100 46 $1766

Tuition 28630 30000 48 1370Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167

Room amp Board 9580 9933 37 353MIT Total $38310 $39900 42 $1590

Tuition 29400 30600 41 1200Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200

Room amp Board 8710 9100 45 390Harvard Total $37928 $39880 51 $1952

Tuition 27208 28712 55 1504 Student Services Student Services

Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908

Room amp Board 8868 9260 44 392UPenn Total $38132 $39818 44 $1686

Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440

Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518

Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214

Brown Total $37942 $39808 49 $1866Tuition 29710 31198 50 1488Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136

Room amp Board 8096 8474 47 378Stanford Total $37905 $39603 45 $1698

Tuition 28563 29847 45 1284 Associated Students Associated Students

Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256

Room amp Board 9073 9500 47 427

Dartmouth Total $37770 $39465 45 $1695Tuition 28965 30279 45 1314Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186

Room amp Board 8625 9000 43 375

Princeton Total (2) $37149 $38882 47 $1733Tuition 28540 29910 48 1370

Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585

Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)

Yale Total $37000 $38850 50 $1850Tuition 28400 29820 50 1420Room amp Board 8600 9030 50 430

(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05 totals for consistency and comparisonSOURCE INTERNAL SURVEY

Tuition

and Fees

23 Return to Contents

College FY04 Prelim

File Attachment
Comparative_Tuitionxls

Tuition

and Fees

Undergraduate Tuition Over Time FY1985 - FY2005

Undergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianFiscal Services Services US Boston Deflator HEPI Personal Family Income

Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54

1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $344821986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 366531987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 388611988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 414131989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 421921990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 461011991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 471641992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 496061993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 500791994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 520341995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 543791996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 550291997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 571611998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 599591999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 618332000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 653032001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 680822002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 681142003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 691802004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 701492005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 $29334 $71973

Average Annual Growth RatesUndergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianServices Services US Boston Deflator HEPI Personal Family Income

Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54

20 YEAR 54 75 57 41 48 53 30 36 23 39 44 3710 YEAR 44 71 40 35 36 43 24 32 18 36 41 28 5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20 1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26

(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year All other indices are based on the

previous calendar year

The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26 The following FY2005 indicators are estimated with inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION 24

Return to Contents

25TUITIO

Tuition_Undergrad_over_Timexls

Return to Contents

Degree Student Financial Assistance FY2004 (1)

Expressed in thousands of dollars

GRANTSOther As a of

Institutional Federal Outside Total Total for SchoolCollege $69428 $6064 $11282 $86775 77GSAS 56479 19731 5911 82121 68Business 11652 - 2184 13836 20Dental 670 816 - 1486 20Design 4030 - 525 4555 32Divinity 5566 - 203 5769 54Education 7074 123 1419 8616 36Government 10219 - 6687 16906 51Law 10958 - 1735 12693 22Medical 6759 667 4976 12402 47Public Health 3494 3006 3472 9972 65Extension 457 150 34 641 17ART (2) 82 - 21 103 7TOTAL $186868 $30557 $38450 $255875 51

LOANSOther As a of

Institutional Federal Outside Total Total for School

College (3) $2687 $11991 $6365 $21044 19GSAS - 1155 293 1448 1Business 1064 17970 37744 56778 80Dental 318 5026 615 5959 80Design - 6834 2022 8856 61Divinity - 4052 40 4092 38Education 8 11803 2804 14615 61Government - 7955 7755 15709 47Law 1259 26824 15777 43860 76Medical 2511 10977 261 13749 52Public Health - 4357 994 5351 35Extension - 2785 305 3090 83ART (2) - 750 578 1328 88TOTAL $7847 $112479 $75552 $195878 39

EMPLOYMENT TOTALWork-Study Other As of Total Grant Loans

(CWSP) Term Total for School amp EmploymentCollege $948 $4478 $5426 5 $113245GSAS 323 36603 36926 31 120495Business - - - 0 70614Dental 8 - 8 0 7453Design 925 115 1040 7 14451Divinity 834 - 834 8 10695Education 732 - 732 3 23963Government 222 481 704 2 33319Law 825 637 1462 3 58014Medical 83 - 83 0 26234Public Health 33 - 33 0 15355Extension - - - 0 3730ART (2) 37 38 75 5 1506TOTAL $4971 $42352 $47323 9 $499076

(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the Low Income Protection PlanLoan Repayment Assistance Programs(2) ART refers to American Repertory Theater(3) College total for loans includes Parental Loans and PLUS loansSOURCE INTERNAL SURVEY

GrantsInstitutional grants are from University unrestricted and restricted monies

Federal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grants

Outside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billing

LoansInstitutional loans are made to students from University capital without Federal guarantee

Federal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorship

Outside loans include private capital loaned to students or parents Personal loans are not included here

EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in school

Other term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors

Finan

cial Aid

25

fin aid

GrantsInstitutional grants are from University unrestricted and restricted moniesFederal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grantsOutside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billingLoansInstitutional loans are made to students from University capital without Federal guaranteeFederal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorshipOutside loans include private capital loaned to students or parents Personal loans are not included here EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in schoolOther term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors
Financial_Aidxls

Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004

Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of TotalFAS

Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291Harvard College Library 85 7 91 112 9 121 327 74Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 161 289

School of Business Administration 55 35 90 9 (29) (20) - 1460

School of Dental Medicine 2434 497 2931 3264 879 4143 414 212

School of Design 770 235 1005 101 47 148 (853) 317

Divinity School 40 - 40 - - - - -

Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144

JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210

Law School 162 13 174 296 30 326 871 92

Medical School 124220 51652 175872 141587 60062 201649 147 298

School of Public Health 87565 29714 117279 97948 34913 132861 133 263

371 179 550 307 151 457 (168) 329

Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279

Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87

Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96

GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995

and for FY2004 is $54045) Totals exclude financial aid

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Radcliffe Institute for Advanced Study

Sponsored R

esearch

26 Return to Contents

27spnfed

File Attachment
Fed_Sponsored_Researchxls

Federal Research by Agency FY2003 - FY2004Expressed in thousands of dollars

FY2004 Totalas of

FY2003 FY2004 Change Federal TotalDepartment of Health amp Human Services National Institutes of Health $297035 $343248 156 733 Other DHHS 22713 24621 84 53 Subtotal $319749 $367869 150 786

Department of Defense Department of the Navy 7820 7725 (12) 16 Department of the Army 4642 4824 39 10 Department of the Air Force 3726 2748 (262) 06 Defense Advanced Research Projects Agency (1) 2872 2924 18 06 Subtotal $19060 $18222 (44) 39

National Science Foundation 30437 37525 233 80

Department of Energy 10701 12897 205 28

Natl Aeronautics amp Space Administration 9402 10429 109 22

Department of Education 6096 5393 (115) 12

Environmental Protection Agency 4077 4513 107 10

Agency for International Development 4153 3684 (113) 08

Department of State 1705 1797 54 04

Department of Commerce 979 1371 400 03

Department of Justice 1491 1022 (314) 02

Department of Housing and Urban Development 1132 469 (586) 01

Natl Endowment for the Humanities 1033 441 (573) 01

General Services Administration 238 183 231 00

Department of Transportation 348 174 (499) 00

Department of Agriculture 108 148 371 00

National Endowment for the Arts 48 93 932 00 Central Intelligence Agency 45 56 236 00

Department of Veterans Affairs 174 8 (953) 00 Other (2) 1690 2020 196 04 GRAND TOTAL (3) $412664 $468312 135 1000

(1) Includes Other - Department of Defense (2) Other includes US Information Agency and 10 other Federal Agencies(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995 and for FY2004 is $54045) Totals exclude financial aid SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Sponsored R

esearch

27 Return to Contents

28spnagy

26
File Attachment
Fed_Research_by_Agencyxls

S

ponsored Research

Non-Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total

FASArts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188Harvard College Library 19 - 19 - - - (1000) - Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45

College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85

School of Business Administration 190 4 194 216 - 216 116 00

School of Dental Medicine 344 60 404 94 38 132 (672) 289

School of Design 212 9 221 334 33 367 661 90

Divinity School 767 49 816 526 18 543 (334) 33

Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67

JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118

Law School 4748 273 5021 4696 290 4986 (07) 58

Medical School 41185 3357 44541 36229 780 37010 (169) 21

School of Public Health 27877 4018 31895 30314 3823 34137 70 112Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14

Other Faculties Subtotal $100540 $10571 $111110 $95006 $7469 $102475 (78) 73

Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49

Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23

GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

28 Return to Contents

29spnnon

File Attachment
Non_Fed_Sponsored_Researchxls

S

ponsored Research

Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004Expressed in thousands of dollars

Hospitals State Localamp Other amp Foreign Research Other

Universities Government Foundations Corporations Institutes Sources TotalFAS

Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575Division of Engineering and Applied Sciences - - 572 805 - 7 1384 Harvard College Library - - - - - - - Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249 College Life Athletics Grad Dorms - - - - - - -

FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208

School of Business Administration - - 216 - - - 216 School of Dental Medicine - 6 12 108 - 7 132 School of Design - (12) 217 112 - 50 367 Divinity School - - 290 - 254 - 543 Graduate School of Education 200 625 6690 64 92 323 7995 JFK School of Government 121 1555 10427 1766 201 2397 16468 Law School 16 50 4705 108 90 17 4986 Medical School 604 2443 23600 3879 3403 3082 37010 School of Public Health 1187 5621 24236 2038 52 1003 34137 Radcliffe Institute for Advanced Study - - 621 - - - 621

Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475Other Academic Departments (1) - $6 $1595 - - $68 $1669

Service and Other Departments (2) - - $619 $310 - - $929

GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies (2) Includes Central Administration University Library and University Health Services(3) Total excludes financial aid expendituresSOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

State Local amp Foreign

Government9

Foundations71

Research Institutes

4

Other6

Hospitals amp Universities

2Corporations

8

29 Return to Contents

30spagcy

ampCampPalatinoamp16ampB
30
File Attachment
Non_Fed_Research_by_Sourcexls

Sponsored R

esearch

Historical Funding of Research by SponsorExpressed in thousands of dollars

Federal (Prime and Once-Removed)Fiscal Year

2000 2001 2002 2003 2004National Institutes of Health $218137 $241567 $283112 $297035 $343248National Science Foundation 25587 28087 32665 30437 37525Other DHHS 14308 19109 18549 22714 24621Department of Defense 15962 13615 16569 19060 18222Department of Energy 8649 8428 8751 10701 12897Natl Aeronautics amp Space Administration 10246 9339 9803 9402 10429Department of Education 6045 5514 6634 6096 5393Environmental Protection Agency 4446 4398 4025 4077 4513Agency for International Development 15650 8490 4286 4153 3684Department of Justice 3187 3544 2884 1491 1022National Endowment for the Humanities 1212 981 613 1033 441Other (1) 5130 5713 6244 6465 6317Federal Total $328560 $348785 $394135 $412664 $468312

Non-Federal2000 2001 2002 2003 2004

Foundations $56950 $92557 $89503 $89251 $86359State Local amp Foreign Government 14015 9944 9840 10629 10439Corporations 15471 18425 13875 9916 10084Other Sources 9779 10028 8828 8886 7429Research Institutes 4426 5580 3751 5347 5415Hospitals amp Other Universities 1579 1930 2172 2254 2555Non-Federal Total $102220 $138464 $127970 $126283 $122281

Grand Total (2) $430780 $487249 $522104 $538947 $590593

Growth in Sponsored ProjectsExpressed in millions of dollars

Expressed Fiscal Expenditure as ChangeYear Actual $ Change FY04 $ in FY04 $2000 $4308 - $4735 -2001 4872 131 5179 94 2002 5221 72 5452 53 2003 5389 32 5507 10 2004 $5906 96 $5906 72

(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts

and 10 other Federal Agencies Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research

(2) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

30 Return to Contents

spnhist

29
File Attachment
Historical_Funding_by_Sponsorxls

Harvard University Library System

Summary of University Library Growth and Expenditures FY2004Collections Expenditures (in $000s) (2)

Increase (1) Books Volumes amp Salaries amp Other Other

Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total

University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726Faculty of Arts amp SciencesCentral Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157 House Libraries - - 130687 100 2 11 0 7 119 Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415

Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960 Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201 Less Duplication - - - - - - - (5563) (5563)

University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016

(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

The Harvard LibraryThe Harvard University Library founded in 1638 is the largest academic library system in the world Harvardrsquos extensive collections serve as invaluable resources for students faculty and researchers Through its use of cutting-edge technology the Harvard University Library is offering online access to an increasing number of library resources For more information about Harvardrsquos libraries visit httplibharvardedu

Harvardrsquos Library HoldingsHarvardrsquos library research resources include over 1539 million volumes approximately 75 million photographs millions of manuscript pages recordings maps ephemera and an exploding number of digital resources which together are under the day-to-day care and management of the 1400 full-time-equivalent staff members in the nearly 90 libraries located across the University

The University Library SystemThrough the Harvard University Library (HUL) Harvardrsquos numerous libraries are gathered into a single system HUL is a department of the Universityrsquos Central Administration that reports to the president and is headed by the senior faculty member who holds the title of Carl H Pforzheimer University Professor and Director of the University Library In addition to serving as the head of HUL the director interprets the technical and organizational challenges of the library system to the president and serves as chief steward of the collections for the Harvard Corporation

HUL operates programs and services that lay the foundations for the acquisition dissemination and preservation of those holdings HULrsquos programs and services cover five service areas-- Office for Information Systems which provides information systems and services that support the work of the Harvard Libraries-- Harvard Depository a state-of-the art climate-controlled paper-based storage and retrieval facility-- Harvard University Archives including the Records Management Office which is responsible for the institutional memory of the University including University records and related historical collections-- Open Collections Program which creates comprehensive subject-based digital collections that will benefit teaching learning and research worldwide and-- Weissman Preservation Center which manages programs projects and services dedicated to preserving the vast collections held in the Harvard University Library system

Library

31 Return to Contents

05_32libsystems

File Attachment
Library_Growthxls

Library Collections FY2004 Increase FY2004 Volumes amp Pamphlets

Gross Net FY2004 (1)

University Library University Archives 620 620 116015 Weissman Preservation Center 271 271 374

Library of the Faculty of Arts amp Sciences (Harvard College Library) Central Collections

Cabot 5939 (13912) 203912 Fine Arts 9323 8142 323351 Geological Sciences 223 223 66960 Harvard - Yenching 29499 29499 1092912 Hilles 2277 2007 190501 Houghton 3341 2810 475268 Lamont 3191 (6189) 191248 Littauer 4876 2989 427707 Loeb Music 7253 7053 244706 Social Sciences Program 2016 (1806) 50513 Tozzer (Peabody Museum) 5061 5043 243278 Widener 133314 131523 5940871

House Libraries (2) - - 130687 Department amp Divisional Libraries (3) 6747 5333 340103 Special Libraries

Biblioteca Berenson 3472 3472 140094 Botany Libraries 3809 3807 285480 Career Reference 215 (17) 5124 Center for Astrophysics Wolbach Library 1338 1280 75786 Center for European Studies 364 364 13244 Center for Hellenic Studies 1190 1190 54690 Center for International Affairs - - 9695 Center for Middle Eastern Studies (4) - - - Dumbarton Oaks Research Library 7775 7252 195216 Fairbank Research Center 1000 1000 27800 Gibb Islamic Seminar 19 19 7517 Grossman Library for University Extension 588 588 5125 Harvard Forest in Petersham 100 (3000) 25500 Harvard Planning Information Research Center 205 205 808 Milman Parry Collection of Oral Literature - - 1200 Museum of Comparative Zoology 3432 3432 291991 Nieman Collection of Contemporary Journalism 345 345 3230 Davis Center (formerly Russian Research Center) 305 295 19178 Ukrainian Research Institute Reference 38 38 3336 University Development Office 55 51 5352

Graduate and Professional School LibrariesBusiness Baker Library 5900 2576 634849 Design Frances L Loeb 4556 3740 284564 Divinity Andover - Harvard Theological 6905 6720 475094 Education Monroe C Gutman 3571 3182 201620 JFK School of Government (5) 2847 506 63188 Law School 30379 15381 1704219 Medicine Public Health and Dental Medicine Center for Population Studies 588 585 16309 Francis A Countway Library of Medicine 8719 7978 707484 New England Primate Research Center 250 (50) 14412 Radcliffe Institute for Advanced Study Henry A Murray Research Center - - 277 Schlesinger Library on History of American Women 257 35 81118

TOTAL UNIVERSITY COLLECTION 302173 234580 15391906

(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies Sociology amp Social Relations Statistics(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library(5) Includes the Belfer Center for Science and International AffairsSOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

Library

32 Return to Contents

2004 - page2

File Attachment
Library_Collectionsxls

Incom

e and E

xpense

Total University Income and Expenses Year Ended June 30 2004Expressed in thousands of dollars

Total Income - $2597706

Total Expenses - $2560919

SOURCE FINANCIAL REPORT TO THE BOARD OF OVERSEERS

Research23

Libraries6

Academic Support8

Institutional Support

15

Auxiliary Services11

Scholarships Fellowships

4

Instruction28

Student Services5

Student Income less Scholarships applied to Student

Income21

Current Use Gifts6

Other Receipts19

Government Grant and Contract

Receipts18

Non-Govt Grant and Contract

Receipts5

Endowment Income Distributed

31

33 Return to Contents

Income and Expense 34

Departmental Operating Expenses Year Ended June 30 2004Expressed in thousands of dollars

Salaries Scholarships Less Financial Equipment Spaceand Employee Student Aid Applied and and Other Total

Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) ExpensesFaculty of Arts amp Sciences Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165 Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579 FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159 Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903

School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400

Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303

Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573Villa I Tatti 2175 683 712 - 611 735 174 1097 6187Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118

Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726

Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029

Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743

TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919

(1) Includes expense credits and transfers(2) Includes Harvard University Library and other University fundsSOURCE UNIVERSITY ACCOUNTING SERVICES

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FB pages

File Attachment
Income_and_Expensesxls

Physical Plan

t

Physical Plant FY2004

Gross SquareFootage of

Location (1) Acres Buildings (in 000s) Principal Activity on Site

Cambridge MA 224 13202 Main Campus

Boston MA 22 2396 Medical and Dental Schools School of Public HealthBoston (Allston) 347 4116 Business School Printing and Publisher Athletics Other

Boston (Jamaica Plain) 233 41 Arnold ArboretumWatertown MA 29 1160 Arsenal BuildingsWeston MA 66 11 Case Estates (Arnold Arboretum)

Somerville MA 2 16 Affiliated HousingMedford MA 1

Bedford MA 79 11 Concord Field StationCarlisle MA 69 Concord Field StationConcord MA 605 Field Station (Museum of Comparative Zoology)

Marlborough MA 50 Animal Research Center (NERPC)Southborough MA 87 229 Harvard Depository

Petersham MA 2648 71 Harvard Forest (Forestry Botany)Hamilton MA 99 Harvard ForestPhillipston MA 205 Harvard ForestRoyalston MA 57 Harvard Forest

Harvard MA 37 19 Agassiz Cottage (Observatory)Shrewsbury MA 6 16 Artemas Ward Homestead (Museum)

Kittery Point amp Sutton Island ME na 12 Howells Memorial amp Kendall Houses

Ledyard CT na 21 Red Top Crew QuartersWashington DC 16 150 Dumbarton Oaks amp Center for Hellenic StudiesFlorence Italy na 94 Villa I Tatti - Ctr for Italian Renaissance Studies

TOTAL 4882 21565

(1) In addition to locations listed above Harvard has numerous smaller holdings

SOURCE HARVARD PLANNING AND REAL ESTATE

The University owns and operates more than five hundred buildings of varying sizes and characteristics spread over a wide geographic area They encompass approximately 215 million gross square feet of space The physical plant provides living space for students and faculty research facilities to advance our base of knowledge classroom and library spaces for the dissemination of knowledge and space for administrative and support services

35

Return to Contents

Physical Plant FY2004Building Ownership Primary Uses

Number of of Buildings As a of Buildings As a

Buildings (in 000s) of Total (in 000s) of Total

FAS 260 8606 399 ResidentialDormitory 6617 307Radcliffe 15 284 13 OfficeClassroom 4874 226Business 33 1470 68 LabStudio 3676 170Dental 2 52 02 Library 1556 72Design 2 179 08 AssemblyMuseum 1146 53Divinity 7 180 08 Support 1552 72Education 6 215 10 Commercial 1175 54Government 4 264 12 Athletic 891 41Law 19 920 43 Health Care 79 04Medical 24 1885 87 TOTAL 21566 1000Public Health 7 573 27Real Estate 162 5909 274Central Administration 53 1027 48TOTAL 594 21566 1000

Additions to the Physical Plant

SOURCE HARVARD PLANNING AND REAL ESTATE

Gross Square Footage Gross Square Footage

Gross Square Footage (in 000s)

Cumulative Growth

0

500

1000

1500

2000

2500

3000

3500

4000

Priorto 1900

1900-1909

1910-1919

1920-1929

1930-1939

1940-1949

1950-1959

1960-1969

1970-1979

1980-1989

1990-1999

2000-2004

0

10

20

30

40

50

60

70

80

90

100

Additional Gross Square Footage

Cumulative Growth

Phy sical Plan

t

36 Return to Contents

FY04

File Attachment
Physical_Plant_Ownershipxls

En

dowm

ent

Market Value of Endowment Funds as of June 30 2004Expressed in thousands of dollars

Individual Unit Value $121568 (1) Endowment Participating Market Value

Market Value (1) Units of Total Arts and Sciences (2) $10256052 8423517 468 Business 1602580 1307762 73 Dental 140214 115338 06 Design 283266 233010 13 Divinity 400107 329122 18 Education 342062 281375 16 Government (3) 672674 547420 31 Law 1099556 902360 50 Medical 2463945 2026055 113 Radcliffe Institute for Advanced Study 355221 292115 16 Public Health 743238 611376 34 Other Academic Departments (4) 867137 711243 40 Central Administration (5) 2672320 2192163 122 Subtotal $21898372 17972856 1000 Pledge Balances 443656 - -Interests in Perpetual Trusts held by Others 245277 - -Total Endowment $22587305 17972856 1000

Historical Market Value of Endowment June 30 2001 June 30 2002 June 30 2003

Arts and Sciences (2) $7673418 $7902050 $8743246 Business 1214511 1192032 1330368 Dental 115081 111771 120992 Design 236345 223400 244803 Divinity 338822 321475 346614 Education 284855 272016 294038 Government (3) 559857 531909 582141 Law 877192 840291 927308 Medical 1993657 1913922 2094252 Radcliffe Institute for Advanced Study 304942 256352 289939 Public Health 616604 587200 633753 Other Academic Departments (4) 1214162 683920 742188 Central Administration (5) 2221290 2110918 2284532 Subtotal $17650736 $16947256 $18634174 Pledge Balances 308356 348264 445244 Interests in Perpetual Trusts held by Others 300107 222501 215317 Total Endowment $18259199 $17518021 $19294735

(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units) and market value(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences (3) Government includes Institute of Politics(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01) Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti (5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health Services and Memorial ChurchSOURCE ANNUAL UNIVERSITY FINANCIAL REPORT 37

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38endmkt

ampCampPalatinoamp12
File Attachment
Endowment_Detailsxls

En

dowm

ent

Historical Endowment Performance FY1985 - FY2005Unit Value at Actual

Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending

Year the Year (1)Income Capital Gain Total Return (2) Per Unit (3) Rate (4)

1985 15413 1152 75 2834 184 3986 259 758 492

1986 18247 1253 69 4228 232 5481 300 786 431

1987 22475 1116 50 3203 143 4319 192 809 360

1988 25678 1041 41 357 14 1398 54 849 331

1989 26035 1394 54 1827 70 3221 124 1016 390

1990 27862 1457 52 604 22 2061 74 1065 382

1991 28466 1275 45 (972) (34) 303 11 1196 420

1992 27494 1187 43 2026 74 3213 117 1244 452

1993 29520 1170 40 3668 124 4838 164 1408 477

1994 33188 1319 40 1905 57 3224 97 1501 452

1995 35093 1190 34 4587 131 5777 165 1607 458

1996 39680 1523 38 8603 217 10126 255 1720 433

1997(5) 48283 1460 30 10653 221 12113 251 1984 411

1998 58936 1064 18 10845 184 11909 202 2190 372

1999 69781 2157 31 6094 87 8251 118 2314 332

2000 75875 1442 19 22720 299 24162 318 3015 397

2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334

2002 94020 2063 22 (2542) (27) (479) (05) 4532 482

2003 91478 1388 15 9873 108 11261 123 4711 515

2004 101351 1039 10 20217 199 21256 210 4970 490

2005 $121568 $5417 446

Average Annual Growth Rates

20 YEAR 109 - - - - - - 103 -

10 YEAR 132 - - - - - - 129 -

5 YEAR 99 - - - - - - 124 -

1 YEAR 199 - - - - - - 90 -

(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units of the endowment as their value Column one shows the value of units as of July 1(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above as it is calculated based on reinvestment of all earnings on a monthly basis(3) As of July 1 from income earned the previous fiscal year(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384 Value not available at time of publicationSOURCE INTERNAL ENDOWMENT REPORTS

38 Return to Contents

hist endow

File Attachment
Endowment_Historicalxls

39

En

dnote

Harvard College is the oldest institution of higher learning in the United States It was established in 1636 by vote of the Great and General Court of the Massachusetts Bay Colony and was named for its first benefactor John Harvard of Charlestown Massachusetts Upon his death in 1638 the young minister left his library and half his estate to the new College Founded 16 years after the arrival of the Pilgrims at Plymouth the College has grown from nine students with a single master to an enrollment of more than 19000 degree candidates including undergraduates and students in 10 graduate and professional schools Cover Photo Memorial Church Kris SnibbeHarvard News Office

Return to Contents

  • TABLE OF CONTENTS
  • ORGANIZATION
    • Central Administration
    • Faculties and Allieds
    • Research Centers
      • PEOPLE
        • Degree Student Head Count
        • Historical Enrollments
        • Enrollment by Degree
        • Enrollment by Ethnicity
        • Degrees Conferred by School
        • Degrees Conferred by Program
        • Degrees Conferred by Ethnicity
        • Historical Degrees Conferred
        • International Enrollment
        • Historical International Enrollment
        • Summer Non-Degree Enrollment
        • Fellowship Programs
        • University Faculty Counts
        • Faculty of Medicine
        • Non-Faculty Staff in the Schools
        • Non-Faculty Staff in Other Areas
          • RESOURCES
            • Tuition by School - Historical
            • Comparative Tuition amp Fees
            • Undergrad Tuition Over Time
            • Financial Assistance
            • Federal Sponsored Research
            • Federal Research by Agency
            • Non-Federal Sponsored Research
            • Non-Federal Research by Source
            • Historical Funding by Sponsor
            • Library Overview
            • Library Collections
            • Income and Expense Charts
            • Income and Expense Details
            • Physical Plant Overview
            • Physical Plant Details
            • Market Value of Endowment
            • Historical Endowment Performance
Historical Endowment Performance FY1985 - FY2005
Unit Value at Actual
Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending
Year the Year (1) Income Capital Gain Total Return (2) Per Unit (3) Rate (4)
1971 $9760 $538 55 $2720 279 $3258 334 $504 000
1972 12480 553 44 655 52 1208 97 515 000
1973 13135 563 43 -309 -24 254 19 525 000
1974 $12826 $628 49 -$2123 -166 -$1495 -117 $540 42
1975 $10703 $624 58 $983 92 $1607 150 $562 53
1976 11686 624 53 757 65 1381 118 585 50
1977 12443 663 53 053 04 716 58 608 489
1978 12496 712 57 (587) (47) 125 10 632 506
1979 11909 810 68 578 49 1388 117 657 552
1980 $12487 $872 70 $1023 82 $1895 152 $677 542
1981 13510 952 70 540 40 1492 110 697 516
1982 $14050 $1234 88 -$1246 (89) -$012 (01) $718 511
1983 $12804 $1083 85 $4301 336 $5384 420 $740 578
1984 $17105 $1071 63 ($1692) (99) ($621) (36) $740 433
1985 15413 1152 75 2834 184 3986 259 758 492
1986 18247 1253 69 4228 232 5481 300 786 431
1987 22475 1116 50 3203 143 4319 192 809 360
1988 25678 1041 41 357 14 1398 54 849 331
1989 26035 1394 54 1827 70 3221 124 1016 390
1990 27862 1457 52 604 22 2061 74 1065 382
1991 28466 1275 45 (972) (34) 303 11 1196 420
1992 27494 1187 43 2026 74 3213 117 1244 452
1993 29520 1170 40 3668 124 4838 164 1408 477
1994 33188 1319 40 1905 57 3224 97 1501 452
1995 35093 1190 34 4587 131 5777 165 1607 458
1996 39680 1523 38 8603 217 10126 255 1720 433
1997(5) 48283 1460 30 10653 221 12113 251 1984 411
1998 58936 1064 18 10845 184 11909 202 2190 372
1999 69781 2157 31 6094 87 8251 118 2314 332
2000 75875 1442 19 22720 299 24162 318 3015 397
2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334
2002 94020 2063 22 (2542) (27) (479) (05) 4532 482
2003 91478 1388 15 9873 108 11261 123 4711 515
2004 101351 1039 10 20217 199 21256 210 4970 490
2005 $121568 $5417 446
Average Annual Growth Rates
20 YEAR 109 - - - - - - 103 -
10 YEAR 132 - - - - - - 129 -
5 YEAR 99 - - - - - - 124 -
1 YEAR 199 - - - - - - 90 -
(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units
of the endowment as their value Column one shows the value of units as of July 1
(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above
as it is calculated based on reinvestment of all earnings on a monthly basis
(3) As of July 1 from income earned the previous fiscal year
(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)
(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384
Value not available at time of publication
SOURCE INTERNAL ENDOWMENT REPORTS
Market Value of Endowment Funds as of June 30 2004
Expressed in thousands of dollars
Individual Unit Value $121568 (1) Endowment Participating Market Value
Market Value (1) Units of Total
Arts and Sciences (2) $10256052 8423517 468
Business 1602580 1307762 73
Dental 140214 115338 06
Design 283266 233010 13
Divinity 400107 329122 18
Education 342062 281375 16
Government (3) 672674 547420 31
Law 1099556 902360 50
Medical 2463945 2026055 113
Radcliffe Institute for Advanced Study 355221 292115 16
Public Health 743238 611376 34
Other Academic Departments (4) 867137 711243 40
Central Administration (5) 2672320 2192163 122
Subtotal $21898372 17972856 1000
Pledge Balances 443656 - -
Interests in Perpetual Trusts held by Others 245277 - -
-
Total Endowment $22587305 17972856 1000
Historical Market Value of Endowment
June 30 2001 June 30 2002 June 30 2003
Arts and Sciences (2) $7673418 $7902050 $8743246
Business 1214511 1192032 1330368
Dental 115081 111771 120992
Design 236345 223400 244803
Divinity 338822 321475 346614
Education 284855 272016 294038
Government (3) 559857 531909 582141
Law 877192 840291 927308
Medical 1993657 1913922 2094252
Radcliffe Institute for Advanced Study 304942 256352 289939
Public Health 616604 587200 633753
Other Academic Departments (4) 1214162 683920 742188
Central Administration (5) 2221290 2110918 2284532
Subtotal $17650736 $16947256 $18634174
Pledge Balances 308356 348264 445244
Interests in Perpetual Trusts held by Others 300107 222501 215317
Total Endowment $18259199 $17518021 $19294735
(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units)
and market value
(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services
As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences
(3) Government includes Institute of Politics
(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01)
Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti
(5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health
Services and Memorial Church
SOURCE ANNUAL UNIVERSITY FINANCIAL REPORT
Physical Plant FY2004
Building Ownership Primary Uses
Gross Square Footage Gross Square Footage
Number of of Buildings As a of Buildings As a
Buildings (in 000s) of Total (in 000s) of Total
FAS 260 8606 399 ResidentialDormitory 6617 307
Radcliffe 15 284 13 OfficeClassroom 4874 226
Business 33 1470 68 LabStudio 3676 170
Dental 2 52 02 Library 1556 72
Design 2 179 08 AssemblyMuseum 1146 53
Divinity 7 180 08 Support 1552 72
Education 6 215 10 Commercial 1175 54
Government 4 264 12 Athletic 891 41
Law 19 920 43 Health Care 79 04
Medical 24 1885 87 TOTAL 21566 1000
Public Health 7 573 27
Real Estate 162 5909 274
Central Administration 53 1027 48
TOTAL 594 21566 1000
SOURCE HARVARD PLANNING AND REAL ESTATE
Departmental Operating Expenses Year Ended June 30 2004
Expressed in thousands of dollars
Salaries Scholarships Less Financial Equipment Space
and Employee Student Aid Applied and and Other Total
Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) Expenses
Faculty of Arts amp Sciences
Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165
Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579
FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159
Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903
School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206
School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537
Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119
Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451
Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563
School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624
Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193
Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777
Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511
School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419
Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400
Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303
Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115
Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128
Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115
Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573
Villa I Tatti 2175 683 712 - 611 735 174 1097 6187
Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118
Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726
Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029
Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743
TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919
(1) Includes expense credits and transfers
(2) Includes Harvard University Library and other University funds
SOURCE UNIVERSITY ACCOUNTING SERVICES
Library Collections FY2004 Increase FY2004 Volumes
amp Pamphlets
Gross Net FY2004 (1)
University Library
University Archives 620 620 116015
Weissman Preservation Center 271 271 374
Library of the Faculty of Arts amp Sciences (Harvard College Library)
Central Collections
Cabot 5939 (13912) 203912
Fine Arts 9323 8142 323351
Geological Sciences 223 223 66960
Harvard - Yenching 29499 29499 1092912
Hilles 2277 2007 190501
Houghton 3341 2810 475268
Lamont 3191 (6189) 191248
Littauer 4876 2989 427707
Loeb Music 7253 7053 244706
Social Sciences Program 2016 (1806) 50513
Tozzer (Peabody Museum) 5061 5043 243278
Widener 133314 131523 5940871
House Libraries (2) - - 130687
Department amp Divisional Libraries (3) 6747 5333 340103
Special Libraries
Biblioteca Berenson 3472 3472 140094
Botany Libraries 3809 3807 285480
Career Reference 215 (17) 5124
Center for Astrophysics Wolbach Library 1338 1280 75786
Center for European Studies 364 364 13244
Center for Hellenic Studies 1190 1190 54690
Center for International Affairs - - 9695
Center for Middle Eastern Studies (4) - - -
Dumbarton Oaks Research Library 7775 7252 195216
Fairbank Research Center 1000 1000 27800
Gibb Islamic Seminar 19 19 7517
Grossman Library for University Extension 588 588 5125
Harvard Forest in Petersham 100 (3000) 25500
Harvard Planning Information Research Center 205 205 808
Milman Parry Collection of Oral Literature - - 1200
Museum of Comparative Zoology 3432 3432 291991
Nieman Collection of Contemporary Journalism 345 345 3230
Davis Center (formerly Russian Research Center) 305 295 19178
Ukrainian Research Institute Reference 38 38 3336
University Development Office 55 51 5352
Graduate and Professional School Libraries
Business Baker Library 5900 2576 634849
Design Frances L Loeb 4556 3740 284564
Divinity Andover - Harvard Theological 6905 6720 475094
Education Monroe C Gutman 3571 3182 201620
JFK School of Government (5) 2847 506 63188
Law School 30379 15381 1704219
Medicine Public Health and Dental Medicine
Center for Population Studies 588 585 16309
Francis A Countway Library of Medicine 8719 7978 707484
New England Primate Research Center 250 (50) 14412
Radcliffe Institute for Advanced Study
Henry A Murray Research Center - - 277
Schlesinger Library on History of American Women 257 35 81118
TOTAL UNIVERSITY COLLECTION 302173 234580 15391906
(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count
(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop
(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics
HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff
Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies
Sociology amp Social Relations Statistics
(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library
(5) Includes the Belfer Center for Science and International Affairs
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Summary of University Library Growth and Expenditures FY2004
Collections Expenditures (in $000s) (2)
Increase (1) Books
Volumes amp Salaries amp Other Other
Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total
University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726
Faculty of Arts amp Sciences
Central Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157
House Libraries - - 130687 100 2 11 0 7 119
Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415
Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960
Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201
Less Duplication - - - - - - - (5563) (5563)
University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016
(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes
(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report
(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Historical Funding of Research by Sponsor
Expressed in thousands of dollars
Federal (Prime and Once-Removed)
Fiscal Year Fiscal Year
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
National Institutes of Health $111142 $118876 $138594 $141187 $145187 $149123 $174305 $182210 $199681 $218137 $241567 $283112 $297035 $343248
National Science Foundation 21215 19140 24195 25085 23973 24777 23880 24176 23904 25587 28087 32665 30437 37525
Other DHHS 25567 29165 21138 20163 20938 20309 11703 10223 12705 14308 19109 18549 22714 24621
Department of Defense 9596 10285 11686 12724 11849 10522 11074 12616 14436 15962 13615 16569 19060 18222
Department of Energy 7383 7273 7588 7603 7693 7948 7477 8267 8178 8649 8428 8751 10701 12897
Natl Aeronautics amp Space Administration 4574 7336 7406 7312 7303 7841 7903 8421 9524 10246 9339 9803 9402 10429
Other (1) 2080 2528 3613 4192 4428 4291 3547 6689 5610 5130 5713 6244 6465 6317
Department of Education 2286 3201 3302 3085 3121 2085 3066 4093 5246 6045 5514 6634 6096 5393
Environmental Protection Agency 1575 1555 2289 2533 3499 2942 3365 2839 3218 4446 4398 4025 4077 4513
Agency for International Development 11691 10526 12499 20432 26123 28351 33255 25502 18660 15650 8490 4286 4153 3684
Department of Justice 939 1550 1215 824 5158 2707 3125 2483 2666 3187 3544 2884 1491 1022
National Endowment for the Humanities 1668 2158 1922 2012 2366 2359 1982 1077 1264 1212 981 613 1033 441
Federal Total $199718 $213592 $235447 $247151 $261638 $263255 $284682 $288597 $305092 $328560 $348785 $394135 $412664 $468312
Non-Federal Fiscal Year
1991(2) 1992 (2) 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Foundations NA NA 41230 $39652 $40140 $40742 $40779 $41517 $50196 $56950 $92557 $89503 $89251 $86359
State Local amp Foreign Government NA NA 19312 19300 16054 15796 14475 15244 11815 14015 9944 9840 10629 10439
Corporations NA NA 10892 10228 12863 14789 12122 12014 15026 15471 18425 13875 9916 10084
Other Sources NA NA 6025 5393 4767 5678 8168 9574 12141 9779 10028 8828 8886 7429
Research Institutes NA NA 4857 4763 6137 4674 4692 4907 5692 4426 5580 3751 5347 5415
Hospitals amp Other Universities NA NA 2110 2299 2345 1889 1794 2595 1888 1579 1930 2172 2254 2555
Non-Federal Total $76070 $82603 $12992 $81635 $82306 $83567 $82028 $85850 $96758 $102220 $138464 $127970 $126283 $122281
Grand Total (2) $275788 $296195 $248439 $328786 $343944 $346822 $366710 $374447 $401849 $430780 $487249 $522104 $538947 $590593
Growth in Sponsored Projects
Expressed in millions of dollars
Expressed
Fiscal Expenditure as Change
Year Actual $ Change FY04 $ in FY04 $
2000 $4308 - $4735 -
2001 4872 131 5179 94
2002 5221 72 5452 53
2003 5389 32 5507 10
2004 $5906 96 $5906 72
(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation
General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts and 10 other Federal Agencies
Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004
Expressed in thousands of dollars
Hospitals State Local
amp Other amp Foreign Research Other
Universities Government Foundations Corporations Institutes Sources Total
FAS
Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575
Division of Engineering and Applied Sciences - - 572 805 - 7 1384
Harvard College Library - - - - - - -
Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249
College Life Athletics Grad Dorms - - - - - - -
FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208
School of Business Administration - - 216 - - - 216
School of Dental Medicine - 6 12 108 - 7 132
School of Design - (12) 217 112 - 50 367
Divinity School - - 290 - 254 - 543
Graduate School of Education 200 625 6690 64 92 323 7995
JFK School of Government 121 1555 10427 1766 201 2397 16468
Law School 16 50 4705 108 90 17 4986
Medical School 604 2443 23600 3879 3403 3082 37010
School of Public Health 1187 5621 24236 2038 52 1003 34137
Radcliffe Institute for Advanced Study - - 621 - - - 621
Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475
Other Academic Departments (1) - $6 $1595 - - $68 $1669
Arnold Arboretum $0
Center for Hellenic Studies $0
Dumbarton Oaks $0
University Art Museums $0
Harvard Inst for Intl Development $0
Nieman Foundation $0
Joint Center for Housing Studies $0
Harvard University Press $0
Memorial Church $0
Villa I Tatti $0
Non-Departmental $0
Service and Other Departments (2) - - $619 $310 - - $929
GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Non-Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77
Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188
Harvard College Library 19 - 19 - - - (1000) -
Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45
College Life Athletics Grad Dorms - - - - - - - - 00 -
FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85
School of Business Administration 190 4 194 216 - 216 116 00
School of Dental Medicine 344 60 404 94 38 132 (672) 289
School of Design 212 9 221 334 33 367 661 90
Divinity School 767 49 816 526 18 543 (334) 33
Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67
JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118
Law School 4748 273 5021 4696 290 4986 (07) 58
Medical School 41185 3357 44541 36229 780 37010 (169) 21
School of Public Health 27877 4018 31895 30314 3823 34137 70 112
Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14
Other Faculties Subtotal 0 $100540 $10571 $111110 $95006 $7469 $102475 (78) 73
Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49
Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23
GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Research by Agency FY2003 - FY2004
Expressed in thousands of dollars
FY2004 Total
as of
FY2003 FY2004 Change Federal Total
Department of Health amp Human Services
National Institutes of Health $297035 $343248 156 733
Other DHHS 22713 24621 84 53
Subtotal $319749 $367869 150 786
Department of Defense
Department of the Navy 7820 7725 (12) 16
Department of the Army 4642 4824 39 10
Department of the Air Force 3726 2748 (262) 06
Defense Advanced Research Projects Agency (1) 2872 2924 18 06
Subtotal $19060 $18222 (44) 39
National Science Foundation 30437 37525 233 80
Department of Energy 10701 12897 205 28
Natl Aeronautics amp Space Administration 9402 10429 109 22
Department of Education 6096 5393 (115) 12
Environmental Protection Agency 4077 4513 107 10
Agency for International Development 4153 3684 (113) 08
Department of State 1705 1797 54 04
Department of Commerce 979 1371 400 03
Department of Justice 1491 1022 (314) 02
Department of Housing and Urban Development 1132 469 (586) 01
Natl Endowment for the Humanities 1033 441 (573) 01
General Services Administration 238 183 231 00
Department of Transportation 348 174 (499) 00
Department of Agriculture 108 148 371 00
National Endowment for the Arts 48 93 932 00
Central Intelligence Agency 45 56 236 00
Department of Veterans Affairs 174 8 (953) 00
Other (2) 1690 2020 196 04
GRAND TOTAL (3) $412664 $468312 135 1000
(1) Includes Other - Department of Defense
(2) Other includes US Information Agency and 10 other Federal Agencies
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294
Division of Continuing Education - 0 - 0 - 00 -
Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291
Harvard College Library 85 7 91 112 9 121 327 74
Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199
College Life Athletics Grad Dorms - 0 - 0 - 0 - 0 - 0 - 0 - -
FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 $0 161 289
School of Business Administration 55 35 90 9 (29) (20) - 1460
School of Dental Medicine 2434 497 2931 3264 879 4143 414 212
School of Design 770 235 1005 101 47 148 (853) 317
Divinity School 40 - 0 40 - 0 - 0 - 0 - -
Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144
JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210
Law School 162 13 174 296 30 326 871 92
Medical School 124220 51652 175872 141587 60062 201649 147 298
School of Public Health 87565 29714 117279 97948 34913 132861 133 263
Radcliffe Institute for Advanced Study 371 179 550 307 151 457 (168) 329
Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279
Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87
Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96
GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Degree Student Financial Assistance FY2004 (1)
Expressed in thousands of dollars
GRANTS
Other As a of
Institutional Federal Outside Total Total for School
College $69428 $6064 $11282 $86775 77
GSAS 56479 19731 5911 82121 68
Business 11652 - 2184 13836 20
Dental 670 816 - 1486 20
Design 4030 - 525 4555 32
Divinity 5566 - 203 5769 54
Education 7074 123 1419 8616 36
Government 10219 - 6687 16906 51
Law 10958 - 1735 12693 22
Medical 6759 667 4976 12402 47
Public Health 3494 3006 3472 9972 65
Extension 457 150 34 641 17
ART (2) 82 - 21 103 7
TOTAL $186868 $30557 $38450 $255875 51
LOANS
Other As a of
Institutional Federal Outside Total Total for School
College (3) $2687 $11991 $6365 $21044 19
GSAS - 1155 293 1448 1
Business 1064 17970 37744 56778 80
Dental 318 5026 615 5959 80
Design - 6834 2022 8856 61
Divinity - 4052 40 4092 38
Education 8 11803 2804 14615 61
Government - 7955 7755 15709 47
Law 1259 26824 15777 43860 76
Medical 2511 10977 261 13749 52
Public Health - 4357 994 5351 35
Extension - 2785 305 3090 83
ART (2) - 750 578 1328 88
TOTAL $7847 $112479 $75552 $195878 39
EMPLOYMENT TOTAL
Work-Study Other As of Total Grant Loans
(CWSP) Term Total for School amp Employment
College $948 $4478 $5426 5 $113245
GSAS 323 36603 36926 31 120495
Business - - - 0 70614
Dental 8 - 8 0 7453
Design 925 115 1040 7 14451
Divinity 834 - 834 8 10695
Education 732 - 732 3 23963
Government 222 481 704 2 33319
Law 825 637 1462 3 58014
Medical 83 - 83 0 26234
Public Health 33 - 33 0 15355
Extension - - - 0 3730
ART (2) 37 38 75 5 1506
TOTAL $4971 $42352 $47323 9 $499076
(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the
Low Income Protection PlanLoan Repayment Assistance Programs
(2) ART refers to American Repertory Theater
(3) College total for loans includes Parental Loans and PLUS loans
SOURCE INTERNAL SURVEY
Undergraduate Tuition Over Time FY1985 - FY2005
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Fiscal Services Services US Boston Deflator HEPI Personal Family Income
Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54
1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $34482
1986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 36653
1987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 38861
1988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 41413
1989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 42192
1990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 46101
1991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 47164
1992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 49606
1993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 50079
1994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 52034
1995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 54379
1996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 55029
1997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 57161
1998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 59959
1999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 61833
2000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 65303
2001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 68082
2002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 68114
2003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 69180
2004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 70149
2005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 29334 71973
Average Annual Growth Rates
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Services Services US Boston Deflator HEPI Personal Family Income
Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54
20 YEAR 54 75 57 41 48 53 30 36 23 39 44 37
10 YEAR 44 71 40 35 36 43 24 32 18 36 41 28
5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20
1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26
(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year all other indices are based on the previous calendar year
The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26
The following FY2005 indicators are estimated using inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35
SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION
Comparative Undergraduate Tuition and Fees (1)
Ranked in descending order for FY2005
Institution Actual Change FY2004 - 2005 Notes
FY2004 FY2005 Percent Nominal FY2004 FY2005
Columbia Total $38590 $40538 50 $1948
Tuition 29262 30876 55 1614
Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596
Room amp Board 8802 9066 30 264
Chicago Total $38403 $40353 51 $1950
Tuition 28689 30561 65 1872
Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168
Room amp Board 9165 9624 50 459
Cornell Total $38334 $40100 46 $1766
Tuition 28630 30000 48 1370
Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167
Room amp Board 9580 9933 37 353
MIT Total $38310 $39900 42 $1590
Tuition 29400 30600 41 1200
Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200
Room amp Board 8710 9100 45 390
Harvard Total $37928 $39880 51 $1952
Tuition 27208 28712 55 1504 Student Services Student Services
Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908
Room amp Board 8868 9260 44 392
UPenn Total $38132 $39818 44 $1686
Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440
Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518
Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214
Brown Total $37942 $39808 49 $1866
Tuition 29710 31198 50 1488
Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136
Room amp Board 8096 8474 47 378
Stanford Total $37905 $39603 45 $1698
Tuition 28563 29847 45 1284 Associated Students Associated Students
Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256
Room amp Board 9073 9500 47 427
Dartmouth Total $37770 $39465 45 $1695
Tuition 28965 30279 45 1314
Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186
Room amp Board 8625 9000 43 375
Princeton Total (2) $37149 $38882 47 $1733
Tuition 28540 29910 48 1370
Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585
Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)
Yale Total $37000 $38850 50 $1850
Tuition 28400 29820 50 1420
Room amp Board 8600 9030 50 430
(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception
Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded
(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05
totals for consistency and comparison
SOURCE INTERNAL SURVEY
Tuition Charges FY1985 - FY2005 (1)
Fiscal Medical Public
Year College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health
1967-68 $2000 $2000 $2000 $1900 $1000 $2000 $2000 $1750 $2000 $2000
1968-69 2000 2000 2000 1900 1000 2000 2000 1750 2500 2000
1969-70 2400 2400 2400 2300 1300 2400 2400 1750 2500 2400
1970-71 2600 2600 2800 2300 1300 2600 3000 2100 2500 2400
1971-72 $2670 $2670 $3400 $2600 $1700 $2670 $2870 $2100 $2500 $2670
1972-73 $2865 $2865 $3400 $2600 $1700 $2865 $2865 $2400 $2750 $2865
1974 3045 3045 3600 3000 2050 3045 3045 2400 3000 3045
1975 $3245 $3245 $3600 $3000 $2200 $3245 $3245 $2650 $3250 $3245
1976 $3590 $3590 $3800 $3450 $2850 $3590 $3590 $2950 $3740 $3550
1977 3950 3950 4100 3700 2850 3950 3950 3250 4250 3850
1978 4280 4280 4400 4200 3100 4256 4230 3550 5000 4130
1979 4665 4665 4800 4600 3300 4656 4665 4000 5750 4415
1980 $5110 $5110 $5100 $5050 $3700 $5120 $5110 $4375 $6500 $4810
1981 $5800 $5800 $5900 $5800 $4100 $5856 $5800 $5000 $7800 $5450
1982 $6695 $6695 $6900 $6600 $4700 $6752 $6695 $5850 $8900 $6215
1983 $7931 $7931 $8000 $7700 $5310 $7680 $7636 $6900 $10250 $7086
1984 $8752 $8752 $9000 $8600 $5790 $8320 $8367 $7900 $11200 $7667
1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300
1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826
1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600
1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575
1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470
1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515
1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570
1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790
1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675
1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775
1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770
1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840
1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800
1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890
1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895
2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950
2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980
2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050
2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300
2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670
2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300
Average Annual Growth Rates
Medical Public
College GSAS Business Design Divinity Education Government Law Dental Health
20 YEAR 54 54 66 58 58 59 61 69 53 65
10 YEAR 44 44 54 49 50 54 55 57 44 51
5 YEAR 45 45 55 50 50 56 61 58 49 50
1 YEAR 53 53 58 57 50 55 59 60 70 59
(1) All amounts exclude the University Health Service fee
(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above)
and one for returning students (FY03 is $25440 and FY04 is $27704)
(3) FY99 Dental School tuition is $26050
SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION
Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Allied Institutions Professional (2) Technical Trades Professional (2) Technical Subtotal Academic Staff (3) Subtotal Total
American Repertory Theatre 385 189 - - - 574 12 - 12 586
Arnold Arboretum 309 195 180 05 20 709 70 10 80 789
Art Museums 797 539 386 10 - 1731 80 - 80 1811
Harvard Magazine 149 25 - - - 174 - - - 174
Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166
Institute of Politics 60 91 - - - 151 55 - 55 206
Joint Center for Housing Studies 46 96 - - - 142 - - - 142
Memorial Church 80 71 - - - 151 - - - 151
Nieman Foundation 89 70 - - - 159 - - - 159
University Press 542 238 - - - 780 - - - 780
Villa I Tatti (4) 58 - - - - 58 - - - 58
Subtotal 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration - Core and Service Departments (5)
Core departments in bold service departments in italics
President amp Provost University Marshal
and Office of the Governing Boards 416 323 10 10 - 759 - - - 759
University Information Services (6) 2138 1045 120 - - 3303 - - - 3303
University Health Services 1310 1274 - - - 2584 93 - 93 2677
VP Administration 291 85 - - - 376 - - - 376
Harvard Planning and Allston Initiative 00 - - - -
Harvard Real Estate Services 742 650 - - - 1392 - - - 1392
Dining Services 746 200 3699 - - 4645 - - - 4645
Faculty Club 140 54 344 - - 538 - - - 538
University Operations Services 1163 496 4412 - - 6070 - - - 6070
VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544
Fund Raising Campaigns 623 277 - - - 900 - - - 900
VP Finance 1491 1206 - - - 2697 - - - 2697
VP General Counsel 501 264 530 - - 1295 - - - 1295
Security - - 06 - - 06 - - - 06
VP Government Community and
Public Affairs 251 199 - - - 450 - - - 450
VP Human Resources 844 411 - - - 1255 - - - 1255
University Library 629 330 - 45 33 1036 - - - 1036
Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941
Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows
Counts include only filled positions
(2) Counts include all non-academic Administrative and Professional staff
(3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(4) Additional personnel on local data systems are not included in this count
(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(6 University Information Services includes Harvard Printing and Publishing Services
(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and
some interdepartmental personnel
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Non-Faculty Staff in the Schools (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
University-Wide Totals Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
Allieds 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration (3) 5381 3402 540 00 55 33 9410 - - - 9410
Service Departments (3) 6862 3996 8580 00 - - 19438 93 - 93 19531
Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025
TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Faculties Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081
Athletics 1067 250 - - - 1316 120 - 120 1436
College Library 2432 2877 - - - 5309 - - - 5309
DEAS (5) 515 563 95 458 49 1680 157 540 697 2377
Division of Continuing Education 723 564 - - - 1287 - - - 1287
GSAS 235 179 - - - 414 - - - 414
College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779
Museums (6) 727 732 - 16 83 1557 43 77 120 1677
Yenching 62 20 - 10 - 92 - - - 92
Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452
Business 4258 2807 - - - 7066 10 - 10 7076
Publishing Division 2264 169 - - - 2433 - - - 2433
Subtotal 6522 2976 - - - 9498 - 10 - 10 9508
Dental 285 691 - 08 20 1004 52 40 92 1096
Design 509 513 - - - 1022 12 05 17 1039
Divinity 542 453 - - - 995 - - 995
Education 1131 1024 - 303 172 2630 30 14 44 2674
Government 2189 1764 - 220 135 4308 172 94 266 4573
Law 2161 1957 - 102 58 4278 78 20 98 4375
Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190
Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171
Radcliffe Institute for
Advanced Study 457 360 - - 51 868 - - 868
Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or
teaching fellows Counts include only filled positions
(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel
(5) DEAS refers to Division of Engineering and Applied Sciences
(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic Museum
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)
Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit
Head Count Full-time
Male Female Total Equivalent
Medical
Quad-based
Tenured 77 14 91 899
Associate Professor 17 10 27 270
Assistant Professor 26 13 39 386
Other Teaching Faculty (2) 93 68 161 1588
TOTAL 213 105 318 3143
Hospital-Based on Payroll
Professor 131 11 142 1353
Associate Professor 30 7 37 334
Assistant Professor 19 12 31 280
Other Faculty (3) 37 33 70 637
TOTAL 217 63 280 2604
Clinical Unpaid Appointments
Professor 417 63 480
Associate Professor 847 215 1062
Assistant Professor 1109 533 1642
Other Faculty (3) 3295 2655 5950
TOTAL 5668 3466 9134
Head Count Full-time
Male Female Total Equivalent
Dental
On-Payroll
Tenured 5 - 5 43
Associate Professor 4 4 8 80
Assistant Professor 6 4 10 100
Other Teaching Faculty (2) 20 17 37 353
TOTAL 35 25 60 576
Clinical Unpaid Appointments
Professor 4 1 5
Associate Professor 11 3 14
Assistant Professor 19 4 23
Other Faculty (3) 172 60 232
TOTAL 206 68 274
(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are
located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated
hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents
fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine
(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting
Professor Visiting Assoctiate and Research Associate
(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master
Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant Professor Visiting Associate
Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured vs
non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
University Faculty Fall 2004 (1)
Head Count Full-time Head Count Full-time
Male Female Total Equivalent Male Female Total Equivalent
Arts and Sciences Business
Tenured 370 84 454 4509 Tenured 76 14 90 896
Associate Professor 48 14 62 620 Associate Professor 25 6 31 310
Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540
Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338
TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084
Design Divinity
Tenured 22 3 25 219 Tenured 10 6 16 146
Associate Professor 11 6 17 142 Associate Professor 3 2 5 45
Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25
Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207
TOTAL 80 29 109 648 TOTAL 31 31 62 423
Education Government
Tenured 13 9 22 211 Tenured 33 5 38 361
Associate Professor 3 3 6 55 Associate Professor 15 7 22 220
Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110
Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436
TOTAL 31 33 64 589 TOTAL 90 33 123 1127
Law Public Health
Tenured 61 12 73 698 Tenured 46 10 56 556
Associate Professor na na na na Associate Professor 20 13 33 333
Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449
Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711
TOTAL 140 47 187 1232 TOTAL 154 70 224 2049
Medical Quad-Based Dental
Tenured 77 14 91 899 Tenured 5 - 5 43
Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80
Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100
Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353
TOTAL 213 105 318 3143 TOTAL 35 25 60 576
University Faculty
University (3)
Tenured 1 1 2 25 Tenured 714 158 872 8562
Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075
TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204
Other Teaching Faculty 606 419 1025 7526
TOTAL 1671 762 2433 21368
(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice
Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct
Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist
University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the
following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts
(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors
(3) University total includes faculty based in other academic units
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured
vs non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
Fellowship Programs Academic Year 2004 - 2005
Fellows Male Female Total
Allied Institutions
Frances Maguire 524-1718 Arnold Arboretum 6 5 11
Zoie Lafis 202-234-3738 Center for Hellenic Studies 9 14 23
202-342-3230 Dumbarton Oaks 18 16 34
Martha Synnott 5-4112 Nieman Fellows 12 14 26
Elizabeth Tibbits 5-2237 Ethics and the Professions 4 7 11
Jean McVeigh 5-9386 South African Fellows 6 2 8
Prof A Heimert 5-4224 Villa I Tatti 7 8 15
Alexa Mason 5-8042 FAS
WCFIA Fellows 49 13 62
Tricia Hughes 5-2123 Visiting Fellows 48 45 93
Rowland Institute 7 1 8
Bauer Center for Genomic Research 7 3 10
Lynn Dunham 6-3712 Warren Fellows (1) 3 6 9
WEB DuBois Institute Fellows 6 6 12
Susan Hunt 5-3591 Design
Lisa Thompson 5-4192 Loeb Fellows 6 5 11
Laura Epperson 5-4050 Divinity
Ctr for the Study of World Religions (2) 3 1 4
Diane Hamer 5-8647 Merrill Fellows 7 3 10
Ministers in Vicinity 3 - 3
Kersti Winny 5-9345 Resident Fellows 1 - 1
Maria Cedargren 5-5763 Government
Institute of Politics Fellows 4 3 7
Grace Ann Todaro 5-3745 Mason Fellows 36 20 56
Seth Halverson 5-1360 National Security Fellows 19 2 21
Jane Latcham 5-0855 Senior Executive Fellows 153 49 202
Phyllis McNeil 6-8522 Law
Olin Fellows na na 23
Lewis Sargentich 5-3165 The Graduate Program 11 5 16
Public Health
2-1036 Ethical Issues in Intl Health Research 6 7 13
Dean Ann Oliver 2-1069 Post Doctorate Fellows 98 95 193
Takemi Program 8 3 11
Bell Fellows - 4 6
Fogarty Fellows 5 3 8
Harkness Fellow in Health Care Policy - 1 1
Yerby Fellowship Program 1 4 5
Kellogg Scholars in Health Disparities - 2 2
Radcliffe Institute for Advanced Study
RIAS Fellows 12 36 48
Subtotal - - 963
Medical and Dental School
Research and Clinical Fellows (3) Male Female Total
Medical School - Quad 436 267 703
Medical School - Hospital 3839 2757 6596
Dental School - Quad 19 13 32
Dental School - Hospital 24 12 36
Subtotal 4318 3049 7367
TOTAL FELLOWS - - 8330
(1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies
Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program
and the Project on Justice Welfare and Economics
(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05
(3) Includes post-doctoral fellows interns and residents
SOURCE INTERNAL SURVEY
Summer School Enrollment Summer 1999 - 2004
Harvard Students by School (1)
1986 1987 1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 416 315 382 329 362 320 283 271 367 319 314 321 303 313 330 322 348 334
GSAS 39 43 63 59 58 75 44 49 60 43 49 37 43 55 62 61 56 55
Education 28 32 30 21 20 13 3 5 21 17 8 6 8 14 12 5 8 10
Extension 224 196 161 268 161 206 201 175 174 179 259 299 317 296 291 298 307 365
Other Harvard Schools 29 25 37 17 7 3 11 13 18 12 32 26 12 19 22 17 10 21
Subtotal 736 611 673 694 608 617 542 513 640 570 662 689 683 697 717 703 729 785
Other Students by Educational Level (2)
Secondary School 979 1002 948 910 953 964 1000 1353 1211 1290 1131 1211 1217 1244 1190 1320 1130 1020
Graduate 1543 1595 1764 1740 1764 1863 1929 1937 1828 1783 1882 1883 1623 1667 1642 1522 1748 1593
Undergraduate 1555 1491 1426 1433 1513 1396 1174 1327 1191 1130 1170 1155 1047 1101 1067 1050 965 1122
Unknown 451 643 495 359 379 337 357 214 137 149 204 160 343 335 279 299 72 89
Subtotal 4528 4731 4633 4442 4609 4560 4460 4831 4367 4352 4387 4409 4230 4347 4178 4191 3915 3824
TOTAL 5264 5342 5306 5136 5217 5177 5002 5344 5007 4922 5049 5098 4913 5044 4895 4894 4644 4609
Non-Degree Headcount Fall 1999 - 2004 (3)
2004
1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Male Female Total
GSAS 177 146 183 177 315 204 426 229 220 212 214 215 144 204 197 88 100 188
Dental (4) 46 36 39 33 39 43 56 44 36 45 40 53 31 40 45 17 21 38
Design 9 7 4 6 0 10 - - 3 2 - 1 12 3 3 2 2
Divinity 24 32 32 46 43 23 13 21 35 35 32 30 45 18 11 10 6 16
Education 54 68 75 94 97 112 61 156 70 69 70 71 84 103 84 20 75 95
Government 14 11 9 10 8 10 13 17 11 18 9 15 13 8 9 6 4 10
Law 36 35 42 48 40 68 62 63 70 76 64 43 38 47 54 18 22 40
Public Health 16 32 37 96 22 35 47 11 5 1 1 - 3 1 - -
Extension (5) 6156 6286 6116 5944 5994 5970 5715 5709 5281 5276 5186 4933 4483 4945 4758 2087 2383 4470
TOTAL 6532 6653 6537 6454 5994 6475 6220 6387 5731 5734 5616 5361 4853 5369 5161 2248 2611 4859
(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session
(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students
(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal award
(4) Includes post-doctorate in clinical specialty certification programs
(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal number of
new students might be enrolled in the second semester
SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES
Historical Enrollment of International Students Fall 1999 - 2004 (1)
Fall
1999 2000 2001 2002 2003 2004
Africa
Ghana 8 13 16 15 19 17
Kenya 12 16 17 14 22 23
Nigeria 18 21 34 22 24 20
South Africa 23 28 26 30 23 23
Zimbabwe 9 8 12 18 18 13
Other 32 45 59 49 48 52
Subtotal 102 131 164 148 154 148
Asia
China 227 270 318 337 354 361
India 96 104 120 112 133 167
Japan 151 158 163 134 127 137
South Korea 183 213 212 207 191 218
Taiwan 97 102 81 86 82 103
Other 274 270 286 285 279 281
Subtotal 1028 1117 1180 1161 1166 1267
Europe
France 71 74 67 83 78 68
Germany 123 120 119 124 132 137
Greece 45 45 42 43 38 52
Spain 60 62 67 55 53 51
United Kingdom 133 158 157 174 180 191
Other 468 482 487 492 515 519
Subtotal 900 941 939 971 996 1018
Latin America
Argentina 62 57 61 60 55 48
Brazil 67 61 65 68 63 63
Chile 25 33 24 26 26 33
Colombia 47 48 40 50 31 43
Peru 17 24 27 18 20 22
Other 106 97 92 86 65 60
Subtotal 324 320 309 308 260 269
Middle East
Cyprus 14 12 7 6 11 15
Israel 63 72 71 75 71 76
Lebanon 8 9 16 8 12 15
Saudi Arabia 14 11 9 9 9 10
Turkey 66 75 64 79 71 74
Other 25 32 38 31 39 31
Subtotal 190 211 205 208 213 221
North America
Canada 419 434 464 492 444 467
Mexico 83 101 95 85 71 74
Subtotal 502 535 559 577 515 541
Oceania
Australia 53 61 73 66 70 67
New Zealand 19 22 21 19 21 15
Subtotal 72 83 94 85 91 82
Stateless - - - 2 - -
TOTAL 3118 3338 3450 3460 3395 3546
(1) Counts include full-time degree and non-degree students only which includes transfer and special students
visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs
Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office
SOURCE INTERNATIONAL OFFICE
International Enrollment Fall 2004 (1)
Latin Middle North
Africa Asia Europe America East America Oceania Total
College 36 131 172 19 27 146 14 545
GSAS 16 481 366 59 76 132 30 1160
Business 20 169 201 65 30 73 18 576
Dental 1 14 5 2 8 8 - 38
Design 1 99 38 10 13 20 2 183
Divinity 2 20 10 - 2 5 - 39
Education 2 46 10 19 3 25 1 106
Government 19 115 97 47 21 42 6 347
Law 21 69 76 22 26 41 8 263
Medical 4 5 5 3 2 12 - 31
Public Health 24 107 28 8 8 29 3 207
Extension 2 11 10 15 5 8 - 51
TOTAL 148 1267 1018 269 221 541 82 3546 3546
(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergraduates
and Extension School enrollees Counts exclude executive education and professional development programs
SOURCE INTERNATIONAL OFFICE
Degrees Conferred Academic Year 1999-2004 (1)
Academic Year 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College AB 1624 1625 1661 1749 1638 1604 1660 1728 1660 1720 1646 1684 1657 1651 1649 1675 1694 1656 1686 1658
SB 16 20 10 15 12 12 10 14 8 9 5 13
Subtotal 7 6 14 18 1676 1740 1656 1699 1669 1663 1659 1689 1702 1665 1691 1671
GSAS AM 267 260 294 323 287 286 299 288 314 267 290 287 263 287 289 286 317 325 363 349
ME - - - - - - 1 - 1 1
MFS 0 0 0 1 2 - - - 1 - - - 1 3 - -
SM 44 49 34 45 29 31 38 26 18 42 32 37 44 65 58 60
PhD 273 316 294 305 307 342 389 370 407 390 390 373 437 428 438 412 387 383 392 444
Subtotal 2164 2201 2249 2377 2283 2287 2396 2450 752 688 718 686 719 757 759 735 750 776 814 854
Business MBA 787 770 785 792 785 776 799 788 816 797 804 777 892 859 897 876 848 916 887 894
DBA 8 11 12 8 10 6 7 9 8 2 6 10 9 4 12 4 5 4 3 4
Subtotal 795 781 797 800 795 782 806 797 824 799 810 787 901 863 909 880 853 920 890 898
Dental DMD 10 12 7 12 3 3 4 5 5 6 4 8 22 53 31 28 32 32 36 33
MMS 16 14 10 12 15 14 15 12
MPH 0 0 0 0 - 1 - - 2 - - -
DMS 1 1 5 3 7 3 7 6 7 8 8 10 11 9 12 5 8 10 3 3
Subtotal 11 13 12 15 10 6 11 11 34 35 30 42 49 77 53 45 57 56 54 48
Design M Arch 88 98 85 103 89 106 97 88 90 91 89 97 86 91 92 89 96 98 91 95
MAUDMLAUD 23 21 19 18 20 22 21 27 29 26 28 29 26 24 26 22 25 24 25 20
MDes 0 0 13 14 22 24 27 27 34 35 26 26 35 38 34 39 45 51 51 67
MLA 46 46 31 29 33 33 40 25 32 36 44 31 29 36 44 28 34 24 27 29
MUP - - - - 10 13 12 13 14 18 14 15 17
DrDes 0 0 0 0 1 3 7 4 5 7 3 4 3 - 3 7 9 11 8 8
Subtotal 157 165 148 164 165 188 192 171 190 195 190 197 192 201 212 199 227 222 217 236
Divinity MDiv 49 49 62 56 33 53 54 46 31 57 47 50 52 52 54 53 63 38 50 44
MTS 57 59 77 73 78 74 84 95 97 74 91 88 90 99 116 103 95 102 83 102
ThM 10 13 5 13 10 14 11 4 13 4 11 7 11 12 7 7 7 4 7 5
ThD 6 10 8 6 5 6 3 3 10 6 7 8 8 12 3 4 6 8 3 6
Subtotal 122 131 152 148 126 147 152 148 151 141 156 153 161 175 180 167 171 152 143 157
Education EdM 369 377 395 386 404 478 469 497 527 479 522 521 588 580 609 540 603 603 589 617
EdD 68 76 87 93 94 98 101 64 63 78 87 69 63 47 62 58 47 78 59 60
CAS 22 35 26 25 29 49 35 30 32 34 24 29 18 15 13 12 6 3 4 4
Subtotal 459 488 508 504 527 625 605 591 622 591 633 619 669 642 684 610 656 684 652 681
Government MPA (1 Year) 211 228 225 257 278 282 267 245 218 215 227 221 225 236 194 202 191 202 209 225
MPA (2 Year) 40 42 51 56 58 57 70 60 45 41 56 30 60 54 59 94 72 84 86 89
MPAID 0 0 - - - - 49 56 77 63
MPP 147 132 158 140 154 135 154 148 158 212 202 219 182 233 207 143 150 158 163 138
MCRPMUP - - - - - 3 7 4 4 10 3 6 4 5 7 10
DPA 0 0 - - - - 1 - - -
Subtotal 398 402 434 453 490 474 491 453 421 471 492 474 471 533 463 445 467 505 542 525
Law JD 538 551 553 584 537 550 532 543 524 540 553 546 548 538 563 557 543 554 575 551
LLM 128 110 105 95 122 125 134 140 133 125 145 146 146 135 158 134 130 144 130 157
SJD 9 12 10 9 7 9 2 5 3 5 14 7 6 8 6 13 10 7 14 8
Subtotal 675 673 668 688 666 684 668 688 660 670 712 699 700 681 727 704 683 705 719 716
Medicine MD 157 150 156 168 146 170 161 160 137 191 152 170 188 165 178 162 162 157 165 177
MMSc - - - - 11 8 13 12 19 11 20 19 11 13 24 24
Subtotal 168 146 170 161 160 148 199 165 182 207 176 198 181 173 170 189 201
Public Health MPH - - - 118 139 106 140 123 165 173 165 167 205 214 211 209
MS MOH 201 193 208 181 242 211 225 104 92 122 113 134 125 122 146 133 147 134 152 137
DPH DS 20 26 18 35 30 37 25 39 39 42 47 47 49 59 66 52 39 42 65 39
Subtotal 221 219 226 216 272 248 250 261 270 270 300 304 339 354 377 352 391 390 428 385
Extension AA 25 18 14 8 20 16 19 14 11 11 5 13 7 15 19 12 10 16 20 13
ALB 88 92 105 113 96 123 93 113 131 117 128 104 109 115 117 135 126 134 113 120
ALM 40 33 55 58 46 71 79 77 84 79 78 62 89 72 91 77 88 84 82 91
Grad Cert 0 0 191 209 173 208 209 192 196 209 213 220 213 261 294 301 341 312 245 233
Subtotal 153 143 365 388 335 418 400 396 422 416 424 399 418 463 521 525 565 546 460 457
TOTAL 5312 5366 5715 5921 5815 6029 6132 6126 6167 6217 6286 6241 6495 6585 6742 6532 6695 6791 6799 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 114 27 42 8 10 2 12 18 32 30 18 19 332
Female 156 40 48 6 12 3 54 14 30 28 18 21 430
Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762
30
Percent 16 8 10 29 9 3 10 6 9 29 9 9 112
BlackNon-Hispanic
Male 65 13 31 3 7 2 9 8 11 11 7 10 177
Female 63 9 20 - 4 5 31 19 34 5 10 8 208
Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385
Percent 8 3 6 6 5 4 6 5 6 8 4 4 56
Hispanic
Male 58 10 31 1 5 2 10 17 14 12 5 13 178
Female 57 16 13 2 7 1 28 13 7 7 7 7 165
Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343
Percent 7 3 5 6 5 2 6 6 3 9 3 4 50
International Students
Male 57 143 203 5 61 8 22 136 110 4 68 54 871
Female 52 96 91 1 46 5 38 78 71 5 60 54 597
Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468
Percent 7 28 33 13 45 8 9 41 25 4 33 24 215
Native American
Male 4 - 4 - - 1 2 2 - 2 1 1 17
Female 7 1 - - - - 3 - - 3 1 2 17
Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34
Percent 1 0 0 0 0 1 1 0 0 2 1 1 05
WhiteNon-Hispanic
Male 411 180 205 11 47 56 81 94 185 40 54 109 1473
Female 336 132 122 10 24 58 258 76 131 47 81 136 1411
Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884
Percent 45 37 36 44 30 73 50 32 44 43 35 54 422
UnknownOther
Male 178 114 66 1 6 2 39 28 61 4 25 11 535
Female 113 73 22 - 7 12 94 22 30 3 30 12 418
Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953
Percent 17 22 10 2 6 9 20 10 13 3 14 5 140
TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Degree Academic Year 2003-2004 (1)
Male Female Total
College AB 879 779 1658
SB 8 5 13
GSAS AM 179 170 349
ME - 1 1
SM 49 11 60
PhD 259 185 444
Business MBA 579 315 894
DBA 3 1 4
Dental DMD 19 14 33
MMSc 7 5 12
DMSc 3 - 3
Design MArch 54 41 95
MAUDMLAUD 12 8 20
MDes 42 25 67
MLA 15 14 29
MUP 8 9 17
DrDes 5 3 8
Divinity MDiv 21 23 44
MTS 43 59 102
ThM 5 - 5
ThD 4 2 6
Education EdM 158 459 617
EdD 15 45 60
CAS 2 2 4
Government MPA (1 YEAR) 141 84 225
MPA (2 YEAR) 57 32 89
MPAID 29 34 63
MPP 71 67 138
MUP 5 5 10
Law JD 314 237 551
LLM 92 65 157
SJD 7 1 8
Medical MD 90 87 177
MMSc 13 11 24
Public Health MPH 113 96 209
MS 53 84 137
DPH - 1 1
DS 12 26 38
Extension AA 6 7 13
ALB 59 61 120
ALM 38 53 91
Grad Cert 114 119 233
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by School (1)
Academic Year 2003-2004
Male Female Total
College 887 784 1671
GSAS 487 367 854
Business 582 316 898
Dental 29 19 48
Design 136 100 236
Divinity 73 84 157
Education 175 506 681
Government 303 222 525
Law 413 303 716
Medical 103 98 201
Public Health 178 207 385
Extension
Undergraduate 65 68 133
Graduate 152 172 324
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degree Student Enrollment by Ethnicity Fall 2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 519 121 108 13 36 11 21 31 93 90 36 34 1113
Female 622 165 101 35 61 13 86 36 111 84 52 35 1401
Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514
Percent 17 8 11 23 16 6 10 7 11 23 11 7 127
BlackNon-Hispanic
Male 205 48 60 5 5 16 27 19 68 39 10 22 524
Female 294 89 37 2 6 10 47 30 106 54 26 21 722
Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246
Percent 8 4 5 3 2 6 7 5 9 12 4 13 63
Hispanic
Male 255 66 27 4 12 12 18 36 50 34 12 22 548
Female 257 63 18 5 10 10 38 43 40 25 23 31 563
Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111
Percent 8 4 2 4 4 5 5 8 5 8 4 5 56
International Students
Male 333 604 411 29 102 22 41 227 139 25 143 54 2130
Female 252 397 201 24 90 14 77 121 114 23 118 58 1489
Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619
Percent 9 28 34 26 31 8 11 36 13 6 32 11 183
Native American
Male 26 5 3 - 4 - - 2 7 7 1 4 59
Female 32 5 2 - 2 1 5 3 4 7 3 3 67
Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126
Percent 1 0 0 0 1 0 0 1 1 2 0 1 06
WhiteNon-Hispanic
Male 1730 777 462 48 134 131 135 183 561 184 101 264 4710
Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167
Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877
Percent 48 37 38 37 39 69 49 32 48 48 37 64 449
UnknownOther
Male 318 410 126 6 24 12 44 45 154 10 25 42 1216
Female 294 307 34 6 26 13 139 54 107 3 68 29 1080
Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296
Percent 9 20 9 6 8 6 17 10 14 2 11 7 116
TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Student Enrollment by Degree Fall 2004 (1)
Male Female
Full-Time Part-Time Full-Time Part-Time Total
College AB SB 3386 - 3176 - 6562
GSAS AM SM PhD 2015 16 1599 8 3638
Business MBA 1183 - 613 - 1796
DBA 14 - 13 - 27
Dental DMD 65 - 73 - 138
MMSc 25 - 12 - 37
DMSc 15 - 15 - 30
Design MArch 135 31 126 14 306
MAUDMLAUD 41 - 15 1 57
MDes 30 1 26 - 57
MLA 26 4 65 3 98
MUP 23 1 32 1 57
DrDes 21 4 17 2 44
Divinity MDiv 64 3 66 18 151
MTS 96 6 104 15 221
ThM 2 3 1 - 6
ThD 30 - 20 - 50
Education EdM 153 24 412 97 686
EdD 89 20 235 39 383
CAS - - 0 - - -
Government MPA 233 10 131 7 381
MPAID 77 2 54 2 135
MPP 197 7 196 7 407
DPA -
MUP 10 - 6 - 16
PhD 7 - 10 - 17
Law JD 950 - 748 - 1698
LLM 89 - 72 - 161
SJD 33 - 29 - 62
Medical MD 359 - 355 - 714
MMSc 30 - 22 - 52
Public Health MPH 82 51 57 58 248
MS 55 54 150 24 283
DPH 9 1 6 4 20
DS 60 16 177 21 274
Extension AA ALB 73 99 87 126 385
ALM Grad Cert 40 230 47 275 592
TOTAL 9717 583 8767 722 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Historical Enrollments Fall 1999 - 2004
Degree Student Head Count by School
Fall Enrollment Fall Enrollment
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 6634 6656 6630 6704 6684 6660 6650 6649 6597 6562
GSAS (1) 3090 3008 2937 2926 2979 3144 3358 3357 3510 3638
Business (2) 1468 1492 1475 1517 1485 1458 1847 1836 1832 1823
Dental (3) 210 223 234 210 209 214 213 207 202 205
Design 526 511 524 532 538 550 536 556 595 619
Divinity 493 500 516 513 481 480 451 443 455 428
Education 1129 1207 1171 1171 1096 1087 1121 1057 1080 1069
Government 776 862 831 728 770 840 881 896 924 956
Law 1844 1855 1856 1861 1860 1838 1914 1915 1899 1921
Medical 745 753 753 757 744 756 777 787 780 766
Public Health 664 729 726 756 760 823 808 825 737 825
Extension
Undergraduate 417 433 456 423 403 437 435 401 403 385
Graduate 314 420 488 541 589 631 626 671 676 592
Subtotal All Degree Students 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
Adj for Joint Degree Students (60) (77) (84) (70) (57) (71) (78) (64) (52) (58)
TOTAL 18250 18572 18513 18569 18541 18847 19539 19536 19638 19731
Enrollment Level (4) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1994 1994 1994
Undergraduates
Full-Time 6760 6802 6784 6855 6816 6816 6831 6822 6767 6722
Part-Time 291 287 302 272 271 281 254 228 233 225
Subtotal 7051 7089 7086 7127 7087 7097 7085 7050 7000 6947
Graduate Students
Full-Time 7760 7957 7898 7844 7842 8116 8865 8818 8993 9082
Part-Time 783 893 910 980 991 1004 952 992 1004 1059
Subtotal 8543 8850 8808 8824 8833 9120 9817 9810 9997 10141
1st Professional Degree (5)
Full-Time 2689 2682 2681 2661 2657 2677 2690 2722 2668 2680
Part-Time 27 28 22 27 21 24 25 18 25 21
Subtotal 2716 2710 2703 2688 2678 2701 2715 2740 2693 2701
TOTAL 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These students
are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001
(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts
(4) Includes degree candidates from the Extension School Not adjusted for joint degree students
(5) 1st-Professional degrees include DMD JD MDiv and MD
SOURCE REGISTRAR OFFICES
Degree Student Head Count Fall 2004
Counts taken as of October 15 2004
Male Female Total Full-Time Part-Time Total
College (1)
Freshmen 818 828 1646 1646 - 1646
Sophomores 883 808 1691 1691 - 1691
Juniors (2) 799 763 1562 1562 - 1562
Seniors 886 777 1663 1663 - 1663
Subtotal 3386 3176 6562 6562 - 6562
GSAS (3) 2031 1607 3638 3614 24 3638
Business 1197 626 1823 1823 - 1823
Dental (4) 105 100 205 205 - 205
Design 317 302 619 557 62 619
Divinity 204 224 428 383 45 428
Education 286 783 1069 889 180 1069
Government 543 413 956 921 35 956
Law 1072 849 1921 1921 - 1921
Medical 389 377 766 766 - 766
Public Health 328 497 825 596 229 825
Extension
Undergraduate 172 213 385 160 225 385
Graduate 270 322 592 87 505 592
Subtotal All Degree Students 10300 9489 19789 18484 1305 19789
Adj for Joint Degree Students (33) (25) (58) (58) - (58)
TOTAL 10267 9464 19731 18426 1305 19731
(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fourth year
(2) Counts for Juniors include 16 undergraduates unclassified by year
(3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty counts
SOURCE REGISTRAR OFFICES
Sample Table
Cat 1 Cat 2 Total
Category A 1 1 2
Category B 1 1 2
Category C 1 1 2
Category D 1 1 2
Total 4 4 8
Page 3: Harvard University Fact Book 2004-2005

Degree Student Head Count

ampC
File Attachment
sample_tablexls
jdewitt
Line

Departments in italics are separately incorporated

The President of Harvard is also a member of the Harvard Corporation The Central Administration includes those departments under the President Provost and Vice Presidents in support of University-wide functions

PRESIDENT

PROVOST

TREASURER

HARVARD CORPORATION amp BOARD OF OVERSEERS

SECRETARY

HARVARD MANAGEMENT CO

Central Administration

International Office

ASSOCIATE VP FOR EEOAA

University Operations Services

Facilities Maintenance

Environmental Health and Safety

Transportation Services

Engineering and Utilities

VP ADMINISTRATION

Dining Services

VP FINANCE VP GENERAL COUNSEL

Office of the General CounselHarvard University Police Department

VP GOVERNMENT COMMUNITY amp PUBLIC AFFAIRS

Community Relations

Federal RelationsNews and Public Affairs

Harvard Planning and Allston Initiative

Faculty Club

Commencement

VP ALUMNI AFFAIRS amp DEVELOPMENT

Office of the Recording Secretary

University Development Office

Alumni Association

ALLIEDS

Harvard University Press

Harvard MagazineArnold Arboretum

UNIVERSITY HEALTH SERVICES

United Ministry

MEMORIAL CHURCH

AMERCIAN REPERTORY THEATRE

TelephoneNetworkPrinting Services

Office of Administrative Systems

Central Administration Information Technology

Risk Management and Audit Services

Office for Sponsored Programs

Office of Budgets Financial Planning and Institutional Research

Office of the Controller

Office of Treasury Management

Harvard Real Estate Services

UNIVERSITY LIBRARY

OMBUDS OFFICE

UNIVERSITY MARSHAL

UNIVERSITY INFORMATION SYSTEMS

VP HUMAN RESOURCES

Center for Training and Development

Communications

Labor and Employee Relations

Total Compensation and Employment

University Administration Human Resources

Information Management Services

Finance and Administration

2

Return to Contents

Faculties and Allied Institutions 3

These areas represent collaborations between two or more schools

Additional information regarding each Schoolrsquos academic and research programs can be found at the following website wwwharvardeduacademics

A list of research and academic centers affiliated with the Schools can be found on pages 4-5 of the Fact BookDepartments in italics are separately incorporated

HARVARD CORPORATION amp BOARD OF OVERSEERS

PRESIDENT

PROVOST

DEAN

BUSINESS School

DEAN

Faculty of ARTS and SCIENCES

GSAS

Div of Engineering and Applied Sciences

College

Div of Continuing Education

Joint Center for Housing Studies

AFFILIATE INSTITUTIONS

DEAN

DIVINITY School

DEAN

DESIGN School

Executive Development CenterPublishing Division

DEAN

KENNEDY School of GOVERNMENT

DEAN

LAW School

DEAN

MEDICAL School

DEAN

School of PUBLIC HEALTH

DEAN

School of DENTAL MEDICINE

Institute of Politics

DEAN

EDUCATION School

Athletics

Harvard College Library

Div of Medical SciencesUNIVERSITY-WIDE

INITIATIVES

DEAN

RADCLIFFE Institute for Advanced Study

Harvard Medical International

Harvard University Center for the EnvironmentDumbarton Oaks

Center for Hellenic Studies

Harvard College Observatory

Museum of Comparative ZoologyPeabody Museum

Semitic Museum

Harvard Forest

Harvard Asia Center

Harvard Initiative on Global Health

Harvard University Native American Program

University Center for Ethics and the Professions

Mind Brain and Behavior Initiative

Interfaculty Initiative in Health Policy

Hauser Center for Nonprofit Organizations

David Rockefeller Center for Latin American Studies

Center for International Development

ALLIED INSTITUTIONS

University Art Museums

Nieman Foundation

Villa I Tatti

American Repertory Theatre

University Committee on Human Rights Studies

Project on Justice in Times of Transition

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

FACULTY of ARTS and SCIENCES

Aga Khan Program for Islamic Architecture (2)

Asia Center Bauer Center for Genomics Research Derek Bok Center for Teaching and Learning Center for American Political Studies Center for Hellenic Studies Center for Jewish Studies Center for Middle Eastern Studies Center for Nanoscale Systems Center for Systems Neuroscience Davis Center for Russian and Eurasian Studies WEB Dubois Institute for African and African-

American Research Dumbarton Oaks Fairbank Center for East Asian Research Minda de Gunzburg Center for European Studies Harvard MIT Data Center Harvard Smithsonian Center for Astrophysics Harvard Stem Cell Institute Harvard University Center for the Environment Harvard-Yenching Institute Humanities Center Institute for Quantitative Social Science Korea Institute Materials Research Science and Engineering

Center Program for Evolutionary Dynamics Reischauer Institute of Japanese Studies David Rockefeller Center for Latin American

Studies Rowland Institute Technology and Entrepreneurship at Harvard Ukrainian Research Institute Charles Warren Center for Studies in American

History Weatherhead Center for International Affairs

Harvard Academy for International and Area Studies Olin Institute for Strategic Studies Program on US - Japan Relations

BUSINESS

California Research Center C Roland Christensen Center for Teaching and

Learning

Global Initiative Asia-Pacific Research Center Europe Research Center India Research Center Japan Research Office Latin America Research Center

Health Care Initiative Institute for Strategy and Competitiveness Leadership Initiative Arthur M Rock Center for Entrepreneurship Social Enterprise Initiative

DESIGN

Center for Technology and Environment Joint Center for Housing Studies Real Estate Academic Initiative

DIVINITY

Center for the Study of World Religions Summer Leadership Institute Womenrsquos Studies in Religion Program

EDUCATION

The Civil Rights Project at Harvard Harvard Family Research Project National Center for the Study of Adult Learning

and Literacy The Principalrsquos Center Project Zero WIDE World Initiative

GOVERNMENT

The Roy and Lila Ash Institute for Democratic Governance and Innovation

Robert and Renee Belfer Center for Science and International Affairs

Carr Center on Human Rights Policy Center for Business and Government Center for International Development at Harvard

University Center for Public Leadership Hauser Center for Nonprofit Organizations Edmond J Safra Foundation Center for Ethics Joan Shorenstein Center on the Press Politics

and Public Policy A Alfred Taubman Center for State and Local

Government (3)

Malcolm Wiener Center for Social Policy Women and Public Policy Program

(1) The Research and Academic Centers listed are those affiliated with the Schools (2) The Aga Khan Program for Islamic Architecture is a joint program with Massachusetts

Institute of Technology (3) The A Alfred Taubman Center for State and Local Government includes the Institute on

Government Innovation and the Rappaport Institute for Greater Boston These areas represent collaborations between two or more schools These Programs are located in particular Schools but are considered University-Wide initiatives These Programs are all housed and administered within the Weatherhead Center 4 SOURCE SCHOOLS

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

UNIVERSITY-WIDE INITIATIVES

Africa Initiative Asia Center Center for International Development at Harvard

University David Rockefeller Center for Latin American

Studies Harvard Initiative for Global Health Harvard Stem Cell Institute Harvard University Center for the Environment Harvard University Native American Program Hauser Center for Nonprofit Organizations Interfaculty Initiative in Health Policy Mind Brain and Behavior Initiative Program on Health Systems Improvement University Center for Ethics and the Professions University Committee on Human Rights Studies

MEDICINE

Center for Craniofacial Tissue Engineering Center for Genetics and Genomics Harvard

Medical School-Partners Healthcare Center for Health and the Global Environment Center for Hereditary Deafness Center for Immunological Tolerance Center for Integration of Medicine and Innovative

Technology Center for Magnetic Resonance Center for Mental Health and Media Center for Neurodegeneration and Repair Center for Neurofibromatosis and Allied

Disorders Center for Palliative Care Center for Skin Disease Research Center of Excellence in Womenrsquos Health Dana FarberHarvard Cancer Center Division for Research and Education in

Complementary and Integrative Medical Therapies

Division of AIDS Division of Emergency Medicine Division of Health Care Policy Research and

Education Division of Health Sciences and Technology Division of Medical Ethics Division of Nutrition Division of Primary Care Division of Service Learning Division of Sleep Medicine

Harvard Clinical Research Institute Institute for Chemistry and Cell Biology Institute of Neuroscience Harvard-Mahoney Institute of Proteomics NERCEBEID New England Regional Primate Center Program on Head and Neck Oncology

LAW

Ames Foundation and Selden Society Berkman Center for Internet amp Society The Civil Rights Project at Harvard East Asian Legal Studies Program European Law Research Center Fund for Tax and Fiscal Policy Research Harvard Law School History Project Human Rights Program International Tax Program Islamic Legal Studies Program John M Olin Center for Law Economics and

Business Labor and Worklife Program Program on Corporate Governance Program on Empirical Legal Studies Program on International Financial Systems Program on Negotiation Program on the Legal Profession Project on Justice in Times of Transition

PUBLIC HEALTH

Center for Health Communications Francois-Xavior Bagnoud Center for Health and

Human Rights Harvard School of Public Health AIDS Initiative Harvard Center for Cancer Prevention Harvard Center for Population and Development

Studies Harvard Center for Society and Health Harvard Injury Control Center

RADCLIFFE INSTITUTE FOR ADVANCED STUDY

Radcliffe Institute Fellowship Program Henry A Murray Research Center Arthur and Elizabeth Schlesinger Library on the

History of Women in America

(1) The Research and Academic Centers listed are those affiliated with the Schools These areas represent collaborations between two or more schools Programs are located in particular Schools but are considered University-Wide initiatives SOURCE SCHOOLS 5

Return to Contents

Degree S

tuden

t En

rollmen

t

Degree Student Head Count Fall 2004Counts taken as of October 15 2004

Male Female Total Full-Time Part-Time TotalCollege (1)

Freshmen 818 828 1646 1646 - 1646 Sophomores 883 808 1691 1562 - 1562 Juniors (2) 799 763 1562 1691 - 1691 Seniors 886 777 1663 1663 - 1663

Subtotal 3386 3176 6562 6562 - 6562 GSAS (3) 2031 1607 3638 3614 24 3638 Business 1197 626 1823 1823 - 1823 Dental (4) 105 100 205 205 - 205 Design 317 302 619 557 62 619 Divinity 204 224 428 383 45 428 Education 286 783 1069 889 180 1069 Government 543 413 956 921 35 956 Law 1072 849 1921 1921 - 1921 Medical 389 377 766 766 - 766 Public Health 328 497 825 596 229 825 Extension

Undergraduate 172 213 385 160 225 385 Graduate 270 322 592 87 505 592

10300 9489 19789 18484 1305 19789

(33) (25) (58) (43) (15) (58)

TOTAL 10267 9464 19731 18441 1290 19731

Female Male

(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fou(2) Counts for Juniors include 17 undergraduates unclassified by year (3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty countsSOURCE REGISTRAR OFFICES

Subtotal All Degree StudentsAdj for Joint Degree Students

5149

Undergraduate

4753

1st Professional

5248

Graduate

DMD JD MDiv MD College Extension

6 Return to Contents

Degree Student Head Count

ampC
File Attachment
Degree_Student_Head_Countsxls

Historical Enrollments Fall 1999 - 2004Degree Student Head Count by School

1999 2000 2001 2002 2003 2004College 6684 6660 6650 6649 6597 6562GSAS (1) 2979 3144 3358 3357 3510 3638Business (2) 1485 1458 1847 1836 1832 1823Dental (3) 209 214 213 207 202 205Design 538 550 536 556 595 619Divinity 481 480 451 443 455 428Education 1096 1087 1121 1057 1080 1069Government 770 840 881 896 924 956Law 1860 1838 1914 1915 1899 1921Medical 744 756 777 787 780 766Public Health 760 823 808 825 737 825Extension

Undergraduate 403 437 435 401 403 385Graduate 589 631 626 671 676 592

18598 18918 19617 19600 19690 19789

(57) (71) (78) (64) (52) (58)

TOTAL 18541 18847 19539 19536 19638 19731

Enrollment Level (4) 1999 2000 2001 2002 2003 2004Undergraduates

Full-Time 6816 6816 6831 6822 6767 6722Part-Time 271 281 254 228 233 225Subtotal 7087 7097 7085 7050 7000 6947

Graduate StudentsFull-Time 7842 8116 8865 8818 8993 9082Part-Time 991 1004 952 992 1004 1059Subtotal 8833 9120 9817 9810 9997 10141

1st Professional Degree (5)

Full-Time 2657 2677 2690 2722 2668 2680Part-Time 21 24 25 18 25 21Subtotal 2678 2701 2715 2740 2693 2701

TOTAL 18598 18918 19617 19600 19690 19789

(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These s

are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001

(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts

(4) Includes degree candidates from the Extension School Not adjusted for joint degree students

(5) 1st-Professional degrees include DMD JD MDiv and MD

SOURCE REGISTRAR OFFICES

Adj for Joint Degree Students

Subtotal All Degree Students

Degree S

tuden

t En

rollmen

t

7 Return to Contents

7enrollh

ampC
ampRampPalatinoRegularamp12
File Attachment
Historical_Enrollmentsxls

Student Enrollment by Degree Fall 2004 (1)

Male Female Full-Time Part-Time Full-Time Part-Time Total

College AB SB 3386 - 3176 - 6562 GSAS AM SM PhD 2015 16 1599 8 3638 Business MBA 1183 - 613 - 1796

DBA 14 - 13 - 27 Dental DMD 65 - 73 - 138

MMSc 25 - 12 - 37 DMSc 15 - 15 - 30

Design MArch 135 31 126 14 306 MAUDMLAUD 41 - 15 1 57 MDes 30 1 26 - 57 MLA 26 4 65 3 98 MUP 23 1 32 1 57 DrDes 21 4 17 2 44

Divinity MDiv 64 3 66 18 151 MTS 96 6 104 15 221

ThM 2 3 1 - 6 ThD 30 - 20 - 50

Education EdM 153 24 412 97 686 EdD 89 20 235 39 383

CAS - - - - - Government MPA 233 10 131 7 381

MPAID 77 2 54 2 135 MPP 197 7 196 7 407 MUP 10 - 6 - 16 PhD 7 - 10 - 17

Law JD 950 - 748 - 1698 LLM 89 - 72 - 161 SJD 33 - 29 - 62

Medical MD 359 - 355 - 714 MMSc 30 - 22 - 52

Public Health MPH 82 51 57 58 248 MS 55 54 150 24 283 DPH 9 1 6 4 20 DS 60 16 177 21 274

Extension AA ALB 73 99 87 126 385 ALM Grad Cert 40 230 47 275 592 TOTAL 9717 583 8767 722 19789

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

Degree S

tuden

t En

rollmen

t

8 Return to Contents

ENRL DEG

File Attachment
Student_Enrollment_by_Degreexls

Degree S

tuden

t En

rollmen

t Degree Student Enrollment by Ethnicity Fall 2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 519 121 108 13 36 11 21 31 93 90 36 34 1113Female 622 165 101 35 61 13 86 36 111 84 52 35 1401Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514Percent 17 8 11 23 16 6 10 7 11 23 11 7 127

BlackNon-HispanicMale 205 48 60 5 5 16 27 19 68 39 10 22 524Female 294 89 37 2 6 10 47 30 106 54 26 21 722Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246Percent 8 4 5 3 2 6 7 5 9 12 4 13 63

HispanicMale 255 66 27 4 12 12 18 36 50 34 12 22 548Female 257 63 18 5 10 10 38 43 40 25 23 31 563Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111Percent 8 4 2 4 4 5 5 8 5 8 4 5 56

International StudentsMale 333 604 411 29 102 22 41 227 139 25 143 54 2130Female 252 397 201 24 90 14 77 121 114 23 118 58 1489Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619Percent 9 28 34 26 31 8 11 36 13 6 32 11 183

Native AmericanMale 26 5 3 - 4 - - 2 7 7 1 4 59Female 32 5 2 - 2 1 5 3 4 7 3 3 67Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126Percent 1 0 0 0 1 0 0 1 1 2 0 1 06

WhiteNon-HispanicMale 1730 777 462 48 134 131 135 183 561 184 101 264 4710Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877Percent 48 37 38 37 39 69 49 32 48 48 37 64 449

UnknownOtherMale 318 410 126 6 24 12 44 45 154 10 25 42 1216Female 294 307 34 6 26 13 139 54 107 3 68 29 1080Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296Percent 9 20 9 6 8 6 17 10 14 2 11 7 116

TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789

Percentage of Minority and International Students by Enrollment Level

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

05

101520253035

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternational Native American

DMD JD MDiv MDCollege Extension

9 Return to Contents

ENRL Ethnicity

File Attachment
Enrollment_by_Ethnicityxls

Degrees C

onferred

Degrees Conferred by School (1)

Academic Year 2003-2004

Male Female Total

College 887 784 1671GSAS 487 367 854Business 582 316 898Dental 29 19 48Design 136 100 236Divinity 73 84 157Education 175 506 681Government 303 222 525Law 413 303 716Medical 103 98 201Public Health 178 207 385Extension

Undergraduate 65 68 133Graduate 152 172 324

TOTAL 3583 3246 6829

Female Male

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

5248

Graduate

55

45

1st ProfessionalDMD JD MDiv MD

5347

Undergraduate College Extension

10 Return to Contents

comsch

File Attachment
Degrees_Conferred_by_Schoolxls

Degrees Conferred by Degree Academic Year 2003-2004 (1)

Male Female TotalCollege AB 879 779 1658

SB 8 5 13

GSAS AM 179 170 349 ME - 1 1

SM 49 11 60 PhD 259 185 444

Business MBA 579 315 894 DBA 3 1 4

Dental DMD 19 14 33 MMSc 7 5 12 DMSc 3 - 3

Design MArch 54 41 95 MAUDMLAUD 12 8 20 MDes 42 25 67 MLA 15 14 29 MUP 8 9 17 DrDes 5 3 8

Divinity MDiv 21 23 44 MTS 43 59 102

ThM 5 - 5 ThD 4 2 6

Education EdM 158 459 617 EdD 15 45 60

CAS 2 2 4

Government MPA (1 YEAR) 141 84 225 MPA (2 YEAR) 57 32 89 MPAID 29 34 63 MPP 71 67 138 MUP 5 5 10

Law JD 314 237 551 LLM 92 65 157 SJD 7 1 8

Medical MD 90 87 177 MMSc 13 11 24

Public Health MPH 113 96 209 MS 53 84 137 DPH - 1 1 DS 12 26 38

Extension AA 6 7 13 ALB 59 61 120 ALM 38 53 91 Grad Cert 114 119 233 TOTAL 3583 3246 6829

(1) Not adjusted for joint degree students

SOURCE REGISTRAR OFFICES

Degrees C

onferred

11 Return to Contents

11comdeg

File Attachment
Degrees_Conferred_by_Programxls

Degrees C

onferred

Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 114 27 42 8 10 2 12 18 32 30 18 19 332 Female 156 40 48 6 12 3 54 14 30 28 18 21 430 Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762Percent 16 8 10 29 9 3 10 6 9 29 9 9 112

BlackNon-HispanicMale 65 13 31 3 7 2 9 8 11 11 7 10 177 Female 63 9 20 - 4 5 31 19 34 5 10 8 208 Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385Percent 8 3 6 6 5 4 6 5 6 8 4 4 56

HispanicMale 58 10 31 1 5 2 10 17 14 12 5 13 178 Female 57 16 13 2 7 1 28 13 7 7 7 7 165 Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343Percent 7 3 5 6 5 2 6 6 3 9 3 4 50

International StudentsMale 57 143 203 5 61 8 22 136 110 4 68 54 871 Female 52 96 91 1 46 5 38 78 71 5 60 54 597 Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468Percent 7 28 33 13 45 8 9 41 25 4 33 24 215

Native AmericanMale 4 - 4 - - 1 2 2 - 2 1 1 17 Female 7 1 - - - - 3 - - 3 1 2 17 Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34Percent 1 0 0 0 0 1 1 0 0 2 1 1 05

WhiteNon-HispanicMale 411 180 205 11 47 56 81 94 185 40 54 109 1473 Female 336 132 122 10 24 58 258 76 131 47 81 136 1411 Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884Percent 45 37 36 44 30 73 50 32 44 43 35 54 422

UnknownOtherMale 178 114 66 1 6 2 39 28 61 4 25 11 535 Female 113 73 22 - 7 12 94 22 30 3 30 12 418 Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953Percent 17 22 10 2 6 9 20 10 13 3 14 5 140

TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829

Percentage of Degrees Conferred to Minority and International Students

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

0

5

10

15

20

25

30

35

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternationalNative American

DMD JD MDiv MD College Extension

12 Return to Contents

12cometh

File Attachment
Degrees_Conferred_by_Ethnicityxls

Degrees Conferred Academic Year 1999-2004 (1)

Academic Year 1999 2000 2001 2002 2003 2004 College AB 1649 1675 1694 1656 1686 1658

SB 10 14 8 9 5 13Subtotal 1659 1689 1702 1665 1691 1671

GSAS AM 289 286 317 325 363 349ME - - 1 - 1 1MFS - - 1 3 - -

SM 32 37 44 65 58 60PhD 438 412 387 383 392 444Subtotal 759 735 750 776 814 854

Business MBA 897 876 848 916 887 894DBA 12 4 5 4 3 4

Subtotal 909 880 853 920 890 898Dental DMD 31 28 32 32 36 33

MMS 10 12 15 14 15 12MPH - - 2 - - -DMS 12 5 8 10 3 3

Subtotal 53 45 57 56 54 48Design M Arch 92 89 96 98 91 95

MAUDMLAUD 26 22 25 24 25 20MDes 34 39 45 51 51 67MLA 44 28 34 24 27 29MUP 13 14 18 14 15 17DrDes 3 7 9 11 8 8

Subtotal 212 199 227 222 217 236Divinity MDiv 54 53 63 38 50 44

MTS 116 103 95 102 83 102ThM 7 7 7 4 7 5ThD 3 4 6 8 3 6

Subtotal 180 167 171 152 143 157Education EdM 609 540 603 603 589 617

EdD 62 58 47 78 59 60CAS 13 12 6 3 4 4

Subtotal 684 610 656 684 652 681Government MPA (1 Year) 194 202 191 202 209 225

MPA (2 Year) 59 94 72 84 86 89MPAID - - 49 56 77 63MPP 207 143 150 158 163 138MCRPMUP 3 6 4 5 7 10DPA - - 1 - - -

Subtotal 463 445 467 505 542 525Law JD 563 557 543 554 575 551

LLM 158 134 130 144 130 157SJD 6 13 10 7 14 8

Subtotal 727 704 683 705 719 716Medicine MD 178 162 162 157 165 177

MMSc 20 19 11 13 24 24Subtotal 198 181 173 170 189 201

Public Health MPH 165 167 205 214 211 209MS MOH 146 133 147 134 152 137DPH DS 66 52 39 42 65 39

Subtotal 377 352 391 390 428 385 Extension AA 19 12 10 16 20 13

ALB 117 135 126 134 113 120ALM 91 77 88 84 82 91Grad Cert 294 301 341 312 245 233

Subtotal 521 525 565 546 460 457 TOTAL 6742 6532 6695 6791 6799 6829

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

Degrees C

onferred

13 Return to Contents

13comhis

File Attachment
Degrees_Conferred_Historicalxls

International Enrollment Fall 2004 (1)

Latin Middle NorthAfrica Asia Europe America East America Oceania Total

College 36 131 172 19 27 146 14 545

GSAS 16 481 366 59 76 132 30 1160

Business 20 169 201 65 30 73 18 576

Dental 1 14 5 2 8 8 - 38

Design 1 99 38 10 13 20 2 183

Divinity 2 20 10 - 2 5 - 39

Education 2 46 10 19 3 25 1 106

Government 19 115 97 47 21 42 6 347

Law 21 69 76 22 26 41 8 263

Medical 4 5 5 3 2 12 - 31

Public Health 24 107 28 8 8 29 3 207

Extension 2 11 10 15 5 8 - 51

TOTAL 148 1267 1018 269 221 541 82 3546

(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergradu and Extension School enrollees Counts exclude executive education and professional development programsSOURCE INTERNATIONAL OFFICE

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Historical Enrollment of International Students Fall 1999 - 2004 (1)

Fall 1999 2000 2001 2002 2003 2004

Africa Ghana 8 13 16 15 19 17 Kenya 12 16 17 14 22 23 Nigeria 18 21 34 22 24 20 South Africa 23 28 26 30 23 23 Zimbabwe 9 8 12 18 18 13 Other 32 45 59 49 48 52 Subtotal 102 131 164 148 154 148 Asia China 227 270 318 337 354 361 India 96 104 120 112 133 167 Japan 151 158 163 134 127 137 South Korea 183 213 212 207 191 218 Taiwan 97 102 81 86 82 103 Other 274 270 286 285 279 281 Subtotal 1028 1117 1180 1161 1166 1267Europe France 71 74 67 83 78 68 Germany 123 120 119 124 132 137 Greece 45 45 42 43 38 52 Spain 60 62 67 55 53 51 United Kingdom 133 158 157 174 180 191 Other 468 482 487 492 515 519 Subtotal 900 941 939 971 996 1018Latin America Argentina 62 57 61 60 55 48 Brazil 67 61 65 68 63 63 Chile 25 33 24 26 26 33 Colombia 47 48 40 50 31 43 Peru 17 24 27 18 20 22 Other 106 97 92 86 65 60 Subtotal 324 320 309 308 260 269 Middle East Cyprus 14 12 7 6 11 15 Israel 63 72 71 75 71 76 Lebanon 8 9 16 8 12 15 Saudi Arabia 14 11 9 9 9 10 Turkey 66 75 64 79 71 74 Other 25 32 38 31 39 31 Subtotal 190 211 205 208 213 221 North America Canada 419 434 464 492 444 467 Mexico 83 101 95 85 71 74 Subtotal 502 535 559 577 515 541 Oceania Australia 53 61 73 66 70 67 New Zealand 19 22 21 19 21 15 Subtotal 72 83 94 85 91 82 Stateless - - - 2 - - TOTAL 3118 3338 3450 3460 3395 3546

(1) Counts include full-time degree and non-degree students only which includes transfer and special students visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office SOURCE INTERNATIONAL OFFICE

Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia

Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan Vietnam

Europe Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)

Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay Venezuela

Middle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank

Intern

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Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan VietnamEurope Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay VenezuelaMiddle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank
File Attachment
International_Historicalxls

Summer School Enrollment Summer 1999 - 2004

Harvard Students by School (1)

1999 2000 2001 2002 2003 2004

College 303 313 330 322 348 334

GSAS 43 55 62 61 56 55

Education 8 14 12 5 8 10

Extension 317 296 291 298 307 365

Other Harvard Schools 12 19 22 17 10 21

Subtotal 683 697 717 703 729 785

Other Students by Educational Level (2)

Secondary School 1217 1244 1190 1320 1130 1020

Graduate 1623 1667 1642 1522 1748 1593

Undergraduate 1047 1101 1067 1050 965 1122

Unknown 343 335 279 299 72 89

Subtotal 4230 4347 4178 4191 3915 3824

TOTAL 4913 5044 4895 4894 4644 4609

Non-Degree Headcount Fall 1999 - 2004 (3)

2004 1999 2000 2001 2002 2003 Male Female TotalGSAS 214 215 144 204 197 88 100 188

Dental (4) 40 53 31 40 45 17 21 38 Design - 1 12 3 3 2 2 Divinity 32 30 45 18 11 10 6 16 Education 70 71 84 103 84 20 75 95 Government 9 15 13 8 9 6 4 10 Law 64 43 38 47 54 18 22 40 Public Health 1 - 3 1 - - Extension (5)

5186 4933 4483 4945 4758 2087 2383 4470 TOTAL 5616 5361 4853 5369 5161 2248 2611 4859

(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students

(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal awa

(4) Includes post-doctorate in clinical specialty certification programs

(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal num

new students might be enrolled in the second semester

SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES

Non

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Special_Enrollmentsxls

Fellowship Programs Academic Year 2004 - 2005Fellows Male Female TotalAllied Institutions

Arnold Arboretum 6 5 11 Center for Hellenic Studies 9 14 23 Dumbarton Oaks 18 16 34 Nieman Fellows 12 14 26 Ethics and the Professions 4 7 11 South African Fellows 6 2 8 Villa I Tatti 7 8 15

FASWCFIA Fellows 49 13 62 Visiting Fellows 48 45 93 Rowland Institute 7 1 8 Bauer Center for Genomic Research 7 3 10 Warren Fellows (1) 3 6 9 WEB DuBois Institute Fellows 6 6 12

DesignLoeb Fellows 6 5 11

DivinityCtr for the Study of World Religions (2) 3 1 4 Merrill Fellows 7 3 10 Ministers in Vicinity 3 - 3 Resident Fellows 1 - 1

Government Institute of Politics Fellows 4 3 7 Mason Fellows 36 20 56 National Security Fellows 19 2 21 Senior Executive Fellows 153 49 202

LawOlin Fellows na na 23 The Graduate Program 11 5 16

Public HealthEthical Issues in Intl Health Research 6 7 13 Post Doctorate Fellows 98 95 193 Takemi Program 8 3 11 Bell Fellows - 4 6 Fogarty Fellows 5 3 8 Harkness Fellow in Health Care Policy - 1 1 Yerby Fellowship Program 1 4 5 Kellogg Scholars in Health Disparities - 2 2

Radcliffe Institute for Advanced StudyRIAS Fellows 12 36 48

Subtotal - - 963 Medical and Dental School Research and Clinical Fellows (3) Male Female Total

Medical School - Quad 436 267 703 Medical School - Hospital 3839 2757 6596 Dental School - Quad 19 13 32 Dental School - Hospital 24 12 36 Subtotal 4318 3049 7367

TOTAL FELLOWS - - 8330 (1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program and the Project on Justice Welfare and Economics(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05(3) Includes post-doctoral fellows interns and residentsSOURCE INTERNAL SURVEY

Fellowsh

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17enspec for printer 04-05

Special Programs and Fellowships
Special_Programsxls

Faculty

University Faculty Fall 2004 (1)

Head Count Full-time Head Count Full-time Male Female Total Equivalent Male Female Total Equivalent

Arts and Sciences BusinessTenured 370 84 454 4509 Tenured 76 14 90 896Associate Professor 48 14 62 620 Associate Professor 25 6 31 310Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084

Design DivinityTenured 22 3 25 219 Tenured 10 6 16 146Associate Professor 11 6 17 142 Associate Professor 3 2 5 45Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207TOTAL 80 29 109 648 TOTAL 31 31 62 423

Education GovernmentTenured 13 9 22 211 Tenured 33 5 38 361Associate Professor 3 3 6 55 Associate Professor 15 7 22 220Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436TOTAL 31 33 64 589 TOTAL 90 33 123 1127

Law Public HealthTenured 61 12 73 698 Tenured 46 10 56 556Associate Professor na na na na Associate Professor 20 13 33 333Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711TOTAL 140 47 187 1232 TOTAL 154 70 224 2049

Medical Quad-Based Dental Tenured 77 14 91 899 Tenured 5 - 5 43Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353TOTAL 213 105 318 3143 TOTAL 35 25 60 576

University Faculty University (3)

Tenured 1 1 2 25 Tenured 714 158 872 8562Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204

Other Teaching Faculty 606 419 1025 7526TOTAL 1671 762 2433 21368

(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice

Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct

Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist

University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the

following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts

(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors

(3) University total includes faculty based in other academic units

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out

tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY 18

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University_Faculty

Faculty_Universityxls

Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)

Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit

Head Count Full-time

Male Female Total Equivalent

MedicalQuad-based

Tenured 77 14 91 899Associate Professor 17 10 27 270Assistant Professor 26 13 39 386Other Teaching Faculty (2) 93 68 161 1588TOTAL 213 105 318 3143

Hospital-Based on PayrollProfessor 131 11 142 1353Associate Professor 30 7 37 334Assistant Professor 19 12 31 280Other Faculty (3) 37 33 70 637TOTAL 217 63 280 2604

Clinical Unpaid AppointmentsProfessor 417 63 480 Associate Professor 847 215 1062 Assistant Professor 1109 533 1642 Other Faculty (3) 3295 2655 5950 TOTAL 5668 3466 9134

Head Count Full-time

Male Female Total Equivalent

DentalOn-Payroll

Tenured 5 - 5 43Associate Professor 4 4 8 80Assistant Professor 6 4 10 100Other Teaching Faculty (2) 20 17 37 353TOTAL 35 25 60 576

Clinical Unpaid AppointmentsProfessor 4 1 5 Associate Professor 11 3 14 Assistant Professor 19 4 23 Other Faculty (3) 172 60 232 TOTAL 206 68 274

(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are

located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated

hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents

fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine

(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting

Professor Visiting Assoctiate and Research Associate

(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master

Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant

Professor Visiting Associate Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking

out tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY

Faculty

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medical

Faculty_Medicinexls

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Non-Faculty Staff in the Schools (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored

University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

University-Wide Totals Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Allieds 2591 1594 566 15 20 4786 227 10 237 5023Central Administration (3) 5381 3402 540 55 33 9410 - - - 9410Service Departments (3) 6862 3996 8580 - - 19438 93 - 93 19531Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Faculties Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081Athletics 1067 250 - - - 1316 120 - 120 1436College Library 2432 2877 - - - 5309 - - - 5309DEAS (5) 515 563 95 458 49 1680 157 540 697 2377Division of Continuing Education 723 564 - - - 1287 - - - 1287GSAS 235 179 - - - 414 - - - 414College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779Museums (6) 727 732 - 16 83 1557 43 77 120 1677Yenching 62 20 - 10 - 92 - - - 92Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452

Business 4258 2807 - - - 7066 10 - 10 7076Publishing Division 2264 169 - - - 2433 - - - 2433Subtotal 6522 2976 - - - 9498 10 - 10 9508

Dental 285 691 - 08 20 1004 52 40 92 1096Design 509 513 - - - 1022 12 05 17 1039Divinity 542 453 - - - 995 - - 995Education 1131 1024 - 303 172 2630 30 14 44 2674Government 2189 1764 - 220 135 4308 172 94 266 4573Law 2161 1957 - 102 58 4278 78 20 98 4375Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171Radcliffe Institute for Advanced Study 457 360 - - 51 868 - - 868Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Academic Staff (2)

Academic Staff (2)

Non-Faculty

Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel(5) DEAS refers to Division of Engineering and Applied Sciences(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic MuseumNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

20

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Staff_in_Schoolsxls

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Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Allied Institutions Professional (2)Technical Trades Professional (2)

Technical Subtotal Subtotal Total

American Repertory Theatre 385 189 - - - 574 12 - 12 586 Arnold Arboretum 309 195 180 05 20 709 70 10 80 789 Art Museums 797 539 386 10 - 1731 80 - 80 1811 Harvard Magazine 149 25 - - - 174 - - - 174 Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166 Institute of Politics 60 91 - - - 151 55 - 55 206 Joint Center for Housing Studies 46 96 - - - 142 - - - 142 Memorial Church 80 71 - - - 151 - - - 151 Nieman Foundation 89 70 - - - 159 - - - 159 University Press 542 238 - - - 780 - - - 780 Villa I Tatti (4) 58 - - - - 58 - - - 58 Subtotal 2591 1594 566 15 20 4786 227 10 237 5023

Central Administration - Core and Service Departments (5)

Core departments in bold service departments in italics

President amp Provost University Marshaland Office of the Governing Boards 416 323 10 10 - 759 - - - 759 University Information Services (6) 2138 1045 120 - - 3303 - - - 3303 University Health Services 1310 1274 - - - 2584 93 - 93 2677

VP Administration 291 85 - - - 376 - - - 376 Harvard Real Estate Services 742 650 - - - 1392 - - - 1392 Dining Services 746 200 3699 - - 4645 - - - 4645 Faculty Club 140 54 344 - - 538 - - - 538 University Operations Services 1163 496 4412 - - 6070 - - - 6070

VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544 Fund Raising Campaigns 623 277 - - - 900 - - - 900

VP Finance 1491 1206 - - - 2697 - - - 2697 VP General Counsel 501 264 530 - - 1295 - - - 1295

Security - - 06 - - 06 - - - 06 VP Government Community and

Public Affairs 251 199 - - - 450 - - - 450 VP Human Resources 844 411 - - - 1255 - - - 1255 University Library 629 330 - 45 33 1036 - - - 1036 Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941

Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025

Academic Staff (3)Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include all non-academic Administrative and Professional staff (3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(4) Additional personnel on local data systems are not included in this count(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(6 University Information Services includes Harvard Printing and Publishing Services(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnelNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

21

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Staff_Not_in_Schoolsxls

Tuition Charges FY1985 - FY2005 (1)

Fiscal Medical PublicYear College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health

1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300

1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826

1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600

1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575

1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470

1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515

1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570

1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790

1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675

1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775

1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770

1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840

1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800

1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890

1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895

2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950

2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980

2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050

2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300

2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670

2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300

Average Annual Growth Rates Medical Public

College GSAS Business Design Divinity Education Government Law Dental Health

20 YEAR 54 54 66 58 58 59 61 69 53 65

10 YEAR 44 44 54 49 50 54 55 57 44 51

5 YEAR 45 45 55 50 50 56 61 58 49 50

1 YEAR 53 53 58 57 50 55 59 60 70 59

(1) All amounts exclude the University Health Service fee(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above) and one for returning students (FY03 is $25440 and FY04 is $27704) (3) FY99 Dental School tuition is $26050SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION

Tuition

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File Attachment
Tuition_by_Programxls

Comparative Undergraduate Tuition and Fees (1)

Ranked in descending order for FY2005

Institution Actual Change FY2004 - 2005 NotesFY2004 FY2005 Percent Nominal FY2004 FY2005

Columbia Total $38590 $40538 50 $1948Tuition 29262 30876 55 1614Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596

Room amp Board 8802 9066 30 264Chicago Total $38403 $40353 51 $1950

Tuition 28689 30561 65 1872Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168

Room amp Board 9165 9624 50 459Cornell Total $38334 $40100 46 $1766

Tuition 28630 30000 48 1370Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167

Room amp Board 9580 9933 37 353MIT Total $38310 $39900 42 $1590

Tuition 29400 30600 41 1200Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200

Room amp Board 8710 9100 45 390Harvard Total $37928 $39880 51 $1952

Tuition 27208 28712 55 1504 Student Services Student Services

Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908

Room amp Board 8868 9260 44 392UPenn Total $38132 $39818 44 $1686

Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440

Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518

Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214

Brown Total $37942 $39808 49 $1866Tuition 29710 31198 50 1488Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136

Room amp Board 8096 8474 47 378Stanford Total $37905 $39603 45 $1698

Tuition 28563 29847 45 1284 Associated Students Associated Students

Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256

Room amp Board 9073 9500 47 427

Dartmouth Total $37770 $39465 45 $1695Tuition 28965 30279 45 1314Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186

Room amp Board 8625 9000 43 375

Princeton Total (2) $37149 $38882 47 $1733Tuition 28540 29910 48 1370

Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585

Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)

Yale Total $37000 $38850 50 $1850Tuition 28400 29820 50 1420Room amp Board 8600 9030 50 430

(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05 totals for consistency and comparisonSOURCE INTERNAL SURVEY

Tuition

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College FY04 Prelim

File Attachment
Comparative_Tuitionxls

Tuition

and Fees

Undergraduate Tuition Over Time FY1985 - FY2005

Undergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianFiscal Services Services US Boston Deflator HEPI Personal Family Income

Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54

1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $344821986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 366531987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 388611988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 414131989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 421921990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 461011991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 471641992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 496061993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 500791994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 520341995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 543791996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 550291997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 571611998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 599591999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 618332000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 653032001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 680822002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 681142003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 691802004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 701492005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 $29334 $71973

Average Annual Growth RatesUndergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianServices Services US Boston Deflator HEPI Personal Family Income

Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54

20 YEAR 54 75 57 41 48 53 30 36 23 39 44 3710 YEAR 44 71 40 35 36 43 24 32 18 36 41 28 5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20 1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26

(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year All other indices are based on the

previous calendar year

The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26 The following FY2005 indicators are estimated with inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION 24

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25TUITIO

Tuition_Undergrad_over_Timexls

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Degree Student Financial Assistance FY2004 (1)

Expressed in thousands of dollars

GRANTSOther As a of

Institutional Federal Outside Total Total for SchoolCollege $69428 $6064 $11282 $86775 77GSAS 56479 19731 5911 82121 68Business 11652 - 2184 13836 20Dental 670 816 - 1486 20Design 4030 - 525 4555 32Divinity 5566 - 203 5769 54Education 7074 123 1419 8616 36Government 10219 - 6687 16906 51Law 10958 - 1735 12693 22Medical 6759 667 4976 12402 47Public Health 3494 3006 3472 9972 65Extension 457 150 34 641 17ART (2) 82 - 21 103 7TOTAL $186868 $30557 $38450 $255875 51

LOANSOther As a of

Institutional Federal Outside Total Total for School

College (3) $2687 $11991 $6365 $21044 19GSAS - 1155 293 1448 1Business 1064 17970 37744 56778 80Dental 318 5026 615 5959 80Design - 6834 2022 8856 61Divinity - 4052 40 4092 38Education 8 11803 2804 14615 61Government - 7955 7755 15709 47Law 1259 26824 15777 43860 76Medical 2511 10977 261 13749 52Public Health - 4357 994 5351 35Extension - 2785 305 3090 83ART (2) - 750 578 1328 88TOTAL $7847 $112479 $75552 $195878 39

EMPLOYMENT TOTALWork-Study Other As of Total Grant Loans

(CWSP) Term Total for School amp EmploymentCollege $948 $4478 $5426 5 $113245GSAS 323 36603 36926 31 120495Business - - - 0 70614Dental 8 - 8 0 7453Design 925 115 1040 7 14451Divinity 834 - 834 8 10695Education 732 - 732 3 23963Government 222 481 704 2 33319Law 825 637 1462 3 58014Medical 83 - 83 0 26234Public Health 33 - 33 0 15355Extension - - - 0 3730ART (2) 37 38 75 5 1506TOTAL $4971 $42352 $47323 9 $499076

(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the Low Income Protection PlanLoan Repayment Assistance Programs(2) ART refers to American Repertory Theater(3) College total for loans includes Parental Loans and PLUS loansSOURCE INTERNAL SURVEY

GrantsInstitutional grants are from University unrestricted and restricted monies

Federal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grants

Outside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billing

LoansInstitutional loans are made to students from University capital without Federal guarantee

Federal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorship

Outside loans include private capital loaned to students or parents Personal loans are not included here

EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in school

Other term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors

Finan

cial Aid

25

fin aid

GrantsInstitutional grants are from University unrestricted and restricted moniesFederal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grantsOutside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billingLoansInstitutional loans are made to students from University capital without Federal guaranteeFederal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorshipOutside loans include private capital loaned to students or parents Personal loans are not included here EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in schoolOther term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors
Financial_Aidxls

Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004

Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of TotalFAS

Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291Harvard College Library 85 7 91 112 9 121 327 74Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 161 289

School of Business Administration 55 35 90 9 (29) (20) - 1460

School of Dental Medicine 2434 497 2931 3264 879 4143 414 212

School of Design 770 235 1005 101 47 148 (853) 317

Divinity School 40 - 40 - - - - -

Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144

JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210

Law School 162 13 174 296 30 326 871 92

Medical School 124220 51652 175872 141587 60062 201649 147 298

School of Public Health 87565 29714 117279 97948 34913 132861 133 263

371 179 550 307 151 457 (168) 329

Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279

Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87

Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96

GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995

and for FY2004 is $54045) Totals exclude financial aid

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Radcliffe Institute for Advanced Study

Sponsored R

esearch

26 Return to Contents

27spnfed

File Attachment
Fed_Sponsored_Researchxls

Federal Research by Agency FY2003 - FY2004Expressed in thousands of dollars

FY2004 Totalas of

FY2003 FY2004 Change Federal TotalDepartment of Health amp Human Services National Institutes of Health $297035 $343248 156 733 Other DHHS 22713 24621 84 53 Subtotal $319749 $367869 150 786

Department of Defense Department of the Navy 7820 7725 (12) 16 Department of the Army 4642 4824 39 10 Department of the Air Force 3726 2748 (262) 06 Defense Advanced Research Projects Agency (1) 2872 2924 18 06 Subtotal $19060 $18222 (44) 39

National Science Foundation 30437 37525 233 80

Department of Energy 10701 12897 205 28

Natl Aeronautics amp Space Administration 9402 10429 109 22

Department of Education 6096 5393 (115) 12

Environmental Protection Agency 4077 4513 107 10

Agency for International Development 4153 3684 (113) 08

Department of State 1705 1797 54 04

Department of Commerce 979 1371 400 03

Department of Justice 1491 1022 (314) 02

Department of Housing and Urban Development 1132 469 (586) 01

Natl Endowment for the Humanities 1033 441 (573) 01

General Services Administration 238 183 231 00

Department of Transportation 348 174 (499) 00

Department of Agriculture 108 148 371 00

National Endowment for the Arts 48 93 932 00 Central Intelligence Agency 45 56 236 00

Department of Veterans Affairs 174 8 (953) 00 Other (2) 1690 2020 196 04 GRAND TOTAL (3) $412664 $468312 135 1000

(1) Includes Other - Department of Defense (2) Other includes US Information Agency and 10 other Federal Agencies(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995 and for FY2004 is $54045) Totals exclude financial aid SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Sponsored R

esearch

27 Return to Contents

28spnagy

26
File Attachment
Fed_Research_by_Agencyxls

S

ponsored Research

Non-Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total

FASArts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188Harvard College Library 19 - 19 - - - (1000) - Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45

College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85

School of Business Administration 190 4 194 216 - 216 116 00

School of Dental Medicine 344 60 404 94 38 132 (672) 289

School of Design 212 9 221 334 33 367 661 90

Divinity School 767 49 816 526 18 543 (334) 33

Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67

JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118

Law School 4748 273 5021 4696 290 4986 (07) 58

Medical School 41185 3357 44541 36229 780 37010 (169) 21

School of Public Health 27877 4018 31895 30314 3823 34137 70 112Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14

Other Faculties Subtotal $100540 $10571 $111110 $95006 $7469 $102475 (78) 73

Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49

Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23

GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

28 Return to Contents

29spnnon

File Attachment
Non_Fed_Sponsored_Researchxls

S

ponsored Research

Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004Expressed in thousands of dollars

Hospitals State Localamp Other amp Foreign Research Other

Universities Government Foundations Corporations Institutes Sources TotalFAS

Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575Division of Engineering and Applied Sciences - - 572 805 - 7 1384 Harvard College Library - - - - - - - Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249 College Life Athletics Grad Dorms - - - - - - -

FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208

School of Business Administration - - 216 - - - 216 School of Dental Medicine - 6 12 108 - 7 132 School of Design - (12) 217 112 - 50 367 Divinity School - - 290 - 254 - 543 Graduate School of Education 200 625 6690 64 92 323 7995 JFK School of Government 121 1555 10427 1766 201 2397 16468 Law School 16 50 4705 108 90 17 4986 Medical School 604 2443 23600 3879 3403 3082 37010 School of Public Health 1187 5621 24236 2038 52 1003 34137 Radcliffe Institute for Advanced Study - - 621 - - - 621

Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475Other Academic Departments (1) - $6 $1595 - - $68 $1669

Service and Other Departments (2) - - $619 $310 - - $929

GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies (2) Includes Central Administration University Library and University Health Services(3) Total excludes financial aid expendituresSOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

State Local amp Foreign

Government9

Foundations71

Research Institutes

4

Other6

Hospitals amp Universities

2Corporations

8

29 Return to Contents

30spagcy

ampCampPalatinoamp16ampB
30
File Attachment
Non_Fed_Research_by_Sourcexls

Sponsored R

esearch

Historical Funding of Research by SponsorExpressed in thousands of dollars

Federal (Prime and Once-Removed)Fiscal Year

2000 2001 2002 2003 2004National Institutes of Health $218137 $241567 $283112 $297035 $343248National Science Foundation 25587 28087 32665 30437 37525Other DHHS 14308 19109 18549 22714 24621Department of Defense 15962 13615 16569 19060 18222Department of Energy 8649 8428 8751 10701 12897Natl Aeronautics amp Space Administration 10246 9339 9803 9402 10429Department of Education 6045 5514 6634 6096 5393Environmental Protection Agency 4446 4398 4025 4077 4513Agency for International Development 15650 8490 4286 4153 3684Department of Justice 3187 3544 2884 1491 1022National Endowment for the Humanities 1212 981 613 1033 441Other (1) 5130 5713 6244 6465 6317Federal Total $328560 $348785 $394135 $412664 $468312

Non-Federal2000 2001 2002 2003 2004

Foundations $56950 $92557 $89503 $89251 $86359State Local amp Foreign Government 14015 9944 9840 10629 10439Corporations 15471 18425 13875 9916 10084Other Sources 9779 10028 8828 8886 7429Research Institutes 4426 5580 3751 5347 5415Hospitals amp Other Universities 1579 1930 2172 2254 2555Non-Federal Total $102220 $138464 $127970 $126283 $122281

Grand Total (2) $430780 $487249 $522104 $538947 $590593

Growth in Sponsored ProjectsExpressed in millions of dollars

Expressed Fiscal Expenditure as ChangeYear Actual $ Change FY04 $ in FY04 $2000 $4308 - $4735 -2001 4872 131 5179 94 2002 5221 72 5452 53 2003 5389 32 5507 10 2004 $5906 96 $5906 72

(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts

and 10 other Federal Agencies Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research

(2) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

30 Return to Contents

spnhist

29
File Attachment
Historical_Funding_by_Sponsorxls

Harvard University Library System

Summary of University Library Growth and Expenditures FY2004Collections Expenditures (in $000s) (2)

Increase (1) Books Volumes amp Salaries amp Other Other

Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total

University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726Faculty of Arts amp SciencesCentral Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157 House Libraries - - 130687 100 2 11 0 7 119 Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415

Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960 Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201 Less Duplication - - - - - - - (5563) (5563)

University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016

(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

The Harvard LibraryThe Harvard University Library founded in 1638 is the largest academic library system in the world Harvardrsquos extensive collections serve as invaluable resources for students faculty and researchers Through its use of cutting-edge technology the Harvard University Library is offering online access to an increasing number of library resources For more information about Harvardrsquos libraries visit httplibharvardedu

Harvardrsquos Library HoldingsHarvardrsquos library research resources include over 1539 million volumes approximately 75 million photographs millions of manuscript pages recordings maps ephemera and an exploding number of digital resources which together are under the day-to-day care and management of the 1400 full-time-equivalent staff members in the nearly 90 libraries located across the University

The University Library SystemThrough the Harvard University Library (HUL) Harvardrsquos numerous libraries are gathered into a single system HUL is a department of the Universityrsquos Central Administration that reports to the president and is headed by the senior faculty member who holds the title of Carl H Pforzheimer University Professor and Director of the University Library In addition to serving as the head of HUL the director interprets the technical and organizational challenges of the library system to the president and serves as chief steward of the collections for the Harvard Corporation

HUL operates programs and services that lay the foundations for the acquisition dissemination and preservation of those holdings HULrsquos programs and services cover five service areas-- Office for Information Systems which provides information systems and services that support the work of the Harvard Libraries-- Harvard Depository a state-of-the art climate-controlled paper-based storage and retrieval facility-- Harvard University Archives including the Records Management Office which is responsible for the institutional memory of the University including University records and related historical collections-- Open Collections Program which creates comprehensive subject-based digital collections that will benefit teaching learning and research worldwide and-- Weissman Preservation Center which manages programs projects and services dedicated to preserving the vast collections held in the Harvard University Library system

Library

31 Return to Contents

05_32libsystems

File Attachment
Library_Growthxls

Library Collections FY2004 Increase FY2004 Volumes amp Pamphlets

Gross Net FY2004 (1)

University Library University Archives 620 620 116015 Weissman Preservation Center 271 271 374

Library of the Faculty of Arts amp Sciences (Harvard College Library) Central Collections

Cabot 5939 (13912) 203912 Fine Arts 9323 8142 323351 Geological Sciences 223 223 66960 Harvard - Yenching 29499 29499 1092912 Hilles 2277 2007 190501 Houghton 3341 2810 475268 Lamont 3191 (6189) 191248 Littauer 4876 2989 427707 Loeb Music 7253 7053 244706 Social Sciences Program 2016 (1806) 50513 Tozzer (Peabody Museum) 5061 5043 243278 Widener 133314 131523 5940871

House Libraries (2) - - 130687 Department amp Divisional Libraries (3) 6747 5333 340103 Special Libraries

Biblioteca Berenson 3472 3472 140094 Botany Libraries 3809 3807 285480 Career Reference 215 (17) 5124 Center for Astrophysics Wolbach Library 1338 1280 75786 Center for European Studies 364 364 13244 Center for Hellenic Studies 1190 1190 54690 Center for International Affairs - - 9695 Center for Middle Eastern Studies (4) - - - Dumbarton Oaks Research Library 7775 7252 195216 Fairbank Research Center 1000 1000 27800 Gibb Islamic Seminar 19 19 7517 Grossman Library for University Extension 588 588 5125 Harvard Forest in Petersham 100 (3000) 25500 Harvard Planning Information Research Center 205 205 808 Milman Parry Collection of Oral Literature - - 1200 Museum of Comparative Zoology 3432 3432 291991 Nieman Collection of Contemporary Journalism 345 345 3230 Davis Center (formerly Russian Research Center) 305 295 19178 Ukrainian Research Institute Reference 38 38 3336 University Development Office 55 51 5352

Graduate and Professional School LibrariesBusiness Baker Library 5900 2576 634849 Design Frances L Loeb 4556 3740 284564 Divinity Andover - Harvard Theological 6905 6720 475094 Education Monroe C Gutman 3571 3182 201620 JFK School of Government (5) 2847 506 63188 Law School 30379 15381 1704219 Medicine Public Health and Dental Medicine Center for Population Studies 588 585 16309 Francis A Countway Library of Medicine 8719 7978 707484 New England Primate Research Center 250 (50) 14412 Radcliffe Institute for Advanced Study Henry A Murray Research Center - - 277 Schlesinger Library on History of American Women 257 35 81118

TOTAL UNIVERSITY COLLECTION 302173 234580 15391906

(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies Sociology amp Social Relations Statistics(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library(5) Includes the Belfer Center for Science and International AffairsSOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

Library

32 Return to Contents

2004 - page2

File Attachment
Library_Collectionsxls

Incom

e and E

xpense

Total University Income and Expenses Year Ended June 30 2004Expressed in thousands of dollars

Total Income - $2597706

Total Expenses - $2560919

SOURCE FINANCIAL REPORT TO THE BOARD OF OVERSEERS

Research23

Libraries6

Academic Support8

Institutional Support

15

Auxiliary Services11

Scholarships Fellowships

4

Instruction28

Student Services5

Student Income less Scholarships applied to Student

Income21

Current Use Gifts6

Other Receipts19

Government Grant and Contract

Receipts18

Non-Govt Grant and Contract

Receipts5

Endowment Income Distributed

31

33 Return to Contents

Income and Expense 34

Departmental Operating Expenses Year Ended June 30 2004Expressed in thousands of dollars

Salaries Scholarships Less Financial Equipment Spaceand Employee Student Aid Applied and and Other Total

Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) ExpensesFaculty of Arts amp Sciences Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165 Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579 FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159 Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903

School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400

Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303

Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573Villa I Tatti 2175 683 712 - 611 735 174 1097 6187Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118

Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726

Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029

Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743

TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919

(1) Includes expense credits and transfers(2) Includes Harvard University Library and other University fundsSOURCE UNIVERSITY ACCOUNTING SERVICES

Return to Contents

FB pages

File Attachment
Income_and_Expensesxls

Physical Plan

t

Physical Plant FY2004

Gross SquareFootage of

Location (1) Acres Buildings (in 000s) Principal Activity on Site

Cambridge MA 224 13202 Main Campus

Boston MA 22 2396 Medical and Dental Schools School of Public HealthBoston (Allston) 347 4116 Business School Printing and Publisher Athletics Other

Boston (Jamaica Plain) 233 41 Arnold ArboretumWatertown MA 29 1160 Arsenal BuildingsWeston MA 66 11 Case Estates (Arnold Arboretum)

Somerville MA 2 16 Affiliated HousingMedford MA 1

Bedford MA 79 11 Concord Field StationCarlisle MA 69 Concord Field StationConcord MA 605 Field Station (Museum of Comparative Zoology)

Marlborough MA 50 Animal Research Center (NERPC)Southborough MA 87 229 Harvard Depository

Petersham MA 2648 71 Harvard Forest (Forestry Botany)Hamilton MA 99 Harvard ForestPhillipston MA 205 Harvard ForestRoyalston MA 57 Harvard Forest

Harvard MA 37 19 Agassiz Cottage (Observatory)Shrewsbury MA 6 16 Artemas Ward Homestead (Museum)

Kittery Point amp Sutton Island ME na 12 Howells Memorial amp Kendall Houses

Ledyard CT na 21 Red Top Crew QuartersWashington DC 16 150 Dumbarton Oaks amp Center for Hellenic StudiesFlorence Italy na 94 Villa I Tatti - Ctr for Italian Renaissance Studies

TOTAL 4882 21565

(1) In addition to locations listed above Harvard has numerous smaller holdings

SOURCE HARVARD PLANNING AND REAL ESTATE

The University owns and operates more than five hundred buildings of varying sizes and characteristics spread over a wide geographic area They encompass approximately 215 million gross square feet of space The physical plant provides living space for students and faculty research facilities to advance our base of knowledge classroom and library spaces for the dissemination of knowledge and space for administrative and support services

35

Return to Contents

Physical Plant FY2004Building Ownership Primary Uses

Number of of Buildings As a of Buildings As a

Buildings (in 000s) of Total (in 000s) of Total

FAS 260 8606 399 ResidentialDormitory 6617 307Radcliffe 15 284 13 OfficeClassroom 4874 226Business 33 1470 68 LabStudio 3676 170Dental 2 52 02 Library 1556 72Design 2 179 08 AssemblyMuseum 1146 53Divinity 7 180 08 Support 1552 72Education 6 215 10 Commercial 1175 54Government 4 264 12 Athletic 891 41Law 19 920 43 Health Care 79 04Medical 24 1885 87 TOTAL 21566 1000Public Health 7 573 27Real Estate 162 5909 274Central Administration 53 1027 48TOTAL 594 21566 1000

Additions to the Physical Plant

SOURCE HARVARD PLANNING AND REAL ESTATE

Gross Square Footage Gross Square Footage

Gross Square Footage (in 000s)

Cumulative Growth

0

500

1000

1500

2000

2500

3000

3500

4000

Priorto 1900

1900-1909

1910-1919

1920-1929

1930-1939

1940-1949

1950-1959

1960-1969

1970-1979

1980-1989

1990-1999

2000-2004

0

10

20

30

40

50

60

70

80

90

100

Additional Gross Square Footage

Cumulative Growth

Phy sical Plan

t

36 Return to Contents

FY04

File Attachment
Physical_Plant_Ownershipxls

En

dowm

ent

Market Value of Endowment Funds as of June 30 2004Expressed in thousands of dollars

Individual Unit Value $121568 (1) Endowment Participating Market Value

Market Value (1) Units of Total Arts and Sciences (2) $10256052 8423517 468 Business 1602580 1307762 73 Dental 140214 115338 06 Design 283266 233010 13 Divinity 400107 329122 18 Education 342062 281375 16 Government (3) 672674 547420 31 Law 1099556 902360 50 Medical 2463945 2026055 113 Radcliffe Institute for Advanced Study 355221 292115 16 Public Health 743238 611376 34 Other Academic Departments (4) 867137 711243 40 Central Administration (5) 2672320 2192163 122 Subtotal $21898372 17972856 1000 Pledge Balances 443656 - -Interests in Perpetual Trusts held by Others 245277 - -Total Endowment $22587305 17972856 1000

Historical Market Value of Endowment June 30 2001 June 30 2002 June 30 2003

Arts and Sciences (2) $7673418 $7902050 $8743246 Business 1214511 1192032 1330368 Dental 115081 111771 120992 Design 236345 223400 244803 Divinity 338822 321475 346614 Education 284855 272016 294038 Government (3) 559857 531909 582141 Law 877192 840291 927308 Medical 1993657 1913922 2094252 Radcliffe Institute for Advanced Study 304942 256352 289939 Public Health 616604 587200 633753 Other Academic Departments (4) 1214162 683920 742188 Central Administration (5) 2221290 2110918 2284532 Subtotal $17650736 $16947256 $18634174 Pledge Balances 308356 348264 445244 Interests in Perpetual Trusts held by Others 300107 222501 215317 Total Endowment $18259199 $17518021 $19294735

(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units) and market value(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences (3) Government includes Institute of Politics(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01) Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti (5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health Services and Memorial ChurchSOURCE ANNUAL UNIVERSITY FINANCIAL REPORT 37

Return to Contents

38endmkt

ampCampPalatinoamp12
File Attachment
Endowment_Detailsxls

En

dowm

ent

Historical Endowment Performance FY1985 - FY2005Unit Value at Actual

Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending

Year the Year (1)Income Capital Gain Total Return (2) Per Unit (3) Rate (4)

1985 15413 1152 75 2834 184 3986 259 758 492

1986 18247 1253 69 4228 232 5481 300 786 431

1987 22475 1116 50 3203 143 4319 192 809 360

1988 25678 1041 41 357 14 1398 54 849 331

1989 26035 1394 54 1827 70 3221 124 1016 390

1990 27862 1457 52 604 22 2061 74 1065 382

1991 28466 1275 45 (972) (34) 303 11 1196 420

1992 27494 1187 43 2026 74 3213 117 1244 452

1993 29520 1170 40 3668 124 4838 164 1408 477

1994 33188 1319 40 1905 57 3224 97 1501 452

1995 35093 1190 34 4587 131 5777 165 1607 458

1996 39680 1523 38 8603 217 10126 255 1720 433

1997(5) 48283 1460 30 10653 221 12113 251 1984 411

1998 58936 1064 18 10845 184 11909 202 2190 372

1999 69781 2157 31 6094 87 8251 118 2314 332

2000 75875 1442 19 22720 299 24162 318 3015 397

2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334

2002 94020 2063 22 (2542) (27) (479) (05) 4532 482

2003 91478 1388 15 9873 108 11261 123 4711 515

2004 101351 1039 10 20217 199 21256 210 4970 490

2005 $121568 $5417 446

Average Annual Growth Rates

20 YEAR 109 - - - - - - 103 -

10 YEAR 132 - - - - - - 129 -

5 YEAR 99 - - - - - - 124 -

1 YEAR 199 - - - - - - 90 -

(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units of the endowment as their value Column one shows the value of units as of July 1(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above as it is calculated based on reinvestment of all earnings on a monthly basis(3) As of July 1 from income earned the previous fiscal year(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384 Value not available at time of publicationSOURCE INTERNAL ENDOWMENT REPORTS

38 Return to Contents

hist endow

File Attachment
Endowment_Historicalxls

39

En

dnote

Harvard College is the oldest institution of higher learning in the United States It was established in 1636 by vote of the Great and General Court of the Massachusetts Bay Colony and was named for its first benefactor John Harvard of Charlestown Massachusetts Upon his death in 1638 the young minister left his library and half his estate to the new College Founded 16 years after the arrival of the Pilgrims at Plymouth the College has grown from nine students with a single master to an enrollment of more than 19000 degree candidates including undergraduates and students in 10 graduate and professional schools Cover Photo Memorial Church Kris SnibbeHarvard News Office

Return to Contents

  • TABLE OF CONTENTS
  • ORGANIZATION
    • Central Administration
    • Faculties and Allieds
    • Research Centers
      • PEOPLE
        • Degree Student Head Count
        • Historical Enrollments
        • Enrollment by Degree
        • Enrollment by Ethnicity
        • Degrees Conferred by School
        • Degrees Conferred by Program
        • Degrees Conferred by Ethnicity
        • Historical Degrees Conferred
        • International Enrollment
        • Historical International Enrollment
        • Summer Non-Degree Enrollment
        • Fellowship Programs
        • University Faculty Counts
        • Faculty of Medicine
        • Non-Faculty Staff in the Schools
        • Non-Faculty Staff in Other Areas
          • RESOURCES
            • Tuition by School - Historical
            • Comparative Tuition amp Fees
            • Undergrad Tuition Over Time
            • Financial Assistance
            • Federal Sponsored Research
            • Federal Research by Agency
            • Non-Federal Sponsored Research
            • Non-Federal Research by Source
            • Historical Funding by Sponsor
            • Library Overview
            • Library Collections
            • Income and Expense Charts
            • Income and Expense Details
            • Physical Plant Overview
            • Physical Plant Details
            • Market Value of Endowment
            • Historical Endowment Performance
Historical Endowment Performance FY1985 - FY2005
Unit Value at Actual
Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending
Year the Year (1) Income Capital Gain Total Return (2) Per Unit (3) Rate (4)
1971 $9760 $538 55 $2720 279 $3258 334 $504 000
1972 12480 553 44 655 52 1208 97 515 000
1973 13135 563 43 -309 -24 254 19 525 000
1974 $12826 $628 49 -$2123 -166 -$1495 -117 $540 42
1975 $10703 $624 58 $983 92 $1607 150 $562 53
1976 11686 624 53 757 65 1381 118 585 50
1977 12443 663 53 053 04 716 58 608 489
1978 12496 712 57 (587) (47) 125 10 632 506
1979 11909 810 68 578 49 1388 117 657 552
1980 $12487 $872 70 $1023 82 $1895 152 $677 542
1981 13510 952 70 540 40 1492 110 697 516
1982 $14050 $1234 88 -$1246 (89) -$012 (01) $718 511
1983 $12804 $1083 85 $4301 336 $5384 420 $740 578
1984 $17105 $1071 63 ($1692) (99) ($621) (36) $740 433
1985 15413 1152 75 2834 184 3986 259 758 492
1986 18247 1253 69 4228 232 5481 300 786 431
1987 22475 1116 50 3203 143 4319 192 809 360
1988 25678 1041 41 357 14 1398 54 849 331
1989 26035 1394 54 1827 70 3221 124 1016 390
1990 27862 1457 52 604 22 2061 74 1065 382
1991 28466 1275 45 (972) (34) 303 11 1196 420
1992 27494 1187 43 2026 74 3213 117 1244 452
1993 29520 1170 40 3668 124 4838 164 1408 477
1994 33188 1319 40 1905 57 3224 97 1501 452
1995 35093 1190 34 4587 131 5777 165 1607 458
1996 39680 1523 38 8603 217 10126 255 1720 433
1997(5) 48283 1460 30 10653 221 12113 251 1984 411
1998 58936 1064 18 10845 184 11909 202 2190 372
1999 69781 2157 31 6094 87 8251 118 2314 332
2000 75875 1442 19 22720 299 24162 318 3015 397
2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334
2002 94020 2063 22 (2542) (27) (479) (05) 4532 482
2003 91478 1388 15 9873 108 11261 123 4711 515
2004 101351 1039 10 20217 199 21256 210 4970 490
2005 $121568 $5417 446
Average Annual Growth Rates
20 YEAR 109 - - - - - - 103 -
10 YEAR 132 - - - - - - 129 -
5 YEAR 99 - - - - - - 124 -
1 YEAR 199 - - - - - - 90 -
(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units
of the endowment as their value Column one shows the value of units as of July 1
(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above
as it is calculated based on reinvestment of all earnings on a monthly basis
(3) As of July 1 from income earned the previous fiscal year
(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)
(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384
Value not available at time of publication
SOURCE INTERNAL ENDOWMENT REPORTS
Market Value of Endowment Funds as of June 30 2004
Expressed in thousands of dollars
Individual Unit Value $121568 (1) Endowment Participating Market Value
Market Value (1) Units of Total
Arts and Sciences (2) $10256052 8423517 468
Business 1602580 1307762 73
Dental 140214 115338 06
Design 283266 233010 13
Divinity 400107 329122 18
Education 342062 281375 16
Government (3) 672674 547420 31
Law 1099556 902360 50
Medical 2463945 2026055 113
Radcliffe Institute for Advanced Study 355221 292115 16
Public Health 743238 611376 34
Other Academic Departments (4) 867137 711243 40
Central Administration (5) 2672320 2192163 122
Subtotal $21898372 17972856 1000
Pledge Balances 443656 - -
Interests in Perpetual Trusts held by Others 245277 - -
-
Total Endowment $22587305 17972856 1000
Historical Market Value of Endowment
June 30 2001 June 30 2002 June 30 2003
Arts and Sciences (2) $7673418 $7902050 $8743246
Business 1214511 1192032 1330368
Dental 115081 111771 120992
Design 236345 223400 244803
Divinity 338822 321475 346614
Education 284855 272016 294038
Government (3) 559857 531909 582141
Law 877192 840291 927308
Medical 1993657 1913922 2094252
Radcliffe Institute for Advanced Study 304942 256352 289939
Public Health 616604 587200 633753
Other Academic Departments (4) 1214162 683920 742188
Central Administration (5) 2221290 2110918 2284532
Subtotal $17650736 $16947256 $18634174
Pledge Balances 308356 348264 445244
Interests in Perpetual Trusts held by Others 300107 222501 215317
Total Endowment $18259199 $17518021 $19294735
(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units)
and market value
(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services
As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences
(3) Government includes Institute of Politics
(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01)
Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti
(5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health
Services and Memorial Church
SOURCE ANNUAL UNIVERSITY FINANCIAL REPORT
Physical Plant FY2004
Building Ownership Primary Uses
Gross Square Footage Gross Square Footage
Number of of Buildings As a of Buildings As a
Buildings (in 000s) of Total (in 000s) of Total
FAS 260 8606 399 ResidentialDormitory 6617 307
Radcliffe 15 284 13 OfficeClassroom 4874 226
Business 33 1470 68 LabStudio 3676 170
Dental 2 52 02 Library 1556 72
Design 2 179 08 AssemblyMuseum 1146 53
Divinity 7 180 08 Support 1552 72
Education 6 215 10 Commercial 1175 54
Government 4 264 12 Athletic 891 41
Law 19 920 43 Health Care 79 04
Medical 24 1885 87 TOTAL 21566 1000
Public Health 7 573 27
Real Estate 162 5909 274
Central Administration 53 1027 48
TOTAL 594 21566 1000
SOURCE HARVARD PLANNING AND REAL ESTATE
Departmental Operating Expenses Year Ended June 30 2004
Expressed in thousands of dollars
Salaries Scholarships Less Financial Equipment Space
and Employee Student Aid Applied and and Other Total
Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) Expenses
Faculty of Arts amp Sciences
Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165
Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579
FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159
Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903
School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206
School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537
Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119
Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451
Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563
School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624
Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193
Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777
Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511
School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419
Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400
Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303
Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115
Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128
Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115
Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573
Villa I Tatti 2175 683 712 - 611 735 174 1097 6187
Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118
Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726
Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029
Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743
TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919
(1) Includes expense credits and transfers
(2) Includes Harvard University Library and other University funds
SOURCE UNIVERSITY ACCOUNTING SERVICES
Library Collections FY2004 Increase FY2004 Volumes
amp Pamphlets
Gross Net FY2004 (1)
University Library
University Archives 620 620 116015
Weissman Preservation Center 271 271 374
Library of the Faculty of Arts amp Sciences (Harvard College Library)
Central Collections
Cabot 5939 (13912) 203912
Fine Arts 9323 8142 323351
Geological Sciences 223 223 66960
Harvard - Yenching 29499 29499 1092912
Hilles 2277 2007 190501
Houghton 3341 2810 475268
Lamont 3191 (6189) 191248
Littauer 4876 2989 427707
Loeb Music 7253 7053 244706
Social Sciences Program 2016 (1806) 50513
Tozzer (Peabody Museum) 5061 5043 243278
Widener 133314 131523 5940871
House Libraries (2) - - 130687
Department amp Divisional Libraries (3) 6747 5333 340103
Special Libraries
Biblioteca Berenson 3472 3472 140094
Botany Libraries 3809 3807 285480
Career Reference 215 (17) 5124
Center for Astrophysics Wolbach Library 1338 1280 75786
Center for European Studies 364 364 13244
Center for Hellenic Studies 1190 1190 54690
Center for International Affairs - - 9695
Center for Middle Eastern Studies (4) - - -
Dumbarton Oaks Research Library 7775 7252 195216
Fairbank Research Center 1000 1000 27800
Gibb Islamic Seminar 19 19 7517
Grossman Library for University Extension 588 588 5125
Harvard Forest in Petersham 100 (3000) 25500
Harvard Planning Information Research Center 205 205 808
Milman Parry Collection of Oral Literature - - 1200
Museum of Comparative Zoology 3432 3432 291991
Nieman Collection of Contemporary Journalism 345 345 3230
Davis Center (formerly Russian Research Center) 305 295 19178
Ukrainian Research Institute Reference 38 38 3336
University Development Office 55 51 5352
Graduate and Professional School Libraries
Business Baker Library 5900 2576 634849
Design Frances L Loeb 4556 3740 284564
Divinity Andover - Harvard Theological 6905 6720 475094
Education Monroe C Gutman 3571 3182 201620
JFK School of Government (5) 2847 506 63188
Law School 30379 15381 1704219
Medicine Public Health and Dental Medicine
Center for Population Studies 588 585 16309
Francis A Countway Library of Medicine 8719 7978 707484
New England Primate Research Center 250 (50) 14412
Radcliffe Institute for Advanced Study
Henry A Murray Research Center - - 277
Schlesinger Library on History of American Women 257 35 81118
TOTAL UNIVERSITY COLLECTION 302173 234580 15391906
(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count
(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop
(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics
HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff
Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies
Sociology amp Social Relations Statistics
(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library
(5) Includes the Belfer Center for Science and International Affairs
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Summary of University Library Growth and Expenditures FY2004
Collections Expenditures (in $000s) (2)
Increase (1) Books
Volumes amp Salaries amp Other Other
Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total
University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726
Faculty of Arts amp Sciences
Central Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157
House Libraries - - 130687 100 2 11 0 7 119
Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415
Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960
Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201
Less Duplication - - - - - - - (5563) (5563)
University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016
(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes
(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report
(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Historical Funding of Research by Sponsor
Expressed in thousands of dollars
Federal (Prime and Once-Removed)
Fiscal Year Fiscal Year
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
National Institutes of Health $111142 $118876 $138594 $141187 $145187 $149123 $174305 $182210 $199681 $218137 $241567 $283112 $297035 $343248
National Science Foundation 21215 19140 24195 25085 23973 24777 23880 24176 23904 25587 28087 32665 30437 37525
Other DHHS 25567 29165 21138 20163 20938 20309 11703 10223 12705 14308 19109 18549 22714 24621
Department of Defense 9596 10285 11686 12724 11849 10522 11074 12616 14436 15962 13615 16569 19060 18222
Department of Energy 7383 7273 7588 7603 7693 7948 7477 8267 8178 8649 8428 8751 10701 12897
Natl Aeronautics amp Space Administration 4574 7336 7406 7312 7303 7841 7903 8421 9524 10246 9339 9803 9402 10429
Other (1) 2080 2528 3613 4192 4428 4291 3547 6689 5610 5130 5713 6244 6465 6317
Department of Education 2286 3201 3302 3085 3121 2085 3066 4093 5246 6045 5514 6634 6096 5393
Environmental Protection Agency 1575 1555 2289 2533 3499 2942 3365 2839 3218 4446 4398 4025 4077 4513
Agency for International Development 11691 10526 12499 20432 26123 28351 33255 25502 18660 15650 8490 4286 4153 3684
Department of Justice 939 1550 1215 824 5158 2707 3125 2483 2666 3187 3544 2884 1491 1022
National Endowment for the Humanities 1668 2158 1922 2012 2366 2359 1982 1077 1264 1212 981 613 1033 441
Federal Total $199718 $213592 $235447 $247151 $261638 $263255 $284682 $288597 $305092 $328560 $348785 $394135 $412664 $468312
Non-Federal Fiscal Year
1991(2) 1992 (2) 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Foundations NA NA 41230 $39652 $40140 $40742 $40779 $41517 $50196 $56950 $92557 $89503 $89251 $86359
State Local amp Foreign Government NA NA 19312 19300 16054 15796 14475 15244 11815 14015 9944 9840 10629 10439
Corporations NA NA 10892 10228 12863 14789 12122 12014 15026 15471 18425 13875 9916 10084
Other Sources NA NA 6025 5393 4767 5678 8168 9574 12141 9779 10028 8828 8886 7429
Research Institutes NA NA 4857 4763 6137 4674 4692 4907 5692 4426 5580 3751 5347 5415
Hospitals amp Other Universities NA NA 2110 2299 2345 1889 1794 2595 1888 1579 1930 2172 2254 2555
Non-Federal Total $76070 $82603 $12992 $81635 $82306 $83567 $82028 $85850 $96758 $102220 $138464 $127970 $126283 $122281
Grand Total (2) $275788 $296195 $248439 $328786 $343944 $346822 $366710 $374447 $401849 $430780 $487249 $522104 $538947 $590593
Growth in Sponsored Projects
Expressed in millions of dollars
Expressed
Fiscal Expenditure as Change
Year Actual $ Change FY04 $ in FY04 $
2000 $4308 - $4735 -
2001 4872 131 5179 94
2002 5221 72 5452 53
2003 5389 32 5507 10
2004 $5906 96 $5906 72
(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation
General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts and 10 other Federal Agencies
Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004
Expressed in thousands of dollars
Hospitals State Local
amp Other amp Foreign Research Other
Universities Government Foundations Corporations Institutes Sources Total
FAS
Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575
Division of Engineering and Applied Sciences - - 572 805 - 7 1384
Harvard College Library - - - - - - -
Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249
College Life Athletics Grad Dorms - - - - - - -
FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208
School of Business Administration - - 216 - - - 216
School of Dental Medicine - 6 12 108 - 7 132
School of Design - (12) 217 112 - 50 367
Divinity School - - 290 - 254 - 543
Graduate School of Education 200 625 6690 64 92 323 7995
JFK School of Government 121 1555 10427 1766 201 2397 16468
Law School 16 50 4705 108 90 17 4986
Medical School 604 2443 23600 3879 3403 3082 37010
School of Public Health 1187 5621 24236 2038 52 1003 34137
Radcliffe Institute for Advanced Study - - 621 - - - 621
Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475
Other Academic Departments (1) - $6 $1595 - - $68 $1669
Arnold Arboretum $0
Center for Hellenic Studies $0
Dumbarton Oaks $0
University Art Museums $0
Harvard Inst for Intl Development $0
Nieman Foundation $0
Joint Center for Housing Studies $0
Harvard University Press $0
Memorial Church $0
Villa I Tatti $0
Non-Departmental $0
Service and Other Departments (2) - - $619 $310 - - $929
GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Non-Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77
Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188
Harvard College Library 19 - 19 - - - (1000) -
Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45
College Life Athletics Grad Dorms - - - - - - - - 00 -
FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85
School of Business Administration 190 4 194 216 - 216 116 00
School of Dental Medicine 344 60 404 94 38 132 (672) 289
School of Design 212 9 221 334 33 367 661 90
Divinity School 767 49 816 526 18 543 (334) 33
Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67
JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118
Law School 4748 273 5021 4696 290 4986 (07) 58
Medical School 41185 3357 44541 36229 780 37010 (169) 21
School of Public Health 27877 4018 31895 30314 3823 34137 70 112
Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14
Other Faculties Subtotal 0 $100540 $10571 $111110 $95006 $7469 $102475 (78) 73
Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49
Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23
GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Research by Agency FY2003 - FY2004
Expressed in thousands of dollars
FY2004 Total
as of
FY2003 FY2004 Change Federal Total
Department of Health amp Human Services
National Institutes of Health $297035 $343248 156 733
Other DHHS 22713 24621 84 53
Subtotal $319749 $367869 150 786
Department of Defense
Department of the Navy 7820 7725 (12) 16
Department of the Army 4642 4824 39 10
Department of the Air Force 3726 2748 (262) 06
Defense Advanced Research Projects Agency (1) 2872 2924 18 06
Subtotal $19060 $18222 (44) 39
National Science Foundation 30437 37525 233 80
Department of Energy 10701 12897 205 28
Natl Aeronautics amp Space Administration 9402 10429 109 22
Department of Education 6096 5393 (115) 12
Environmental Protection Agency 4077 4513 107 10
Agency for International Development 4153 3684 (113) 08
Department of State 1705 1797 54 04
Department of Commerce 979 1371 400 03
Department of Justice 1491 1022 (314) 02
Department of Housing and Urban Development 1132 469 (586) 01
Natl Endowment for the Humanities 1033 441 (573) 01
General Services Administration 238 183 231 00
Department of Transportation 348 174 (499) 00
Department of Agriculture 108 148 371 00
National Endowment for the Arts 48 93 932 00
Central Intelligence Agency 45 56 236 00
Department of Veterans Affairs 174 8 (953) 00
Other (2) 1690 2020 196 04
GRAND TOTAL (3) $412664 $468312 135 1000
(1) Includes Other - Department of Defense
(2) Other includes US Information Agency and 10 other Federal Agencies
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294
Division of Continuing Education - 0 - 0 - 00 -
Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291
Harvard College Library 85 7 91 112 9 121 327 74
Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199
College Life Athletics Grad Dorms - 0 - 0 - 0 - 0 - 0 - 0 - -
FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 $0 161 289
School of Business Administration 55 35 90 9 (29) (20) - 1460
School of Dental Medicine 2434 497 2931 3264 879 4143 414 212
School of Design 770 235 1005 101 47 148 (853) 317
Divinity School 40 - 0 40 - 0 - 0 - 0 - -
Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144
JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210
Law School 162 13 174 296 30 326 871 92
Medical School 124220 51652 175872 141587 60062 201649 147 298
School of Public Health 87565 29714 117279 97948 34913 132861 133 263
Radcliffe Institute for Advanced Study 371 179 550 307 151 457 (168) 329
Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279
Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87
Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96
GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Degree Student Financial Assistance FY2004 (1)
Expressed in thousands of dollars
GRANTS
Other As a of
Institutional Federal Outside Total Total for School
College $69428 $6064 $11282 $86775 77
GSAS 56479 19731 5911 82121 68
Business 11652 - 2184 13836 20
Dental 670 816 - 1486 20
Design 4030 - 525 4555 32
Divinity 5566 - 203 5769 54
Education 7074 123 1419 8616 36
Government 10219 - 6687 16906 51
Law 10958 - 1735 12693 22
Medical 6759 667 4976 12402 47
Public Health 3494 3006 3472 9972 65
Extension 457 150 34 641 17
ART (2) 82 - 21 103 7
TOTAL $186868 $30557 $38450 $255875 51
LOANS
Other As a of
Institutional Federal Outside Total Total for School
College (3) $2687 $11991 $6365 $21044 19
GSAS - 1155 293 1448 1
Business 1064 17970 37744 56778 80
Dental 318 5026 615 5959 80
Design - 6834 2022 8856 61
Divinity - 4052 40 4092 38
Education 8 11803 2804 14615 61
Government - 7955 7755 15709 47
Law 1259 26824 15777 43860 76
Medical 2511 10977 261 13749 52
Public Health - 4357 994 5351 35
Extension - 2785 305 3090 83
ART (2) - 750 578 1328 88
TOTAL $7847 $112479 $75552 $195878 39
EMPLOYMENT TOTAL
Work-Study Other As of Total Grant Loans
(CWSP) Term Total for School amp Employment
College $948 $4478 $5426 5 $113245
GSAS 323 36603 36926 31 120495
Business - - - 0 70614
Dental 8 - 8 0 7453
Design 925 115 1040 7 14451
Divinity 834 - 834 8 10695
Education 732 - 732 3 23963
Government 222 481 704 2 33319
Law 825 637 1462 3 58014
Medical 83 - 83 0 26234
Public Health 33 - 33 0 15355
Extension - - - 0 3730
ART (2) 37 38 75 5 1506
TOTAL $4971 $42352 $47323 9 $499076
(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the
Low Income Protection PlanLoan Repayment Assistance Programs
(2) ART refers to American Repertory Theater
(3) College total for loans includes Parental Loans and PLUS loans
SOURCE INTERNAL SURVEY
Undergraduate Tuition Over Time FY1985 - FY2005
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Fiscal Services Services US Boston Deflator HEPI Personal Family Income
Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54
1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $34482
1986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 36653
1987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 38861
1988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 41413
1989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 42192
1990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 46101
1991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 47164
1992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 49606
1993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 50079
1994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 52034
1995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 54379
1996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 55029
1997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 57161
1998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 59959
1999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 61833
2000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 65303
2001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 68082
2002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 68114
2003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 69180
2004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 70149
2005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 29334 71973
Average Annual Growth Rates
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Services Services US Boston Deflator HEPI Personal Family Income
Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54
20 YEAR 54 75 57 41 48 53 30 36 23 39 44 37
10 YEAR 44 71 40 35 36 43 24 32 18 36 41 28
5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20
1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26
(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year all other indices are based on the previous calendar year
The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26
The following FY2005 indicators are estimated using inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35
SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION
Comparative Undergraduate Tuition and Fees (1)
Ranked in descending order for FY2005
Institution Actual Change FY2004 - 2005 Notes
FY2004 FY2005 Percent Nominal FY2004 FY2005
Columbia Total $38590 $40538 50 $1948
Tuition 29262 30876 55 1614
Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596
Room amp Board 8802 9066 30 264
Chicago Total $38403 $40353 51 $1950
Tuition 28689 30561 65 1872
Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168
Room amp Board 9165 9624 50 459
Cornell Total $38334 $40100 46 $1766
Tuition 28630 30000 48 1370
Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167
Room amp Board 9580 9933 37 353
MIT Total $38310 $39900 42 $1590
Tuition 29400 30600 41 1200
Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200
Room amp Board 8710 9100 45 390
Harvard Total $37928 $39880 51 $1952
Tuition 27208 28712 55 1504 Student Services Student Services
Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908
Room amp Board 8868 9260 44 392
UPenn Total $38132 $39818 44 $1686
Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440
Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518
Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214
Brown Total $37942 $39808 49 $1866
Tuition 29710 31198 50 1488
Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136
Room amp Board 8096 8474 47 378
Stanford Total $37905 $39603 45 $1698
Tuition 28563 29847 45 1284 Associated Students Associated Students
Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256
Room amp Board 9073 9500 47 427
Dartmouth Total $37770 $39465 45 $1695
Tuition 28965 30279 45 1314
Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186
Room amp Board 8625 9000 43 375
Princeton Total (2) $37149 $38882 47 $1733
Tuition 28540 29910 48 1370
Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585
Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)
Yale Total $37000 $38850 50 $1850
Tuition 28400 29820 50 1420
Room amp Board 8600 9030 50 430
(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception
Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded
(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05
totals for consistency and comparison
SOURCE INTERNAL SURVEY
Tuition Charges FY1985 - FY2005 (1)
Fiscal Medical Public
Year College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health
1967-68 $2000 $2000 $2000 $1900 $1000 $2000 $2000 $1750 $2000 $2000
1968-69 2000 2000 2000 1900 1000 2000 2000 1750 2500 2000
1969-70 2400 2400 2400 2300 1300 2400 2400 1750 2500 2400
1970-71 2600 2600 2800 2300 1300 2600 3000 2100 2500 2400
1971-72 $2670 $2670 $3400 $2600 $1700 $2670 $2870 $2100 $2500 $2670
1972-73 $2865 $2865 $3400 $2600 $1700 $2865 $2865 $2400 $2750 $2865
1974 3045 3045 3600 3000 2050 3045 3045 2400 3000 3045
1975 $3245 $3245 $3600 $3000 $2200 $3245 $3245 $2650 $3250 $3245
1976 $3590 $3590 $3800 $3450 $2850 $3590 $3590 $2950 $3740 $3550
1977 3950 3950 4100 3700 2850 3950 3950 3250 4250 3850
1978 4280 4280 4400 4200 3100 4256 4230 3550 5000 4130
1979 4665 4665 4800 4600 3300 4656 4665 4000 5750 4415
1980 $5110 $5110 $5100 $5050 $3700 $5120 $5110 $4375 $6500 $4810
1981 $5800 $5800 $5900 $5800 $4100 $5856 $5800 $5000 $7800 $5450
1982 $6695 $6695 $6900 $6600 $4700 $6752 $6695 $5850 $8900 $6215
1983 $7931 $7931 $8000 $7700 $5310 $7680 $7636 $6900 $10250 $7086
1984 $8752 $8752 $9000 $8600 $5790 $8320 $8367 $7900 $11200 $7667
1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300
1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826
1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600
1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575
1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470
1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515
1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570
1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790
1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675
1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775
1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770
1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840
1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800
1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890
1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895
2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950
2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980
2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050
2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300
2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670
2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300
Average Annual Growth Rates
Medical Public
College GSAS Business Design Divinity Education Government Law Dental Health
20 YEAR 54 54 66 58 58 59 61 69 53 65
10 YEAR 44 44 54 49 50 54 55 57 44 51
5 YEAR 45 45 55 50 50 56 61 58 49 50
1 YEAR 53 53 58 57 50 55 59 60 70 59
(1) All amounts exclude the University Health Service fee
(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above)
and one for returning students (FY03 is $25440 and FY04 is $27704)
(3) FY99 Dental School tuition is $26050
SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION
Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Allied Institutions Professional (2) Technical Trades Professional (2) Technical Subtotal Academic Staff (3) Subtotal Total
American Repertory Theatre 385 189 - - - 574 12 - 12 586
Arnold Arboretum 309 195 180 05 20 709 70 10 80 789
Art Museums 797 539 386 10 - 1731 80 - 80 1811
Harvard Magazine 149 25 - - - 174 - - - 174
Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166
Institute of Politics 60 91 - - - 151 55 - 55 206
Joint Center for Housing Studies 46 96 - - - 142 - - - 142
Memorial Church 80 71 - - - 151 - - - 151
Nieman Foundation 89 70 - - - 159 - - - 159
University Press 542 238 - - - 780 - - - 780
Villa I Tatti (4) 58 - - - - 58 - - - 58
Subtotal 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration - Core and Service Departments (5)
Core departments in bold service departments in italics
President amp Provost University Marshal
and Office of the Governing Boards 416 323 10 10 - 759 - - - 759
University Information Services (6) 2138 1045 120 - - 3303 - - - 3303
University Health Services 1310 1274 - - - 2584 93 - 93 2677
VP Administration 291 85 - - - 376 - - - 376
Harvard Planning and Allston Initiative 00 - - - -
Harvard Real Estate Services 742 650 - - - 1392 - - - 1392
Dining Services 746 200 3699 - - 4645 - - - 4645
Faculty Club 140 54 344 - - 538 - - - 538
University Operations Services 1163 496 4412 - - 6070 - - - 6070
VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544
Fund Raising Campaigns 623 277 - - - 900 - - - 900
VP Finance 1491 1206 - - - 2697 - - - 2697
VP General Counsel 501 264 530 - - 1295 - - - 1295
Security - - 06 - - 06 - - - 06
VP Government Community and
Public Affairs 251 199 - - - 450 - - - 450
VP Human Resources 844 411 - - - 1255 - - - 1255
University Library 629 330 - 45 33 1036 - - - 1036
Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941
Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows
Counts include only filled positions
(2) Counts include all non-academic Administrative and Professional staff
(3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(4) Additional personnel on local data systems are not included in this count
(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(6 University Information Services includes Harvard Printing and Publishing Services
(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and
some interdepartmental personnel
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Non-Faculty Staff in the Schools (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
University-Wide Totals Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
Allieds 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration (3) 5381 3402 540 00 55 33 9410 - - - 9410
Service Departments (3) 6862 3996 8580 00 - - 19438 93 - 93 19531
Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025
TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Faculties Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081
Athletics 1067 250 - - - 1316 120 - 120 1436
College Library 2432 2877 - - - 5309 - - - 5309
DEAS (5) 515 563 95 458 49 1680 157 540 697 2377
Division of Continuing Education 723 564 - - - 1287 - - - 1287
GSAS 235 179 - - - 414 - - - 414
College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779
Museums (6) 727 732 - 16 83 1557 43 77 120 1677
Yenching 62 20 - 10 - 92 - - - 92
Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452
Business 4258 2807 - - - 7066 10 - 10 7076
Publishing Division 2264 169 - - - 2433 - - - 2433
Subtotal 6522 2976 - - - 9498 - 10 - 10 9508
Dental 285 691 - 08 20 1004 52 40 92 1096
Design 509 513 - - - 1022 12 05 17 1039
Divinity 542 453 - - - 995 - - 995
Education 1131 1024 - 303 172 2630 30 14 44 2674
Government 2189 1764 - 220 135 4308 172 94 266 4573
Law 2161 1957 - 102 58 4278 78 20 98 4375
Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190
Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171
Radcliffe Institute for
Advanced Study 457 360 - - 51 868 - - 868
Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or
teaching fellows Counts include only filled positions
(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel
(5) DEAS refers to Division of Engineering and Applied Sciences
(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic Museum
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)
Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit
Head Count Full-time
Male Female Total Equivalent
Medical
Quad-based
Tenured 77 14 91 899
Associate Professor 17 10 27 270
Assistant Professor 26 13 39 386
Other Teaching Faculty (2) 93 68 161 1588
TOTAL 213 105 318 3143
Hospital-Based on Payroll
Professor 131 11 142 1353
Associate Professor 30 7 37 334
Assistant Professor 19 12 31 280
Other Faculty (3) 37 33 70 637
TOTAL 217 63 280 2604
Clinical Unpaid Appointments
Professor 417 63 480
Associate Professor 847 215 1062
Assistant Professor 1109 533 1642
Other Faculty (3) 3295 2655 5950
TOTAL 5668 3466 9134
Head Count Full-time
Male Female Total Equivalent
Dental
On-Payroll
Tenured 5 - 5 43
Associate Professor 4 4 8 80
Assistant Professor 6 4 10 100
Other Teaching Faculty (2) 20 17 37 353
TOTAL 35 25 60 576
Clinical Unpaid Appointments
Professor 4 1 5
Associate Professor 11 3 14
Assistant Professor 19 4 23
Other Faculty (3) 172 60 232
TOTAL 206 68 274
(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are
located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated
hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents
fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine
(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting
Professor Visiting Assoctiate and Research Associate
(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master
Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant Professor Visiting Associate
Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured vs
non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
University Faculty Fall 2004 (1)
Head Count Full-time Head Count Full-time
Male Female Total Equivalent Male Female Total Equivalent
Arts and Sciences Business
Tenured 370 84 454 4509 Tenured 76 14 90 896
Associate Professor 48 14 62 620 Associate Professor 25 6 31 310
Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540
Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338
TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084
Design Divinity
Tenured 22 3 25 219 Tenured 10 6 16 146
Associate Professor 11 6 17 142 Associate Professor 3 2 5 45
Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25
Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207
TOTAL 80 29 109 648 TOTAL 31 31 62 423
Education Government
Tenured 13 9 22 211 Tenured 33 5 38 361
Associate Professor 3 3 6 55 Associate Professor 15 7 22 220
Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110
Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436
TOTAL 31 33 64 589 TOTAL 90 33 123 1127
Law Public Health
Tenured 61 12 73 698 Tenured 46 10 56 556
Associate Professor na na na na Associate Professor 20 13 33 333
Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449
Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711
TOTAL 140 47 187 1232 TOTAL 154 70 224 2049
Medical Quad-Based Dental
Tenured 77 14 91 899 Tenured 5 - 5 43
Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80
Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100
Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353
TOTAL 213 105 318 3143 TOTAL 35 25 60 576
University Faculty
University (3)
Tenured 1 1 2 25 Tenured 714 158 872 8562
Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075
TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204
Other Teaching Faculty 606 419 1025 7526
TOTAL 1671 762 2433 21368
(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice
Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct
Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist
University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the
following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts
(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors
(3) University total includes faculty based in other academic units
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured
vs non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
Fellowship Programs Academic Year 2004 - 2005
Fellows Male Female Total
Allied Institutions
Frances Maguire 524-1718 Arnold Arboretum 6 5 11
Zoie Lafis 202-234-3738 Center for Hellenic Studies 9 14 23
202-342-3230 Dumbarton Oaks 18 16 34
Martha Synnott 5-4112 Nieman Fellows 12 14 26
Elizabeth Tibbits 5-2237 Ethics and the Professions 4 7 11
Jean McVeigh 5-9386 South African Fellows 6 2 8
Prof A Heimert 5-4224 Villa I Tatti 7 8 15
Alexa Mason 5-8042 FAS
WCFIA Fellows 49 13 62
Tricia Hughes 5-2123 Visiting Fellows 48 45 93
Rowland Institute 7 1 8
Bauer Center for Genomic Research 7 3 10
Lynn Dunham 6-3712 Warren Fellows (1) 3 6 9
WEB DuBois Institute Fellows 6 6 12
Susan Hunt 5-3591 Design
Lisa Thompson 5-4192 Loeb Fellows 6 5 11
Laura Epperson 5-4050 Divinity
Ctr for the Study of World Religions (2) 3 1 4
Diane Hamer 5-8647 Merrill Fellows 7 3 10
Ministers in Vicinity 3 - 3
Kersti Winny 5-9345 Resident Fellows 1 - 1
Maria Cedargren 5-5763 Government
Institute of Politics Fellows 4 3 7
Grace Ann Todaro 5-3745 Mason Fellows 36 20 56
Seth Halverson 5-1360 National Security Fellows 19 2 21
Jane Latcham 5-0855 Senior Executive Fellows 153 49 202
Phyllis McNeil 6-8522 Law
Olin Fellows na na 23
Lewis Sargentich 5-3165 The Graduate Program 11 5 16
Public Health
2-1036 Ethical Issues in Intl Health Research 6 7 13
Dean Ann Oliver 2-1069 Post Doctorate Fellows 98 95 193
Takemi Program 8 3 11
Bell Fellows - 4 6
Fogarty Fellows 5 3 8
Harkness Fellow in Health Care Policy - 1 1
Yerby Fellowship Program 1 4 5
Kellogg Scholars in Health Disparities - 2 2
Radcliffe Institute for Advanced Study
RIAS Fellows 12 36 48
Subtotal - - 963
Medical and Dental School
Research and Clinical Fellows (3) Male Female Total
Medical School - Quad 436 267 703
Medical School - Hospital 3839 2757 6596
Dental School - Quad 19 13 32
Dental School - Hospital 24 12 36
Subtotal 4318 3049 7367
TOTAL FELLOWS - - 8330
(1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies
Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program
and the Project on Justice Welfare and Economics
(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05
(3) Includes post-doctoral fellows interns and residents
SOURCE INTERNAL SURVEY
Summer School Enrollment Summer 1999 - 2004
Harvard Students by School (1)
1986 1987 1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 416 315 382 329 362 320 283 271 367 319 314 321 303 313 330 322 348 334
GSAS 39 43 63 59 58 75 44 49 60 43 49 37 43 55 62 61 56 55
Education 28 32 30 21 20 13 3 5 21 17 8 6 8 14 12 5 8 10
Extension 224 196 161 268 161 206 201 175 174 179 259 299 317 296 291 298 307 365
Other Harvard Schools 29 25 37 17 7 3 11 13 18 12 32 26 12 19 22 17 10 21
Subtotal 736 611 673 694 608 617 542 513 640 570 662 689 683 697 717 703 729 785
Other Students by Educational Level (2)
Secondary School 979 1002 948 910 953 964 1000 1353 1211 1290 1131 1211 1217 1244 1190 1320 1130 1020
Graduate 1543 1595 1764 1740 1764 1863 1929 1937 1828 1783 1882 1883 1623 1667 1642 1522 1748 1593
Undergraduate 1555 1491 1426 1433 1513 1396 1174 1327 1191 1130 1170 1155 1047 1101 1067 1050 965 1122
Unknown 451 643 495 359 379 337 357 214 137 149 204 160 343 335 279 299 72 89
Subtotal 4528 4731 4633 4442 4609 4560 4460 4831 4367 4352 4387 4409 4230 4347 4178 4191 3915 3824
TOTAL 5264 5342 5306 5136 5217 5177 5002 5344 5007 4922 5049 5098 4913 5044 4895 4894 4644 4609
Non-Degree Headcount Fall 1999 - 2004 (3)
2004
1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Male Female Total
GSAS 177 146 183 177 315 204 426 229 220 212 214 215 144 204 197 88 100 188
Dental (4) 46 36 39 33 39 43 56 44 36 45 40 53 31 40 45 17 21 38
Design 9 7 4 6 0 10 - - 3 2 - 1 12 3 3 2 2
Divinity 24 32 32 46 43 23 13 21 35 35 32 30 45 18 11 10 6 16
Education 54 68 75 94 97 112 61 156 70 69 70 71 84 103 84 20 75 95
Government 14 11 9 10 8 10 13 17 11 18 9 15 13 8 9 6 4 10
Law 36 35 42 48 40 68 62 63 70 76 64 43 38 47 54 18 22 40
Public Health 16 32 37 96 22 35 47 11 5 1 1 - 3 1 - -
Extension (5) 6156 6286 6116 5944 5994 5970 5715 5709 5281 5276 5186 4933 4483 4945 4758 2087 2383 4470
TOTAL 6532 6653 6537 6454 5994 6475 6220 6387 5731 5734 5616 5361 4853 5369 5161 2248 2611 4859
(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session
(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students
(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal award
(4) Includes post-doctorate in clinical specialty certification programs
(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal number of
new students might be enrolled in the second semester
SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES
Historical Enrollment of International Students Fall 1999 - 2004 (1)
Fall
1999 2000 2001 2002 2003 2004
Africa
Ghana 8 13 16 15 19 17
Kenya 12 16 17 14 22 23
Nigeria 18 21 34 22 24 20
South Africa 23 28 26 30 23 23
Zimbabwe 9 8 12 18 18 13
Other 32 45 59 49 48 52
Subtotal 102 131 164 148 154 148
Asia
China 227 270 318 337 354 361
India 96 104 120 112 133 167
Japan 151 158 163 134 127 137
South Korea 183 213 212 207 191 218
Taiwan 97 102 81 86 82 103
Other 274 270 286 285 279 281
Subtotal 1028 1117 1180 1161 1166 1267
Europe
France 71 74 67 83 78 68
Germany 123 120 119 124 132 137
Greece 45 45 42 43 38 52
Spain 60 62 67 55 53 51
United Kingdom 133 158 157 174 180 191
Other 468 482 487 492 515 519
Subtotal 900 941 939 971 996 1018
Latin America
Argentina 62 57 61 60 55 48
Brazil 67 61 65 68 63 63
Chile 25 33 24 26 26 33
Colombia 47 48 40 50 31 43
Peru 17 24 27 18 20 22
Other 106 97 92 86 65 60
Subtotal 324 320 309 308 260 269
Middle East
Cyprus 14 12 7 6 11 15
Israel 63 72 71 75 71 76
Lebanon 8 9 16 8 12 15
Saudi Arabia 14 11 9 9 9 10
Turkey 66 75 64 79 71 74
Other 25 32 38 31 39 31
Subtotal 190 211 205 208 213 221
North America
Canada 419 434 464 492 444 467
Mexico 83 101 95 85 71 74
Subtotal 502 535 559 577 515 541
Oceania
Australia 53 61 73 66 70 67
New Zealand 19 22 21 19 21 15
Subtotal 72 83 94 85 91 82
Stateless - - - 2 - -
TOTAL 3118 3338 3450 3460 3395 3546
(1) Counts include full-time degree and non-degree students only which includes transfer and special students
visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs
Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office
SOURCE INTERNATIONAL OFFICE
International Enrollment Fall 2004 (1)
Latin Middle North
Africa Asia Europe America East America Oceania Total
College 36 131 172 19 27 146 14 545
GSAS 16 481 366 59 76 132 30 1160
Business 20 169 201 65 30 73 18 576
Dental 1 14 5 2 8 8 - 38
Design 1 99 38 10 13 20 2 183
Divinity 2 20 10 - 2 5 - 39
Education 2 46 10 19 3 25 1 106
Government 19 115 97 47 21 42 6 347
Law 21 69 76 22 26 41 8 263
Medical 4 5 5 3 2 12 - 31
Public Health 24 107 28 8 8 29 3 207
Extension 2 11 10 15 5 8 - 51
TOTAL 148 1267 1018 269 221 541 82 3546 3546
(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergraduates
and Extension School enrollees Counts exclude executive education and professional development programs
SOURCE INTERNATIONAL OFFICE
Degrees Conferred Academic Year 1999-2004 (1)
Academic Year 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College AB 1624 1625 1661 1749 1638 1604 1660 1728 1660 1720 1646 1684 1657 1651 1649 1675 1694 1656 1686 1658
SB 16 20 10 15 12 12 10 14 8 9 5 13
Subtotal 7 6 14 18 1676 1740 1656 1699 1669 1663 1659 1689 1702 1665 1691 1671
GSAS AM 267 260 294 323 287 286 299 288 314 267 290 287 263 287 289 286 317 325 363 349
ME - - - - - - 1 - 1 1
MFS 0 0 0 1 2 - - - 1 - - - 1 3 - -
SM 44 49 34 45 29 31 38 26 18 42 32 37 44 65 58 60
PhD 273 316 294 305 307 342 389 370 407 390 390 373 437 428 438 412 387 383 392 444
Subtotal 2164 2201 2249 2377 2283 2287 2396 2450 752 688 718 686 719 757 759 735 750 776 814 854
Business MBA 787 770 785 792 785 776 799 788 816 797 804 777 892 859 897 876 848 916 887 894
DBA 8 11 12 8 10 6 7 9 8 2 6 10 9 4 12 4 5 4 3 4
Subtotal 795 781 797 800 795 782 806 797 824 799 810 787 901 863 909 880 853 920 890 898
Dental DMD 10 12 7 12 3 3 4 5 5 6 4 8 22 53 31 28 32 32 36 33
MMS 16 14 10 12 15 14 15 12
MPH 0 0 0 0 - 1 - - 2 - - -
DMS 1 1 5 3 7 3 7 6 7 8 8 10 11 9 12 5 8 10 3 3
Subtotal 11 13 12 15 10 6 11 11 34 35 30 42 49 77 53 45 57 56 54 48
Design M Arch 88 98 85 103 89 106 97 88 90 91 89 97 86 91 92 89 96 98 91 95
MAUDMLAUD 23 21 19 18 20 22 21 27 29 26 28 29 26 24 26 22 25 24 25 20
MDes 0 0 13 14 22 24 27 27 34 35 26 26 35 38 34 39 45 51 51 67
MLA 46 46 31 29 33 33 40 25 32 36 44 31 29 36 44 28 34 24 27 29
MUP - - - - 10 13 12 13 14 18 14 15 17
DrDes 0 0 0 0 1 3 7 4 5 7 3 4 3 - 3 7 9 11 8 8
Subtotal 157 165 148 164 165 188 192 171 190 195 190 197 192 201 212 199 227 222 217 236
Divinity MDiv 49 49 62 56 33 53 54 46 31 57 47 50 52 52 54 53 63 38 50 44
MTS 57 59 77 73 78 74 84 95 97 74 91 88 90 99 116 103 95 102 83 102
ThM 10 13 5 13 10 14 11 4 13 4 11 7 11 12 7 7 7 4 7 5
ThD 6 10 8 6 5 6 3 3 10 6 7 8 8 12 3 4 6 8 3 6
Subtotal 122 131 152 148 126 147 152 148 151 141 156 153 161 175 180 167 171 152 143 157
Education EdM 369 377 395 386 404 478 469 497 527 479 522 521 588 580 609 540 603 603 589 617
EdD 68 76 87 93 94 98 101 64 63 78 87 69 63 47 62 58 47 78 59 60
CAS 22 35 26 25 29 49 35 30 32 34 24 29 18 15 13 12 6 3 4 4
Subtotal 459 488 508 504 527 625 605 591 622 591 633 619 669 642 684 610 656 684 652 681
Government MPA (1 Year) 211 228 225 257 278 282 267 245 218 215 227 221 225 236 194 202 191 202 209 225
MPA (2 Year) 40 42 51 56 58 57 70 60 45 41 56 30 60 54 59 94 72 84 86 89
MPAID 0 0 - - - - 49 56 77 63
MPP 147 132 158 140 154 135 154 148 158 212 202 219 182 233 207 143 150 158 163 138
MCRPMUP - - - - - 3 7 4 4 10 3 6 4 5 7 10
DPA 0 0 - - - - 1 - - -
Subtotal 398 402 434 453 490 474 491 453 421 471 492 474 471 533 463 445 467 505 542 525
Law JD 538 551 553 584 537 550 532 543 524 540 553 546 548 538 563 557 543 554 575 551
LLM 128 110 105 95 122 125 134 140 133 125 145 146 146 135 158 134 130 144 130 157
SJD 9 12 10 9 7 9 2 5 3 5 14 7 6 8 6 13 10 7 14 8
Subtotal 675 673 668 688 666 684 668 688 660 670 712 699 700 681 727 704 683 705 719 716
Medicine MD 157 150 156 168 146 170 161 160 137 191 152 170 188 165 178 162 162 157 165 177
MMSc - - - - 11 8 13 12 19 11 20 19 11 13 24 24
Subtotal 168 146 170 161 160 148 199 165 182 207 176 198 181 173 170 189 201
Public Health MPH - - - 118 139 106 140 123 165 173 165 167 205 214 211 209
MS MOH 201 193 208 181 242 211 225 104 92 122 113 134 125 122 146 133 147 134 152 137
DPH DS 20 26 18 35 30 37 25 39 39 42 47 47 49 59 66 52 39 42 65 39
Subtotal 221 219 226 216 272 248 250 261 270 270 300 304 339 354 377 352 391 390 428 385
Extension AA 25 18 14 8 20 16 19 14 11 11 5 13 7 15 19 12 10 16 20 13
ALB 88 92 105 113 96 123 93 113 131 117 128 104 109 115 117 135 126 134 113 120
ALM 40 33 55 58 46 71 79 77 84 79 78 62 89 72 91 77 88 84 82 91
Grad Cert 0 0 191 209 173 208 209 192 196 209 213 220 213 261 294 301 341 312 245 233
Subtotal 153 143 365 388 335 418 400 396 422 416 424 399 418 463 521 525 565 546 460 457
TOTAL 5312 5366 5715 5921 5815 6029 6132 6126 6167 6217 6286 6241 6495 6585 6742 6532 6695 6791 6799 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 114 27 42 8 10 2 12 18 32 30 18 19 332
Female 156 40 48 6 12 3 54 14 30 28 18 21 430
Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762
30
Percent 16 8 10 29 9 3 10 6 9 29 9 9 112
BlackNon-Hispanic
Male 65 13 31 3 7 2 9 8 11 11 7 10 177
Female 63 9 20 - 4 5 31 19 34 5 10 8 208
Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385
Percent 8 3 6 6 5 4 6 5 6 8 4 4 56
Hispanic
Male 58 10 31 1 5 2 10 17 14 12 5 13 178
Female 57 16 13 2 7 1 28 13 7 7 7 7 165
Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343
Percent 7 3 5 6 5 2 6 6 3 9 3 4 50
International Students
Male 57 143 203 5 61 8 22 136 110 4 68 54 871
Female 52 96 91 1 46 5 38 78 71 5 60 54 597
Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468
Percent 7 28 33 13 45 8 9 41 25 4 33 24 215
Native American
Male 4 - 4 - - 1 2 2 - 2 1 1 17
Female 7 1 - - - - 3 - - 3 1 2 17
Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34
Percent 1 0 0 0 0 1 1 0 0 2 1 1 05
WhiteNon-Hispanic
Male 411 180 205 11 47 56 81 94 185 40 54 109 1473
Female 336 132 122 10 24 58 258 76 131 47 81 136 1411
Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884
Percent 45 37 36 44 30 73 50 32 44 43 35 54 422
UnknownOther
Male 178 114 66 1 6 2 39 28 61 4 25 11 535
Female 113 73 22 - 7 12 94 22 30 3 30 12 418
Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953
Percent 17 22 10 2 6 9 20 10 13 3 14 5 140
TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Degree Academic Year 2003-2004 (1)
Male Female Total
College AB 879 779 1658
SB 8 5 13
GSAS AM 179 170 349
ME - 1 1
SM 49 11 60
PhD 259 185 444
Business MBA 579 315 894
DBA 3 1 4
Dental DMD 19 14 33
MMSc 7 5 12
DMSc 3 - 3
Design MArch 54 41 95
MAUDMLAUD 12 8 20
MDes 42 25 67
MLA 15 14 29
MUP 8 9 17
DrDes 5 3 8
Divinity MDiv 21 23 44
MTS 43 59 102
ThM 5 - 5
ThD 4 2 6
Education EdM 158 459 617
EdD 15 45 60
CAS 2 2 4
Government MPA (1 YEAR) 141 84 225
MPA (2 YEAR) 57 32 89
MPAID 29 34 63
MPP 71 67 138
MUP 5 5 10
Law JD 314 237 551
LLM 92 65 157
SJD 7 1 8
Medical MD 90 87 177
MMSc 13 11 24
Public Health MPH 113 96 209
MS 53 84 137
DPH - 1 1
DS 12 26 38
Extension AA 6 7 13
ALB 59 61 120
ALM 38 53 91
Grad Cert 114 119 233
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by School (1)
Academic Year 2003-2004
Male Female Total
College 887 784 1671
GSAS 487 367 854
Business 582 316 898
Dental 29 19 48
Design 136 100 236
Divinity 73 84 157
Education 175 506 681
Government 303 222 525
Law 413 303 716
Medical 103 98 201
Public Health 178 207 385
Extension
Undergraduate 65 68 133
Graduate 152 172 324
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degree Student Enrollment by Ethnicity Fall 2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 519 121 108 13 36 11 21 31 93 90 36 34 1113
Female 622 165 101 35 61 13 86 36 111 84 52 35 1401
Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514
Percent 17 8 11 23 16 6 10 7 11 23 11 7 127
BlackNon-Hispanic
Male 205 48 60 5 5 16 27 19 68 39 10 22 524
Female 294 89 37 2 6 10 47 30 106 54 26 21 722
Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246
Percent 8 4 5 3 2 6 7 5 9 12 4 13 63
Hispanic
Male 255 66 27 4 12 12 18 36 50 34 12 22 548
Female 257 63 18 5 10 10 38 43 40 25 23 31 563
Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111
Percent 8 4 2 4 4 5 5 8 5 8 4 5 56
International Students
Male 333 604 411 29 102 22 41 227 139 25 143 54 2130
Female 252 397 201 24 90 14 77 121 114 23 118 58 1489
Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619
Percent 9 28 34 26 31 8 11 36 13 6 32 11 183
Native American
Male 26 5 3 - 4 - - 2 7 7 1 4 59
Female 32 5 2 - 2 1 5 3 4 7 3 3 67
Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126
Percent 1 0 0 0 1 0 0 1 1 2 0 1 06
WhiteNon-Hispanic
Male 1730 777 462 48 134 131 135 183 561 184 101 264 4710
Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167
Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877
Percent 48 37 38 37 39 69 49 32 48 48 37 64 449
UnknownOther
Male 318 410 126 6 24 12 44 45 154 10 25 42 1216
Female 294 307 34 6 26 13 139 54 107 3 68 29 1080
Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296
Percent 9 20 9 6 8 6 17 10 14 2 11 7 116
TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Student Enrollment by Degree Fall 2004 (1)
Male Female
Full-Time Part-Time Full-Time Part-Time Total
College AB SB 3386 - 3176 - 6562
GSAS AM SM PhD 2015 16 1599 8 3638
Business MBA 1183 - 613 - 1796
DBA 14 - 13 - 27
Dental DMD 65 - 73 - 138
MMSc 25 - 12 - 37
DMSc 15 - 15 - 30
Design MArch 135 31 126 14 306
MAUDMLAUD 41 - 15 1 57
MDes 30 1 26 - 57
MLA 26 4 65 3 98
MUP 23 1 32 1 57
DrDes 21 4 17 2 44
Divinity MDiv 64 3 66 18 151
MTS 96 6 104 15 221
ThM 2 3 1 - 6
ThD 30 - 20 - 50
Education EdM 153 24 412 97 686
EdD 89 20 235 39 383
CAS - - 0 - - -
Government MPA 233 10 131 7 381
MPAID 77 2 54 2 135
MPP 197 7 196 7 407
DPA -
MUP 10 - 6 - 16
PhD 7 - 10 - 17
Law JD 950 - 748 - 1698
LLM 89 - 72 - 161
SJD 33 - 29 - 62
Medical MD 359 - 355 - 714
MMSc 30 - 22 - 52
Public Health MPH 82 51 57 58 248
MS 55 54 150 24 283
DPH 9 1 6 4 20
DS 60 16 177 21 274
Extension AA ALB 73 99 87 126 385
ALM Grad Cert 40 230 47 275 592
TOTAL 9717 583 8767 722 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Historical Enrollments Fall 1999 - 2004
Degree Student Head Count by School
Fall Enrollment Fall Enrollment
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 6634 6656 6630 6704 6684 6660 6650 6649 6597 6562
GSAS (1) 3090 3008 2937 2926 2979 3144 3358 3357 3510 3638
Business (2) 1468 1492 1475 1517 1485 1458 1847 1836 1832 1823
Dental (3) 210 223 234 210 209 214 213 207 202 205
Design 526 511 524 532 538 550 536 556 595 619
Divinity 493 500 516 513 481 480 451 443 455 428
Education 1129 1207 1171 1171 1096 1087 1121 1057 1080 1069
Government 776 862 831 728 770 840 881 896 924 956
Law 1844 1855 1856 1861 1860 1838 1914 1915 1899 1921
Medical 745 753 753 757 744 756 777 787 780 766
Public Health 664 729 726 756 760 823 808 825 737 825
Extension
Undergraduate 417 433 456 423 403 437 435 401 403 385
Graduate 314 420 488 541 589 631 626 671 676 592
Subtotal All Degree Students 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
Adj for Joint Degree Students (60) (77) (84) (70) (57) (71) (78) (64) (52) (58)
TOTAL 18250 18572 18513 18569 18541 18847 19539 19536 19638 19731
Enrollment Level (4) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1994 1994 1994
Undergraduates
Full-Time 6760 6802 6784 6855 6816 6816 6831 6822 6767 6722
Part-Time 291 287 302 272 271 281 254 228 233 225
Subtotal 7051 7089 7086 7127 7087 7097 7085 7050 7000 6947
Graduate Students
Full-Time 7760 7957 7898 7844 7842 8116 8865 8818 8993 9082
Part-Time 783 893 910 980 991 1004 952 992 1004 1059
Subtotal 8543 8850 8808 8824 8833 9120 9817 9810 9997 10141
1st Professional Degree (5)
Full-Time 2689 2682 2681 2661 2657 2677 2690 2722 2668 2680
Part-Time 27 28 22 27 21 24 25 18 25 21
Subtotal 2716 2710 2703 2688 2678 2701 2715 2740 2693 2701
TOTAL 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These students
are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001
(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts
(4) Includes degree candidates from the Extension School Not adjusted for joint degree students
(5) 1st-Professional degrees include DMD JD MDiv and MD
SOURCE REGISTRAR OFFICES
Degree Student Head Count Fall 2004
Counts taken as of October 15 2004
Male Female Total Full-Time Part-Time Total
College (1)
Freshmen 818 828 1646 1646 - 1646
Sophomores 883 808 1691 1691 - 1691
Juniors (2) 799 763 1562 1562 - 1562
Seniors 886 777 1663 1663 - 1663
Subtotal 3386 3176 6562 6562 - 6562
GSAS (3) 2031 1607 3638 3614 24 3638
Business 1197 626 1823 1823 - 1823
Dental (4) 105 100 205 205 - 205
Design 317 302 619 557 62 619
Divinity 204 224 428 383 45 428
Education 286 783 1069 889 180 1069
Government 543 413 956 921 35 956
Law 1072 849 1921 1921 - 1921
Medical 389 377 766 766 - 766
Public Health 328 497 825 596 229 825
Extension
Undergraduate 172 213 385 160 225 385
Graduate 270 322 592 87 505 592
Subtotal All Degree Students 10300 9489 19789 18484 1305 19789
Adj for Joint Degree Students (33) (25) (58) (58) - (58)
TOTAL 10267 9464 19731 18426 1305 19731
(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fourth year
(2) Counts for Juniors include 16 undergraduates unclassified by year
(3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty counts
SOURCE REGISTRAR OFFICES
Sample Table
Cat 1 Cat 2 Total
Category A 1 1 2
Category B 1 1 2
Category C 1 1 2
Category D 1 1 2
Total 4 4 8
Page 4: Harvard University Fact Book 2004-2005

Departments in italics are separately incorporated

The President of Harvard is also a member of the Harvard Corporation The Central Administration includes those departments under the President Provost and Vice Presidents in support of University-wide functions

PRESIDENT

PROVOST

TREASURER

HARVARD CORPORATION amp BOARD OF OVERSEERS

SECRETARY

HARVARD MANAGEMENT CO

Central Administration

International Office

ASSOCIATE VP FOR EEOAA

University Operations Services

Facilities Maintenance

Environmental Health and Safety

Transportation Services

Engineering and Utilities

VP ADMINISTRATION

Dining Services

VP FINANCE VP GENERAL COUNSEL

Office of the General CounselHarvard University Police Department

VP GOVERNMENT COMMUNITY amp PUBLIC AFFAIRS

Community Relations

Federal RelationsNews and Public Affairs

Harvard Planning and Allston Initiative

Faculty Club

Commencement

VP ALUMNI AFFAIRS amp DEVELOPMENT

Office of the Recording Secretary

University Development Office

Alumni Association

ALLIEDS

Harvard University Press

Harvard MagazineArnold Arboretum

UNIVERSITY HEALTH SERVICES

United Ministry

MEMORIAL CHURCH

AMERCIAN REPERTORY THEATRE

TelephoneNetworkPrinting Services

Office of Administrative Systems

Central Administration Information Technology

Risk Management and Audit Services

Office for Sponsored Programs

Office of Budgets Financial Planning and Institutional Research

Office of the Controller

Office of Treasury Management

Harvard Real Estate Services

UNIVERSITY LIBRARY

OMBUDS OFFICE

UNIVERSITY MARSHAL

UNIVERSITY INFORMATION SYSTEMS

VP HUMAN RESOURCES

Center for Training and Development

Communications

Labor and Employee Relations

Total Compensation and Employment

University Administration Human Resources

Information Management Services

Finance and Administration

2

Return to Contents

Faculties and Allied Institutions 3

These areas represent collaborations between two or more schools

Additional information regarding each Schoolrsquos academic and research programs can be found at the following website wwwharvardeduacademics

A list of research and academic centers affiliated with the Schools can be found on pages 4-5 of the Fact BookDepartments in italics are separately incorporated

HARVARD CORPORATION amp BOARD OF OVERSEERS

PRESIDENT

PROVOST

DEAN

BUSINESS School

DEAN

Faculty of ARTS and SCIENCES

GSAS

Div of Engineering and Applied Sciences

College

Div of Continuing Education

Joint Center for Housing Studies

AFFILIATE INSTITUTIONS

DEAN

DIVINITY School

DEAN

DESIGN School

Executive Development CenterPublishing Division

DEAN

KENNEDY School of GOVERNMENT

DEAN

LAW School

DEAN

MEDICAL School

DEAN

School of PUBLIC HEALTH

DEAN

School of DENTAL MEDICINE

Institute of Politics

DEAN

EDUCATION School

Athletics

Harvard College Library

Div of Medical SciencesUNIVERSITY-WIDE

INITIATIVES

DEAN

RADCLIFFE Institute for Advanced Study

Harvard Medical International

Harvard University Center for the EnvironmentDumbarton Oaks

Center for Hellenic Studies

Harvard College Observatory

Museum of Comparative ZoologyPeabody Museum

Semitic Museum

Harvard Forest

Harvard Asia Center

Harvard Initiative on Global Health

Harvard University Native American Program

University Center for Ethics and the Professions

Mind Brain and Behavior Initiative

Interfaculty Initiative in Health Policy

Hauser Center for Nonprofit Organizations

David Rockefeller Center for Latin American Studies

Center for International Development

ALLIED INSTITUTIONS

University Art Museums

Nieman Foundation

Villa I Tatti

American Repertory Theatre

University Committee on Human Rights Studies

Project on Justice in Times of Transition

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

FACULTY of ARTS and SCIENCES

Aga Khan Program for Islamic Architecture (2)

Asia Center Bauer Center for Genomics Research Derek Bok Center for Teaching and Learning Center for American Political Studies Center for Hellenic Studies Center for Jewish Studies Center for Middle Eastern Studies Center for Nanoscale Systems Center for Systems Neuroscience Davis Center for Russian and Eurasian Studies WEB Dubois Institute for African and African-

American Research Dumbarton Oaks Fairbank Center for East Asian Research Minda de Gunzburg Center for European Studies Harvard MIT Data Center Harvard Smithsonian Center for Astrophysics Harvard Stem Cell Institute Harvard University Center for the Environment Harvard-Yenching Institute Humanities Center Institute for Quantitative Social Science Korea Institute Materials Research Science and Engineering

Center Program for Evolutionary Dynamics Reischauer Institute of Japanese Studies David Rockefeller Center for Latin American

Studies Rowland Institute Technology and Entrepreneurship at Harvard Ukrainian Research Institute Charles Warren Center for Studies in American

History Weatherhead Center for International Affairs

Harvard Academy for International and Area Studies Olin Institute for Strategic Studies Program on US - Japan Relations

BUSINESS

California Research Center C Roland Christensen Center for Teaching and

Learning

Global Initiative Asia-Pacific Research Center Europe Research Center India Research Center Japan Research Office Latin America Research Center

Health Care Initiative Institute for Strategy and Competitiveness Leadership Initiative Arthur M Rock Center for Entrepreneurship Social Enterprise Initiative

DESIGN

Center for Technology and Environment Joint Center for Housing Studies Real Estate Academic Initiative

DIVINITY

Center for the Study of World Religions Summer Leadership Institute Womenrsquos Studies in Religion Program

EDUCATION

The Civil Rights Project at Harvard Harvard Family Research Project National Center for the Study of Adult Learning

and Literacy The Principalrsquos Center Project Zero WIDE World Initiative

GOVERNMENT

The Roy and Lila Ash Institute for Democratic Governance and Innovation

Robert and Renee Belfer Center for Science and International Affairs

Carr Center on Human Rights Policy Center for Business and Government Center for International Development at Harvard

University Center for Public Leadership Hauser Center for Nonprofit Organizations Edmond J Safra Foundation Center for Ethics Joan Shorenstein Center on the Press Politics

and Public Policy A Alfred Taubman Center for State and Local

Government (3)

Malcolm Wiener Center for Social Policy Women and Public Policy Program

(1) The Research and Academic Centers listed are those affiliated with the Schools (2) The Aga Khan Program for Islamic Architecture is a joint program with Massachusetts

Institute of Technology (3) The A Alfred Taubman Center for State and Local Government includes the Institute on

Government Innovation and the Rappaport Institute for Greater Boston These areas represent collaborations between two or more schools These Programs are located in particular Schools but are considered University-Wide initiatives These Programs are all housed and administered within the Weatherhead Center 4 SOURCE SCHOOLS

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

UNIVERSITY-WIDE INITIATIVES

Africa Initiative Asia Center Center for International Development at Harvard

University David Rockefeller Center for Latin American

Studies Harvard Initiative for Global Health Harvard Stem Cell Institute Harvard University Center for the Environment Harvard University Native American Program Hauser Center for Nonprofit Organizations Interfaculty Initiative in Health Policy Mind Brain and Behavior Initiative Program on Health Systems Improvement University Center for Ethics and the Professions University Committee on Human Rights Studies

MEDICINE

Center for Craniofacial Tissue Engineering Center for Genetics and Genomics Harvard

Medical School-Partners Healthcare Center for Health and the Global Environment Center for Hereditary Deafness Center for Immunological Tolerance Center for Integration of Medicine and Innovative

Technology Center for Magnetic Resonance Center for Mental Health and Media Center for Neurodegeneration and Repair Center for Neurofibromatosis and Allied

Disorders Center for Palliative Care Center for Skin Disease Research Center of Excellence in Womenrsquos Health Dana FarberHarvard Cancer Center Division for Research and Education in

Complementary and Integrative Medical Therapies

Division of AIDS Division of Emergency Medicine Division of Health Care Policy Research and

Education Division of Health Sciences and Technology Division of Medical Ethics Division of Nutrition Division of Primary Care Division of Service Learning Division of Sleep Medicine

Harvard Clinical Research Institute Institute for Chemistry and Cell Biology Institute of Neuroscience Harvard-Mahoney Institute of Proteomics NERCEBEID New England Regional Primate Center Program on Head and Neck Oncology

LAW

Ames Foundation and Selden Society Berkman Center for Internet amp Society The Civil Rights Project at Harvard East Asian Legal Studies Program European Law Research Center Fund for Tax and Fiscal Policy Research Harvard Law School History Project Human Rights Program International Tax Program Islamic Legal Studies Program John M Olin Center for Law Economics and

Business Labor and Worklife Program Program on Corporate Governance Program on Empirical Legal Studies Program on International Financial Systems Program on Negotiation Program on the Legal Profession Project on Justice in Times of Transition

PUBLIC HEALTH

Center for Health Communications Francois-Xavior Bagnoud Center for Health and

Human Rights Harvard School of Public Health AIDS Initiative Harvard Center for Cancer Prevention Harvard Center for Population and Development

Studies Harvard Center for Society and Health Harvard Injury Control Center

RADCLIFFE INSTITUTE FOR ADVANCED STUDY

Radcliffe Institute Fellowship Program Henry A Murray Research Center Arthur and Elizabeth Schlesinger Library on the

History of Women in America

(1) The Research and Academic Centers listed are those affiliated with the Schools These areas represent collaborations between two or more schools Programs are located in particular Schools but are considered University-Wide initiatives SOURCE SCHOOLS 5

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Degree S

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Degree Student Head Count Fall 2004Counts taken as of October 15 2004

Male Female Total Full-Time Part-Time TotalCollege (1)

Freshmen 818 828 1646 1646 - 1646 Sophomores 883 808 1691 1562 - 1562 Juniors (2) 799 763 1562 1691 - 1691 Seniors 886 777 1663 1663 - 1663

Subtotal 3386 3176 6562 6562 - 6562 GSAS (3) 2031 1607 3638 3614 24 3638 Business 1197 626 1823 1823 - 1823 Dental (4) 105 100 205 205 - 205 Design 317 302 619 557 62 619 Divinity 204 224 428 383 45 428 Education 286 783 1069 889 180 1069 Government 543 413 956 921 35 956 Law 1072 849 1921 1921 - 1921 Medical 389 377 766 766 - 766 Public Health 328 497 825 596 229 825 Extension

Undergraduate 172 213 385 160 225 385 Graduate 270 322 592 87 505 592

10300 9489 19789 18484 1305 19789

(33) (25) (58) (43) (15) (58)

TOTAL 10267 9464 19731 18441 1290 19731

Female Male

(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fou(2) Counts for Juniors include 17 undergraduates unclassified by year (3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty countsSOURCE REGISTRAR OFFICES

Subtotal All Degree StudentsAdj for Joint Degree Students

5149

Undergraduate

4753

1st Professional

5248

Graduate

DMD JD MDiv MD College Extension

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Degree Student Head Count

ampC
File Attachment
Degree_Student_Head_Countsxls

Historical Enrollments Fall 1999 - 2004Degree Student Head Count by School

1999 2000 2001 2002 2003 2004College 6684 6660 6650 6649 6597 6562GSAS (1) 2979 3144 3358 3357 3510 3638Business (2) 1485 1458 1847 1836 1832 1823Dental (3) 209 214 213 207 202 205Design 538 550 536 556 595 619Divinity 481 480 451 443 455 428Education 1096 1087 1121 1057 1080 1069Government 770 840 881 896 924 956Law 1860 1838 1914 1915 1899 1921Medical 744 756 777 787 780 766Public Health 760 823 808 825 737 825Extension

Undergraduate 403 437 435 401 403 385Graduate 589 631 626 671 676 592

18598 18918 19617 19600 19690 19789

(57) (71) (78) (64) (52) (58)

TOTAL 18541 18847 19539 19536 19638 19731

Enrollment Level (4) 1999 2000 2001 2002 2003 2004Undergraduates

Full-Time 6816 6816 6831 6822 6767 6722Part-Time 271 281 254 228 233 225Subtotal 7087 7097 7085 7050 7000 6947

Graduate StudentsFull-Time 7842 8116 8865 8818 8993 9082Part-Time 991 1004 952 992 1004 1059Subtotal 8833 9120 9817 9810 9997 10141

1st Professional Degree (5)

Full-Time 2657 2677 2690 2722 2668 2680Part-Time 21 24 25 18 25 21Subtotal 2678 2701 2715 2740 2693 2701

TOTAL 18598 18918 19617 19600 19690 19789

(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These s

are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001

(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts

(4) Includes degree candidates from the Extension School Not adjusted for joint degree students

(5) 1st-Professional degrees include DMD JD MDiv and MD

SOURCE REGISTRAR OFFICES

Adj for Joint Degree Students

Subtotal All Degree Students

Degree S

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7enrollh

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ampRampPalatinoRegularamp12
File Attachment
Historical_Enrollmentsxls

Student Enrollment by Degree Fall 2004 (1)

Male Female Full-Time Part-Time Full-Time Part-Time Total

College AB SB 3386 - 3176 - 6562 GSAS AM SM PhD 2015 16 1599 8 3638 Business MBA 1183 - 613 - 1796

DBA 14 - 13 - 27 Dental DMD 65 - 73 - 138

MMSc 25 - 12 - 37 DMSc 15 - 15 - 30

Design MArch 135 31 126 14 306 MAUDMLAUD 41 - 15 1 57 MDes 30 1 26 - 57 MLA 26 4 65 3 98 MUP 23 1 32 1 57 DrDes 21 4 17 2 44

Divinity MDiv 64 3 66 18 151 MTS 96 6 104 15 221

ThM 2 3 1 - 6 ThD 30 - 20 - 50

Education EdM 153 24 412 97 686 EdD 89 20 235 39 383

CAS - - - - - Government MPA 233 10 131 7 381

MPAID 77 2 54 2 135 MPP 197 7 196 7 407 MUP 10 - 6 - 16 PhD 7 - 10 - 17

Law JD 950 - 748 - 1698 LLM 89 - 72 - 161 SJD 33 - 29 - 62

Medical MD 359 - 355 - 714 MMSc 30 - 22 - 52

Public Health MPH 82 51 57 58 248 MS 55 54 150 24 283 DPH 9 1 6 4 20 DS 60 16 177 21 274

Extension AA ALB 73 99 87 126 385 ALM Grad Cert 40 230 47 275 592 TOTAL 9717 583 8767 722 19789

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

Degree S

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ENRL DEG

File Attachment
Student_Enrollment_by_Degreexls

Degree S

tuden

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rollmen

t Degree Student Enrollment by Ethnicity Fall 2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 519 121 108 13 36 11 21 31 93 90 36 34 1113Female 622 165 101 35 61 13 86 36 111 84 52 35 1401Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514Percent 17 8 11 23 16 6 10 7 11 23 11 7 127

BlackNon-HispanicMale 205 48 60 5 5 16 27 19 68 39 10 22 524Female 294 89 37 2 6 10 47 30 106 54 26 21 722Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246Percent 8 4 5 3 2 6 7 5 9 12 4 13 63

HispanicMale 255 66 27 4 12 12 18 36 50 34 12 22 548Female 257 63 18 5 10 10 38 43 40 25 23 31 563Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111Percent 8 4 2 4 4 5 5 8 5 8 4 5 56

International StudentsMale 333 604 411 29 102 22 41 227 139 25 143 54 2130Female 252 397 201 24 90 14 77 121 114 23 118 58 1489Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619Percent 9 28 34 26 31 8 11 36 13 6 32 11 183

Native AmericanMale 26 5 3 - 4 - - 2 7 7 1 4 59Female 32 5 2 - 2 1 5 3 4 7 3 3 67Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126Percent 1 0 0 0 1 0 0 1 1 2 0 1 06

WhiteNon-HispanicMale 1730 777 462 48 134 131 135 183 561 184 101 264 4710Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877Percent 48 37 38 37 39 69 49 32 48 48 37 64 449

UnknownOtherMale 318 410 126 6 24 12 44 45 154 10 25 42 1216Female 294 307 34 6 26 13 139 54 107 3 68 29 1080Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296Percent 9 20 9 6 8 6 17 10 14 2 11 7 116

TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789

Percentage of Minority and International Students by Enrollment Level

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

05

101520253035

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternational Native American

DMD JD MDiv MDCollege Extension

9 Return to Contents

ENRL Ethnicity

File Attachment
Enrollment_by_Ethnicityxls

Degrees C

onferred

Degrees Conferred by School (1)

Academic Year 2003-2004

Male Female Total

College 887 784 1671GSAS 487 367 854Business 582 316 898Dental 29 19 48Design 136 100 236Divinity 73 84 157Education 175 506 681Government 303 222 525Law 413 303 716Medical 103 98 201Public Health 178 207 385Extension

Undergraduate 65 68 133Graduate 152 172 324

TOTAL 3583 3246 6829

Female Male

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

5248

Graduate

55

45

1st ProfessionalDMD JD MDiv MD

5347

Undergraduate College Extension

10 Return to Contents

comsch

File Attachment
Degrees_Conferred_by_Schoolxls

Degrees Conferred by Degree Academic Year 2003-2004 (1)

Male Female TotalCollege AB 879 779 1658

SB 8 5 13

GSAS AM 179 170 349 ME - 1 1

SM 49 11 60 PhD 259 185 444

Business MBA 579 315 894 DBA 3 1 4

Dental DMD 19 14 33 MMSc 7 5 12 DMSc 3 - 3

Design MArch 54 41 95 MAUDMLAUD 12 8 20 MDes 42 25 67 MLA 15 14 29 MUP 8 9 17 DrDes 5 3 8

Divinity MDiv 21 23 44 MTS 43 59 102

ThM 5 - 5 ThD 4 2 6

Education EdM 158 459 617 EdD 15 45 60

CAS 2 2 4

Government MPA (1 YEAR) 141 84 225 MPA (2 YEAR) 57 32 89 MPAID 29 34 63 MPP 71 67 138 MUP 5 5 10

Law JD 314 237 551 LLM 92 65 157 SJD 7 1 8

Medical MD 90 87 177 MMSc 13 11 24

Public Health MPH 113 96 209 MS 53 84 137 DPH - 1 1 DS 12 26 38

Extension AA 6 7 13 ALB 59 61 120 ALM 38 53 91 Grad Cert 114 119 233 TOTAL 3583 3246 6829

(1) Not adjusted for joint degree students

SOURCE REGISTRAR OFFICES

Degrees C

onferred

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Degrees_Conferred_by_Programxls

Degrees C

onferred

Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 114 27 42 8 10 2 12 18 32 30 18 19 332 Female 156 40 48 6 12 3 54 14 30 28 18 21 430 Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762Percent 16 8 10 29 9 3 10 6 9 29 9 9 112

BlackNon-HispanicMale 65 13 31 3 7 2 9 8 11 11 7 10 177 Female 63 9 20 - 4 5 31 19 34 5 10 8 208 Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385Percent 8 3 6 6 5 4 6 5 6 8 4 4 56

HispanicMale 58 10 31 1 5 2 10 17 14 12 5 13 178 Female 57 16 13 2 7 1 28 13 7 7 7 7 165 Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343Percent 7 3 5 6 5 2 6 6 3 9 3 4 50

International StudentsMale 57 143 203 5 61 8 22 136 110 4 68 54 871 Female 52 96 91 1 46 5 38 78 71 5 60 54 597 Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468Percent 7 28 33 13 45 8 9 41 25 4 33 24 215

Native AmericanMale 4 - 4 - - 1 2 2 - 2 1 1 17 Female 7 1 - - - - 3 - - 3 1 2 17 Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34Percent 1 0 0 0 0 1 1 0 0 2 1 1 05

WhiteNon-HispanicMale 411 180 205 11 47 56 81 94 185 40 54 109 1473 Female 336 132 122 10 24 58 258 76 131 47 81 136 1411 Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884Percent 45 37 36 44 30 73 50 32 44 43 35 54 422

UnknownOtherMale 178 114 66 1 6 2 39 28 61 4 25 11 535 Female 113 73 22 - 7 12 94 22 30 3 30 12 418 Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953Percent 17 22 10 2 6 9 20 10 13 3 14 5 140

TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829

Percentage of Degrees Conferred to Minority and International Students

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

0

5

10

15

20

25

30

35

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternationalNative American

DMD JD MDiv MD College Extension

12 Return to Contents

12cometh

File Attachment
Degrees_Conferred_by_Ethnicityxls

Degrees Conferred Academic Year 1999-2004 (1)

Academic Year 1999 2000 2001 2002 2003 2004 College AB 1649 1675 1694 1656 1686 1658

SB 10 14 8 9 5 13Subtotal 1659 1689 1702 1665 1691 1671

GSAS AM 289 286 317 325 363 349ME - - 1 - 1 1MFS - - 1 3 - -

SM 32 37 44 65 58 60PhD 438 412 387 383 392 444Subtotal 759 735 750 776 814 854

Business MBA 897 876 848 916 887 894DBA 12 4 5 4 3 4

Subtotal 909 880 853 920 890 898Dental DMD 31 28 32 32 36 33

MMS 10 12 15 14 15 12MPH - - 2 - - -DMS 12 5 8 10 3 3

Subtotal 53 45 57 56 54 48Design M Arch 92 89 96 98 91 95

MAUDMLAUD 26 22 25 24 25 20MDes 34 39 45 51 51 67MLA 44 28 34 24 27 29MUP 13 14 18 14 15 17DrDes 3 7 9 11 8 8

Subtotal 212 199 227 222 217 236Divinity MDiv 54 53 63 38 50 44

MTS 116 103 95 102 83 102ThM 7 7 7 4 7 5ThD 3 4 6 8 3 6

Subtotal 180 167 171 152 143 157Education EdM 609 540 603 603 589 617

EdD 62 58 47 78 59 60CAS 13 12 6 3 4 4

Subtotal 684 610 656 684 652 681Government MPA (1 Year) 194 202 191 202 209 225

MPA (2 Year) 59 94 72 84 86 89MPAID - - 49 56 77 63MPP 207 143 150 158 163 138MCRPMUP 3 6 4 5 7 10DPA - - 1 - - -

Subtotal 463 445 467 505 542 525Law JD 563 557 543 554 575 551

LLM 158 134 130 144 130 157SJD 6 13 10 7 14 8

Subtotal 727 704 683 705 719 716Medicine MD 178 162 162 157 165 177

MMSc 20 19 11 13 24 24Subtotal 198 181 173 170 189 201

Public Health MPH 165 167 205 214 211 209MS MOH 146 133 147 134 152 137DPH DS 66 52 39 42 65 39

Subtotal 377 352 391 390 428 385 Extension AA 19 12 10 16 20 13

ALB 117 135 126 134 113 120ALM 91 77 88 84 82 91Grad Cert 294 301 341 312 245 233

Subtotal 521 525 565 546 460 457 TOTAL 6742 6532 6695 6791 6799 6829

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

Degrees C

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Degrees_Conferred_Historicalxls

International Enrollment Fall 2004 (1)

Latin Middle NorthAfrica Asia Europe America East America Oceania Total

College 36 131 172 19 27 146 14 545

GSAS 16 481 366 59 76 132 30 1160

Business 20 169 201 65 30 73 18 576

Dental 1 14 5 2 8 8 - 38

Design 1 99 38 10 13 20 2 183

Divinity 2 20 10 - 2 5 - 39

Education 2 46 10 19 3 25 1 106

Government 19 115 97 47 21 42 6 347

Law 21 69 76 22 26 41 8 263

Medical 4 5 5 3 2 12 - 31

Public Health 24 107 28 8 8 29 3 207

Extension 2 11 10 15 5 8 - 51

TOTAL 148 1267 1018 269 221 541 82 3546

(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergradu and Extension School enrollees Counts exclude executive education and professional development programsSOURCE INTERNATIONAL OFFICE

Intern

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Historical Enrollment of International Students Fall 1999 - 2004 (1)

Fall 1999 2000 2001 2002 2003 2004

Africa Ghana 8 13 16 15 19 17 Kenya 12 16 17 14 22 23 Nigeria 18 21 34 22 24 20 South Africa 23 28 26 30 23 23 Zimbabwe 9 8 12 18 18 13 Other 32 45 59 49 48 52 Subtotal 102 131 164 148 154 148 Asia China 227 270 318 337 354 361 India 96 104 120 112 133 167 Japan 151 158 163 134 127 137 South Korea 183 213 212 207 191 218 Taiwan 97 102 81 86 82 103 Other 274 270 286 285 279 281 Subtotal 1028 1117 1180 1161 1166 1267Europe France 71 74 67 83 78 68 Germany 123 120 119 124 132 137 Greece 45 45 42 43 38 52 Spain 60 62 67 55 53 51 United Kingdom 133 158 157 174 180 191 Other 468 482 487 492 515 519 Subtotal 900 941 939 971 996 1018Latin America Argentina 62 57 61 60 55 48 Brazil 67 61 65 68 63 63 Chile 25 33 24 26 26 33 Colombia 47 48 40 50 31 43 Peru 17 24 27 18 20 22 Other 106 97 92 86 65 60 Subtotal 324 320 309 308 260 269 Middle East Cyprus 14 12 7 6 11 15 Israel 63 72 71 75 71 76 Lebanon 8 9 16 8 12 15 Saudi Arabia 14 11 9 9 9 10 Turkey 66 75 64 79 71 74 Other 25 32 38 31 39 31 Subtotal 190 211 205 208 213 221 North America Canada 419 434 464 492 444 467 Mexico 83 101 95 85 71 74 Subtotal 502 535 559 577 515 541 Oceania Australia 53 61 73 66 70 67 New Zealand 19 22 21 19 21 15 Subtotal 72 83 94 85 91 82 Stateless - - - 2 - - TOTAL 3118 3338 3450 3460 3395 3546

(1) Counts include full-time degree and non-degree students only which includes transfer and special students visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office SOURCE INTERNATIONAL OFFICE

Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia

Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan Vietnam

Europe Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)

Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay Venezuela

Middle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank

Intern

ational S

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ampCampPalatino
Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan VietnamEurope Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay VenezuelaMiddle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank
File Attachment
International_Historicalxls

Summer School Enrollment Summer 1999 - 2004

Harvard Students by School (1)

1999 2000 2001 2002 2003 2004

College 303 313 330 322 348 334

GSAS 43 55 62 61 56 55

Education 8 14 12 5 8 10

Extension 317 296 291 298 307 365

Other Harvard Schools 12 19 22 17 10 21

Subtotal 683 697 717 703 729 785

Other Students by Educational Level (2)

Secondary School 1217 1244 1190 1320 1130 1020

Graduate 1623 1667 1642 1522 1748 1593

Undergraduate 1047 1101 1067 1050 965 1122

Unknown 343 335 279 299 72 89

Subtotal 4230 4347 4178 4191 3915 3824

TOTAL 4913 5044 4895 4894 4644 4609

Non-Degree Headcount Fall 1999 - 2004 (3)

2004 1999 2000 2001 2002 2003 Male Female TotalGSAS 214 215 144 204 197 88 100 188

Dental (4) 40 53 31 40 45 17 21 38 Design - 1 12 3 3 2 2 Divinity 32 30 45 18 11 10 6 16 Education 70 71 84 103 84 20 75 95 Government 9 15 13 8 9 6 4 10 Law 64 43 38 47 54 18 22 40 Public Health 1 - 3 1 - - Extension (5)

5186 4933 4483 4945 4758 2087 2383 4470 TOTAL 5616 5361 4853 5369 5161 2248 2611 4859

(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students

(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal awa

(4) Includes post-doctorate in clinical specialty certification programs

(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal num

new students might be enrolled in the second semester

SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES

Non

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Special_Enrollmentsxls

Fellowship Programs Academic Year 2004 - 2005Fellows Male Female TotalAllied Institutions

Arnold Arboretum 6 5 11 Center for Hellenic Studies 9 14 23 Dumbarton Oaks 18 16 34 Nieman Fellows 12 14 26 Ethics and the Professions 4 7 11 South African Fellows 6 2 8 Villa I Tatti 7 8 15

FASWCFIA Fellows 49 13 62 Visiting Fellows 48 45 93 Rowland Institute 7 1 8 Bauer Center for Genomic Research 7 3 10 Warren Fellows (1) 3 6 9 WEB DuBois Institute Fellows 6 6 12

DesignLoeb Fellows 6 5 11

DivinityCtr for the Study of World Religions (2) 3 1 4 Merrill Fellows 7 3 10 Ministers in Vicinity 3 - 3 Resident Fellows 1 - 1

Government Institute of Politics Fellows 4 3 7 Mason Fellows 36 20 56 National Security Fellows 19 2 21 Senior Executive Fellows 153 49 202

LawOlin Fellows na na 23 The Graduate Program 11 5 16

Public HealthEthical Issues in Intl Health Research 6 7 13 Post Doctorate Fellows 98 95 193 Takemi Program 8 3 11 Bell Fellows - 4 6 Fogarty Fellows 5 3 8 Harkness Fellow in Health Care Policy - 1 1 Yerby Fellowship Program 1 4 5 Kellogg Scholars in Health Disparities - 2 2

Radcliffe Institute for Advanced StudyRIAS Fellows 12 36 48

Subtotal - - 963 Medical and Dental School Research and Clinical Fellows (3) Male Female Total

Medical School - Quad 436 267 703 Medical School - Hospital 3839 2757 6596 Dental School - Quad 19 13 32 Dental School - Hospital 24 12 36 Subtotal 4318 3049 7367

TOTAL FELLOWS - - 8330 (1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program and the Project on Justice Welfare and Economics(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05(3) Includes post-doctoral fellows interns and residentsSOURCE INTERNAL SURVEY

Fellowsh

ip Programs

17 Return to Contents

17enspec for printer 04-05

Special Programs and Fellowships
Special_Programsxls

Faculty

University Faculty Fall 2004 (1)

Head Count Full-time Head Count Full-time Male Female Total Equivalent Male Female Total Equivalent

Arts and Sciences BusinessTenured 370 84 454 4509 Tenured 76 14 90 896Associate Professor 48 14 62 620 Associate Professor 25 6 31 310Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084

Design DivinityTenured 22 3 25 219 Tenured 10 6 16 146Associate Professor 11 6 17 142 Associate Professor 3 2 5 45Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207TOTAL 80 29 109 648 TOTAL 31 31 62 423

Education GovernmentTenured 13 9 22 211 Tenured 33 5 38 361Associate Professor 3 3 6 55 Associate Professor 15 7 22 220Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436TOTAL 31 33 64 589 TOTAL 90 33 123 1127

Law Public HealthTenured 61 12 73 698 Tenured 46 10 56 556Associate Professor na na na na Associate Professor 20 13 33 333Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711TOTAL 140 47 187 1232 TOTAL 154 70 224 2049

Medical Quad-Based Dental Tenured 77 14 91 899 Tenured 5 - 5 43Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353TOTAL 213 105 318 3143 TOTAL 35 25 60 576

University Faculty University (3)

Tenured 1 1 2 25 Tenured 714 158 872 8562Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204

Other Teaching Faculty 606 419 1025 7526TOTAL 1671 762 2433 21368

(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice

Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct

Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist

University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the

following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts

(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors

(3) University total includes faculty based in other academic units

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out

tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY 18

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University_Faculty

Faculty_Universityxls

Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)

Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit

Head Count Full-time

Male Female Total Equivalent

MedicalQuad-based

Tenured 77 14 91 899Associate Professor 17 10 27 270Assistant Professor 26 13 39 386Other Teaching Faculty (2) 93 68 161 1588TOTAL 213 105 318 3143

Hospital-Based on PayrollProfessor 131 11 142 1353Associate Professor 30 7 37 334Assistant Professor 19 12 31 280Other Faculty (3) 37 33 70 637TOTAL 217 63 280 2604

Clinical Unpaid AppointmentsProfessor 417 63 480 Associate Professor 847 215 1062 Assistant Professor 1109 533 1642 Other Faculty (3) 3295 2655 5950 TOTAL 5668 3466 9134

Head Count Full-time

Male Female Total Equivalent

DentalOn-Payroll

Tenured 5 - 5 43Associate Professor 4 4 8 80Assistant Professor 6 4 10 100Other Teaching Faculty (2) 20 17 37 353TOTAL 35 25 60 576

Clinical Unpaid AppointmentsProfessor 4 1 5 Associate Professor 11 3 14 Assistant Professor 19 4 23 Other Faculty (3) 172 60 232 TOTAL 206 68 274

(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are

located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated

hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents

fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine

(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting

Professor Visiting Assoctiate and Research Associate

(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master

Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant

Professor Visiting Associate Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking

out tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY

Faculty

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medical

Faculty_Medicinexls

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Non-Faculty Staff in the Schools (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored

University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

University-Wide Totals Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Allieds 2591 1594 566 15 20 4786 227 10 237 5023Central Administration (3) 5381 3402 540 55 33 9410 - - - 9410Service Departments (3) 6862 3996 8580 - - 19438 93 - 93 19531Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Faculties Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081Athletics 1067 250 - - - 1316 120 - 120 1436College Library 2432 2877 - - - 5309 - - - 5309DEAS (5) 515 563 95 458 49 1680 157 540 697 2377Division of Continuing Education 723 564 - - - 1287 - - - 1287GSAS 235 179 - - - 414 - - - 414College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779Museums (6) 727 732 - 16 83 1557 43 77 120 1677Yenching 62 20 - 10 - 92 - - - 92Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452

Business 4258 2807 - - - 7066 10 - 10 7076Publishing Division 2264 169 - - - 2433 - - - 2433Subtotal 6522 2976 - - - 9498 10 - 10 9508

Dental 285 691 - 08 20 1004 52 40 92 1096Design 509 513 - - - 1022 12 05 17 1039Divinity 542 453 - - - 995 - - 995Education 1131 1024 - 303 172 2630 30 14 44 2674Government 2189 1764 - 220 135 4308 172 94 266 4573Law 2161 1957 - 102 58 4278 78 20 98 4375Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171Radcliffe Institute for Advanced Study 457 360 - - 51 868 - - 868Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Academic Staff (2)

Academic Staff (2)

Non-Faculty

Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel(5) DEAS refers to Division of Engineering and Applied Sciences(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic MuseumNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

20

20staff excl LHTS

Staff_in_Schoolsxls

Return to Contents

Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Allied Institutions Professional (2)Technical Trades Professional (2)

Technical Subtotal Subtotal Total

American Repertory Theatre 385 189 - - - 574 12 - 12 586 Arnold Arboretum 309 195 180 05 20 709 70 10 80 789 Art Museums 797 539 386 10 - 1731 80 - 80 1811 Harvard Magazine 149 25 - - - 174 - - - 174 Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166 Institute of Politics 60 91 - - - 151 55 - 55 206 Joint Center for Housing Studies 46 96 - - - 142 - - - 142 Memorial Church 80 71 - - - 151 - - - 151 Nieman Foundation 89 70 - - - 159 - - - 159 University Press 542 238 - - - 780 - - - 780 Villa I Tatti (4) 58 - - - - 58 - - - 58 Subtotal 2591 1594 566 15 20 4786 227 10 237 5023

Central Administration - Core and Service Departments (5)

Core departments in bold service departments in italics

President amp Provost University Marshaland Office of the Governing Boards 416 323 10 10 - 759 - - - 759 University Information Services (6) 2138 1045 120 - - 3303 - - - 3303 University Health Services 1310 1274 - - - 2584 93 - 93 2677

VP Administration 291 85 - - - 376 - - - 376 Harvard Real Estate Services 742 650 - - - 1392 - - - 1392 Dining Services 746 200 3699 - - 4645 - - - 4645 Faculty Club 140 54 344 - - 538 - - - 538 University Operations Services 1163 496 4412 - - 6070 - - - 6070

VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544 Fund Raising Campaigns 623 277 - - - 900 - - - 900

VP Finance 1491 1206 - - - 2697 - - - 2697 VP General Counsel 501 264 530 - - 1295 - - - 1295

Security - - 06 - - 06 - - - 06 VP Government Community and

Public Affairs 251 199 - - - 450 - - - 450 VP Human Resources 844 411 - - - 1255 - - - 1255 University Library 629 330 - 45 33 1036 - - - 1036 Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941

Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025

Academic Staff (3)Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include all non-academic Administrative and Professional staff (3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(4) Additional personnel on local data systems are not included in this count(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(6 University Information Services includes Harvard Printing and Publishing Services(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnelNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

21

21staff excl LHTs

ampC
Staff_Not_in_Schoolsxls

Tuition Charges FY1985 - FY2005 (1)

Fiscal Medical PublicYear College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health

1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300

1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826

1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600

1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575

1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470

1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515

1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570

1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790

1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675

1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775

1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770

1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840

1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800

1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890

1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895

2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950

2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980

2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050

2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300

2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670

2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300

Average Annual Growth Rates Medical Public

College GSAS Business Design Divinity Education Government Law Dental Health

20 YEAR 54 54 66 58 58 59 61 69 53 65

10 YEAR 44 44 54 49 50 54 55 57 44 51

5 YEAR 45 45 55 50 50 56 61 58 49 50

1 YEAR 53 53 58 57 50 55 59 60 70 59

(1) All amounts exclude the University Health Service fee(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above) and one for returning students (FY03 is $25440 and FY04 is $27704) (3) FY99 Dental School tuition is $26050SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION

Tuition

and Fees

22 Return to Contents

23tuitio

ampCampPalatinoamp14
File Attachment
Tuition_by_Programxls

Comparative Undergraduate Tuition and Fees (1)

Ranked in descending order for FY2005

Institution Actual Change FY2004 - 2005 NotesFY2004 FY2005 Percent Nominal FY2004 FY2005

Columbia Total $38590 $40538 50 $1948Tuition 29262 30876 55 1614Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596

Room amp Board 8802 9066 30 264Chicago Total $38403 $40353 51 $1950

Tuition 28689 30561 65 1872Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168

Room amp Board 9165 9624 50 459Cornell Total $38334 $40100 46 $1766

Tuition 28630 30000 48 1370Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167

Room amp Board 9580 9933 37 353MIT Total $38310 $39900 42 $1590

Tuition 29400 30600 41 1200Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200

Room amp Board 8710 9100 45 390Harvard Total $37928 $39880 51 $1952

Tuition 27208 28712 55 1504 Student Services Student Services

Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908

Room amp Board 8868 9260 44 392UPenn Total $38132 $39818 44 $1686

Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440

Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518

Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214

Brown Total $37942 $39808 49 $1866Tuition 29710 31198 50 1488Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136

Room amp Board 8096 8474 47 378Stanford Total $37905 $39603 45 $1698

Tuition 28563 29847 45 1284 Associated Students Associated Students

Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256

Room amp Board 9073 9500 47 427

Dartmouth Total $37770 $39465 45 $1695Tuition 28965 30279 45 1314Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186

Room amp Board 8625 9000 43 375

Princeton Total (2) $37149 $38882 47 $1733Tuition 28540 29910 48 1370

Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585

Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)

Yale Total $37000 $38850 50 $1850Tuition 28400 29820 50 1420Room amp Board 8600 9030 50 430

(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05 totals for consistency and comparisonSOURCE INTERNAL SURVEY

Tuition

and Fees

23 Return to Contents

College FY04 Prelim

File Attachment
Comparative_Tuitionxls

Tuition

and Fees

Undergraduate Tuition Over Time FY1985 - FY2005

Undergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianFiscal Services Services US Boston Deflator HEPI Personal Family Income

Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54

1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $344821986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 366531987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 388611988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 414131989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 421921990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 461011991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 471641992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 496061993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 500791994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 520341995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 543791996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 550291997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 571611998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 599591999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 618332000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 653032001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 680822002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 681142003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 691802004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 701492005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 $29334 $71973

Average Annual Growth RatesUndergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianServices Services US Boston Deflator HEPI Personal Family Income

Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54

20 YEAR 54 75 57 41 48 53 30 36 23 39 44 3710 YEAR 44 71 40 35 36 43 24 32 18 36 41 28 5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20 1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26

(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year All other indices are based on the

previous calendar year

The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26 The following FY2005 indicators are estimated with inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION 24

Return to Contents

25TUITIO

Tuition_Undergrad_over_Timexls

Return to Contents

Degree Student Financial Assistance FY2004 (1)

Expressed in thousands of dollars

GRANTSOther As a of

Institutional Federal Outside Total Total for SchoolCollege $69428 $6064 $11282 $86775 77GSAS 56479 19731 5911 82121 68Business 11652 - 2184 13836 20Dental 670 816 - 1486 20Design 4030 - 525 4555 32Divinity 5566 - 203 5769 54Education 7074 123 1419 8616 36Government 10219 - 6687 16906 51Law 10958 - 1735 12693 22Medical 6759 667 4976 12402 47Public Health 3494 3006 3472 9972 65Extension 457 150 34 641 17ART (2) 82 - 21 103 7TOTAL $186868 $30557 $38450 $255875 51

LOANSOther As a of

Institutional Federal Outside Total Total for School

College (3) $2687 $11991 $6365 $21044 19GSAS - 1155 293 1448 1Business 1064 17970 37744 56778 80Dental 318 5026 615 5959 80Design - 6834 2022 8856 61Divinity - 4052 40 4092 38Education 8 11803 2804 14615 61Government - 7955 7755 15709 47Law 1259 26824 15777 43860 76Medical 2511 10977 261 13749 52Public Health - 4357 994 5351 35Extension - 2785 305 3090 83ART (2) - 750 578 1328 88TOTAL $7847 $112479 $75552 $195878 39

EMPLOYMENT TOTALWork-Study Other As of Total Grant Loans

(CWSP) Term Total for School amp EmploymentCollege $948 $4478 $5426 5 $113245GSAS 323 36603 36926 31 120495Business - - - 0 70614Dental 8 - 8 0 7453Design 925 115 1040 7 14451Divinity 834 - 834 8 10695Education 732 - 732 3 23963Government 222 481 704 2 33319Law 825 637 1462 3 58014Medical 83 - 83 0 26234Public Health 33 - 33 0 15355Extension - - - 0 3730ART (2) 37 38 75 5 1506TOTAL $4971 $42352 $47323 9 $499076

(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the Low Income Protection PlanLoan Repayment Assistance Programs(2) ART refers to American Repertory Theater(3) College total for loans includes Parental Loans and PLUS loansSOURCE INTERNAL SURVEY

GrantsInstitutional grants are from University unrestricted and restricted monies

Federal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grants

Outside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billing

LoansInstitutional loans are made to students from University capital without Federal guarantee

Federal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorship

Outside loans include private capital loaned to students or parents Personal loans are not included here

EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in school

Other term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors

Finan

cial Aid

25

fin aid

GrantsInstitutional grants are from University unrestricted and restricted moniesFederal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grantsOutside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billingLoansInstitutional loans are made to students from University capital without Federal guaranteeFederal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorshipOutside loans include private capital loaned to students or parents Personal loans are not included here EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in schoolOther term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors
Financial_Aidxls

Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004

Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of TotalFAS

Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291Harvard College Library 85 7 91 112 9 121 327 74Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 161 289

School of Business Administration 55 35 90 9 (29) (20) - 1460

School of Dental Medicine 2434 497 2931 3264 879 4143 414 212

School of Design 770 235 1005 101 47 148 (853) 317

Divinity School 40 - 40 - - - - -

Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144

JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210

Law School 162 13 174 296 30 326 871 92

Medical School 124220 51652 175872 141587 60062 201649 147 298

School of Public Health 87565 29714 117279 97948 34913 132861 133 263

371 179 550 307 151 457 (168) 329

Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279

Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87

Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96

GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995

and for FY2004 is $54045) Totals exclude financial aid

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Radcliffe Institute for Advanced Study

Sponsored R

esearch

26 Return to Contents

27spnfed

File Attachment
Fed_Sponsored_Researchxls

Federal Research by Agency FY2003 - FY2004Expressed in thousands of dollars

FY2004 Totalas of

FY2003 FY2004 Change Federal TotalDepartment of Health amp Human Services National Institutes of Health $297035 $343248 156 733 Other DHHS 22713 24621 84 53 Subtotal $319749 $367869 150 786

Department of Defense Department of the Navy 7820 7725 (12) 16 Department of the Army 4642 4824 39 10 Department of the Air Force 3726 2748 (262) 06 Defense Advanced Research Projects Agency (1) 2872 2924 18 06 Subtotal $19060 $18222 (44) 39

National Science Foundation 30437 37525 233 80

Department of Energy 10701 12897 205 28

Natl Aeronautics amp Space Administration 9402 10429 109 22

Department of Education 6096 5393 (115) 12

Environmental Protection Agency 4077 4513 107 10

Agency for International Development 4153 3684 (113) 08

Department of State 1705 1797 54 04

Department of Commerce 979 1371 400 03

Department of Justice 1491 1022 (314) 02

Department of Housing and Urban Development 1132 469 (586) 01

Natl Endowment for the Humanities 1033 441 (573) 01

General Services Administration 238 183 231 00

Department of Transportation 348 174 (499) 00

Department of Agriculture 108 148 371 00

National Endowment for the Arts 48 93 932 00 Central Intelligence Agency 45 56 236 00

Department of Veterans Affairs 174 8 (953) 00 Other (2) 1690 2020 196 04 GRAND TOTAL (3) $412664 $468312 135 1000

(1) Includes Other - Department of Defense (2) Other includes US Information Agency and 10 other Federal Agencies(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995 and for FY2004 is $54045) Totals exclude financial aid SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Sponsored R

esearch

27 Return to Contents

28spnagy

26
File Attachment
Fed_Research_by_Agencyxls

S

ponsored Research

Non-Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total

FASArts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188Harvard College Library 19 - 19 - - - (1000) - Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45

College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85

School of Business Administration 190 4 194 216 - 216 116 00

School of Dental Medicine 344 60 404 94 38 132 (672) 289

School of Design 212 9 221 334 33 367 661 90

Divinity School 767 49 816 526 18 543 (334) 33

Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67

JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118

Law School 4748 273 5021 4696 290 4986 (07) 58

Medical School 41185 3357 44541 36229 780 37010 (169) 21

School of Public Health 27877 4018 31895 30314 3823 34137 70 112Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14

Other Faculties Subtotal $100540 $10571 $111110 $95006 $7469 $102475 (78) 73

Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49

Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23

GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

28 Return to Contents

29spnnon

File Attachment
Non_Fed_Sponsored_Researchxls

S

ponsored Research

Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004Expressed in thousands of dollars

Hospitals State Localamp Other amp Foreign Research Other

Universities Government Foundations Corporations Institutes Sources TotalFAS

Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575Division of Engineering and Applied Sciences - - 572 805 - 7 1384 Harvard College Library - - - - - - - Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249 College Life Athletics Grad Dorms - - - - - - -

FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208

School of Business Administration - - 216 - - - 216 School of Dental Medicine - 6 12 108 - 7 132 School of Design - (12) 217 112 - 50 367 Divinity School - - 290 - 254 - 543 Graduate School of Education 200 625 6690 64 92 323 7995 JFK School of Government 121 1555 10427 1766 201 2397 16468 Law School 16 50 4705 108 90 17 4986 Medical School 604 2443 23600 3879 3403 3082 37010 School of Public Health 1187 5621 24236 2038 52 1003 34137 Radcliffe Institute for Advanced Study - - 621 - - - 621

Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475Other Academic Departments (1) - $6 $1595 - - $68 $1669

Service and Other Departments (2) - - $619 $310 - - $929

GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies (2) Includes Central Administration University Library and University Health Services(3) Total excludes financial aid expendituresSOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

State Local amp Foreign

Government9

Foundations71

Research Institutes

4

Other6

Hospitals amp Universities

2Corporations

8

29 Return to Contents

30spagcy

ampCampPalatinoamp16ampB
30
File Attachment
Non_Fed_Research_by_Sourcexls

Sponsored R

esearch

Historical Funding of Research by SponsorExpressed in thousands of dollars

Federal (Prime and Once-Removed)Fiscal Year

2000 2001 2002 2003 2004National Institutes of Health $218137 $241567 $283112 $297035 $343248National Science Foundation 25587 28087 32665 30437 37525Other DHHS 14308 19109 18549 22714 24621Department of Defense 15962 13615 16569 19060 18222Department of Energy 8649 8428 8751 10701 12897Natl Aeronautics amp Space Administration 10246 9339 9803 9402 10429Department of Education 6045 5514 6634 6096 5393Environmental Protection Agency 4446 4398 4025 4077 4513Agency for International Development 15650 8490 4286 4153 3684Department of Justice 3187 3544 2884 1491 1022National Endowment for the Humanities 1212 981 613 1033 441Other (1) 5130 5713 6244 6465 6317Federal Total $328560 $348785 $394135 $412664 $468312

Non-Federal2000 2001 2002 2003 2004

Foundations $56950 $92557 $89503 $89251 $86359State Local amp Foreign Government 14015 9944 9840 10629 10439Corporations 15471 18425 13875 9916 10084Other Sources 9779 10028 8828 8886 7429Research Institutes 4426 5580 3751 5347 5415Hospitals amp Other Universities 1579 1930 2172 2254 2555Non-Federal Total $102220 $138464 $127970 $126283 $122281

Grand Total (2) $430780 $487249 $522104 $538947 $590593

Growth in Sponsored ProjectsExpressed in millions of dollars

Expressed Fiscal Expenditure as ChangeYear Actual $ Change FY04 $ in FY04 $2000 $4308 - $4735 -2001 4872 131 5179 94 2002 5221 72 5452 53 2003 5389 32 5507 10 2004 $5906 96 $5906 72

(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts

and 10 other Federal Agencies Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research

(2) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

30 Return to Contents

spnhist

29
File Attachment
Historical_Funding_by_Sponsorxls

Harvard University Library System

Summary of University Library Growth and Expenditures FY2004Collections Expenditures (in $000s) (2)

Increase (1) Books Volumes amp Salaries amp Other Other

Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total

University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726Faculty of Arts amp SciencesCentral Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157 House Libraries - - 130687 100 2 11 0 7 119 Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415

Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960 Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201 Less Duplication - - - - - - - (5563) (5563)

University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016

(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

The Harvard LibraryThe Harvard University Library founded in 1638 is the largest academic library system in the world Harvardrsquos extensive collections serve as invaluable resources for students faculty and researchers Through its use of cutting-edge technology the Harvard University Library is offering online access to an increasing number of library resources For more information about Harvardrsquos libraries visit httplibharvardedu

Harvardrsquos Library HoldingsHarvardrsquos library research resources include over 1539 million volumes approximately 75 million photographs millions of manuscript pages recordings maps ephemera and an exploding number of digital resources which together are under the day-to-day care and management of the 1400 full-time-equivalent staff members in the nearly 90 libraries located across the University

The University Library SystemThrough the Harvard University Library (HUL) Harvardrsquos numerous libraries are gathered into a single system HUL is a department of the Universityrsquos Central Administration that reports to the president and is headed by the senior faculty member who holds the title of Carl H Pforzheimer University Professor and Director of the University Library In addition to serving as the head of HUL the director interprets the technical and organizational challenges of the library system to the president and serves as chief steward of the collections for the Harvard Corporation

HUL operates programs and services that lay the foundations for the acquisition dissemination and preservation of those holdings HULrsquos programs and services cover five service areas-- Office for Information Systems which provides information systems and services that support the work of the Harvard Libraries-- Harvard Depository a state-of-the art climate-controlled paper-based storage and retrieval facility-- Harvard University Archives including the Records Management Office which is responsible for the institutional memory of the University including University records and related historical collections-- Open Collections Program which creates comprehensive subject-based digital collections that will benefit teaching learning and research worldwide and-- Weissman Preservation Center which manages programs projects and services dedicated to preserving the vast collections held in the Harvard University Library system

Library

31 Return to Contents

05_32libsystems

File Attachment
Library_Growthxls

Library Collections FY2004 Increase FY2004 Volumes amp Pamphlets

Gross Net FY2004 (1)

University Library University Archives 620 620 116015 Weissman Preservation Center 271 271 374

Library of the Faculty of Arts amp Sciences (Harvard College Library) Central Collections

Cabot 5939 (13912) 203912 Fine Arts 9323 8142 323351 Geological Sciences 223 223 66960 Harvard - Yenching 29499 29499 1092912 Hilles 2277 2007 190501 Houghton 3341 2810 475268 Lamont 3191 (6189) 191248 Littauer 4876 2989 427707 Loeb Music 7253 7053 244706 Social Sciences Program 2016 (1806) 50513 Tozzer (Peabody Museum) 5061 5043 243278 Widener 133314 131523 5940871

House Libraries (2) - - 130687 Department amp Divisional Libraries (3) 6747 5333 340103 Special Libraries

Biblioteca Berenson 3472 3472 140094 Botany Libraries 3809 3807 285480 Career Reference 215 (17) 5124 Center for Astrophysics Wolbach Library 1338 1280 75786 Center for European Studies 364 364 13244 Center for Hellenic Studies 1190 1190 54690 Center for International Affairs - - 9695 Center for Middle Eastern Studies (4) - - - Dumbarton Oaks Research Library 7775 7252 195216 Fairbank Research Center 1000 1000 27800 Gibb Islamic Seminar 19 19 7517 Grossman Library for University Extension 588 588 5125 Harvard Forest in Petersham 100 (3000) 25500 Harvard Planning Information Research Center 205 205 808 Milman Parry Collection of Oral Literature - - 1200 Museum of Comparative Zoology 3432 3432 291991 Nieman Collection of Contemporary Journalism 345 345 3230 Davis Center (formerly Russian Research Center) 305 295 19178 Ukrainian Research Institute Reference 38 38 3336 University Development Office 55 51 5352

Graduate and Professional School LibrariesBusiness Baker Library 5900 2576 634849 Design Frances L Loeb 4556 3740 284564 Divinity Andover - Harvard Theological 6905 6720 475094 Education Monroe C Gutman 3571 3182 201620 JFK School of Government (5) 2847 506 63188 Law School 30379 15381 1704219 Medicine Public Health and Dental Medicine Center for Population Studies 588 585 16309 Francis A Countway Library of Medicine 8719 7978 707484 New England Primate Research Center 250 (50) 14412 Radcliffe Institute for Advanced Study Henry A Murray Research Center - - 277 Schlesinger Library on History of American Women 257 35 81118

TOTAL UNIVERSITY COLLECTION 302173 234580 15391906

(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies Sociology amp Social Relations Statistics(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library(5) Includes the Belfer Center for Science and International AffairsSOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

Library

32 Return to Contents

2004 - page2

File Attachment
Library_Collectionsxls

Incom

e and E

xpense

Total University Income and Expenses Year Ended June 30 2004Expressed in thousands of dollars

Total Income - $2597706

Total Expenses - $2560919

SOURCE FINANCIAL REPORT TO THE BOARD OF OVERSEERS

Research23

Libraries6

Academic Support8

Institutional Support

15

Auxiliary Services11

Scholarships Fellowships

4

Instruction28

Student Services5

Student Income less Scholarships applied to Student

Income21

Current Use Gifts6

Other Receipts19

Government Grant and Contract

Receipts18

Non-Govt Grant and Contract

Receipts5

Endowment Income Distributed

31

33 Return to Contents

Income and Expense 34

Departmental Operating Expenses Year Ended June 30 2004Expressed in thousands of dollars

Salaries Scholarships Less Financial Equipment Spaceand Employee Student Aid Applied and and Other Total

Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) ExpensesFaculty of Arts amp Sciences Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165 Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579 FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159 Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903

School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400

Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303

Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573Villa I Tatti 2175 683 712 - 611 735 174 1097 6187Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118

Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726

Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029

Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743

TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919

(1) Includes expense credits and transfers(2) Includes Harvard University Library and other University fundsSOURCE UNIVERSITY ACCOUNTING SERVICES

Return to Contents

FB pages

File Attachment
Income_and_Expensesxls

Physical Plan

t

Physical Plant FY2004

Gross SquareFootage of

Location (1) Acres Buildings (in 000s) Principal Activity on Site

Cambridge MA 224 13202 Main Campus

Boston MA 22 2396 Medical and Dental Schools School of Public HealthBoston (Allston) 347 4116 Business School Printing and Publisher Athletics Other

Boston (Jamaica Plain) 233 41 Arnold ArboretumWatertown MA 29 1160 Arsenal BuildingsWeston MA 66 11 Case Estates (Arnold Arboretum)

Somerville MA 2 16 Affiliated HousingMedford MA 1

Bedford MA 79 11 Concord Field StationCarlisle MA 69 Concord Field StationConcord MA 605 Field Station (Museum of Comparative Zoology)

Marlborough MA 50 Animal Research Center (NERPC)Southborough MA 87 229 Harvard Depository

Petersham MA 2648 71 Harvard Forest (Forestry Botany)Hamilton MA 99 Harvard ForestPhillipston MA 205 Harvard ForestRoyalston MA 57 Harvard Forest

Harvard MA 37 19 Agassiz Cottage (Observatory)Shrewsbury MA 6 16 Artemas Ward Homestead (Museum)

Kittery Point amp Sutton Island ME na 12 Howells Memorial amp Kendall Houses

Ledyard CT na 21 Red Top Crew QuartersWashington DC 16 150 Dumbarton Oaks amp Center for Hellenic StudiesFlorence Italy na 94 Villa I Tatti - Ctr for Italian Renaissance Studies

TOTAL 4882 21565

(1) In addition to locations listed above Harvard has numerous smaller holdings

SOURCE HARVARD PLANNING AND REAL ESTATE

The University owns and operates more than five hundred buildings of varying sizes and characteristics spread over a wide geographic area They encompass approximately 215 million gross square feet of space The physical plant provides living space for students and faculty research facilities to advance our base of knowledge classroom and library spaces for the dissemination of knowledge and space for administrative and support services

35

Return to Contents

Physical Plant FY2004Building Ownership Primary Uses

Number of of Buildings As a of Buildings As a

Buildings (in 000s) of Total (in 000s) of Total

FAS 260 8606 399 ResidentialDormitory 6617 307Radcliffe 15 284 13 OfficeClassroom 4874 226Business 33 1470 68 LabStudio 3676 170Dental 2 52 02 Library 1556 72Design 2 179 08 AssemblyMuseum 1146 53Divinity 7 180 08 Support 1552 72Education 6 215 10 Commercial 1175 54Government 4 264 12 Athletic 891 41Law 19 920 43 Health Care 79 04Medical 24 1885 87 TOTAL 21566 1000Public Health 7 573 27Real Estate 162 5909 274Central Administration 53 1027 48TOTAL 594 21566 1000

Additions to the Physical Plant

SOURCE HARVARD PLANNING AND REAL ESTATE

Gross Square Footage Gross Square Footage

Gross Square Footage (in 000s)

Cumulative Growth

0

500

1000

1500

2000

2500

3000

3500

4000

Priorto 1900

1900-1909

1910-1919

1920-1929

1930-1939

1940-1949

1950-1959

1960-1969

1970-1979

1980-1989

1990-1999

2000-2004

0

10

20

30

40

50

60

70

80

90

100

Additional Gross Square Footage

Cumulative Growth

Phy sical Plan

t

36 Return to Contents

FY04

File Attachment
Physical_Plant_Ownershipxls

En

dowm

ent

Market Value of Endowment Funds as of June 30 2004Expressed in thousands of dollars

Individual Unit Value $121568 (1) Endowment Participating Market Value

Market Value (1) Units of Total Arts and Sciences (2) $10256052 8423517 468 Business 1602580 1307762 73 Dental 140214 115338 06 Design 283266 233010 13 Divinity 400107 329122 18 Education 342062 281375 16 Government (3) 672674 547420 31 Law 1099556 902360 50 Medical 2463945 2026055 113 Radcliffe Institute for Advanced Study 355221 292115 16 Public Health 743238 611376 34 Other Academic Departments (4) 867137 711243 40 Central Administration (5) 2672320 2192163 122 Subtotal $21898372 17972856 1000 Pledge Balances 443656 - -Interests in Perpetual Trusts held by Others 245277 - -Total Endowment $22587305 17972856 1000

Historical Market Value of Endowment June 30 2001 June 30 2002 June 30 2003

Arts and Sciences (2) $7673418 $7902050 $8743246 Business 1214511 1192032 1330368 Dental 115081 111771 120992 Design 236345 223400 244803 Divinity 338822 321475 346614 Education 284855 272016 294038 Government (3) 559857 531909 582141 Law 877192 840291 927308 Medical 1993657 1913922 2094252 Radcliffe Institute for Advanced Study 304942 256352 289939 Public Health 616604 587200 633753 Other Academic Departments (4) 1214162 683920 742188 Central Administration (5) 2221290 2110918 2284532 Subtotal $17650736 $16947256 $18634174 Pledge Balances 308356 348264 445244 Interests in Perpetual Trusts held by Others 300107 222501 215317 Total Endowment $18259199 $17518021 $19294735

(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units) and market value(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences (3) Government includes Institute of Politics(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01) Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti (5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health Services and Memorial ChurchSOURCE ANNUAL UNIVERSITY FINANCIAL REPORT 37

Return to Contents

38endmkt

ampCampPalatinoamp12
File Attachment
Endowment_Detailsxls

En

dowm

ent

Historical Endowment Performance FY1985 - FY2005Unit Value at Actual

Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending

Year the Year (1)Income Capital Gain Total Return (2) Per Unit (3) Rate (4)

1985 15413 1152 75 2834 184 3986 259 758 492

1986 18247 1253 69 4228 232 5481 300 786 431

1987 22475 1116 50 3203 143 4319 192 809 360

1988 25678 1041 41 357 14 1398 54 849 331

1989 26035 1394 54 1827 70 3221 124 1016 390

1990 27862 1457 52 604 22 2061 74 1065 382

1991 28466 1275 45 (972) (34) 303 11 1196 420

1992 27494 1187 43 2026 74 3213 117 1244 452

1993 29520 1170 40 3668 124 4838 164 1408 477

1994 33188 1319 40 1905 57 3224 97 1501 452

1995 35093 1190 34 4587 131 5777 165 1607 458

1996 39680 1523 38 8603 217 10126 255 1720 433

1997(5) 48283 1460 30 10653 221 12113 251 1984 411

1998 58936 1064 18 10845 184 11909 202 2190 372

1999 69781 2157 31 6094 87 8251 118 2314 332

2000 75875 1442 19 22720 299 24162 318 3015 397

2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334

2002 94020 2063 22 (2542) (27) (479) (05) 4532 482

2003 91478 1388 15 9873 108 11261 123 4711 515

2004 101351 1039 10 20217 199 21256 210 4970 490

2005 $121568 $5417 446

Average Annual Growth Rates

20 YEAR 109 - - - - - - 103 -

10 YEAR 132 - - - - - - 129 -

5 YEAR 99 - - - - - - 124 -

1 YEAR 199 - - - - - - 90 -

(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units of the endowment as their value Column one shows the value of units as of July 1(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above as it is calculated based on reinvestment of all earnings on a monthly basis(3) As of July 1 from income earned the previous fiscal year(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384 Value not available at time of publicationSOURCE INTERNAL ENDOWMENT REPORTS

38 Return to Contents

hist endow

File Attachment
Endowment_Historicalxls

39

En

dnote

Harvard College is the oldest institution of higher learning in the United States It was established in 1636 by vote of the Great and General Court of the Massachusetts Bay Colony and was named for its first benefactor John Harvard of Charlestown Massachusetts Upon his death in 1638 the young minister left his library and half his estate to the new College Founded 16 years after the arrival of the Pilgrims at Plymouth the College has grown from nine students with a single master to an enrollment of more than 19000 degree candidates including undergraduates and students in 10 graduate and professional schools Cover Photo Memorial Church Kris SnibbeHarvard News Office

Return to Contents

  • TABLE OF CONTENTS
  • ORGANIZATION
    • Central Administration
    • Faculties and Allieds
    • Research Centers
      • PEOPLE
        • Degree Student Head Count
        • Historical Enrollments
        • Enrollment by Degree
        • Enrollment by Ethnicity
        • Degrees Conferred by School
        • Degrees Conferred by Program
        • Degrees Conferred by Ethnicity
        • Historical Degrees Conferred
        • International Enrollment
        • Historical International Enrollment
        • Summer Non-Degree Enrollment
        • Fellowship Programs
        • University Faculty Counts
        • Faculty of Medicine
        • Non-Faculty Staff in the Schools
        • Non-Faculty Staff in Other Areas
          • RESOURCES
            • Tuition by School - Historical
            • Comparative Tuition amp Fees
            • Undergrad Tuition Over Time
            • Financial Assistance
            • Federal Sponsored Research
            • Federal Research by Agency
            • Non-Federal Sponsored Research
            • Non-Federal Research by Source
            • Historical Funding by Sponsor
            • Library Overview
            • Library Collections
            • Income and Expense Charts
            • Income and Expense Details
            • Physical Plant Overview
            • Physical Plant Details
            • Market Value of Endowment
            • Historical Endowment Performance
Historical Endowment Performance FY1985 - FY2005
Unit Value at Actual
Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending
Year the Year (1) Income Capital Gain Total Return (2) Per Unit (3) Rate (4)
1971 $9760 $538 55 $2720 279 $3258 334 $504 000
1972 12480 553 44 655 52 1208 97 515 000
1973 13135 563 43 -309 -24 254 19 525 000
1974 $12826 $628 49 -$2123 -166 -$1495 -117 $540 42
1975 $10703 $624 58 $983 92 $1607 150 $562 53
1976 11686 624 53 757 65 1381 118 585 50
1977 12443 663 53 053 04 716 58 608 489
1978 12496 712 57 (587) (47) 125 10 632 506
1979 11909 810 68 578 49 1388 117 657 552
1980 $12487 $872 70 $1023 82 $1895 152 $677 542
1981 13510 952 70 540 40 1492 110 697 516
1982 $14050 $1234 88 -$1246 (89) -$012 (01) $718 511
1983 $12804 $1083 85 $4301 336 $5384 420 $740 578
1984 $17105 $1071 63 ($1692) (99) ($621) (36) $740 433
1985 15413 1152 75 2834 184 3986 259 758 492
1986 18247 1253 69 4228 232 5481 300 786 431
1987 22475 1116 50 3203 143 4319 192 809 360
1988 25678 1041 41 357 14 1398 54 849 331
1989 26035 1394 54 1827 70 3221 124 1016 390
1990 27862 1457 52 604 22 2061 74 1065 382
1991 28466 1275 45 (972) (34) 303 11 1196 420
1992 27494 1187 43 2026 74 3213 117 1244 452
1993 29520 1170 40 3668 124 4838 164 1408 477
1994 33188 1319 40 1905 57 3224 97 1501 452
1995 35093 1190 34 4587 131 5777 165 1607 458
1996 39680 1523 38 8603 217 10126 255 1720 433
1997(5) 48283 1460 30 10653 221 12113 251 1984 411
1998 58936 1064 18 10845 184 11909 202 2190 372
1999 69781 2157 31 6094 87 8251 118 2314 332
2000 75875 1442 19 22720 299 24162 318 3015 397
2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334
2002 94020 2063 22 (2542) (27) (479) (05) 4532 482
2003 91478 1388 15 9873 108 11261 123 4711 515
2004 101351 1039 10 20217 199 21256 210 4970 490
2005 $121568 $5417 446
Average Annual Growth Rates
20 YEAR 109 - - - - - - 103 -
10 YEAR 132 - - - - - - 129 -
5 YEAR 99 - - - - - - 124 -
1 YEAR 199 - - - - - - 90 -
(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units
of the endowment as their value Column one shows the value of units as of July 1
(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above
as it is calculated based on reinvestment of all earnings on a monthly basis
(3) As of July 1 from income earned the previous fiscal year
(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)
(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384
Value not available at time of publication
SOURCE INTERNAL ENDOWMENT REPORTS
Market Value of Endowment Funds as of June 30 2004
Expressed in thousands of dollars
Individual Unit Value $121568 (1) Endowment Participating Market Value
Market Value (1) Units of Total
Arts and Sciences (2) $10256052 8423517 468
Business 1602580 1307762 73
Dental 140214 115338 06
Design 283266 233010 13
Divinity 400107 329122 18
Education 342062 281375 16
Government (3) 672674 547420 31
Law 1099556 902360 50
Medical 2463945 2026055 113
Radcliffe Institute for Advanced Study 355221 292115 16
Public Health 743238 611376 34
Other Academic Departments (4) 867137 711243 40
Central Administration (5) 2672320 2192163 122
Subtotal $21898372 17972856 1000
Pledge Balances 443656 - -
Interests in Perpetual Trusts held by Others 245277 - -
-
Total Endowment $22587305 17972856 1000
Historical Market Value of Endowment
June 30 2001 June 30 2002 June 30 2003
Arts and Sciences (2) $7673418 $7902050 $8743246
Business 1214511 1192032 1330368
Dental 115081 111771 120992
Design 236345 223400 244803
Divinity 338822 321475 346614
Education 284855 272016 294038
Government (3) 559857 531909 582141
Law 877192 840291 927308
Medical 1993657 1913922 2094252
Radcliffe Institute for Advanced Study 304942 256352 289939
Public Health 616604 587200 633753
Other Academic Departments (4) 1214162 683920 742188
Central Administration (5) 2221290 2110918 2284532
Subtotal $17650736 $16947256 $18634174
Pledge Balances 308356 348264 445244
Interests in Perpetual Trusts held by Others 300107 222501 215317
Total Endowment $18259199 $17518021 $19294735
(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units)
and market value
(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services
As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences
(3) Government includes Institute of Politics
(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01)
Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti
(5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health
Services and Memorial Church
SOURCE ANNUAL UNIVERSITY FINANCIAL REPORT
Physical Plant FY2004
Building Ownership Primary Uses
Gross Square Footage Gross Square Footage
Number of of Buildings As a of Buildings As a
Buildings (in 000s) of Total (in 000s) of Total
FAS 260 8606 399 ResidentialDormitory 6617 307
Radcliffe 15 284 13 OfficeClassroom 4874 226
Business 33 1470 68 LabStudio 3676 170
Dental 2 52 02 Library 1556 72
Design 2 179 08 AssemblyMuseum 1146 53
Divinity 7 180 08 Support 1552 72
Education 6 215 10 Commercial 1175 54
Government 4 264 12 Athletic 891 41
Law 19 920 43 Health Care 79 04
Medical 24 1885 87 TOTAL 21566 1000
Public Health 7 573 27
Real Estate 162 5909 274
Central Administration 53 1027 48
TOTAL 594 21566 1000
SOURCE HARVARD PLANNING AND REAL ESTATE
Departmental Operating Expenses Year Ended June 30 2004
Expressed in thousands of dollars
Salaries Scholarships Less Financial Equipment Space
and Employee Student Aid Applied and and Other Total
Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) Expenses
Faculty of Arts amp Sciences
Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165
Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579
FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159
Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903
School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206
School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537
Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119
Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451
Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563
School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624
Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193
Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777
Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511
School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419
Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400
Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303
Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115
Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128
Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115
Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573
Villa I Tatti 2175 683 712 - 611 735 174 1097 6187
Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118
Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726
Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029
Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743
TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919
(1) Includes expense credits and transfers
(2) Includes Harvard University Library and other University funds
SOURCE UNIVERSITY ACCOUNTING SERVICES
Library Collections FY2004 Increase FY2004 Volumes
amp Pamphlets
Gross Net FY2004 (1)
University Library
University Archives 620 620 116015
Weissman Preservation Center 271 271 374
Library of the Faculty of Arts amp Sciences (Harvard College Library)
Central Collections
Cabot 5939 (13912) 203912
Fine Arts 9323 8142 323351
Geological Sciences 223 223 66960
Harvard - Yenching 29499 29499 1092912
Hilles 2277 2007 190501
Houghton 3341 2810 475268
Lamont 3191 (6189) 191248
Littauer 4876 2989 427707
Loeb Music 7253 7053 244706
Social Sciences Program 2016 (1806) 50513
Tozzer (Peabody Museum) 5061 5043 243278
Widener 133314 131523 5940871
House Libraries (2) - - 130687
Department amp Divisional Libraries (3) 6747 5333 340103
Special Libraries
Biblioteca Berenson 3472 3472 140094
Botany Libraries 3809 3807 285480
Career Reference 215 (17) 5124
Center for Astrophysics Wolbach Library 1338 1280 75786
Center for European Studies 364 364 13244
Center for Hellenic Studies 1190 1190 54690
Center for International Affairs - - 9695
Center for Middle Eastern Studies (4) - - -
Dumbarton Oaks Research Library 7775 7252 195216
Fairbank Research Center 1000 1000 27800
Gibb Islamic Seminar 19 19 7517
Grossman Library for University Extension 588 588 5125
Harvard Forest in Petersham 100 (3000) 25500
Harvard Planning Information Research Center 205 205 808
Milman Parry Collection of Oral Literature - - 1200
Museum of Comparative Zoology 3432 3432 291991
Nieman Collection of Contemporary Journalism 345 345 3230
Davis Center (formerly Russian Research Center) 305 295 19178
Ukrainian Research Institute Reference 38 38 3336
University Development Office 55 51 5352
Graduate and Professional School Libraries
Business Baker Library 5900 2576 634849
Design Frances L Loeb 4556 3740 284564
Divinity Andover - Harvard Theological 6905 6720 475094
Education Monroe C Gutman 3571 3182 201620
JFK School of Government (5) 2847 506 63188
Law School 30379 15381 1704219
Medicine Public Health and Dental Medicine
Center for Population Studies 588 585 16309
Francis A Countway Library of Medicine 8719 7978 707484
New England Primate Research Center 250 (50) 14412
Radcliffe Institute for Advanced Study
Henry A Murray Research Center - - 277
Schlesinger Library on History of American Women 257 35 81118
TOTAL UNIVERSITY COLLECTION 302173 234580 15391906
(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count
(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop
(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics
HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff
Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies
Sociology amp Social Relations Statistics
(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library
(5) Includes the Belfer Center for Science and International Affairs
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Summary of University Library Growth and Expenditures FY2004
Collections Expenditures (in $000s) (2)
Increase (1) Books
Volumes amp Salaries amp Other Other
Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total
University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726
Faculty of Arts amp Sciences
Central Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157
House Libraries - - 130687 100 2 11 0 7 119
Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415
Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960
Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201
Less Duplication - - - - - - - (5563) (5563)
University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016
(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes
(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report
(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Historical Funding of Research by Sponsor
Expressed in thousands of dollars
Federal (Prime and Once-Removed)
Fiscal Year Fiscal Year
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
National Institutes of Health $111142 $118876 $138594 $141187 $145187 $149123 $174305 $182210 $199681 $218137 $241567 $283112 $297035 $343248
National Science Foundation 21215 19140 24195 25085 23973 24777 23880 24176 23904 25587 28087 32665 30437 37525
Other DHHS 25567 29165 21138 20163 20938 20309 11703 10223 12705 14308 19109 18549 22714 24621
Department of Defense 9596 10285 11686 12724 11849 10522 11074 12616 14436 15962 13615 16569 19060 18222
Department of Energy 7383 7273 7588 7603 7693 7948 7477 8267 8178 8649 8428 8751 10701 12897
Natl Aeronautics amp Space Administration 4574 7336 7406 7312 7303 7841 7903 8421 9524 10246 9339 9803 9402 10429
Other (1) 2080 2528 3613 4192 4428 4291 3547 6689 5610 5130 5713 6244 6465 6317
Department of Education 2286 3201 3302 3085 3121 2085 3066 4093 5246 6045 5514 6634 6096 5393
Environmental Protection Agency 1575 1555 2289 2533 3499 2942 3365 2839 3218 4446 4398 4025 4077 4513
Agency for International Development 11691 10526 12499 20432 26123 28351 33255 25502 18660 15650 8490 4286 4153 3684
Department of Justice 939 1550 1215 824 5158 2707 3125 2483 2666 3187 3544 2884 1491 1022
National Endowment for the Humanities 1668 2158 1922 2012 2366 2359 1982 1077 1264 1212 981 613 1033 441
Federal Total $199718 $213592 $235447 $247151 $261638 $263255 $284682 $288597 $305092 $328560 $348785 $394135 $412664 $468312
Non-Federal Fiscal Year
1991(2) 1992 (2) 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Foundations NA NA 41230 $39652 $40140 $40742 $40779 $41517 $50196 $56950 $92557 $89503 $89251 $86359
State Local amp Foreign Government NA NA 19312 19300 16054 15796 14475 15244 11815 14015 9944 9840 10629 10439
Corporations NA NA 10892 10228 12863 14789 12122 12014 15026 15471 18425 13875 9916 10084
Other Sources NA NA 6025 5393 4767 5678 8168 9574 12141 9779 10028 8828 8886 7429
Research Institutes NA NA 4857 4763 6137 4674 4692 4907 5692 4426 5580 3751 5347 5415
Hospitals amp Other Universities NA NA 2110 2299 2345 1889 1794 2595 1888 1579 1930 2172 2254 2555
Non-Federal Total $76070 $82603 $12992 $81635 $82306 $83567 $82028 $85850 $96758 $102220 $138464 $127970 $126283 $122281
Grand Total (2) $275788 $296195 $248439 $328786 $343944 $346822 $366710 $374447 $401849 $430780 $487249 $522104 $538947 $590593
Growth in Sponsored Projects
Expressed in millions of dollars
Expressed
Fiscal Expenditure as Change
Year Actual $ Change FY04 $ in FY04 $
2000 $4308 - $4735 -
2001 4872 131 5179 94
2002 5221 72 5452 53
2003 5389 32 5507 10
2004 $5906 96 $5906 72
(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation
General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts and 10 other Federal Agencies
Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004
Expressed in thousands of dollars
Hospitals State Local
amp Other amp Foreign Research Other
Universities Government Foundations Corporations Institutes Sources Total
FAS
Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575
Division of Engineering and Applied Sciences - - 572 805 - 7 1384
Harvard College Library - - - - - - -
Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249
College Life Athletics Grad Dorms - - - - - - -
FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208
School of Business Administration - - 216 - - - 216
School of Dental Medicine - 6 12 108 - 7 132
School of Design - (12) 217 112 - 50 367
Divinity School - - 290 - 254 - 543
Graduate School of Education 200 625 6690 64 92 323 7995
JFK School of Government 121 1555 10427 1766 201 2397 16468
Law School 16 50 4705 108 90 17 4986
Medical School 604 2443 23600 3879 3403 3082 37010
School of Public Health 1187 5621 24236 2038 52 1003 34137
Radcliffe Institute for Advanced Study - - 621 - - - 621
Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475
Other Academic Departments (1) - $6 $1595 - - $68 $1669
Arnold Arboretum $0
Center for Hellenic Studies $0
Dumbarton Oaks $0
University Art Museums $0
Harvard Inst for Intl Development $0
Nieman Foundation $0
Joint Center for Housing Studies $0
Harvard University Press $0
Memorial Church $0
Villa I Tatti $0
Non-Departmental $0
Service and Other Departments (2) - - $619 $310 - - $929
GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Non-Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77
Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188
Harvard College Library 19 - 19 - - - (1000) -
Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45
College Life Athletics Grad Dorms - - - - - - - - 00 -
FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85
School of Business Administration 190 4 194 216 - 216 116 00
School of Dental Medicine 344 60 404 94 38 132 (672) 289
School of Design 212 9 221 334 33 367 661 90
Divinity School 767 49 816 526 18 543 (334) 33
Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67
JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118
Law School 4748 273 5021 4696 290 4986 (07) 58
Medical School 41185 3357 44541 36229 780 37010 (169) 21
School of Public Health 27877 4018 31895 30314 3823 34137 70 112
Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14
Other Faculties Subtotal 0 $100540 $10571 $111110 $95006 $7469 $102475 (78) 73
Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49
Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23
GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Research by Agency FY2003 - FY2004
Expressed in thousands of dollars
FY2004 Total
as of
FY2003 FY2004 Change Federal Total
Department of Health amp Human Services
National Institutes of Health $297035 $343248 156 733
Other DHHS 22713 24621 84 53
Subtotal $319749 $367869 150 786
Department of Defense
Department of the Navy 7820 7725 (12) 16
Department of the Army 4642 4824 39 10
Department of the Air Force 3726 2748 (262) 06
Defense Advanced Research Projects Agency (1) 2872 2924 18 06
Subtotal $19060 $18222 (44) 39
National Science Foundation 30437 37525 233 80
Department of Energy 10701 12897 205 28
Natl Aeronautics amp Space Administration 9402 10429 109 22
Department of Education 6096 5393 (115) 12
Environmental Protection Agency 4077 4513 107 10
Agency for International Development 4153 3684 (113) 08
Department of State 1705 1797 54 04
Department of Commerce 979 1371 400 03
Department of Justice 1491 1022 (314) 02
Department of Housing and Urban Development 1132 469 (586) 01
Natl Endowment for the Humanities 1033 441 (573) 01
General Services Administration 238 183 231 00
Department of Transportation 348 174 (499) 00
Department of Agriculture 108 148 371 00
National Endowment for the Arts 48 93 932 00
Central Intelligence Agency 45 56 236 00
Department of Veterans Affairs 174 8 (953) 00
Other (2) 1690 2020 196 04
GRAND TOTAL (3) $412664 $468312 135 1000
(1) Includes Other - Department of Defense
(2) Other includes US Information Agency and 10 other Federal Agencies
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294
Division of Continuing Education - 0 - 0 - 00 -
Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291
Harvard College Library 85 7 91 112 9 121 327 74
Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199
College Life Athletics Grad Dorms - 0 - 0 - 0 - 0 - 0 - 0 - -
FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 $0 161 289
School of Business Administration 55 35 90 9 (29) (20) - 1460
School of Dental Medicine 2434 497 2931 3264 879 4143 414 212
School of Design 770 235 1005 101 47 148 (853) 317
Divinity School 40 - 0 40 - 0 - 0 - 0 - -
Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144
JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210
Law School 162 13 174 296 30 326 871 92
Medical School 124220 51652 175872 141587 60062 201649 147 298
School of Public Health 87565 29714 117279 97948 34913 132861 133 263
Radcliffe Institute for Advanced Study 371 179 550 307 151 457 (168) 329
Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279
Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87
Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96
GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Degree Student Financial Assistance FY2004 (1)
Expressed in thousands of dollars
GRANTS
Other As a of
Institutional Federal Outside Total Total for School
College $69428 $6064 $11282 $86775 77
GSAS 56479 19731 5911 82121 68
Business 11652 - 2184 13836 20
Dental 670 816 - 1486 20
Design 4030 - 525 4555 32
Divinity 5566 - 203 5769 54
Education 7074 123 1419 8616 36
Government 10219 - 6687 16906 51
Law 10958 - 1735 12693 22
Medical 6759 667 4976 12402 47
Public Health 3494 3006 3472 9972 65
Extension 457 150 34 641 17
ART (2) 82 - 21 103 7
TOTAL $186868 $30557 $38450 $255875 51
LOANS
Other As a of
Institutional Federal Outside Total Total for School
College (3) $2687 $11991 $6365 $21044 19
GSAS - 1155 293 1448 1
Business 1064 17970 37744 56778 80
Dental 318 5026 615 5959 80
Design - 6834 2022 8856 61
Divinity - 4052 40 4092 38
Education 8 11803 2804 14615 61
Government - 7955 7755 15709 47
Law 1259 26824 15777 43860 76
Medical 2511 10977 261 13749 52
Public Health - 4357 994 5351 35
Extension - 2785 305 3090 83
ART (2) - 750 578 1328 88
TOTAL $7847 $112479 $75552 $195878 39
EMPLOYMENT TOTAL
Work-Study Other As of Total Grant Loans
(CWSP) Term Total for School amp Employment
College $948 $4478 $5426 5 $113245
GSAS 323 36603 36926 31 120495
Business - - - 0 70614
Dental 8 - 8 0 7453
Design 925 115 1040 7 14451
Divinity 834 - 834 8 10695
Education 732 - 732 3 23963
Government 222 481 704 2 33319
Law 825 637 1462 3 58014
Medical 83 - 83 0 26234
Public Health 33 - 33 0 15355
Extension - - - 0 3730
ART (2) 37 38 75 5 1506
TOTAL $4971 $42352 $47323 9 $499076
(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the
Low Income Protection PlanLoan Repayment Assistance Programs
(2) ART refers to American Repertory Theater
(3) College total for loans includes Parental Loans and PLUS loans
SOURCE INTERNAL SURVEY
Undergraduate Tuition Over Time FY1985 - FY2005
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Fiscal Services Services US Boston Deflator HEPI Personal Family Income
Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54
1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $34482
1986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 36653
1987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 38861
1988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 41413
1989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 42192
1990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 46101
1991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 47164
1992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 49606
1993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 50079
1994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 52034
1995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 54379
1996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 55029
1997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 57161
1998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 59959
1999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 61833
2000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 65303
2001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 68082
2002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 68114
2003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 69180
2004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 70149
2005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 29334 71973
Average Annual Growth Rates
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Services Services US Boston Deflator HEPI Personal Family Income
Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54
20 YEAR 54 75 57 41 48 53 30 36 23 39 44 37
10 YEAR 44 71 40 35 36 43 24 32 18 36 41 28
5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20
1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26
(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year all other indices are based on the previous calendar year
The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26
The following FY2005 indicators are estimated using inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35
SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION
Comparative Undergraduate Tuition and Fees (1)
Ranked in descending order for FY2005
Institution Actual Change FY2004 - 2005 Notes
FY2004 FY2005 Percent Nominal FY2004 FY2005
Columbia Total $38590 $40538 50 $1948
Tuition 29262 30876 55 1614
Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596
Room amp Board 8802 9066 30 264
Chicago Total $38403 $40353 51 $1950
Tuition 28689 30561 65 1872
Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168
Room amp Board 9165 9624 50 459
Cornell Total $38334 $40100 46 $1766
Tuition 28630 30000 48 1370
Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167
Room amp Board 9580 9933 37 353
MIT Total $38310 $39900 42 $1590
Tuition 29400 30600 41 1200
Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200
Room amp Board 8710 9100 45 390
Harvard Total $37928 $39880 51 $1952
Tuition 27208 28712 55 1504 Student Services Student Services
Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908
Room amp Board 8868 9260 44 392
UPenn Total $38132 $39818 44 $1686
Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440
Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518
Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214
Brown Total $37942 $39808 49 $1866
Tuition 29710 31198 50 1488
Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136
Room amp Board 8096 8474 47 378
Stanford Total $37905 $39603 45 $1698
Tuition 28563 29847 45 1284 Associated Students Associated Students
Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256
Room amp Board 9073 9500 47 427
Dartmouth Total $37770 $39465 45 $1695
Tuition 28965 30279 45 1314
Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186
Room amp Board 8625 9000 43 375
Princeton Total (2) $37149 $38882 47 $1733
Tuition 28540 29910 48 1370
Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585
Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)
Yale Total $37000 $38850 50 $1850
Tuition 28400 29820 50 1420
Room amp Board 8600 9030 50 430
(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception
Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded
(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05
totals for consistency and comparison
SOURCE INTERNAL SURVEY
Tuition Charges FY1985 - FY2005 (1)
Fiscal Medical Public
Year College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health
1967-68 $2000 $2000 $2000 $1900 $1000 $2000 $2000 $1750 $2000 $2000
1968-69 2000 2000 2000 1900 1000 2000 2000 1750 2500 2000
1969-70 2400 2400 2400 2300 1300 2400 2400 1750 2500 2400
1970-71 2600 2600 2800 2300 1300 2600 3000 2100 2500 2400
1971-72 $2670 $2670 $3400 $2600 $1700 $2670 $2870 $2100 $2500 $2670
1972-73 $2865 $2865 $3400 $2600 $1700 $2865 $2865 $2400 $2750 $2865
1974 3045 3045 3600 3000 2050 3045 3045 2400 3000 3045
1975 $3245 $3245 $3600 $3000 $2200 $3245 $3245 $2650 $3250 $3245
1976 $3590 $3590 $3800 $3450 $2850 $3590 $3590 $2950 $3740 $3550
1977 3950 3950 4100 3700 2850 3950 3950 3250 4250 3850
1978 4280 4280 4400 4200 3100 4256 4230 3550 5000 4130
1979 4665 4665 4800 4600 3300 4656 4665 4000 5750 4415
1980 $5110 $5110 $5100 $5050 $3700 $5120 $5110 $4375 $6500 $4810
1981 $5800 $5800 $5900 $5800 $4100 $5856 $5800 $5000 $7800 $5450
1982 $6695 $6695 $6900 $6600 $4700 $6752 $6695 $5850 $8900 $6215
1983 $7931 $7931 $8000 $7700 $5310 $7680 $7636 $6900 $10250 $7086
1984 $8752 $8752 $9000 $8600 $5790 $8320 $8367 $7900 $11200 $7667
1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300
1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826
1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600
1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575
1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470
1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515
1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570
1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790
1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675
1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775
1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770
1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840
1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800
1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890
1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895
2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950
2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980
2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050
2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300
2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670
2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300
Average Annual Growth Rates
Medical Public
College GSAS Business Design Divinity Education Government Law Dental Health
20 YEAR 54 54 66 58 58 59 61 69 53 65
10 YEAR 44 44 54 49 50 54 55 57 44 51
5 YEAR 45 45 55 50 50 56 61 58 49 50
1 YEAR 53 53 58 57 50 55 59 60 70 59
(1) All amounts exclude the University Health Service fee
(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above)
and one for returning students (FY03 is $25440 and FY04 is $27704)
(3) FY99 Dental School tuition is $26050
SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION
Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Allied Institutions Professional (2) Technical Trades Professional (2) Technical Subtotal Academic Staff (3) Subtotal Total
American Repertory Theatre 385 189 - - - 574 12 - 12 586
Arnold Arboretum 309 195 180 05 20 709 70 10 80 789
Art Museums 797 539 386 10 - 1731 80 - 80 1811
Harvard Magazine 149 25 - - - 174 - - - 174
Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166
Institute of Politics 60 91 - - - 151 55 - 55 206
Joint Center for Housing Studies 46 96 - - - 142 - - - 142
Memorial Church 80 71 - - - 151 - - - 151
Nieman Foundation 89 70 - - - 159 - - - 159
University Press 542 238 - - - 780 - - - 780
Villa I Tatti (4) 58 - - - - 58 - - - 58
Subtotal 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration - Core and Service Departments (5)
Core departments in bold service departments in italics
President amp Provost University Marshal
and Office of the Governing Boards 416 323 10 10 - 759 - - - 759
University Information Services (6) 2138 1045 120 - - 3303 - - - 3303
University Health Services 1310 1274 - - - 2584 93 - 93 2677
VP Administration 291 85 - - - 376 - - - 376
Harvard Planning and Allston Initiative 00 - - - -
Harvard Real Estate Services 742 650 - - - 1392 - - - 1392
Dining Services 746 200 3699 - - 4645 - - - 4645
Faculty Club 140 54 344 - - 538 - - - 538
University Operations Services 1163 496 4412 - - 6070 - - - 6070
VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544
Fund Raising Campaigns 623 277 - - - 900 - - - 900
VP Finance 1491 1206 - - - 2697 - - - 2697
VP General Counsel 501 264 530 - - 1295 - - - 1295
Security - - 06 - - 06 - - - 06
VP Government Community and
Public Affairs 251 199 - - - 450 - - - 450
VP Human Resources 844 411 - - - 1255 - - - 1255
University Library 629 330 - 45 33 1036 - - - 1036
Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941
Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows
Counts include only filled positions
(2) Counts include all non-academic Administrative and Professional staff
(3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(4) Additional personnel on local data systems are not included in this count
(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(6 University Information Services includes Harvard Printing and Publishing Services
(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and
some interdepartmental personnel
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Non-Faculty Staff in the Schools (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
University-Wide Totals Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
Allieds 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration (3) 5381 3402 540 00 55 33 9410 - - - 9410
Service Departments (3) 6862 3996 8580 00 - - 19438 93 - 93 19531
Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025
TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Faculties Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081
Athletics 1067 250 - - - 1316 120 - 120 1436
College Library 2432 2877 - - - 5309 - - - 5309
DEAS (5) 515 563 95 458 49 1680 157 540 697 2377
Division of Continuing Education 723 564 - - - 1287 - - - 1287
GSAS 235 179 - - - 414 - - - 414
College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779
Museums (6) 727 732 - 16 83 1557 43 77 120 1677
Yenching 62 20 - 10 - 92 - - - 92
Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452
Business 4258 2807 - - - 7066 10 - 10 7076
Publishing Division 2264 169 - - - 2433 - - - 2433
Subtotal 6522 2976 - - - 9498 - 10 - 10 9508
Dental 285 691 - 08 20 1004 52 40 92 1096
Design 509 513 - - - 1022 12 05 17 1039
Divinity 542 453 - - - 995 - - 995
Education 1131 1024 - 303 172 2630 30 14 44 2674
Government 2189 1764 - 220 135 4308 172 94 266 4573
Law 2161 1957 - 102 58 4278 78 20 98 4375
Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190
Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171
Radcliffe Institute for
Advanced Study 457 360 - - 51 868 - - 868
Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or
teaching fellows Counts include only filled positions
(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel
(5) DEAS refers to Division of Engineering and Applied Sciences
(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic Museum
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)
Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit
Head Count Full-time
Male Female Total Equivalent
Medical
Quad-based
Tenured 77 14 91 899
Associate Professor 17 10 27 270
Assistant Professor 26 13 39 386
Other Teaching Faculty (2) 93 68 161 1588
TOTAL 213 105 318 3143
Hospital-Based on Payroll
Professor 131 11 142 1353
Associate Professor 30 7 37 334
Assistant Professor 19 12 31 280
Other Faculty (3) 37 33 70 637
TOTAL 217 63 280 2604
Clinical Unpaid Appointments
Professor 417 63 480
Associate Professor 847 215 1062
Assistant Professor 1109 533 1642
Other Faculty (3) 3295 2655 5950
TOTAL 5668 3466 9134
Head Count Full-time
Male Female Total Equivalent
Dental
On-Payroll
Tenured 5 - 5 43
Associate Professor 4 4 8 80
Assistant Professor 6 4 10 100
Other Teaching Faculty (2) 20 17 37 353
TOTAL 35 25 60 576
Clinical Unpaid Appointments
Professor 4 1 5
Associate Professor 11 3 14
Assistant Professor 19 4 23
Other Faculty (3) 172 60 232
TOTAL 206 68 274
(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are
located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated
hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents
fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine
(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting
Professor Visiting Assoctiate and Research Associate
(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master
Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant Professor Visiting Associate
Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured vs
non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
University Faculty Fall 2004 (1)
Head Count Full-time Head Count Full-time
Male Female Total Equivalent Male Female Total Equivalent
Arts and Sciences Business
Tenured 370 84 454 4509 Tenured 76 14 90 896
Associate Professor 48 14 62 620 Associate Professor 25 6 31 310
Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540
Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338
TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084
Design Divinity
Tenured 22 3 25 219 Tenured 10 6 16 146
Associate Professor 11 6 17 142 Associate Professor 3 2 5 45
Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25
Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207
TOTAL 80 29 109 648 TOTAL 31 31 62 423
Education Government
Tenured 13 9 22 211 Tenured 33 5 38 361
Associate Professor 3 3 6 55 Associate Professor 15 7 22 220
Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110
Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436
TOTAL 31 33 64 589 TOTAL 90 33 123 1127
Law Public Health
Tenured 61 12 73 698 Tenured 46 10 56 556
Associate Professor na na na na Associate Professor 20 13 33 333
Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449
Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711
TOTAL 140 47 187 1232 TOTAL 154 70 224 2049
Medical Quad-Based Dental
Tenured 77 14 91 899 Tenured 5 - 5 43
Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80
Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100
Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353
TOTAL 213 105 318 3143 TOTAL 35 25 60 576
University Faculty
University (3)
Tenured 1 1 2 25 Tenured 714 158 872 8562
Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075
TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204
Other Teaching Faculty 606 419 1025 7526
TOTAL 1671 762 2433 21368
(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice
Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct
Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist
University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the
following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts
(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors
(3) University total includes faculty based in other academic units
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured
vs non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
Fellowship Programs Academic Year 2004 - 2005
Fellows Male Female Total
Allied Institutions
Frances Maguire 524-1718 Arnold Arboretum 6 5 11
Zoie Lafis 202-234-3738 Center for Hellenic Studies 9 14 23
202-342-3230 Dumbarton Oaks 18 16 34
Martha Synnott 5-4112 Nieman Fellows 12 14 26
Elizabeth Tibbits 5-2237 Ethics and the Professions 4 7 11
Jean McVeigh 5-9386 South African Fellows 6 2 8
Prof A Heimert 5-4224 Villa I Tatti 7 8 15
Alexa Mason 5-8042 FAS
WCFIA Fellows 49 13 62
Tricia Hughes 5-2123 Visiting Fellows 48 45 93
Rowland Institute 7 1 8
Bauer Center for Genomic Research 7 3 10
Lynn Dunham 6-3712 Warren Fellows (1) 3 6 9
WEB DuBois Institute Fellows 6 6 12
Susan Hunt 5-3591 Design
Lisa Thompson 5-4192 Loeb Fellows 6 5 11
Laura Epperson 5-4050 Divinity
Ctr for the Study of World Religions (2) 3 1 4
Diane Hamer 5-8647 Merrill Fellows 7 3 10
Ministers in Vicinity 3 - 3
Kersti Winny 5-9345 Resident Fellows 1 - 1
Maria Cedargren 5-5763 Government
Institute of Politics Fellows 4 3 7
Grace Ann Todaro 5-3745 Mason Fellows 36 20 56
Seth Halverson 5-1360 National Security Fellows 19 2 21
Jane Latcham 5-0855 Senior Executive Fellows 153 49 202
Phyllis McNeil 6-8522 Law
Olin Fellows na na 23
Lewis Sargentich 5-3165 The Graduate Program 11 5 16
Public Health
2-1036 Ethical Issues in Intl Health Research 6 7 13
Dean Ann Oliver 2-1069 Post Doctorate Fellows 98 95 193
Takemi Program 8 3 11
Bell Fellows - 4 6
Fogarty Fellows 5 3 8
Harkness Fellow in Health Care Policy - 1 1
Yerby Fellowship Program 1 4 5
Kellogg Scholars in Health Disparities - 2 2
Radcliffe Institute for Advanced Study
RIAS Fellows 12 36 48
Subtotal - - 963
Medical and Dental School
Research and Clinical Fellows (3) Male Female Total
Medical School - Quad 436 267 703
Medical School - Hospital 3839 2757 6596
Dental School - Quad 19 13 32
Dental School - Hospital 24 12 36
Subtotal 4318 3049 7367
TOTAL FELLOWS - - 8330
(1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies
Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program
and the Project on Justice Welfare and Economics
(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05
(3) Includes post-doctoral fellows interns and residents
SOURCE INTERNAL SURVEY
Summer School Enrollment Summer 1999 - 2004
Harvard Students by School (1)
1986 1987 1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 416 315 382 329 362 320 283 271 367 319 314 321 303 313 330 322 348 334
GSAS 39 43 63 59 58 75 44 49 60 43 49 37 43 55 62 61 56 55
Education 28 32 30 21 20 13 3 5 21 17 8 6 8 14 12 5 8 10
Extension 224 196 161 268 161 206 201 175 174 179 259 299 317 296 291 298 307 365
Other Harvard Schools 29 25 37 17 7 3 11 13 18 12 32 26 12 19 22 17 10 21
Subtotal 736 611 673 694 608 617 542 513 640 570 662 689 683 697 717 703 729 785
Other Students by Educational Level (2)
Secondary School 979 1002 948 910 953 964 1000 1353 1211 1290 1131 1211 1217 1244 1190 1320 1130 1020
Graduate 1543 1595 1764 1740 1764 1863 1929 1937 1828 1783 1882 1883 1623 1667 1642 1522 1748 1593
Undergraduate 1555 1491 1426 1433 1513 1396 1174 1327 1191 1130 1170 1155 1047 1101 1067 1050 965 1122
Unknown 451 643 495 359 379 337 357 214 137 149 204 160 343 335 279 299 72 89
Subtotal 4528 4731 4633 4442 4609 4560 4460 4831 4367 4352 4387 4409 4230 4347 4178 4191 3915 3824
TOTAL 5264 5342 5306 5136 5217 5177 5002 5344 5007 4922 5049 5098 4913 5044 4895 4894 4644 4609
Non-Degree Headcount Fall 1999 - 2004 (3)
2004
1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Male Female Total
GSAS 177 146 183 177 315 204 426 229 220 212 214 215 144 204 197 88 100 188
Dental (4) 46 36 39 33 39 43 56 44 36 45 40 53 31 40 45 17 21 38
Design 9 7 4 6 0 10 - - 3 2 - 1 12 3 3 2 2
Divinity 24 32 32 46 43 23 13 21 35 35 32 30 45 18 11 10 6 16
Education 54 68 75 94 97 112 61 156 70 69 70 71 84 103 84 20 75 95
Government 14 11 9 10 8 10 13 17 11 18 9 15 13 8 9 6 4 10
Law 36 35 42 48 40 68 62 63 70 76 64 43 38 47 54 18 22 40
Public Health 16 32 37 96 22 35 47 11 5 1 1 - 3 1 - -
Extension (5) 6156 6286 6116 5944 5994 5970 5715 5709 5281 5276 5186 4933 4483 4945 4758 2087 2383 4470
TOTAL 6532 6653 6537 6454 5994 6475 6220 6387 5731 5734 5616 5361 4853 5369 5161 2248 2611 4859
(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session
(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students
(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal award
(4) Includes post-doctorate in clinical specialty certification programs
(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal number of
new students might be enrolled in the second semester
SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES
Historical Enrollment of International Students Fall 1999 - 2004 (1)
Fall
1999 2000 2001 2002 2003 2004
Africa
Ghana 8 13 16 15 19 17
Kenya 12 16 17 14 22 23
Nigeria 18 21 34 22 24 20
South Africa 23 28 26 30 23 23
Zimbabwe 9 8 12 18 18 13
Other 32 45 59 49 48 52
Subtotal 102 131 164 148 154 148
Asia
China 227 270 318 337 354 361
India 96 104 120 112 133 167
Japan 151 158 163 134 127 137
South Korea 183 213 212 207 191 218
Taiwan 97 102 81 86 82 103
Other 274 270 286 285 279 281
Subtotal 1028 1117 1180 1161 1166 1267
Europe
France 71 74 67 83 78 68
Germany 123 120 119 124 132 137
Greece 45 45 42 43 38 52
Spain 60 62 67 55 53 51
United Kingdom 133 158 157 174 180 191
Other 468 482 487 492 515 519
Subtotal 900 941 939 971 996 1018
Latin America
Argentina 62 57 61 60 55 48
Brazil 67 61 65 68 63 63
Chile 25 33 24 26 26 33
Colombia 47 48 40 50 31 43
Peru 17 24 27 18 20 22
Other 106 97 92 86 65 60
Subtotal 324 320 309 308 260 269
Middle East
Cyprus 14 12 7 6 11 15
Israel 63 72 71 75 71 76
Lebanon 8 9 16 8 12 15
Saudi Arabia 14 11 9 9 9 10
Turkey 66 75 64 79 71 74
Other 25 32 38 31 39 31
Subtotal 190 211 205 208 213 221
North America
Canada 419 434 464 492 444 467
Mexico 83 101 95 85 71 74
Subtotal 502 535 559 577 515 541
Oceania
Australia 53 61 73 66 70 67
New Zealand 19 22 21 19 21 15
Subtotal 72 83 94 85 91 82
Stateless - - - 2 - -
TOTAL 3118 3338 3450 3460 3395 3546
(1) Counts include full-time degree and non-degree students only which includes transfer and special students
visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs
Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office
SOURCE INTERNATIONAL OFFICE
International Enrollment Fall 2004 (1)
Latin Middle North
Africa Asia Europe America East America Oceania Total
College 36 131 172 19 27 146 14 545
GSAS 16 481 366 59 76 132 30 1160
Business 20 169 201 65 30 73 18 576
Dental 1 14 5 2 8 8 - 38
Design 1 99 38 10 13 20 2 183
Divinity 2 20 10 - 2 5 - 39
Education 2 46 10 19 3 25 1 106
Government 19 115 97 47 21 42 6 347
Law 21 69 76 22 26 41 8 263
Medical 4 5 5 3 2 12 - 31
Public Health 24 107 28 8 8 29 3 207
Extension 2 11 10 15 5 8 - 51
TOTAL 148 1267 1018 269 221 541 82 3546 3546
(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergraduates
and Extension School enrollees Counts exclude executive education and professional development programs
SOURCE INTERNATIONAL OFFICE
Degrees Conferred Academic Year 1999-2004 (1)
Academic Year 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College AB 1624 1625 1661 1749 1638 1604 1660 1728 1660 1720 1646 1684 1657 1651 1649 1675 1694 1656 1686 1658
SB 16 20 10 15 12 12 10 14 8 9 5 13
Subtotal 7 6 14 18 1676 1740 1656 1699 1669 1663 1659 1689 1702 1665 1691 1671
GSAS AM 267 260 294 323 287 286 299 288 314 267 290 287 263 287 289 286 317 325 363 349
ME - - - - - - 1 - 1 1
MFS 0 0 0 1 2 - - - 1 - - - 1 3 - -
SM 44 49 34 45 29 31 38 26 18 42 32 37 44 65 58 60
PhD 273 316 294 305 307 342 389 370 407 390 390 373 437 428 438 412 387 383 392 444
Subtotal 2164 2201 2249 2377 2283 2287 2396 2450 752 688 718 686 719 757 759 735 750 776 814 854
Business MBA 787 770 785 792 785 776 799 788 816 797 804 777 892 859 897 876 848 916 887 894
DBA 8 11 12 8 10 6 7 9 8 2 6 10 9 4 12 4 5 4 3 4
Subtotal 795 781 797 800 795 782 806 797 824 799 810 787 901 863 909 880 853 920 890 898
Dental DMD 10 12 7 12 3 3 4 5 5 6 4 8 22 53 31 28 32 32 36 33
MMS 16 14 10 12 15 14 15 12
MPH 0 0 0 0 - 1 - - 2 - - -
DMS 1 1 5 3 7 3 7 6 7 8 8 10 11 9 12 5 8 10 3 3
Subtotal 11 13 12 15 10 6 11 11 34 35 30 42 49 77 53 45 57 56 54 48
Design M Arch 88 98 85 103 89 106 97 88 90 91 89 97 86 91 92 89 96 98 91 95
MAUDMLAUD 23 21 19 18 20 22 21 27 29 26 28 29 26 24 26 22 25 24 25 20
MDes 0 0 13 14 22 24 27 27 34 35 26 26 35 38 34 39 45 51 51 67
MLA 46 46 31 29 33 33 40 25 32 36 44 31 29 36 44 28 34 24 27 29
MUP - - - - 10 13 12 13 14 18 14 15 17
DrDes 0 0 0 0 1 3 7 4 5 7 3 4 3 - 3 7 9 11 8 8
Subtotal 157 165 148 164 165 188 192 171 190 195 190 197 192 201 212 199 227 222 217 236
Divinity MDiv 49 49 62 56 33 53 54 46 31 57 47 50 52 52 54 53 63 38 50 44
MTS 57 59 77 73 78 74 84 95 97 74 91 88 90 99 116 103 95 102 83 102
ThM 10 13 5 13 10 14 11 4 13 4 11 7 11 12 7 7 7 4 7 5
ThD 6 10 8 6 5 6 3 3 10 6 7 8 8 12 3 4 6 8 3 6
Subtotal 122 131 152 148 126 147 152 148 151 141 156 153 161 175 180 167 171 152 143 157
Education EdM 369 377 395 386 404 478 469 497 527 479 522 521 588 580 609 540 603 603 589 617
EdD 68 76 87 93 94 98 101 64 63 78 87 69 63 47 62 58 47 78 59 60
CAS 22 35 26 25 29 49 35 30 32 34 24 29 18 15 13 12 6 3 4 4
Subtotal 459 488 508 504 527 625 605 591 622 591 633 619 669 642 684 610 656 684 652 681
Government MPA (1 Year) 211 228 225 257 278 282 267 245 218 215 227 221 225 236 194 202 191 202 209 225
MPA (2 Year) 40 42 51 56 58 57 70 60 45 41 56 30 60 54 59 94 72 84 86 89
MPAID 0 0 - - - - 49 56 77 63
MPP 147 132 158 140 154 135 154 148 158 212 202 219 182 233 207 143 150 158 163 138
MCRPMUP - - - - - 3 7 4 4 10 3 6 4 5 7 10
DPA 0 0 - - - - 1 - - -
Subtotal 398 402 434 453 490 474 491 453 421 471 492 474 471 533 463 445 467 505 542 525
Law JD 538 551 553 584 537 550 532 543 524 540 553 546 548 538 563 557 543 554 575 551
LLM 128 110 105 95 122 125 134 140 133 125 145 146 146 135 158 134 130 144 130 157
SJD 9 12 10 9 7 9 2 5 3 5 14 7 6 8 6 13 10 7 14 8
Subtotal 675 673 668 688 666 684 668 688 660 670 712 699 700 681 727 704 683 705 719 716
Medicine MD 157 150 156 168 146 170 161 160 137 191 152 170 188 165 178 162 162 157 165 177
MMSc - - - - 11 8 13 12 19 11 20 19 11 13 24 24
Subtotal 168 146 170 161 160 148 199 165 182 207 176 198 181 173 170 189 201
Public Health MPH - - - 118 139 106 140 123 165 173 165 167 205 214 211 209
MS MOH 201 193 208 181 242 211 225 104 92 122 113 134 125 122 146 133 147 134 152 137
DPH DS 20 26 18 35 30 37 25 39 39 42 47 47 49 59 66 52 39 42 65 39
Subtotal 221 219 226 216 272 248 250 261 270 270 300 304 339 354 377 352 391 390 428 385
Extension AA 25 18 14 8 20 16 19 14 11 11 5 13 7 15 19 12 10 16 20 13
ALB 88 92 105 113 96 123 93 113 131 117 128 104 109 115 117 135 126 134 113 120
ALM 40 33 55 58 46 71 79 77 84 79 78 62 89 72 91 77 88 84 82 91
Grad Cert 0 0 191 209 173 208 209 192 196 209 213 220 213 261 294 301 341 312 245 233
Subtotal 153 143 365 388 335 418 400 396 422 416 424 399 418 463 521 525 565 546 460 457
TOTAL 5312 5366 5715 5921 5815 6029 6132 6126 6167 6217 6286 6241 6495 6585 6742 6532 6695 6791 6799 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 114 27 42 8 10 2 12 18 32 30 18 19 332
Female 156 40 48 6 12 3 54 14 30 28 18 21 430
Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762
30
Percent 16 8 10 29 9 3 10 6 9 29 9 9 112
BlackNon-Hispanic
Male 65 13 31 3 7 2 9 8 11 11 7 10 177
Female 63 9 20 - 4 5 31 19 34 5 10 8 208
Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385
Percent 8 3 6 6 5 4 6 5 6 8 4 4 56
Hispanic
Male 58 10 31 1 5 2 10 17 14 12 5 13 178
Female 57 16 13 2 7 1 28 13 7 7 7 7 165
Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343
Percent 7 3 5 6 5 2 6 6 3 9 3 4 50
International Students
Male 57 143 203 5 61 8 22 136 110 4 68 54 871
Female 52 96 91 1 46 5 38 78 71 5 60 54 597
Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468
Percent 7 28 33 13 45 8 9 41 25 4 33 24 215
Native American
Male 4 - 4 - - 1 2 2 - 2 1 1 17
Female 7 1 - - - - 3 - - 3 1 2 17
Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34
Percent 1 0 0 0 0 1 1 0 0 2 1 1 05
WhiteNon-Hispanic
Male 411 180 205 11 47 56 81 94 185 40 54 109 1473
Female 336 132 122 10 24 58 258 76 131 47 81 136 1411
Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884
Percent 45 37 36 44 30 73 50 32 44 43 35 54 422
UnknownOther
Male 178 114 66 1 6 2 39 28 61 4 25 11 535
Female 113 73 22 - 7 12 94 22 30 3 30 12 418
Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953
Percent 17 22 10 2 6 9 20 10 13 3 14 5 140
TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Degree Academic Year 2003-2004 (1)
Male Female Total
College AB 879 779 1658
SB 8 5 13
GSAS AM 179 170 349
ME - 1 1
SM 49 11 60
PhD 259 185 444
Business MBA 579 315 894
DBA 3 1 4
Dental DMD 19 14 33
MMSc 7 5 12
DMSc 3 - 3
Design MArch 54 41 95
MAUDMLAUD 12 8 20
MDes 42 25 67
MLA 15 14 29
MUP 8 9 17
DrDes 5 3 8
Divinity MDiv 21 23 44
MTS 43 59 102
ThM 5 - 5
ThD 4 2 6
Education EdM 158 459 617
EdD 15 45 60
CAS 2 2 4
Government MPA (1 YEAR) 141 84 225
MPA (2 YEAR) 57 32 89
MPAID 29 34 63
MPP 71 67 138
MUP 5 5 10
Law JD 314 237 551
LLM 92 65 157
SJD 7 1 8
Medical MD 90 87 177
MMSc 13 11 24
Public Health MPH 113 96 209
MS 53 84 137
DPH - 1 1
DS 12 26 38
Extension AA 6 7 13
ALB 59 61 120
ALM 38 53 91
Grad Cert 114 119 233
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by School (1)
Academic Year 2003-2004
Male Female Total
College 887 784 1671
GSAS 487 367 854
Business 582 316 898
Dental 29 19 48
Design 136 100 236
Divinity 73 84 157
Education 175 506 681
Government 303 222 525
Law 413 303 716
Medical 103 98 201
Public Health 178 207 385
Extension
Undergraduate 65 68 133
Graduate 152 172 324
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degree Student Enrollment by Ethnicity Fall 2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 519 121 108 13 36 11 21 31 93 90 36 34 1113
Female 622 165 101 35 61 13 86 36 111 84 52 35 1401
Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514
Percent 17 8 11 23 16 6 10 7 11 23 11 7 127
BlackNon-Hispanic
Male 205 48 60 5 5 16 27 19 68 39 10 22 524
Female 294 89 37 2 6 10 47 30 106 54 26 21 722
Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246
Percent 8 4 5 3 2 6 7 5 9 12 4 13 63
Hispanic
Male 255 66 27 4 12 12 18 36 50 34 12 22 548
Female 257 63 18 5 10 10 38 43 40 25 23 31 563
Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111
Percent 8 4 2 4 4 5 5 8 5 8 4 5 56
International Students
Male 333 604 411 29 102 22 41 227 139 25 143 54 2130
Female 252 397 201 24 90 14 77 121 114 23 118 58 1489
Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619
Percent 9 28 34 26 31 8 11 36 13 6 32 11 183
Native American
Male 26 5 3 - 4 - - 2 7 7 1 4 59
Female 32 5 2 - 2 1 5 3 4 7 3 3 67
Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126
Percent 1 0 0 0 1 0 0 1 1 2 0 1 06
WhiteNon-Hispanic
Male 1730 777 462 48 134 131 135 183 561 184 101 264 4710
Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167
Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877
Percent 48 37 38 37 39 69 49 32 48 48 37 64 449
UnknownOther
Male 318 410 126 6 24 12 44 45 154 10 25 42 1216
Female 294 307 34 6 26 13 139 54 107 3 68 29 1080
Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296
Percent 9 20 9 6 8 6 17 10 14 2 11 7 116
TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Student Enrollment by Degree Fall 2004 (1)
Male Female
Full-Time Part-Time Full-Time Part-Time Total
College AB SB 3386 - 3176 - 6562
GSAS AM SM PhD 2015 16 1599 8 3638
Business MBA 1183 - 613 - 1796
DBA 14 - 13 - 27
Dental DMD 65 - 73 - 138
MMSc 25 - 12 - 37
DMSc 15 - 15 - 30
Design MArch 135 31 126 14 306
MAUDMLAUD 41 - 15 1 57
MDes 30 1 26 - 57
MLA 26 4 65 3 98
MUP 23 1 32 1 57
DrDes 21 4 17 2 44
Divinity MDiv 64 3 66 18 151
MTS 96 6 104 15 221
ThM 2 3 1 - 6
ThD 30 - 20 - 50
Education EdM 153 24 412 97 686
EdD 89 20 235 39 383
CAS - - 0 - - -
Government MPA 233 10 131 7 381
MPAID 77 2 54 2 135
MPP 197 7 196 7 407
DPA -
MUP 10 - 6 - 16
PhD 7 - 10 - 17
Law JD 950 - 748 - 1698
LLM 89 - 72 - 161
SJD 33 - 29 - 62
Medical MD 359 - 355 - 714
MMSc 30 - 22 - 52
Public Health MPH 82 51 57 58 248
MS 55 54 150 24 283
DPH 9 1 6 4 20
DS 60 16 177 21 274
Extension AA ALB 73 99 87 126 385
ALM Grad Cert 40 230 47 275 592
TOTAL 9717 583 8767 722 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Historical Enrollments Fall 1999 - 2004
Degree Student Head Count by School
Fall Enrollment Fall Enrollment
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 6634 6656 6630 6704 6684 6660 6650 6649 6597 6562
GSAS (1) 3090 3008 2937 2926 2979 3144 3358 3357 3510 3638
Business (2) 1468 1492 1475 1517 1485 1458 1847 1836 1832 1823
Dental (3) 210 223 234 210 209 214 213 207 202 205
Design 526 511 524 532 538 550 536 556 595 619
Divinity 493 500 516 513 481 480 451 443 455 428
Education 1129 1207 1171 1171 1096 1087 1121 1057 1080 1069
Government 776 862 831 728 770 840 881 896 924 956
Law 1844 1855 1856 1861 1860 1838 1914 1915 1899 1921
Medical 745 753 753 757 744 756 777 787 780 766
Public Health 664 729 726 756 760 823 808 825 737 825
Extension
Undergraduate 417 433 456 423 403 437 435 401 403 385
Graduate 314 420 488 541 589 631 626 671 676 592
Subtotal All Degree Students 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
Adj for Joint Degree Students (60) (77) (84) (70) (57) (71) (78) (64) (52) (58)
TOTAL 18250 18572 18513 18569 18541 18847 19539 19536 19638 19731
Enrollment Level (4) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1994 1994 1994
Undergraduates
Full-Time 6760 6802 6784 6855 6816 6816 6831 6822 6767 6722
Part-Time 291 287 302 272 271 281 254 228 233 225
Subtotal 7051 7089 7086 7127 7087 7097 7085 7050 7000 6947
Graduate Students
Full-Time 7760 7957 7898 7844 7842 8116 8865 8818 8993 9082
Part-Time 783 893 910 980 991 1004 952 992 1004 1059
Subtotal 8543 8850 8808 8824 8833 9120 9817 9810 9997 10141
1st Professional Degree (5)
Full-Time 2689 2682 2681 2661 2657 2677 2690 2722 2668 2680
Part-Time 27 28 22 27 21 24 25 18 25 21
Subtotal 2716 2710 2703 2688 2678 2701 2715 2740 2693 2701
TOTAL 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These students
are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001
(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts
(4) Includes degree candidates from the Extension School Not adjusted for joint degree students
(5) 1st-Professional degrees include DMD JD MDiv and MD
SOURCE REGISTRAR OFFICES
Degree Student Head Count Fall 2004
Counts taken as of October 15 2004
Male Female Total Full-Time Part-Time Total
College (1)
Freshmen 818 828 1646 1646 - 1646
Sophomores 883 808 1691 1691 - 1691
Juniors (2) 799 763 1562 1562 - 1562
Seniors 886 777 1663 1663 - 1663
Subtotal 3386 3176 6562 6562 - 6562
GSAS (3) 2031 1607 3638 3614 24 3638
Business 1197 626 1823 1823 - 1823
Dental (4) 105 100 205 205 - 205
Design 317 302 619 557 62 619
Divinity 204 224 428 383 45 428
Education 286 783 1069 889 180 1069
Government 543 413 956 921 35 956
Law 1072 849 1921 1921 - 1921
Medical 389 377 766 766 - 766
Public Health 328 497 825 596 229 825
Extension
Undergraduate 172 213 385 160 225 385
Graduate 270 322 592 87 505 592
Subtotal All Degree Students 10300 9489 19789 18484 1305 19789
Adj for Joint Degree Students (33) (25) (58) (58) - (58)
TOTAL 10267 9464 19731 18426 1305 19731
(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fourth year
(2) Counts for Juniors include 16 undergraduates unclassified by year
(3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty counts
SOURCE REGISTRAR OFFICES
Page 5: Harvard University Fact Book 2004-2005

Faculties and Allied Institutions 3

These areas represent collaborations between two or more schools

Additional information regarding each Schoolrsquos academic and research programs can be found at the following website wwwharvardeduacademics

A list of research and academic centers affiliated with the Schools can be found on pages 4-5 of the Fact BookDepartments in italics are separately incorporated

HARVARD CORPORATION amp BOARD OF OVERSEERS

PRESIDENT

PROVOST

DEAN

BUSINESS School

DEAN

Faculty of ARTS and SCIENCES

GSAS

Div of Engineering and Applied Sciences

College

Div of Continuing Education

Joint Center for Housing Studies

AFFILIATE INSTITUTIONS

DEAN

DIVINITY School

DEAN

DESIGN School

Executive Development CenterPublishing Division

DEAN

KENNEDY School of GOVERNMENT

DEAN

LAW School

DEAN

MEDICAL School

DEAN

School of PUBLIC HEALTH

DEAN

School of DENTAL MEDICINE

Institute of Politics

DEAN

EDUCATION School

Athletics

Harvard College Library

Div of Medical SciencesUNIVERSITY-WIDE

INITIATIVES

DEAN

RADCLIFFE Institute for Advanced Study

Harvard Medical International

Harvard University Center for the EnvironmentDumbarton Oaks

Center for Hellenic Studies

Harvard College Observatory

Museum of Comparative ZoologyPeabody Museum

Semitic Museum

Harvard Forest

Harvard Asia Center

Harvard Initiative on Global Health

Harvard University Native American Program

University Center for Ethics and the Professions

Mind Brain and Behavior Initiative

Interfaculty Initiative in Health Policy

Hauser Center for Nonprofit Organizations

David Rockefeller Center for Latin American Studies

Center for International Development

ALLIED INSTITUTIONS

University Art Museums

Nieman Foundation

Villa I Tatti

American Repertory Theatre

University Committee on Human Rights Studies

Project on Justice in Times of Transition

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

FACULTY of ARTS and SCIENCES

Aga Khan Program for Islamic Architecture (2)

Asia Center Bauer Center for Genomics Research Derek Bok Center for Teaching and Learning Center for American Political Studies Center for Hellenic Studies Center for Jewish Studies Center for Middle Eastern Studies Center for Nanoscale Systems Center for Systems Neuroscience Davis Center for Russian and Eurasian Studies WEB Dubois Institute for African and African-

American Research Dumbarton Oaks Fairbank Center for East Asian Research Minda de Gunzburg Center for European Studies Harvard MIT Data Center Harvard Smithsonian Center for Astrophysics Harvard Stem Cell Institute Harvard University Center for the Environment Harvard-Yenching Institute Humanities Center Institute for Quantitative Social Science Korea Institute Materials Research Science and Engineering

Center Program for Evolutionary Dynamics Reischauer Institute of Japanese Studies David Rockefeller Center for Latin American

Studies Rowland Institute Technology and Entrepreneurship at Harvard Ukrainian Research Institute Charles Warren Center for Studies in American

History Weatherhead Center for International Affairs

Harvard Academy for International and Area Studies Olin Institute for Strategic Studies Program on US - Japan Relations

BUSINESS

California Research Center C Roland Christensen Center for Teaching and

Learning

Global Initiative Asia-Pacific Research Center Europe Research Center India Research Center Japan Research Office Latin America Research Center

Health Care Initiative Institute for Strategy and Competitiveness Leadership Initiative Arthur M Rock Center for Entrepreneurship Social Enterprise Initiative

DESIGN

Center for Technology and Environment Joint Center for Housing Studies Real Estate Academic Initiative

DIVINITY

Center for the Study of World Religions Summer Leadership Institute Womenrsquos Studies in Religion Program

EDUCATION

The Civil Rights Project at Harvard Harvard Family Research Project National Center for the Study of Adult Learning

and Literacy The Principalrsquos Center Project Zero WIDE World Initiative

GOVERNMENT

The Roy and Lila Ash Institute for Democratic Governance and Innovation

Robert and Renee Belfer Center for Science and International Affairs

Carr Center on Human Rights Policy Center for Business and Government Center for International Development at Harvard

University Center for Public Leadership Hauser Center for Nonprofit Organizations Edmond J Safra Foundation Center for Ethics Joan Shorenstein Center on the Press Politics

and Public Policy A Alfred Taubman Center for State and Local

Government (3)

Malcolm Wiener Center for Social Policy Women and Public Policy Program

(1) The Research and Academic Centers listed are those affiliated with the Schools (2) The Aga Khan Program for Islamic Architecture is a joint program with Massachusetts

Institute of Technology (3) The A Alfred Taubman Center for State and Local Government includes the Institute on

Government Innovation and the Rappaport Institute for Greater Boston These areas represent collaborations between two or more schools These Programs are located in particular Schools but are considered University-Wide initiatives These Programs are all housed and administered within the Weatherhead Center 4 SOURCE SCHOOLS

Return to Contents

Harvard University Research and Academic Centers (1) Research

and A

cademic C

enters

UNIVERSITY-WIDE INITIATIVES

Africa Initiative Asia Center Center for International Development at Harvard

University David Rockefeller Center for Latin American

Studies Harvard Initiative for Global Health Harvard Stem Cell Institute Harvard University Center for the Environment Harvard University Native American Program Hauser Center for Nonprofit Organizations Interfaculty Initiative in Health Policy Mind Brain and Behavior Initiative Program on Health Systems Improvement University Center for Ethics and the Professions University Committee on Human Rights Studies

MEDICINE

Center for Craniofacial Tissue Engineering Center for Genetics and Genomics Harvard

Medical School-Partners Healthcare Center for Health and the Global Environment Center for Hereditary Deafness Center for Immunological Tolerance Center for Integration of Medicine and Innovative

Technology Center for Magnetic Resonance Center for Mental Health and Media Center for Neurodegeneration and Repair Center for Neurofibromatosis and Allied

Disorders Center for Palliative Care Center for Skin Disease Research Center of Excellence in Womenrsquos Health Dana FarberHarvard Cancer Center Division for Research and Education in

Complementary and Integrative Medical Therapies

Division of AIDS Division of Emergency Medicine Division of Health Care Policy Research and

Education Division of Health Sciences and Technology Division of Medical Ethics Division of Nutrition Division of Primary Care Division of Service Learning Division of Sleep Medicine

Harvard Clinical Research Institute Institute for Chemistry and Cell Biology Institute of Neuroscience Harvard-Mahoney Institute of Proteomics NERCEBEID New England Regional Primate Center Program on Head and Neck Oncology

LAW

Ames Foundation and Selden Society Berkman Center for Internet amp Society The Civil Rights Project at Harvard East Asian Legal Studies Program European Law Research Center Fund for Tax and Fiscal Policy Research Harvard Law School History Project Human Rights Program International Tax Program Islamic Legal Studies Program John M Olin Center for Law Economics and

Business Labor and Worklife Program Program on Corporate Governance Program on Empirical Legal Studies Program on International Financial Systems Program on Negotiation Program on the Legal Profession Project on Justice in Times of Transition

PUBLIC HEALTH

Center for Health Communications Francois-Xavior Bagnoud Center for Health and

Human Rights Harvard School of Public Health AIDS Initiative Harvard Center for Cancer Prevention Harvard Center for Population and Development

Studies Harvard Center for Society and Health Harvard Injury Control Center

RADCLIFFE INSTITUTE FOR ADVANCED STUDY

Radcliffe Institute Fellowship Program Henry A Murray Research Center Arthur and Elizabeth Schlesinger Library on the

History of Women in America

(1) The Research and Academic Centers listed are those affiliated with the Schools These areas represent collaborations between two or more schools Programs are located in particular Schools but are considered University-Wide initiatives SOURCE SCHOOLS 5

Return to Contents

Degree S

tuden

t En

rollmen

t

Degree Student Head Count Fall 2004Counts taken as of October 15 2004

Male Female Total Full-Time Part-Time TotalCollege (1)

Freshmen 818 828 1646 1646 - 1646 Sophomores 883 808 1691 1562 - 1562 Juniors (2) 799 763 1562 1691 - 1691 Seniors 886 777 1663 1663 - 1663

Subtotal 3386 3176 6562 6562 - 6562 GSAS (3) 2031 1607 3638 3614 24 3638 Business 1197 626 1823 1823 - 1823 Dental (4) 105 100 205 205 - 205 Design 317 302 619 557 62 619 Divinity 204 224 428 383 45 428 Education 286 783 1069 889 180 1069 Government 543 413 956 921 35 956 Law 1072 849 1921 1921 - 1921 Medical 389 377 766 766 - 766 Public Health 328 497 825 596 229 825 Extension

Undergraduate 172 213 385 160 225 385 Graduate 270 322 592 87 505 592

10300 9489 19789 18484 1305 19789

(33) (25) (58) (43) (15) (58)

TOTAL 10267 9464 19731 18441 1290 19731

Female Male

(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fou(2) Counts for Juniors include 17 undergraduates unclassified by year (3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty countsSOURCE REGISTRAR OFFICES

Subtotal All Degree StudentsAdj for Joint Degree Students

5149

Undergraduate

4753

1st Professional

5248

Graduate

DMD JD MDiv MD College Extension

6 Return to Contents

Degree Student Head Count

ampC
File Attachment
Degree_Student_Head_Countsxls

Historical Enrollments Fall 1999 - 2004Degree Student Head Count by School

1999 2000 2001 2002 2003 2004College 6684 6660 6650 6649 6597 6562GSAS (1) 2979 3144 3358 3357 3510 3638Business (2) 1485 1458 1847 1836 1832 1823Dental (3) 209 214 213 207 202 205Design 538 550 536 556 595 619Divinity 481 480 451 443 455 428Education 1096 1087 1121 1057 1080 1069Government 770 840 881 896 924 956Law 1860 1838 1914 1915 1899 1921Medical 744 756 777 787 780 766Public Health 760 823 808 825 737 825Extension

Undergraduate 403 437 435 401 403 385Graduate 589 631 626 671 676 592

18598 18918 19617 19600 19690 19789

(57) (71) (78) (64) (52) (58)

TOTAL 18541 18847 19539 19536 19638 19731

Enrollment Level (4) 1999 2000 2001 2002 2003 2004Undergraduates

Full-Time 6816 6816 6831 6822 6767 6722Part-Time 271 281 254 228 233 225Subtotal 7087 7097 7085 7050 7000 6947

Graduate StudentsFull-Time 7842 8116 8865 8818 8993 9082Part-Time 991 1004 952 992 1004 1059Subtotal 8833 9120 9817 9810 9997 10141

1st Professional Degree (5)

Full-Time 2657 2677 2690 2722 2668 2680Part-Time 21 24 25 18 25 21Subtotal 2678 2701 2715 2740 2693 2701

TOTAL 18598 18918 19617 19600 19690 19789

(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These s

are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001

(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts

(4) Includes degree candidates from the Extension School Not adjusted for joint degree students

(5) 1st-Professional degrees include DMD JD MDiv and MD

SOURCE REGISTRAR OFFICES

Adj for Joint Degree Students

Subtotal All Degree Students

Degree S

tuden

t En

rollmen

t

7 Return to Contents

7enrollh

ampC
ampRampPalatinoRegularamp12
File Attachment
Historical_Enrollmentsxls

Student Enrollment by Degree Fall 2004 (1)

Male Female Full-Time Part-Time Full-Time Part-Time Total

College AB SB 3386 - 3176 - 6562 GSAS AM SM PhD 2015 16 1599 8 3638 Business MBA 1183 - 613 - 1796

DBA 14 - 13 - 27 Dental DMD 65 - 73 - 138

MMSc 25 - 12 - 37 DMSc 15 - 15 - 30

Design MArch 135 31 126 14 306 MAUDMLAUD 41 - 15 1 57 MDes 30 1 26 - 57 MLA 26 4 65 3 98 MUP 23 1 32 1 57 DrDes 21 4 17 2 44

Divinity MDiv 64 3 66 18 151 MTS 96 6 104 15 221

ThM 2 3 1 - 6 ThD 30 - 20 - 50

Education EdM 153 24 412 97 686 EdD 89 20 235 39 383

CAS - - - - - Government MPA 233 10 131 7 381

MPAID 77 2 54 2 135 MPP 197 7 196 7 407 MUP 10 - 6 - 16 PhD 7 - 10 - 17

Law JD 950 - 748 - 1698 LLM 89 - 72 - 161 SJD 33 - 29 - 62

Medical MD 359 - 355 - 714 MMSc 30 - 22 - 52

Public Health MPH 82 51 57 58 248 MS 55 54 150 24 283 DPH 9 1 6 4 20 DS 60 16 177 21 274

Extension AA ALB 73 99 87 126 385 ALM Grad Cert 40 230 47 275 592 TOTAL 9717 583 8767 722 19789

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

Degree S

tuden

t En

rollmen

t

8 Return to Contents

ENRL DEG

File Attachment
Student_Enrollment_by_Degreexls

Degree S

tuden

t En

rollmen

t Degree Student Enrollment by Ethnicity Fall 2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 519 121 108 13 36 11 21 31 93 90 36 34 1113Female 622 165 101 35 61 13 86 36 111 84 52 35 1401Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514Percent 17 8 11 23 16 6 10 7 11 23 11 7 127

BlackNon-HispanicMale 205 48 60 5 5 16 27 19 68 39 10 22 524Female 294 89 37 2 6 10 47 30 106 54 26 21 722Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246Percent 8 4 5 3 2 6 7 5 9 12 4 13 63

HispanicMale 255 66 27 4 12 12 18 36 50 34 12 22 548Female 257 63 18 5 10 10 38 43 40 25 23 31 563Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111Percent 8 4 2 4 4 5 5 8 5 8 4 5 56

International StudentsMale 333 604 411 29 102 22 41 227 139 25 143 54 2130Female 252 397 201 24 90 14 77 121 114 23 118 58 1489Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619Percent 9 28 34 26 31 8 11 36 13 6 32 11 183

Native AmericanMale 26 5 3 - 4 - - 2 7 7 1 4 59Female 32 5 2 - 2 1 5 3 4 7 3 3 67Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126Percent 1 0 0 0 1 0 0 1 1 2 0 1 06

WhiteNon-HispanicMale 1730 777 462 48 134 131 135 183 561 184 101 264 4710Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877Percent 48 37 38 37 39 69 49 32 48 48 37 64 449

UnknownOtherMale 318 410 126 6 24 12 44 45 154 10 25 42 1216Female 294 307 34 6 26 13 139 54 107 3 68 29 1080Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296Percent 9 20 9 6 8 6 17 10 14 2 11 7 116

TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789

Percentage of Minority and International Students by Enrollment Level

(1) Not adjusted for joint degree students SOURCE REGISTRAR OFFICES

05

101520253035

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternational Native American

DMD JD MDiv MDCollege Extension

9 Return to Contents

ENRL Ethnicity

File Attachment
Enrollment_by_Ethnicityxls

Degrees C

onferred

Degrees Conferred by School (1)

Academic Year 2003-2004

Male Female Total

College 887 784 1671GSAS 487 367 854Business 582 316 898Dental 29 19 48Design 136 100 236Divinity 73 84 157Education 175 506 681Government 303 222 525Law 413 303 716Medical 103 98 201Public Health 178 207 385Extension

Undergraduate 65 68 133Graduate 152 172 324

TOTAL 3583 3246 6829

Female Male

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

5248

Graduate

55

45

1st ProfessionalDMD JD MDiv MD

5347

Undergraduate College Extension

10 Return to Contents

comsch

File Attachment
Degrees_Conferred_by_Schoolxls

Degrees Conferred by Degree Academic Year 2003-2004 (1)

Male Female TotalCollege AB 879 779 1658

SB 8 5 13

GSAS AM 179 170 349 ME - 1 1

SM 49 11 60 PhD 259 185 444

Business MBA 579 315 894 DBA 3 1 4

Dental DMD 19 14 33 MMSc 7 5 12 DMSc 3 - 3

Design MArch 54 41 95 MAUDMLAUD 12 8 20 MDes 42 25 67 MLA 15 14 29 MUP 8 9 17 DrDes 5 3 8

Divinity MDiv 21 23 44 MTS 43 59 102

ThM 5 - 5 ThD 4 2 6

Education EdM 158 459 617 EdD 15 45 60

CAS 2 2 4

Government MPA (1 YEAR) 141 84 225 MPA (2 YEAR) 57 32 89 MPAID 29 34 63 MPP 71 67 138 MUP 5 5 10

Law JD 314 237 551 LLM 92 65 157 SJD 7 1 8

Medical MD 90 87 177 MMSc 13 11 24

Public Health MPH 113 96 209 MS 53 84 137 DPH - 1 1 DS 12 26 38

Extension AA 6 7 13 ALB 59 61 120 ALM 38 53 91 Grad Cert 114 119 233 TOTAL 3583 3246 6829

(1) Not adjusted for joint degree students

SOURCE REGISTRAR OFFICES

Degrees C

onferred

11 Return to Contents

11comdeg

File Attachment
Degrees_Conferred_by_Programxls

Degrees C

onferred

Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)

College

GSASBusin

ess

Dental

Design

Divinity

Educatio

n

Governmen

t

Law Medica

l

Public Hea

lth

Extensio

n

Total

AsianPacific IslanderMale 114 27 42 8 10 2 12 18 32 30 18 19 332 Female 156 40 48 6 12 3 54 14 30 28 18 21 430 Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762Percent 16 8 10 29 9 3 10 6 9 29 9 9 112

BlackNon-HispanicMale 65 13 31 3 7 2 9 8 11 11 7 10 177 Female 63 9 20 - 4 5 31 19 34 5 10 8 208 Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385Percent 8 3 6 6 5 4 6 5 6 8 4 4 56

HispanicMale 58 10 31 1 5 2 10 17 14 12 5 13 178 Female 57 16 13 2 7 1 28 13 7 7 7 7 165 Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343Percent 7 3 5 6 5 2 6 6 3 9 3 4 50

International StudentsMale 57 143 203 5 61 8 22 136 110 4 68 54 871 Female 52 96 91 1 46 5 38 78 71 5 60 54 597 Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468Percent 7 28 33 13 45 8 9 41 25 4 33 24 215

Native AmericanMale 4 - 4 - - 1 2 2 - 2 1 1 17 Female 7 1 - - - - 3 - - 3 1 2 17 Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34Percent 1 0 0 0 0 1 1 0 0 2 1 1 05

WhiteNon-HispanicMale 411 180 205 11 47 56 81 94 185 40 54 109 1473 Female 336 132 122 10 24 58 258 76 131 47 81 136 1411 Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884Percent 45 37 36 44 30 73 50 32 44 43 35 54 422

UnknownOtherMale 178 114 66 1 6 2 39 28 61 4 25 11 535 Female 113 73 22 - 7 12 94 22 30 3 30 12 418 Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953Percent 17 22 10 2 6 9 20 10 13 3 14 5 140

TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829

Percentage of Degrees Conferred to Minority and International Students

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

0

5

10

15

20

25

30

35

Undergraduate Graduate 1st Professional

AsianBlackHispanicInternationalNative American

DMD JD MDiv MD College Extension

12 Return to Contents

12cometh

File Attachment
Degrees_Conferred_by_Ethnicityxls

Degrees Conferred Academic Year 1999-2004 (1)

Academic Year 1999 2000 2001 2002 2003 2004 College AB 1649 1675 1694 1656 1686 1658

SB 10 14 8 9 5 13Subtotal 1659 1689 1702 1665 1691 1671

GSAS AM 289 286 317 325 363 349ME - - 1 - 1 1MFS - - 1 3 - -

SM 32 37 44 65 58 60PhD 438 412 387 383 392 444Subtotal 759 735 750 776 814 854

Business MBA 897 876 848 916 887 894DBA 12 4 5 4 3 4

Subtotal 909 880 853 920 890 898Dental DMD 31 28 32 32 36 33

MMS 10 12 15 14 15 12MPH - - 2 - - -DMS 12 5 8 10 3 3

Subtotal 53 45 57 56 54 48Design M Arch 92 89 96 98 91 95

MAUDMLAUD 26 22 25 24 25 20MDes 34 39 45 51 51 67MLA 44 28 34 24 27 29MUP 13 14 18 14 15 17DrDes 3 7 9 11 8 8

Subtotal 212 199 227 222 217 236Divinity MDiv 54 53 63 38 50 44

MTS 116 103 95 102 83 102ThM 7 7 7 4 7 5ThD 3 4 6 8 3 6

Subtotal 180 167 171 152 143 157Education EdM 609 540 603 603 589 617

EdD 62 58 47 78 59 60CAS 13 12 6 3 4 4

Subtotal 684 610 656 684 652 681Government MPA (1 Year) 194 202 191 202 209 225

MPA (2 Year) 59 94 72 84 86 89MPAID - - 49 56 77 63MPP 207 143 150 158 163 138MCRPMUP 3 6 4 5 7 10DPA - - 1 - - -

Subtotal 463 445 467 505 542 525Law JD 563 557 543 554 575 551

LLM 158 134 130 144 130 157SJD 6 13 10 7 14 8

Subtotal 727 704 683 705 719 716Medicine MD 178 162 162 157 165 177

MMSc 20 19 11 13 24 24Subtotal 198 181 173 170 189 201

Public Health MPH 165 167 205 214 211 209MS MOH 146 133 147 134 152 137DPH DS 66 52 39 42 65 39

Subtotal 377 352 391 390 428 385 Extension AA 19 12 10 16 20 13

ALB 117 135 126 134 113 120ALM 91 77 88 84 82 91Grad Cert 294 301 341 312 245 233

Subtotal 521 525 565 546 460 457 TOTAL 6742 6532 6695 6791 6799 6829

(1) Not adjusted for joint degree studentsSOURCE REGISTRAR OFFICES

Degrees C

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Degrees_Conferred_Historicalxls

International Enrollment Fall 2004 (1)

Latin Middle NorthAfrica Asia Europe America East America Oceania Total

College 36 131 172 19 27 146 14 545

GSAS 16 481 366 59 76 132 30 1160

Business 20 169 201 65 30 73 18 576

Dental 1 14 5 2 8 8 - 38

Design 1 99 38 10 13 20 2 183

Divinity 2 20 10 - 2 5 - 39

Education 2 46 10 19 3 25 1 106

Government 19 115 97 47 21 42 6 347

Law 21 69 76 22 26 41 8 263

Medical 4 5 5 3 2 12 - 31

Public Health 24 107 28 8 8 29 3 207

Extension 2 11 10 15 5 8 - 51

TOTAL 148 1267 1018 269 221 541 82 3546

(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergradu and Extension School enrollees Counts exclude executive education and professional development programsSOURCE INTERNATIONAL OFFICE

Intern

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Historical Enrollment of International Students Fall 1999 - 2004 (1)

Fall 1999 2000 2001 2002 2003 2004

Africa Ghana 8 13 16 15 19 17 Kenya 12 16 17 14 22 23 Nigeria 18 21 34 22 24 20 South Africa 23 28 26 30 23 23 Zimbabwe 9 8 12 18 18 13 Other 32 45 59 49 48 52 Subtotal 102 131 164 148 154 148 Asia China 227 270 318 337 354 361 India 96 104 120 112 133 167 Japan 151 158 163 134 127 137 South Korea 183 213 212 207 191 218 Taiwan 97 102 81 86 82 103 Other 274 270 286 285 279 281 Subtotal 1028 1117 1180 1161 1166 1267Europe France 71 74 67 83 78 68 Germany 123 120 119 124 132 137 Greece 45 45 42 43 38 52 Spain 60 62 67 55 53 51 United Kingdom 133 158 157 174 180 191 Other 468 482 487 492 515 519 Subtotal 900 941 939 971 996 1018Latin America Argentina 62 57 61 60 55 48 Brazil 67 61 65 68 63 63 Chile 25 33 24 26 26 33 Colombia 47 48 40 50 31 43 Peru 17 24 27 18 20 22 Other 106 97 92 86 65 60 Subtotal 324 320 309 308 260 269 Middle East Cyprus 14 12 7 6 11 15 Israel 63 72 71 75 71 76 Lebanon 8 9 16 8 12 15 Saudi Arabia 14 11 9 9 9 10 Turkey 66 75 64 79 71 74 Other 25 32 38 31 39 31 Subtotal 190 211 205 208 213 221 North America Canada 419 434 464 492 444 467 Mexico 83 101 95 85 71 74 Subtotal 502 535 559 577 515 541 Oceania Australia 53 61 73 66 70 67 New Zealand 19 22 21 19 21 15 Subtotal 72 83 94 85 91 82 Stateless - - - 2 - - TOTAL 3118 3338 3450 3460 3395 3546

(1) Counts include full-time degree and non-degree students only which includes transfer and special students visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office SOURCE INTERNATIONAL OFFICE

Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia

Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan Vietnam

Europe Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)

Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay Venezuela

Middle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank

Intern

ational S

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Africa Other Burkina Faso Cameroon Congo Cote DIvoire Egypt Ethiopia Gambia Lesotho Mauritius Morocco Mozambique Rwanda Senegal Sudan Tanzania Uganda Zambia Asia Other Afghanistan Bangladesh Bhutan Burma (Myanmar) Hong Kong Indonesia Kazakhstan Kyrgyzstan Malaysia Nepal Pakistan Philippines Singapore Sri Lanka Thailand Uzbekistan VietnamEurope Other Armenia Austria Azerbaijan Belarus Belgium Bosnia and Herzegovina Bulgaria Croatia Czech Republic Denmark Estonia Finland Georgia Hungary Ireland Italy Latvia Liechtenstein Lithuania Luxembourg Macedonia Moldova Monaco Netherlands Norway Poland Portugal Romania Russia Slovakia Slovenia Sweden Switzerland Ukraine Yugoslavia (Former)Latin America Other Bahamas Barbados Bermuda Bolivia Costa Rica Dominica El Salvador Guatemala Honduras Jamaica Nicaragua Panama Trinidad and Tobago Uruguay VenezuelaMiddle East Other Bahrain Iran Iraq Jordan Kuwait Qatar Syria United Arab Emirates West Bank
File Attachment
International_Historicalxls

Summer School Enrollment Summer 1999 - 2004

Harvard Students by School (1)

1999 2000 2001 2002 2003 2004

College 303 313 330 322 348 334

GSAS 43 55 62 61 56 55

Education 8 14 12 5 8 10

Extension 317 296 291 298 307 365

Other Harvard Schools 12 19 22 17 10 21

Subtotal 683 697 717 703 729 785

Other Students by Educational Level (2)

Secondary School 1217 1244 1190 1320 1130 1020

Graduate 1623 1667 1642 1522 1748 1593

Undergraduate 1047 1101 1067 1050 965 1122

Unknown 343 335 279 299 72 89

Subtotal 4230 4347 4178 4191 3915 3824

TOTAL 4913 5044 4895 4894 4644 4609

Non-Degree Headcount Fall 1999 - 2004 (3)

2004 1999 2000 2001 2002 2003 Male Female TotalGSAS 214 215 144 204 197 88 100 188

Dental (4) 40 53 31 40 45 17 21 38 Design - 1 12 3 3 2 2 Divinity 32 30 45 18 11 10 6 16 Education 70 71 84 103 84 20 75 95 Government 9 15 13 8 9 6 4 10 Law 64 43 38 47 54 18 22 40 Public Health 1 - 3 1 - - Extension (5)

5186 4933 4483 4945 4758 2087 2383 4470 TOTAL 5616 5361 4853 5369 5161 2248 2611 4859

(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students

(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal awa

(4) Includes post-doctorate in clinical specialty certification programs

(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal num

new students might be enrolled in the second semester

SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES

Non

-Degree S

tuden

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File Attachment
Special_Enrollmentsxls

Fellowship Programs Academic Year 2004 - 2005Fellows Male Female TotalAllied Institutions

Arnold Arboretum 6 5 11 Center for Hellenic Studies 9 14 23 Dumbarton Oaks 18 16 34 Nieman Fellows 12 14 26 Ethics and the Professions 4 7 11 South African Fellows 6 2 8 Villa I Tatti 7 8 15

FASWCFIA Fellows 49 13 62 Visiting Fellows 48 45 93 Rowland Institute 7 1 8 Bauer Center for Genomic Research 7 3 10 Warren Fellows (1) 3 6 9 WEB DuBois Institute Fellows 6 6 12

DesignLoeb Fellows 6 5 11

DivinityCtr for the Study of World Religions (2) 3 1 4 Merrill Fellows 7 3 10 Ministers in Vicinity 3 - 3 Resident Fellows 1 - 1

Government Institute of Politics Fellows 4 3 7 Mason Fellows 36 20 56 National Security Fellows 19 2 21 Senior Executive Fellows 153 49 202

LawOlin Fellows na na 23 The Graduate Program 11 5 16

Public HealthEthical Issues in Intl Health Research 6 7 13 Post Doctorate Fellows 98 95 193 Takemi Program 8 3 11 Bell Fellows - 4 6 Fogarty Fellows 5 3 8 Harkness Fellow in Health Care Policy - 1 1 Yerby Fellowship Program 1 4 5 Kellogg Scholars in Health Disparities - 2 2

Radcliffe Institute for Advanced StudyRIAS Fellows 12 36 48

Subtotal - - 963 Medical and Dental School Research and Clinical Fellows (3) Male Female Total

Medical School - Quad 436 267 703 Medical School - Hospital 3839 2757 6596 Dental School - Quad 19 13 32 Dental School - Hospital 24 12 36 Subtotal 4318 3049 7367

TOTAL FELLOWS - - 8330 (1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program and the Project on Justice Welfare and Economics(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05(3) Includes post-doctoral fellows interns and residentsSOURCE INTERNAL SURVEY

Fellowsh

ip Programs

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17enspec for printer 04-05

Special Programs and Fellowships
Special_Programsxls

Faculty

University Faculty Fall 2004 (1)

Head Count Full-time Head Count Full-time Male Female Total Equivalent Male Female Total Equivalent

Arts and Sciences BusinessTenured 370 84 454 4509 Tenured 76 14 90 896Associate Professor 48 14 62 620 Associate Professor 25 6 31 310Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084

Design DivinityTenured 22 3 25 219 Tenured 10 6 16 146Associate Professor 11 6 17 142 Associate Professor 3 2 5 45Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207TOTAL 80 29 109 648 TOTAL 31 31 62 423

Education GovernmentTenured 13 9 22 211 Tenured 33 5 38 361Associate Professor 3 3 6 55 Associate Professor 15 7 22 220Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436TOTAL 31 33 64 589 TOTAL 90 33 123 1127

Law Public HealthTenured 61 12 73 698 Tenured 46 10 56 556Associate Professor na na na na Associate Professor 20 13 33 333Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711TOTAL 140 47 187 1232 TOTAL 154 70 224 2049

Medical Quad-Based Dental Tenured 77 14 91 899 Tenured 5 - 5 43Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353TOTAL 213 105 318 3143 TOTAL 35 25 60 576

University Faculty University (3)

Tenured 1 1 2 25 Tenured 714 158 872 8562Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204

Other Teaching Faculty 606 419 1025 7526TOTAL 1671 762 2433 21368

(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice

Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct

Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist

University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the

following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts

(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors

(3) University total includes faculty based in other academic units

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out

tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY 18

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University_Faculty

Faculty_Universityxls

Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)

Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit

Head Count Full-time

Male Female Total Equivalent

MedicalQuad-based

Tenured 77 14 91 899Associate Professor 17 10 27 270Assistant Professor 26 13 39 386Other Teaching Faculty (2) 93 68 161 1588TOTAL 213 105 318 3143

Hospital-Based on PayrollProfessor 131 11 142 1353Associate Professor 30 7 37 334Assistant Professor 19 12 31 280Other Faculty (3) 37 33 70 637TOTAL 217 63 280 2604

Clinical Unpaid AppointmentsProfessor 417 63 480 Associate Professor 847 215 1062 Assistant Professor 1109 533 1642 Other Faculty (3) 3295 2655 5950 TOTAL 5668 3466 9134

Head Count Full-time

Male Female Total Equivalent

DentalOn-Payroll

Tenured 5 - 5 43Associate Professor 4 4 8 80Assistant Professor 6 4 10 100Other Teaching Faculty (2) 20 17 37 353TOTAL 35 25 60 576

Clinical Unpaid AppointmentsProfessor 4 1 5 Associate Professor 11 3 14 Assistant Professor 19 4 23 Other Faculty (3) 172 60 232 TOTAL 206 68 274

(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are

located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated

hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents

fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine

(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting

Professor Visiting Assoctiate and Research Associate

(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master

Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant

Professor Visiting Associate Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty

NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking

out tenured vs non-tenured professors Therefore certain line items are not always comparable to prior years

SOURCE INTERNAL SURVEY OF EACH FACULTY

Faculty

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medical

Faculty_Medicinexls

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Non-Faculty Staff in the Schools (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored

University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

University-Wide Totals Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Allieds 2591 1594 566 15 20 4786 227 10 237 5023Central Administration (3) 5381 3402 540 55 33 9410 - - - 9410Service Departments (3) 6862 3996 8580 - - 19438 93 - 93 19531Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Faculties Professional Technical Trades Professional Technical Subtotal Subtotal Total

Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081Athletics 1067 250 - - - 1316 120 - 120 1436College Library 2432 2877 - - - 5309 - - - 5309DEAS (5) 515 563 95 458 49 1680 157 540 697 2377Division of Continuing Education 723 564 - - - 1287 - - - 1287GSAS 235 179 - - - 414 - - - 414College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779Museums (6) 727 732 - 16 83 1557 43 77 120 1677Yenching 62 20 - 10 - 92 - - - 92Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452

Business 4258 2807 - - - 7066 10 - 10 7076Publishing Division 2264 169 - - - 2433 - - - 2433Subtotal 6522 2976 - - - 9498 10 - 10 9508

Dental 285 691 - 08 20 1004 52 40 92 1096Design 509 513 - - - 1022 12 05 17 1039Divinity 542 453 - - - 995 - - 995Education 1131 1024 - 303 172 2630 30 14 44 2674Government 2189 1764 - 220 135 4308 172 94 266 4573Law 2161 1957 - 102 58 4278 78 20 98 4375Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171Radcliffe Institute for Advanced Study 457 360 - - 51 868 - - 868Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941

Academic Staff (2)

Academic Staff (2)

Non-Faculty

Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel(5) DEAS refers to Division of Engineering and Applied Sciences(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic MuseumNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

20

20staff excl LHTS

Staff_in_Schoolsxls

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Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)

Counts are Full-Time Equivalent Figures as of October 31 2004

University Sponsored University Funding Sponsored Funding Funding FundingAdministrative amp Clerical amp Service amp Administrative amp Clerical amp Grand

Allied Institutions Professional (2)Technical Trades Professional (2)

Technical Subtotal Subtotal Total

American Repertory Theatre 385 189 - - - 574 12 - 12 586 Arnold Arboretum 309 195 180 05 20 709 70 10 80 789 Art Museums 797 539 386 10 - 1731 80 - 80 1811 Harvard Magazine 149 25 - - - 174 - - - 174 Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166 Institute of Politics 60 91 - - - 151 55 - 55 206 Joint Center for Housing Studies 46 96 - - - 142 - - - 142 Memorial Church 80 71 - - - 151 - - - 151 Nieman Foundation 89 70 - - - 159 - - - 159 University Press 542 238 - - - 780 - - - 780 Villa I Tatti (4) 58 - - - - 58 - - - 58 Subtotal 2591 1594 566 15 20 4786 227 10 237 5023

Central Administration - Core and Service Departments (5)

Core departments in bold service departments in italics

President amp Provost University Marshaland Office of the Governing Boards 416 323 10 10 - 759 - - - 759 University Information Services (6) 2138 1045 120 - - 3303 - - - 3303 University Health Services 1310 1274 - - - 2584 93 - 93 2677

VP Administration 291 85 - - - 376 - - - 376 Harvard Real Estate Services 742 650 - - - 1392 - - - 1392 Dining Services 746 200 3699 - - 4645 - - - 4645 Faculty Club 140 54 344 - - 538 - - - 538 University Operations Services 1163 496 4412 - - 6070 - - - 6070

VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544 Fund Raising Campaigns 623 277 - - - 900 - - - 900

VP Finance 1491 1206 - - - 2697 - - - 2697 VP General Counsel 501 264 530 - - 1295 - - - 1295

Security - - 06 - - 06 - - - 06 VP Government Community and

Public Affairs 251 199 - - - 450 - - - 450 VP Human Resources 844 411 - - - 1255 - - - 1255 University Library 629 330 - 45 33 1036 - - - 1036 Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941

Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025

Academic Staff (3)Non-Faculty

(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows Counts include only filled positions(2) Counts include all non-academic Administrative and Professional staff (3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows(4) Additional personnel on local data systems are not included in this count(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers(6 University Information Services includes Harvard Printing and Publishing Services(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnelNOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always comparable to data presented prior to Fall 2002 SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE

Staff

21

21staff excl LHTs

ampC
Staff_Not_in_Schoolsxls

Tuition Charges FY1985 - FY2005 (1)

Fiscal Medical PublicYear College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health

1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300

1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826

1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600

1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575

1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470

1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515

1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570

1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790

1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675

1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775

1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770

1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840

1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800

1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890

1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895

2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950

2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980

2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050

2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300

2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670

2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300

Average Annual Growth Rates Medical Public

College GSAS Business Design Divinity Education Government Law Dental Health

20 YEAR 54 54 66 58 58 59 61 69 53 65

10 YEAR 44 44 54 49 50 54 55 57 44 51

5 YEAR 45 45 55 50 50 56 61 58 49 50

1 YEAR 53 53 58 57 50 55 59 60 70 59

(1) All amounts exclude the University Health Service fee(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above) and one for returning students (FY03 is $25440 and FY04 is $27704) (3) FY99 Dental School tuition is $26050SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION

Tuition

and Fees

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File Attachment
Tuition_by_Programxls

Comparative Undergraduate Tuition and Fees (1)

Ranked in descending order for FY2005

Institution Actual Change FY2004 - 2005 NotesFY2004 FY2005 Percent Nominal FY2004 FY2005

Columbia Total $38590 $40538 50 $1948Tuition 29262 30876 55 1614Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596

Room amp Board 8802 9066 30 264Chicago Total $38403 $40353 51 $1950

Tuition 28689 30561 65 1872Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168

Room amp Board 9165 9624 50 459Cornell Total $38334 $40100 46 $1766

Tuition 28630 30000 48 1370Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167

Room amp Board 9580 9933 37 353MIT Total $38310 $39900 42 $1590

Tuition 29400 30600 41 1200Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200

Room amp Board 8710 9100 45 390Harvard Total $37928 $39880 51 $1952

Tuition 27208 28712 55 1504 Student Services Student Services

Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908

Room amp Board 8868 9260 44 392UPenn Total $38132 $39818 44 $1686

Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440

Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518

Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214

Brown Total $37942 $39808 49 $1866Tuition 29710 31198 50 1488Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136

Room amp Board 8096 8474 47 378Stanford Total $37905 $39603 45 $1698

Tuition 28563 29847 45 1284 Associated Students Associated Students

Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256

Room amp Board 9073 9500 47 427

Dartmouth Total $37770 $39465 45 $1695Tuition 28965 30279 45 1314Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186

Room amp Board 8625 9000 43 375

Princeton Total (2) $37149 $38882 47 $1733Tuition 28540 29910 48 1370

Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585

Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)

Yale Total $37000 $38850 50 $1850Tuition 28400 29820 50 1420Room amp Board 8600 9030 50 430

(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05 totals for consistency and comparisonSOURCE INTERNAL SURVEY

Tuition

and Fees

23 Return to Contents

College FY04 Prelim

File Attachment
Comparative_Tuitionxls

Tuition

and Fees

Undergraduate Tuition Over Time FY1985 - FY2005

Undergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianFiscal Services Services US Boston Deflator HEPI Personal Family Income

Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54

1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $344821986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 366531987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 388611988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 414131989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 421921990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 461011991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 471641992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 496061993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 500791994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 520341995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 543791996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 550291997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 571611998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 599591999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 618332000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 653032001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 680822002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 681142003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 691802004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 701492005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 $29334 $71973

Average Annual Growth RatesUndergraduate Package Economic Indicators (1)

Health Student GDP IP Disposable MedianServices Services US Boston Deflator HEPI Personal Family Income

Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54

20 YEAR 54 75 57 41 48 53 30 36 23 39 44 3710 YEAR 44 71 40 35 36 43 24 32 18 36 41 28 5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20 1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26

(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year All other indices are based on the

previous calendar year

The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26 The following FY2005 indicators are estimated with inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION 24

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25TUITIO

Tuition_Undergrad_over_Timexls

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Degree Student Financial Assistance FY2004 (1)

Expressed in thousands of dollars

GRANTSOther As a of

Institutional Federal Outside Total Total for SchoolCollege $69428 $6064 $11282 $86775 77GSAS 56479 19731 5911 82121 68Business 11652 - 2184 13836 20Dental 670 816 - 1486 20Design 4030 - 525 4555 32Divinity 5566 - 203 5769 54Education 7074 123 1419 8616 36Government 10219 - 6687 16906 51Law 10958 - 1735 12693 22Medical 6759 667 4976 12402 47Public Health 3494 3006 3472 9972 65Extension 457 150 34 641 17ART (2) 82 - 21 103 7TOTAL $186868 $30557 $38450 $255875 51

LOANSOther As a of

Institutional Federal Outside Total Total for School

College (3) $2687 $11991 $6365 $21044 19GSAS - 1155 293 1448 1Business 1064 17970 37744 56778 80Dental 318 5026 615 5959 80Design - 6834 2022 8856 61Divinity - 4052 40 4092 38Education 8 11803 2804 14615 61Government - 7955 7755 15709 47Law 1259 26824 15777 43860 76Medical 2511 10977 261 13749 52Public Health - 4357 994 5351 35Extension - 2785 305 3090 83ART (2) - 750 578 1328 88TOTAL $7847 $112479 $75552 $195878 39

EMPLOYMENT TOTALWork-Study Other As of Total Grant Loans

(CWSP) Term Total for School amp EmploymentCollege $948 $4478 $5426 5 $113245GSAS 323 36603 36926 31 120495Business - - - 0 70614Dental 8 - 8 0 7453Design 925 115 1040 7 14451Divinity 834 - 834 8 10695Education 732 - 732 3 23963Government 222 481 704 2 33319Law 825 637 1462 3 58014Medical 83 - 83 0 26234Public Health 33 - 33 0 15355Extension - - - 0 3730ART (2) 37 38 75 5 1506TOTAL $4971 $42352 $47323 9 $499076

(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the Low Income Protection PlanLoan Repayment Assistance Programs(2) ART refers to American Repertory Theater(3) College total for loans includes Parental Loans and PLUS loansSOURCE INTERNAL SURVEY

GrantsInstitutional grants are from University unrestricted and restricted monies

Federal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grants

Outside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billing

LoansInstitutional loans are made to students from University capital without Federal guarantee

Federal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorship

Outside loans include private capital loaned to students or parents Personal loans are not included here

EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in school

Other term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors

Finan

cial Aid

25

fin aid

GrantsInstitutional grants are from University unrestricted and restricted moniesFederal grants include all Federal programs in each school including programs such as the Pell grant SEOG or graduate training grantsOutside grants include state and private support of students In some schools these numbers may include corporate sponsorship or other sponsored billingLoansInstitutional loans are made to students from University capital without Federal guaranteeFederal loan programs may involve capital from Harvard or other private or Federal sources loaned under Federal sponsorshipOutside loans include private capital loaned to students or parents Personal loans are not included here EmploymentWork-Study is a Federally- sponsored partnership with colleges and universities to provide students with the opportunity to work while in schoolOther term earnings reflect on-campus earnings by students who are not part of the work-study program Jobs include casual employment teaching fellowships research assistantships and resident tutors
Financial_Aidxls

Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004

Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of TotalFAS

Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291Harvard College Library 85 7 91 112 9 121 327 74Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 161 289

School of Business Administration 55 35 90 9 (29) (20) - 1460

School of Dental Medicine 2434 497 2931 3264 879 4143 414 212

School of Design 770 235 1005 101 47 148 (853) 317

Divinity School 40 - 40 - - - - -

Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144

JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210

Law School 162 13 174 296 30 326 871 92

Medical School 124220 51652 175872 141587 60062 201649 147 298

School of Public Health 87565 29714 117279 97948 34913 132861 133 263

371 179 550 307 151 457 (168) 329

Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279

Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87

Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96

GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995

and for FY2004 is $54045) Totals exclude financial aid

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Radcliffe Institute for Advanced Study

Sponsored R

esearch

26 Return to Contents

27spnfed

File Attachment
Fed_Sponsored_Researchxls

Federal Research by Agency FY2003 - FY2004Expressed in thousands of dollars

FY2004 Totalas of

FY2003 FY2004 Change Federal TotalDepartment of Health amp Human Services National Institutes of Health $297035 $343248 156 733 Other DHHS 22713 24621 84 53 Subtotal $319749 $367869 150 786

Department of Defense Department of the Navy 7820 7725 (12) 16 Department of the Army 4642 4824 39 10 Department of the Air Force 3726 2748 (262) 06 Defense Advanced Research Projects Agency (1) 2872 2924 18 06 Subtotal $19060 $18222 (44) 39

National Science Foundation 30437 37525 233 80

Department of Energy 10701 12897 205 28

Natl Aeronautics amp Space Administration 9402 10429 109 22

Department of Education 6096 5393 (115) 12

Environmental Protection Agency 4077 4513 107 10

Agency for International Development 4153 3684 (113) 08

Department of State 1705 1797 54 04

Department of Commerce 979 1371 400 03

Department of Justice 1491 1022 (314) 02

Department of Housing and Urban Development 1132 469 (586) 01

Natl Endowment for the Humanities 1033 441 (573) 01

General Services Administration 238 183 231 00

Department of Transportation 348 174 (499) 00

Department of Agriculture 108 148 371 00

National Endowment for the Arts 48 93 932 00 Central Intelligence Agency 45 56 236 00

Department of Veterans Affairs 174 8 (953) 00 Other (2) 1690 2020 196 04 GRAND TOTAL (3) $412664 $468312 135 1000

(1) Includes Other - Department of Defense (2) Other includes US Information Agency and 10 other Federal Agencies(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995 and for FY2004 is $54045) Totals exclude financial aid SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

Sponsored R

esearch

27 Return to Contents

28spnagy

26
File Attachment
Fed_Research_by_Agencyxls

S

ponsored Research

Non-Federal Sponsored Research FY2003 - FY2004Expressed in thousands of dollars

FY2003 FY2004 Change in FY2004Direct Indirect Total Direct Indirect Total Total Exp Indirect as

ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total

FASArts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188Harvard College Library 19 - 19 - - - (1000) - Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45

College Life Athletics Grad Dorms - - - - - - - -

FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85

School of Business Administration 190 4 194 216 - 216 116 00

School of Dental Medicine 344 60 404 94 38 132 (672) 289

School of Design 212 9 221 334 33 367 661 90

Divinity School 767 49 816 526 18 543 (334) 33

Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67

JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118

Law School 4748 273 5021 4696 290 4986 (07) 58

Medical School 41185 3357 44541 36229 780 37010 (169) 21

School of Public Health 27877 4018 31895 30314 3823 34137 70 112Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14

Other Faculties Subtotal $100540 $10571 $111110 $95006 $7469 $102475 (78) 73

Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49

Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23

GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies

(2) Includes Central Administration Memorial Church University Library and University Health Services

(3) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

28 Return to Contents

29spnnon

File Attachment
Non_Fed_Sponsored_Researchxls

S

ponsored Research

Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004Expressed in thousands of dollars

Hospitals State Localamp Other amp Foreign Research Other

Universities Government Foundations Corporations Institutes Sources TotalFAS

Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575Division of Engineering and Applied Sciences - - 572 805 - 7 1384 Harvard College Library - - - - - - - Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249 College Life Athletics Grad Dorms - - - - - - -

FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208

School of Business Administration - - 216 - - - 216 School of Dental Medicine - 6 12 108 - 7 132 School of Design - (12) 217 112 - 50 367 Divinity School - - 290 - 254 - 543 Graduate School of Education 200 625 6690 64 92 323 7995 JFK School of Government 121 1555 10427 1766 201 2397 16468 Law School 16 50 4705 108 90 17 4986 Medical School 604 2443 23600 3879 3403 3082 37010 School of Public Health 1187 5621 24236 2038 52 1003 34137 Radcliffe Institute for Advanced Study - - 621 - - - 621

Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475Other Academic Departments (1) - $6 $1595 - - $68 $1669

Service and Other Departments (2) - - $619 $310 - - $929

GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281

(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies (2) Includes Central Administration University Library and University Health Services(3) Total excludes financial aid expendituresSOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

State Local amp Foreign

Government9

Foundations71

Research Institutes

4

Other6

Hospitals amp Universities

2Corporations

8

29 Return to Contents

30spagcy

ampCampPalatinoamp16ampB
30
File Attachment
Non_Fed_Research_by_Sourcexls

Sponsored R

esearch

Historical Funding of Research by SponsorExpressed in thousands of dollars

Federal (Prime and Once-Removed)Fiscal Year

2000 2001 2002 2003 2004National Institutes of Health $218137 $241567 $283112 $297035 $343248National Science Foundation 25587 28087 32665 30437 37525Other DHHS 14308 19109 18549 22714 24621Department of Defense 15962 13615 16569 19060 18222Department of Energy 8649 8428 8751 10701 12897Natl Aeronautics amp Space Administration 10246 9339 9803 9402 10429Department of Education 6045 5514 6634 6096 5393Environmental Protection Agency 4446 4398 4025 4077 4513Agency for International Development 15650 8490 4286 4153 3684Department of Justice 3187 3544 2884 1491 1022National Endowment for the Humanities 1212 981 613 1033 441Other (1) 5130 5713 6244 6465 6317Federal Total $328560 $348785 $394135 $412664 $468312

Non-Federal2000 2001 2002 2003 2004

Foundations $56950 $92557 $89503 $89251 $86359State Local amp Foreign Government 14015 9944 9840 10629 10439Corporations 15471 18425 13875 9916 10084Other Sources 9779 10028 8828 8886 7429Research Institutes 4426 5580 3751 5347 5415Hospitals amp Other Universities 1579 1930 2172 2254 2555Non-Federal Total $102220 $138464 $127970 $126283 $122281

Grand Total (2) $430780 $487249 $522104 $538947 $590593

Growth in Sponsored ProjectsExpressed in millions of dollars

Expressed Fiscal Expenditure as ChangeYear Actual $ Change FY04 $ in FY04 $2000 $4308 - $4735 -2001 4872 131 5179 94 2002 5221 72 5452 53 2003 5389 32 5507 10 2004 $5906 96 $5906 72

(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts

and 10 other Federal Agencies Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research

(2) Total excludes financial aid expenditures

SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES

30 Return to Contents

spnhist

29
File Attachment
Historical_Funding_by_Sponsorxls

Harvard University Library System

Summary of University Library Growth and Expenditures FY2004Collections Expenditures (in $000s) (2)

Increase (1) Books Volumes amp Salaries amp Other Other

Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total

University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726Faculty of Arts amp SciencesCentral Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157 House Libraries - - 130687 100 2 11 0 7 119 Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415

Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960 Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201 Less Duplication - - - - - - - (5563) (5563)

University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016

(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

The Harvard LibraryThe Harvard University Library founded in 1638 is the largest academic library system in the world Harvardrsquos extensive collections serve as invaluable resources for students faculty and researchers Through its use of cutting-edge technology the Harvard University Library is offering online access to an increasing number of library resources For more information about Harvardrsquos libraries visit httplibharvardedu

Harvardrsquos Library HoldingsHarvardrsquos library research resources include over 1539 million volumes approximately 75 million photographs millions of manuscript pages recordings maps ephemera and an exploding number of digital resources which together are under the day-to-day care and management of the 1400 full-time-equivalent staff members in the nearly 90 libraries located across the University

The University Library SystemThrough the Harvard University Library (HUL) Harvardrsquos numerous libraries are gathered into a single system HUL is a department of the Universityrsquos Central Administration that reports to the president and is headed by the senior faculty member who holds the title of Carl H Pforzheimer University Professor and Director of the University Library In addition to serving as the head of HUL the director interprets the technical and organizational challenges of the library system to the president and serves as chief steward of the collections for the Harvard Corporation

HUL operates programs and services that lay the foundations for the acquisition dissemination and preservation of those holdings HULrsquos programs and services cover five service areas-- Office for Information Systems which provides information systems and services that support the work of the Harvard Libraries-- Harvard Depository a state-of-the art climate-controlled paper-based storage and retrieval facility-- Harvard University Archives including the Records Management Office which is responsible for the institutional memory of the University including University records and related historical collections-- Open Collections Program which creates comprehensive subject-based digital collections that will benefit teaching learning and research worldwide and-- Weissman Preservation Center which manages programs projects and services dedicated to preserving the vast collections held in the Harvard University Library system

Library

31 Return to Contents

05_32libsystems

File Attachment
Library_Growthxls

Library Collections FY2004 Increase FY2004 Volumes amp Pamphlets

Gross Net FY2004 (1)

University Library University Archives 620 620 116015 Weissman Preservation Center 271 271 374

Library of the Faculty of Arts amp Sciences (Harvard College Library) Central Collections

Cabot 5939 (13912) 203912 Fine Arts 9323 8142 323351 Geological Sciences 223 223 66960 Harvard - Yenching 29499 29499 1092912 Hilles 2277 2007 190501 Houghton 3341 2810 475268 Lamont 3191 (6189) 191248 Littauer 4876 2989 427707 Loeb Music 7253 7053 244706 Social Sciences Program 2016 (1806) 50513 Tozzer (Peabody Museum) 5061 5043 243278 Widener 133314 131523 5940871

House Libraries (2) - - 130687 Department amp Divisional Libraries (3) 6747 5333 340103 Special Libraries

Biblioteca Berenson 3472 3472 140094 Botany Libraries 3809 3807 285480 Career Reference 215 (17) 5124 Center for Astrophysics Wolbach Library 1338 1280 75786 Center for European Studies 364 364 13244 Center for Hellenic Studies 1190 1190 54690 Center for International Affairs - - 9695 Center for Middle Eastern Studies (4) - - - Dumbarton Oaks Research Library 7775 7252 195216 Fairbank Research Center 1000 1000 27800 Gibb Islamic Seminar 19 19 7517 Grossman Library for University Extension 588 588 5125 Harvard Forest in Petersham 100 (3000) 25500 Harvard Planning Information Research Center 205 205 808 Milman Parry Collection of Oral Literature - - 1200 Museum of Comparative Zoology 3432 3432 291991 Nieman Collection of Contemporary Journalism 345 345 3230 Davis Center (formerly Russian Research Center) 305 295 19178 Ukrainian Research Institute Reference 38 38 3336 University Development Office 55 51 5352

Graduate and Professional School LibrariesBusiness Baker Library 5900 2576 634849 Design Frances L Loeb 4556 3740 284564 Divinity Andover - Harvard Theological 6905 6720 475094 Education Monroe C Gutman 3571 3182 201620 JFK School of Government (5) 2847 506 63188 Law School 30379 15381 1704219 Medicine Public Health and Dental Medicine Center for Population Studies 588 585 16309 Francis A Countway Library of Medicine 8719 7978 707484 New England Primate Research Center 250 (50) 14412 Radcliffe Institute for Advanced Study Henry A Murray Research Center - - 277 Schlesinger Library on History of American Women 257 35 81118

TOTAL UNIVERSITY COLLECTION 302173 234580 15391906

(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies Sociology amp Social Relations Statistics(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library(5) Includes the Belfer Center for Science and International AffairsSOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004

Library

32 Return to Contents

2004 - page2

File Attachment
Library_Collectionsxls

Incom

e and E

xpense

Total University Income and Expenses Year Ended June 30 2004Expressed in thousands of dollars

Total Income - $2597706

Total Expenses - $2560919

SOURCE FINANCIAL REPORT TO THE BOARD OF OVERSEERS

Research23

Libraries6

Academic Support8

Institutional Support

15

Auxiliary Services11

Scholarships Fellowships

4

Instruction28

Student Services5

Student Income less Scholarships applied to Student

Income21

Current Use Gifts6

Other Receipts19

Government Grant and Contract

Receipts18

Non-Govt Grant and Contract

Receipts5

Endowment Income Distributed

31

33 Return to Contents

Income and Expense 34

Departmental Operating Expenses Year Ended June 30 2004Expressed in thousands of dollars

Salaries Scholarships Less Financial Equipment Spaceand Employee Student Aid Applied and and Other Total

Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) ExpensesFaculty of Arts amp Sciences Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165 Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579 FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159 Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903

School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400

Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303

Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573Villa I Tatti 2175 683 712 - 611 735 174 1097 6187Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118

Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726

Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029

Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743

TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919

(1) Includes expense credits and transfers(2) Includes Harvard University Library and other University fundsSOURCE UNIVERSITY ACCOUNTING SERVICES

Return to Contents

FB pages

File Attachment
Income_and_Expensesxls

Physical Plan

t

Physical Plant FY2004

Gross SquareFootage of

Location (1) Acres Buildings (in 000s) Principal Activity on Site

Cambridge MA 224 13202 Main Campus

Boston MA 22 2396 Medical and Dental Schools School of Public HealthBoston (Allston) 347 4116 Business School Printing and Publisher Athletics Other

Boston (Jamaica Plain) 233 41 Arnold ArboretumWatertown MA 29 1160 Arsenal BuildingsWeston MA 66 11 Case Estates (Arnold Arboretum)

Somerville MA 2 16 Affiliated HousingMedford MA 1

Bedford MA 79 11 Concord Field StationCarlisle MA 69 Concord Field StationConcord MA 605 Field Station (Museum of Comparative Zoology)

Marlborough MA 50 Animal Research Center (NERPC)Southborough MA 87 229 Harvard Depository

Petersham MA 2648 71 Harvard Forest (Forestry Botany)Hamilton MA 99 Harvard ForestPhillipston MA 205 Harvard ForestRoyalston MA 57 Harvard Forest

Harvard MA 37 19 Agassiz Cottage (Observatory)Shrewsbury MA 6 16 Artemas Ward Homestead (Museum)

Kittery Point amp Sutton Island ME na 12 Howells Memorial amp Kendall Houses

Ledyard CT na 21 Red Top Crew QuartersWashington DC 16 150 Dumbarton Oaks amp Center for Hellenic StudiesFlorence Italy na 94 Villa I Tatti - Ctr for Italian Renaissance Studies

TOTAL 4882 21565

(1) In addition to locations listed above Harvard has numerous smaller holdings

SOURCE HARVARD PLANNING AND REAL ESTATE

The University owns and operates more than five hundred buildings of varying sizes and characteristics spread over a wide geographic area They encompass approximately 215 million gross square feet of space The physical plant provides living space for students and faculty research facilities to advance our base of knowledge classroom and library spaces for the dissemination of knowledge and space for administrative and support services

35

Return to Contents

Physical Plant FY2004Building Ownership Primary Uses

Number of of Buildings As a of Buildings As a

Buildings (in 000s) of Total (in 000s) of Total

FAS 260 8606 399 ResidentialDormitory 6617 307Radcliffe 15 284 13 OfficeClassroom 4874 226Business 33 1470 68 LabStudio 3676 170Dental 2 52 02 Library 1556 72Design 2 179 08 AssemblyMuseum 1146 53Divinity 7 180 08 Support 1552 72Education 6 215 10 Commercial 1175 54Government 4 264 12 Athletic 891 41Law 19 920 43 Health Care 79 04Medical 24 1885 87 TOTAL 21566 1000Public Health 7 573 27Real Estate 162 5909 274Central Administration 53 1027 48TOTAL 594 21566 1000

Additions to the Physical Plant

SOURCE HARVARD PLANNING AND REAL ESTATE

Gross Square Footage Gross Square Footage

Gross Square Footage (in 000s)

Cumulative Growth

0

500

1000

1500

2000

2500

3000

3500

4000

Priorto 1900

1900-1909

1910-1919

1920-1929

1930-1939

1940-1949

1950-1959

1960-1969

1970-1979

1980-1989

1990-1999

2000-2004

0

10

20

30

40

50

60

70

80

90

100

Additional Gross Square Footage

Cumulative Growth

Phy sical Plan

t

36 Return to Contents

FY04

File Attachment
Physical_Plant_Ownershipxls

En

dowm

ent

Market Value of Endowment Funds as of June 30 2004Expressed in thousands of dollars

Individual Unit Value $121568 (1) Endowment Participating Market Value

Market Value (1) Units of Total Arts and Sciences (2) $10256052 8423517 468 Business 1602580 1307762 73 Dental 140214 115338 06 Design 283266 233010 13 Divinity 400107 329122 18 Education 342062 281375 16 Government (3) 672674 547420 31 Law 1099556 902360 50 Medical 2463945 2026055 113 Radcliffe Institute for Advanced Study 355221 292115 16 Public Health 743238 611376 34 Other Academic Departments (4) 867137 711243 40 Central Administration (5) 2672320 2192163 122 Subtotal $21898372 17972856 1000 Pledge Balances 443656 - -Interests in Perpetual Trusts held by Others 245277 - -Total Endowment $22587305 17972856 1000

Historical Market Value of Endowment June 30 2001 June 30 2002 June 30 2003

Arts and Sciences (2) $7673418 $7902050 $8743246 Business 1214511 1192032 1330368 Dental 115081 111771 120992 Design 236345 223400 244803 Divinity 338822 321475 346614 Education 284855 272016 294038 Government (3) 559857 531909 582141 Law 877192 840291 927308 Medical 1993657 1913922 2094252 Radcliffe Institute for Advanced Study 304942 256352 289939 Public Health 616604 587200 633753 Other Academic Departments (4) 1214162 683920 742188 Central Administration (5) 2221290 2110918 2284532 Subtotal $17650736 $16947256 $18634174 Pledge Balances 308356 348264 445244 Interests in Perpetual Trusts held by Others 300107 222501 215317 Total Endowment $18259199 $17518021 $19294735

(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units) and market value(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences (3) Government includes Institute of Politics(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01) Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti (5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health Services and Memorial ChurchSOURCE ANNUAL UNIVERSITY FINANCIAL REPORT 37

Return to Contents

38endmkt

ampCampPalatinoamp12
File Attachment
Endowment_Detailsxls

En

dowm

ent

Historical Endowment Performance FY1985 - FY2005Unit Value at Actual

Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending

Year the Year (1)Income Capital Gain Total Return (2) Per Unit (3) Rate (4)

1985 15413 1152 75 2834 184 3986 259 758 492

1986 18247 1253 69 4228 232 5481 300 786 431

1987 22475 1116 50 3203 143 4319 192 809 360

1988 25678 1041 41 357 14 1398 54 849 331

1989 26035 1394 54 1827 70 3221 124 1016 390

1990 27862 1457 52 604 22 2061 74 1065 382

1991 28466 1275 45 (972) (34) 303 11 1196 420

1992 27494 1187 43 2026 74 3213 117 1244 452

1993 29520 1170 40 3668 124 4838 164 1408 477

1994 33188 1319 40 1905 57 3224 97 1501 452

1995 35093 1190 34 4587 131 5777 165 1607 458

1996 39680 1523 38 8603 217 10126 255 1720 433

1997(5) 48283 1460 30 10653 221 12113 251 1984 411

1998 58936 1064 18 10845 184 11909 202 2190 372

1999 69781 2157 31 6094 87 8251 118 2314 332

2000 75875 1442 19 22720 299 24162 318 3015 397

2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334

2002 94020 2063 22 (2542) (27) (479) (05) 4532 482

2003 91478 1388 15 9873 108 11261 123 4711 515

2004 101351 1039 10 20217 199 21256 210 4970 490

2005 $121568 $5417 446

Average Annual Growth Rates

20 YEAR 109 - - - - - - 103 -

10 YEAR 132 - - - - - - 129 -

5 YEAR 99 - - - - - - 124 -

1 YEAR 199 - - - - - - 90 -

(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units of the endowment as their value Column one shows the value of units as of July 1(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above as it is calculated based on reinvestment of all earnings on a monthly basis(3) As of July 1 from income earned the previous fiscal year(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384 Value not available at time of publicationSOURCE INTERNAL ENDOWMENT REPORTS

38 Return to Contents

hist endow

File Attachment
Endowment_Historicalxls

39

En

dnote

Harvard College is the oldest institution of higher learning in the United States It was established in 1636 by vote of the Great and General Court of the Massachusetts Bay Colony and was named for its first benefactor John Harvard of Charlestown Massachusetts Upon his death in 1638 the young minister left his library and half his estate to the new College Founded 16 years after the arrival of the Pilgrims at Plymouth the College has grown from nine students with a single master to an enrollment of more than 19000 degree candidates including undergraduates and students in 10 graduate and professional schools Cover Photo Memorial Church Kris SnibbeHarvard News Office

Return to Contents

  • TABLE OF CONTENTS
  • ORGANIZATION
    • Central Administration
    • Faculties and Allieds
    • Research Centers
      • PEOPLE
        • Degree Student Head Count
        • Historical Enrollments
        • Enrollment by Degree
        • Enrollment by Ethnicity
        • Degrees Conferred by School
        • Degrees Conferred by Program
        • Degrees Conferred by Ethnicity
        • Historical Degrees Conferred
        • International Enrollment
        • Historical International Enrollment
        • Summer Non-Degree Enrollment
        • Fellowship Programs
        • University Faculty Counts
        • Faculty of Medicine
        • Non-Faculty Staff in the Schools
        • Non-Faculty Staff in Other Areas
          • RESOURCES
            • Tuition by School - Historical
            • Comparative Tuition amp Fees
            • Undergrad Tuition Over Time
            • Financial Assistance
            • Federal Sponsored Research
            • Federal Research by Agency
            • Non-Federal Sponsored Research
            • Non-Federal Research by Source
            • Historical Funding by Sponsor
            • Library Overview
            • Library Collections
            • Income and Expense Charts
            • Income and Expense Details
            • Physical Plant Overview
            • Physical Plant Details
            • Market Value of Endowment
            • Historical Endowment Performance
Historical Endowment Performance FY1985 - FY2005
Unit Value at Actual
Fiscal Beginning of Dollar Value and Percentage Beginning Value Per Unit Distribution Spending
Year the Year (1) Income Capital Gain Total Return (2) Per Unit (3) Rate (4)
1971 $9760 $538 55 $2720 279 $3258 334 $504 000
1972 12480 553 44 655 52 1208 97 515 000
1973 13135 563 43 -309 -24 254 19 525 000
1974 $12826 $628 49 -$2123 -166 -$1495 -117 $540 42
1975 $10703 $624 58 $983 92 $1607 150 $562 53
1976 11686 624 53 757 65 1381 118 585 50
1977 12443 663 53 053 04 716 58 608 489
1978 12496 712 57 (587) (47) 125 10 632 506
1979 11909 810 68 578 49 1388 117 657 552
1980 $12487 $872 70 $1023 82 $1895 152 $677 542
1981 13510 952 70 540 40 1492 110 697 516
1982 $14050 $1234 88 -$1246 (89) -$012 (01) $718 511
1983 $12804 $1083 85 $4301 336 $5384 420 $740 578
1984 $17105 $1071 63 ($1692) (99) ($621) (36) $740 433
1985 15413 1152 75 2834 184 3986 259 758 492
1986 18247 1253 69 4228 232 5481 300 786 431
1987 22475 1116 50 3203 143 4319 192 809 360
1988 25678 1041 41 357 14 1398 54 849 331
1989 26035 1394 54 1827 70 3221 124 1016 390
1990 27862 1457 52 604 22 2061 74 1065 382
1991 28466 1275 45 (972) (34) 303 11 1196 420
1992 27494 1187 43 2026 74 3213 117 1244 452
1993 29520 1170 40 3668 124 4838 164 1408 477
1994 33188 1319 40 1905 57 3224 97 1501 452
1995 35093 1190 34 4587 131 5777 165 1607 458
1996 39680 1523 38 8603 217 10126 255 1720 433
1997(5) 48283 1460 30 10653 221 12113 251 1984 411
1998 58936 1064 18 10845 184 11909 202 2190 372
1999 69781 2157 31 6094 87 8251 118 2314 332
2000 75875 1442 19 22720 299 24162 318 3015 397
2001 98595 1910 19 (4575) (46) (2665) (27) 3292 334
2002 94020 2063 22 (2542) (27) (479) (05) 4532 482
2003 91478 1388 15 9873 108 11261 123 4711 515
2004 101351 1039 10 20217 199 21256 210 4970 490
2005 $121568 $5417 446
Average Annual Growth Rates
20 YEAR 109 - - - - - - 103 -
10 YEAR 132 - - - - - - 129 -
5 YEAR 99 - - - - - - 124 -
1 YEAR 199 - - - - - - 90 -
(1) Harvards endowment comprises over 10700 separate funds Each fund has been unitized and the separate funds hold units
of the endowment as their value Column one shows the value of units as of July 1
(2) The total return percentage reported by the Harvard Management Company is slightly higher than the one listed above
as it is calculated based on reinvestment of all earnings on a monthly basis
(3) As of July 1 from income earned the previous fiscal year
(4) Distribution per unit (actual or effective) divided by beginning of year unit value (actual or effective)
(5) Net of the $128 per unit fringe supplement the FY97 payout is $1856 and the spending rate is 384
Value not available at time of publication
SOURCE INTERNAL ENDOWMENT REPORTS
Market Value of Endowment Funds as of June 30 2004
Expressed in thousands of dollars
Individual Unit Value $121568 (1) Endowment Participating Market Value
Market Value (1) Units of Total
Arts and Sciences (2) $10256052 8423517 468
Business 1602580 1307762 73
Dental 140214 115338 06
Design 283266 233010 13
Divinity 400107 329122 18
Education 342062 281375 16
Government (3) 672674 547420 31
Law 1099556 902360 50
Medical 2463945 2026055 113
Radcliffe Institute for Advanced Study 355221 292115 16
Public Health 743238 611376 34
Other Academic Departments (4) 867137 711243 40
Central Administration (5) 2672320 2192163 122
Subtotal $21898372 17972856 1000
Pledge Balances 443656 - -
Interests in Perpetual Trusts held by Others 245277 - -
-
Total Endowment $22587305 17972856 1000
Historical Market Value of Endowment
June 30 2001 June 30 2002 June 30 2003
Arts and Sciences (2) $7673418 $7902050 $8743246
Business 1214511 1192032 1330368
Dental 115081 111771 120992
Design 236345 223400 244803
Divinity 338822 321475 346614
Education 284855 272016 294038
Government (3) 559857 531909 582141
Law 877192 840291 927308
Medical 1993657 1913922 2094252
Radcliffe Institute for Advanced Study 304942 256352 289939
Public Health 616604 587200 633753
Other Academic Departments (4) 1214162 683920 742188
Central Administration (5) 2221290 2110918 2284532
Subtotal $17650736 $16947256 $18634174
Pledge Balances 308356 348264 445244
Interests in Perpetual Trusts held by Others 300107 222501 215317
Total Endowment $18259199 $17518021 $19294735
(1) Market value also includes endowment funds that are not unitized This accounts for the difference between (unit price x number of units)
and market value
(2) Arts and Sciences includes Continuing Education DEAS College Library Museums GSAS Athletics and College Life and Student Services
As of July 1 2001 Dumbarton Oaks is included in Arts and Sciences
(3) Government includes Institute of Politics
(4) Other Academic Departments include Arnold Arboretum Dumbarton Oaks (FY01)
Harvard Institute for International Development Harvard University Art Museums Nieman Foundation and Villa I Tatti
(5) In addition to Central Administration includes the Presidents Funds University Professorships University Press University Health
Services and Memorial Church
SOURCE ANNUAL UNIVERSITY FINANCIAL REPORT
Physical Plant FY2004
Building Ownership Primary Uses
Gross Square Footage Gross Square Footage
Number of of Buildings As a of Buildings As a
Buildings (in 000s) of Total (in 000s) of Total
FAS 260 8606 399 ResidentialDormitory 6617 307
Radcliffe 15 284 13 OfficeClassroom 4874 226
Business 33 1470 68 LabStudio 3676 170
Dental 2 52 02 Library 1556 72
Design 2 179 08 AssemblyMuseum 1146 53
Divinity 7 180 08 Support 1552 72
Education 6 215 10 Commercial 1175 54
Government 4 264 12 Athletic 891 41
Law 19 920 43 Health Care 79 04
Medical 24 1885 87 TOTAL 21566 1000
Public Health 7 573 27
Real Estate 162 5909 274
Central Administration 53 1027 48
TOTAL 594 21566 1000
SOURCE HARVARD PLANNING AND REAL ESTATE
Departmental Operating Expenses Year Ended June 30 2004
Expressed in thousands of dollars
Salaries Scholarships Less Financial Equipment Space
and Employee Student Aid Applied and and Other Total
Wages Benefits Awards against Income Supplies Occupancy Depreciation Expenses (1) Expenses
Faculty of Arts amp Sciences
Faculty of Arts amp Sciences $294460 $60185 $133353 ($100214) $51956 $104372 $51734 $104319 $700165
Division of Continuing Education 16342 2932 4227 (4200) 1116 1810 704 11648 34579
FAS Museums 10405 2626 1004 - 1638 2852 1015 5619 25159
Total Faculty of Arts amp Sciences $321207 $65743 $138584 ($104414) $54710 $109034 $53453 $121586 $759903
School of Business Administration 114266 25368 12620 (10836 ) 26767 21327 13003 89691 292206
School of Dental Medicine 10864 2667 2601 (956 ) 1943 1232 999 5187 24537
Graduate School of Design 12917 2690 4219 (3663 ) 1679 2873 901 6503 28119
Divinity School 10591 2342 5601 (4714 ) 1158 2130 1144 3199 21451
Graduate School of Education 26793 5723 6519 (4945 ) 1628 4011 1566 13268 54563
School of Government 48169 11193 11550 (7948 ) 6045 11157 2445 24013 106624
Law School 50314 11348 12769 (10296 ) 5760 14257 4683 25358 114193
Medical School 152466 37501 44671 (16702 ) 46230 67486 42679 107446 481777
Radcliffe Institute for Advanced Study 7372 1762 2722 - 420 1052 428 3755 17511
School of Public Health 74882 17414 12389 (5838 ) 12543 22178 9246 65605 208419
Other Faculties Subtotal $508634 $118008 $115661 ($65898) $104173 $147703 $77094 $344025 $1349400
Total Faculties $829841 $183751 $254245 ($170312) $158883 $256737 $130547 $465611 $2109303
Arnold Arboretum 3916 1015 70 - 437 672 200 1805 8115
Harvard University Art Museums 9550 2539 55 - 4167 1005 1439 3373 22128
Joint Center for Housing Studies 998 256 24 - 60 155 - 622 2115
Nieman Foundation 1188 322 1135 - 137 158 26 1607 4573
Villa I Tatti 2175 683 712 - 611 735 174 1097 6187
Other Academic Departments Subtotal $17827 $4815 $1996 - $5412 $2725 $1839 $8504 $43118
Service Departments $103262 $28248 $543 - $39224 ($4875) $30394 $5930 $202726
Memorial Church $1243 $306 - - $94 $746 $87 $553 $3029
Central Administration (2) $83855 $87161 $6067 ($3125) -$5303 $7300 $19271 $7517 $202743
TOTAL UNIVERSITY EXPENSES $1036028 $304281 $262851 ($173437) $198310 $262633 $182138 $488115 $2560919
(1) Includes expense credits and transfers
(2) Includes Harvard University Library and other University funds
SOURCE UNIVERSITY ACCOUNTING SERVICES
Library Collections FY2004 Increase FY2004 Volumes
amp Pamphlets
Gross Net FY2004 (1)
University Library
University Archives 620 620 116015
Weissman Preservation Center 271 271 374
Library of the Faculty of Arts amp Sciences (Harvard College Library)
Central Collections
Cabot 5939 (13912) 203912
Fine Arts 9323 8142 323351
Geological Sciences 223 223 66960
Harvard - Yenching 29499 29499 1092912
Hilles 2277 2007 190501
Houghton 3341 2810 475268
Lamont 3191 (6189) 191248
Littauer 4876 2989 427707
Loeb Music 7253 7053 244706
Social Sciences Program 2016 (1806) 50513
Tozzer (Peabody Museum) 5061 5043 243278
Widener 133314 131523 5940871
House Libraries (2) - - 130687
Department amp Divisional Libraries (3) 6747 5333 340103
Special Libraries
Biblioteca Berenson 3472 3472 140094
Botany Libraries 3809 3807 285480
Career Reference 215 (17) 5124
Center for Astrophysics Wolbach Library 1338 1280 75786
Center for European Studies 364 364 13244
Center for Hellenic Studies 1190 1190 54690
Center for International Affairs - - 9695
Center for Middle Eastern Studies (4) - - -
Dumbarton Oaks Research Library 7775 7252 195216
Fairbank Research Center 1000 1000 27800
Gibb Islamic Seminar 19 19 7517
Grossman Library for University Extension 588 588 5125
Harvard Forest in Petersham 100 (3000) 25500
Harvard Planning Information Research Center 205 205 808
Milman Parry Collection of Oral Literature - - 1200
Museum of Comparative Zoology 3432 3432 291991
Nieman Collection of Contemporary Journalism 345 345 3230
Davis Center (formerly Russian Research Center) 305 295 19178
Ukrainian Research Institute Reference 38 38 3336
University Development Office 55 51 5352
Graduate and Professional School Libraries
Business Baker Library 5900 2576 634849
Design Frances L Loeb 4556 3740 284564
Divinity Andover - Harvard Theological 6905 6720 475094
Education Monroe C Gutman 3571 3182 201620
JFK School of Government (5) 2847 506 63188
Law School 30379 15381 1704219
Medicine Public Health and Dental Medicine
Center for Population Studies 588 585 16309
Francis A Countway Library of Medicine 8719 7978 707484
New England Primate Research Center 250 (50) 14412
Radcliffe Institute for Advanced Study
Henry A Murray Research Center - - 277
Schlesinger Library on History of American Women 257 35 81118
TOTAL UNIVERSITY COLLECTION 302173 234580 15391906
(1) Volumes and Pamphlets for individual libraries include volumes transferred to the Depository Totals reflect corrections in count
(2) Includes Adams Cabot Currier Dudley Dunster Eliot Kirkland Leverett Lowell Mather Pforzheimer Quincy Winthrop
(3) Includes Afro-American Studies Applied Sciences Gordon McKay Biochemical Sciences Bio Labs Celtic FN Robinson Chemistry Classics
HW Smyth Center on Contemporary Japan English Child Memorial History History of Science Linguistics Mathematics GD Birkoff
Medieval Studies Library Near Eastern Languages amp Literatures Paleography Philosophy Robbins Physics Psychology Sanskrit amp Indian Studies
Sociology amp Social Relations Statistics
(4) The Center for Middle Eastern Studies Library closed in FY03 Collection either sold or sent to Weatherhead Center for International Affairs andor Houghton Library
(5) Includes the Belfer Center for Science and International Affairs
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Summary of University Library Growth and Expenditures FY2004
Collections Expenditures (in $000s) (2)
Increase (1) Books
Volumes amp Salaries amp Other Other
Gross Net Pamphlets amp Wages Benefits Materials Binding Costs Total
University Library (HUL) (3) 891 891 116389 $6123 $1660 $9 $4 $4930 $12726
Faculty of Arts amp Sciences
Central Collections 206313 167382 9451227 27485 7442 14927 589 18715 69157
House Libraries - - 130687 100 2 11 0 7 119
Departmental amp Divisional Libraries 6747 5333 340103 945 224 2117 51 77 3415
Special amp Research Libraries 24250 20321 1170366 3383 893 1704 78 902 6960
Graduate Faculty Libraries 63972 40653 4183134 18285 4996 9117 392 8411 41201
Less Duplication - - - - - - - (5563) (5563)
University Library Totals 302173 234580 15391906 $56321 $15217 $27885 $1113 $27480 $128016
(1) Net increase refers to the increase in volumes after accounting for replacement of previously-owned volumes
(2) Due to rounding expenditures may be slightly different than reported in the Library Annual Report
(3) Expenditures for HD reflect operations but exclude the interest and amortization for the Harvard Depository of $1792563
SOURCE HARVARD UNIVERSITY LIBRARY ANNUAL REPORT 2003-2004
Historical Funding of Research by Sponsor
Expressed in thousands of dollars
Federal (Prime and Once-Removed)
Fiscal Year Fiscal Year
1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
National Institutes of Health $111142 $118876 $138594 $141187 $145187 $149123 $174305 $182210 $199681 $218137 $241567 $283112 $297035 $343248
National Science Foundation 21215 19140 24195 25085 23973 24777 23880 24176 23904 25587 28087 32665 30437 37525
Other DHHS 25567 29165 21138 20163 20938 20309 11703 10223 12705 14308 19109 18549 22714 24621
Department of Defense 9596 10285 11686 12724 11849 10522 11074 12616 14436 15962 13615 16569 19060 18222
Department of Energy 7383 7273 7588 7603 7693 7948 7477 8267 8178 8649 8428 8751 10701 12897
Natl Aeronautics amp Space Administration 4574 7336 7406 7312 7303 7841 7903 8421 9524 10246 9339 9803 9402 10429
Other (1) 2080 2528 3613 4192 4428 4291 3547 6689 5610 5130 5713 6244 6465 6317
Department of Education 2286 3201 3302 3085 3121 2085 3066 4093 5246 6045 5514 6634 6096 5393
Environmental Protection Agency 1575 1555 2289 2533 3499 2942 3365 2839 3218 4446 4398 4025 4077 4513
Agency for International Development 11691 10526 12499 20432 26123 28351 33255 25502 18660 15650 8490 4286 4153 3684
Department of Justice 939 1550 1215 824 5158 2707 3125 2483 2666 3187 3544 2884 1491 1022
National Endowment for the Humanities 1668 2158 1922 2012 2366 2359 1982 1077 1264 1212 981 613 1033 441
Federal Total $199718 $213592 $235447 $247151 $261638 $263255 $284682 $288597 $305092 $328560 $348785 $394135 $412664 $468312
Non-Federal Fiscal Year
1991(2) 1992 (2) 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Foundations NA NA 41230 $39652 $40140 $40742 $40779 $41517 $50196 $56950 $92557 $89503 $89251 $86359
State Local amp Foreign Government NA NA 19312 19300 16054 15796 14475 15244 11815 14015 9944 9840 10629 10439
Corporations NA NA 10892 10228 12863 14789 12122 12014 15026 15471 18425 13875 9916 10084
Other Sources NA NA 6025 5393 4767 5678 8168 9574 12141 9779 10028 8828 8886 7429
Research Institutes NA NA 4857 4763 6137 4674 4692 4907 5692 4426 5580 3751 5347 5415
Hospitals amp Other Universities NA NA 2110 2299 2345 1889 1794 2595 1888 1579 1930 2172 2254 2555
Non-Federal Total $76070 $82603 $12992 $81635 $82306 $83567 $82028 $85850 $96758 $102220 $138464 $127970 $126283 $122281
Grand Total (2) $275788 $296195 $248439 $328786 $343944 $346822 $366710 $374447 $401849 $430780 $487249 $522104 $538947 $590593
Growth in Sponsored Projects
Expressed in millions of dollars
Expressed
Fiscal Expenditure as Change
Year Actual $ Change FY04 $ in FY04 $
2000 $4308 - $4735 -
2001 4872 131 5179 94
2002 5221 72 5452 53
2003 5389 32 5507 10
2004 $5906 96 $5906 72
(1) Other includes US Information Agency Department of State Department of Housing and Urban Development Department of Commerce Department of Transportation
General Services Administration Department of Veterans Affairs Department of Agriculture National Endowment for the Arts and 10 other Federal Agencies
Agencies listed are for FY2004 Information on agencies in prior years can be obtained from the Office of Sponsored Research
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Expenditures under Non-Federal Sponsored Research by Sponsor Source FY2004
Expressed in thousands of dollars
Hospitals State Local
amp Other amp Foreign Research Other
Universities Government Foundations Corporations Institutes Sources Total
FAS
Faculty of Arts amp Sciences $362 $145 $12387 $894 $1312 $474 $15575
Division of Engineering and Applied Sciences - - 572 805 - 7 1384
Harvard College Library - - - - - - -
Museum of Comp ZoologyPeabody Museum 66 - 172 - 11 - 249
College Life Athletics Grad Dorms - - - - - - -
FAS Subtotal $428 $145 $13131 $1699 $1323 $481 $17208
School of Business Administration - - 216 - - - 216
School of Dental Medicine - 6 12 108 - 7 132
School of Design - (12) 217 112 - 50 367
Divinity School - - 290 - 254 - 543
Graduate School of Education 200 625 6690 64 92 323 7995
JFK School of Government 121 1555 10427 1766 201 2397 16468
Law School 16 50 4705 108 90 17 4986
Medical School 604 2443 23600 3879 3403 3082 37010
School of Public Health 1187 5621 24236 2038 52 1003 34137
Radcliffe Institute for Advanced Study - - 621 - - - 621
Other Faculties Subtotal $2127 $10288 $71014 $8075 $4092 $6880 $102475
Other Academic Departments (1) - $6 $1595 - - $68 $1669
Arnold Arboretum $0
Center for Hellenic Studies $0
Dumbarton Oaks $0
University Art Museums $0
Harvard Inst for Intl Development $0
Nieman Foundation $0
Joint Center for Housing Studies $0
Harvard University Press $0
Memorial Church $0
Villa I Tatti $0
Non-Departmental $0
Service and Other Departments (2) - - $619 $310 - - $929
GRAND TOTAL (3) $2555 $10439 $86359 $10084 $5415 $7429 $122281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Non-Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $11282 $583 $11866 $14379 $1196 $15575 313 77
Division of Engineering and Applied Sciences 1415 278 1693 1123 261 1384 (182) 188
Harvard College Library 19 - 19 - - - (1000) -
Museum of Comparative Zoology Peabody Museum 147 2 149 238 11 249 672 45
College Life Athletics Grad Dorms - - - - - - - - 00 -
FAS Subtotal $12863 $863 $13726 $15740 $1468 $17208 254 85
School of Business Administration 190 4 194 216 - 216 116 00
School of Dental Medicine 344 60 404 94 38 132 (672) 289
School of Design 212 9 221 334 33 367 661 90
Divinity School 767 49 816 526 18 543 (334) 33
Graduate School of Education 8181 656 8837 7460 535 7995 (95) 67
JFK School of Government 16446 2116 18562 14525 1943 16468 (113) 118
Law School 4748 273 5021 4696 290 4986 (07) 58
Medical School 41185 3357 44541 36229 780 37010 (169) 21
School of Public Health 27877 4018 31895 30314 3823 34137 70 112
Radcliffe Institute for Advanced Study 591 30 621 613 9 621 00 14
Other Faculties Subtotal 0 $100540 $10571 $111110 $95006 $7469 $102475 (78) 73
Other Academic Departments (1) $955 $51 $1006 $1587 $82 $1669 659 49
Service and Other Departments (2) $401 $39 $440 $908 $21 $929 1112 23
GRAND TOTAL (3) $114758 $11525 $126283 $113241 $9040 $122281 (32) 74
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Total excludes financial aid expenditures
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Research by Agency FY2003 - FY2004
Expressed in thousands of dollars
FY2004 Total
as of
FY2003 FY2004 Change Federal Total
Department of Health amp Human Services
National Institutes of Health $297035 $343248 156 733
Other DHHS 22713 24621 84 53
Subtotal $319749 $367869 150 786
Department of Defense
Department of the Navy 7820 7725 (12) 16
Department of the Army 4642 4824 39 10
Department of the Air Force 3726 2748 (262) 06
Defense Advanced Research Projects Agency (1) 2872 2924 18 06
Subtotal $19060 $18222 (44) 39
National Science Foundation 30437 37525 233 80
Department of Energy 10701 12897 205 28
Natl Aeronautics amp Space Administration 9402 10429 109 22
Department of Education 6096 5393 (115) 12
Environmental Protection Agency 4077 4513 107 10
Agency for International Development 4153 3684 (113) 08
Department of State 1705 1797 54 04
Department of Commerce 979 1371 400 03
Department of Justice 1491 1022 (314) 02
Department of Housing and Urban Development 1132 469 (586) 01
Natl Endowment for the Humanities 1033 441 (573) 01
General Services Administration 238 183 231 00
Department of Transportation 348 174 (499) 00
Department of Agriculture 108 148 371 00
National Endowment for the Arts 48 93 932 00
Central Intelligence Agency 45 56 236 00
Department of Veterans Affairs 174 8 (953) 00
Other (2) 1690 2020 196 04
GRAND TOTAL (3) $412664 $468312 135 1000
(1) Includes Other - Department of Defense
(2) Other includes US Information Agency and 10 other Federal Agencies
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Federal Sponsored Research FY2003 - FY2004
Expressed in thousands of dollars
FY2003 FY2004 Change in FY2004
Direct Indirect Total Direct Indirect Total Total Exp Indirect as
ACADEMIC DEPARTMENTS Costs Costs Costs Costs Costs Costs 20032004 of Total
FAS
Arts amp Sciences $47973 $20068 $68041 $56070 $23386 $79456 168 294
Division of Continuing Education - 0 - 0 - 00 -
Division of Engineering and Applied Sciences 18918 7340 26258 20234 8323 28557 88 291
Harvard College Library 85 7 91 112 9 121 327 74
Museum of Comparative ZoologyPeabody Museum 2178 610 2789 3788 943 4731 696 199
College Life Athletics Grad Dorms - 0 - 0 - 0 - 0 - 0 - 0 - -
FAS Subtotal $69154 $28026 $97180 $80204 $32660 $112864 $0 161 289
School of Business Administration 55 35 90 9 (29) (20) - 1460
School of Dental Medicine 2434 497 2931 3264 879 4143 414 212
School of Design 770 235 1005 101 47 148 (853) 317
Divinity School 40 - 0 40 - 0 - 0 - 0 - -
Graduate School of Education 5160 877 6037 4981 837 5819 (36) 144
JFK School of Government 7504 2337 9841 6713 1784 8497 (137) 210
Law School 162 13 174 296 30 326 871 92
Medical School 124220 51652 175872 141587 60062 201649 147 298
School of Public Health 87565 29714 117279 97948 34913 132861 133 263
Radcliffe Institute for Advanced Study 371 179 550 307 151 457 (168) 329
Other Faculties Subtotal $228280 $85538 $313818 $255206 $98673 $353880 128 279
Other Academic Departments (1) $828 $36 $864 $992 $94 $1087 258 87
Service and Other Departments (2) $680 $124 $803 $435 $46 $481 (401) 96
GRAND TOTAL (3) $298942 $113723 $412664 $336838 $131474 $468313 135 281
(1) Includes Arnold Arboretum Harvard University Art Museums Nieman Foundation and Joint Center for Housing Studies
(2) Includes Central Administration Memorial Church University Library and University Health Services
(3) Totals include both Federal and Federal Once-Removed (Federal Once-Removed total cost for FY2003 is $47995
and for FY2004 is $54045) Totals exclude financial aid
SOURCE OFFICE OF SPONSORED RESEARCH - FINANCIAL SERVICES
Degree Student Financial Assistance FY2004 (1)
Expressed in thousands of dollars
GRANTS
Other As a of
Institutional Federal Outside Total Total for School
College $69428 $6064 $11282 $86775 77
GSAS 56479 19731 5911 82121 68
Business 11652 - 2184 13836 20
Dental 670 816 - 1486 20
Design 4030 - 525 4555 32
Divinity 5566 - 203 5769 54
Education 7074 123 1419 8616 36
Government 10219 - 6687 16906 51
Law 10958 - 1735 12693 22
Medical 6759 667 4976 12402 47
Public Health 3494 3006 3472 9972 65
Extension 457 150 34 641 17
ART (2) 82 - 21 103 7
TOTAL $186868 $30557 $38450 $255875 51
LOANS
Other As a of
Institutional Federal Outside Total Total for School
College (3) $2687 $11991 $6365 $21044 19
GSAS - 1155 293 1448 1
Business 1064 17970 37744 56778 80
Dental 318 5026 615 5959 80
Design - 6834 2022 8856 61
Divinity - 4052 40 4092 38
Education 8 11803 2804 14615 61
Government - 7955 7755 15709 47
Law 1259 26824 15777 43860 76
Medical 2511 10977 261 13749 52
Public Health - 4357 994 5351 35
Extension - 2785 305 3090 83
ART (2) - 750 578 1328 88
TOTAL $7847 $112479 $75552 $195878 39
EMPLOYMENT TOTAL
Work-Study Other As of Total Grant Loans
(CWSP) Term Total for School amp Employment
College $948 $4478 $5426 5 $113245
GSAS 323 36603 36926 31 120495
Business - - - 0 70614
Dental 8 - 8 0 7453
Design 925 115 1040 7 14451
Divinity 834 - 834 8 10695
Education 732 - 732 3 23963
Government 222 481 704 2 33319
Law 825 637 1462 3 58014
Medical 83 - 83 0 26234
Public Health 33 - 33 0 15355
Extension - - - 0 3730
ART (2) 37 38 75 5 1506
TOTAL $4971 $42352 $47323 9 $499076
(1) Amounts do not include the Law School Business School or the School of Government funding for graduates in the
Low Income Protection PlanLoan Repayment Assistance Programs
(2) ART refers to American Repertory Theater
(3) College total for loans includes Parental Loans and PLUS loans
SOURCE INTERNAL SURVEY
Undergraduate Tuition Over Time FY1985 - FY2005
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Fiscal Services Services US Boston Deflator HEPI Personal Family Income
Year Tuition Fee Room Board Fee Total CPI -U CPI -U (2000=100) (1983=100) Income Ages 45-54
1985 $9500 $300 $1635 $1925 $740 $14100 1058 1066 697 1108 $12319 $34482
1986 10266 324 1750 1980 780 15100 1088 1112 713 1163 13037 36653
1987 11040 350 1885 2035 835 16145 1112 1139 732 1209 13649 38861
1988 11645 370 2065 2145 875 17100 1158 1202 757 1262 14241 41413
1989 12310 405 2400 2145 950 18210 1212 1278 786 1328 15297 42192
1990 13085 460 2560 2275 1015 19395 1270 1343 816 1408 16257 46101
1991 13960 490 2700 2425 1080 20655 1339 1423 844 1482 17131 47164
1992 14860 550 2900 2620 1150 22080 1382 1466 864 1535 17609 49606
1993 15870 584 3075 2765 1220 23514 1425 1511 884 1579 18494 50079
1994 16856 614 3225 2910 1275 24880 1462 1535 903 1633 18872 52034
1995 17851 634 3370 3040 1335 26230 1504 1567 921 1681 19555 54379
1996 18838 634 3510 3200 1393 27575 1545 1606 939 1730 20287 55029
1997 19770 654 3659 3336 1477 28896 1589 1657 954 1784 21091 57161
1998 20600 666 3808 3470 1536 30080 1617 1696 965 1847 21940 59959
1999 21342 686 3940 3574 1590 31132 1645 1732 979 1891 23161 61833
2000 22054 711 4072 3685 1642 32164 1693 1793 1000 1969 23968 65303
2001 22694 745 4190 3792 1689 33110 1751 1876 1024 2065 25472 68082
2002 23457 816 4331 3919 1746 34269 1782 1933 1041 2150 26236 68114
2003 24630 1020 4461 4041 1798 35950 1821 2000 1060 2212 27159 69180
2004 26066 1142 4706 4162 1852 37928 1861 2070 1082 2315 28034 70149
2005 $27448 $1264 $4974 $4286 $1908 $39880 1898 2143 1104 2395 29334 71973
Average Annual Growth Rates
Undergraduate Package Economic Indicators (1)
Health Student GDP IP Disposable Median
Services Services US Boston Deflator HEPI Personal Family Income
Tuition Fee Room Board Fee Total CPI -U CPI -U (1996=100) (1983=100) Income Ages 45-54
20 YEAR 54 75 57 41 48 53 30 36 23 39 44 37
10 YEAR 44 71 40 35 36 43 24 32 18 36 41 28
5 YEAR 45 122 41 31 30 44 23 36 20 40 41 20
1 YEAR 53 107 57 30 30 51 20 35 20 35 46 26
(1) Economic indicators are averages of all index figures for the year HEPI is based on a fiscal year all other indices are based on the previous calendar year
The following FY2005 indicators are estimated using the five-year annual compound growth rate GDP IP Deflator 20 MFI 26
The following FY2005 indicators are estimated using inflation projections used by the Congressional Budget Office US CPI-U 20 Boston CPI-U 35
SOURCE BUREAU OF LABOR STATISTICS BUREAU OF ECONOMIC ANALYSIS AND ECONOMIC INDICATORS PUBLICATION
Comparative Undergraduate Tuition and Fees (1)
Ranked in descending order for FY2005
Institution Actual Change FY2004 - 2005 Notes
FY2004 FY2005 Percent Nominal FY2004 FY2005
Columbia Total $38590 $40538 50 $1948
Tuition 29262 30876 55 1614
Mandatory Fees 526 596 133 70 Student Life Fee $526 Student Life Fee $596
Room amp Board 8802 9066 30 264
Chicago Total $38403 $40353 51 $1950
Tuition 28689 30561 65 1872
Mandatory Fees 153 168 98 15 Activity Fee $153 Activity Fee $168
Room amp Board 9165 9624 50 459
Cornell Total $38334 $40100 46 $1766
Tuition 28630 30000 48 1370
Mandatory Fees 124 167 347 43 Activity Fee $124 Activity Fee $167
Room amp Board 9580 9933 37 353
MIT Total $38310 $39900 42 $1590
Tuition 29400 30600 41 1200
Mandatory Fees 200 200 00 0 Activity Fee $200 Activity Fee $200
Room amp Board 8710 9100 45 390
Harvard Total $37928 $39880 51 $1952
Tuition 27208 28712 55 1504 Student Services Student Services
Mandatory Fees 1852 1908 30 56 Fee $1852 Fee $1908
Room amp Board 8868 9260 44 392
UPenn Total $38132 $39818 44 $1686
Tuition 26454 27728 48 1274 General Fee $2328 General Fee $2440
Mandatory Fees 3036 3172 45 136 Tech Fee $502 Tech Fee $518
Room amp Board 8642 8918 32 276 Rec Fee $206 Rec Fee $214
Brown Total $37942 $39808 49 $1866
Tuition 29710 31198 50 1488
Mandatory Fees 136 136 00 0 Activity Fee $136 Activity Fee $136
Room amp Board 8096 8474 47 378
Stanford Total $37905 $39603 45 $1698
Tuition 28563 29847 45 1284 Associated Students Associated Students
Mandatory Fees 269 256 -48 (13) of Stanford Univ $269 of Stanford Univ $256
Room amp Board 9073 9500 47 427
Dartmouth Total $37770 $39465 45 $1695
Tuition 28965 30279 45 1314
Mandatory Fees 180 186 33 6 Activity Fee $180 Activity Fee $186
Room amp Board 8625 9000 43 375
Princeton Total (2) $37149 $38882 47 $1733
Tuition 28540 29910 48 1370
Mandatory Fees 500 585 170 85 Activity Fee $500 Activity Fee $585
Room amp Board 8109 8387 34 278 (Fresh Soph amp some Jr) (Fresh Soph amp some Jr)
Yale Total $37000 $38850 50 $1850
Tuition 28400 29820 50 1420
Room amp Board 8600 9030 50 430
(1) For comparative purposes the health services fee is included in the total amount shown for all schools with the following exception
Cornells health fee ($1059 in FY04 and $1202 in FY05) is optional and excluded
(2) Princeton does not include its mandatory fee as part of its announced package The mandatory fee has been included in the FY04 and FY05
totals for consistency and comparison
SOURCE INTERNAL SURVEY
Tuition Charges FY1985 - FY2005 (1)
Fiscal Medical Public
Year College GSAS Business Design Divinity Education Government (2) Law Dental (3) Health
1967-68 $2000 $2000 $2000 $1900 $1000 $2000 $2000 $1750 $2000 $2000
1968-69 2000 2000 2000 1900 1000 2000 2000 1750 2500 2000
1969-70 2400 2400 2400 2300 1300 2400 2400 1750 2500 2400
1970-71 2600 2600 2800 2300 1300 2600 3000 2100 2500 2400
1971-72 $2670 $2670 $3400 $2600 $1700 $2670 $2870 $2100 $2500 $2670
1972-73 $2865 $2865 $3400 $2600 $1700 $2865 $2865 $2400 $2750 $2865
1974 3045 3045 3600 3000 2050 3045 3045 2400 3000 3045
1975 $3245 $3245 $3600 $3000 $2200 $3245 $3245 $2650 $3250 $3245
1976 $3590 $3590 $3800 $3450 $2850 $3590 $3590 $2950 $3740 $3550
1977 3950 3950 4100 3700 2850 3950 3950 3250 4250 3850
1978 4280 4280 4400 4200 3100 4256 4230 3550 5000 4130
1979 4665 4665 4800 4600 3300 4656 4665 4000 5750 4415
1980 $5110 $5110 $5100 $5050 $3700 $5120 $5110 $4375 $6500 $4810
1981 $5800 $5800 $5900 $5800 $4100 $5856 $5800 $5000 $7800 $5450
1982 $6695 $6695 $6900 $6600 $4700 $6752 $6695 $5850 $8900 $6215
1983 $7931 $7931 $8000 $7700 $5310 $7680 $7636 $6900 $10250 $7086
1984 $8752 $8752 $9000 $8600 $5790 $8320 $8367 $7900 $11200 $7667
1985 $9500 $9500 $10000 $9500 $6200 $8928 $9200 $8800 $12100 $8300
1986 10266 10266 10750 10165 6640 9552 9840 9650 13100 8826
1987 11040 11040 11900 10850 7100 10176 10440 10700 14000 9600
1988 11645 11645 13300 11500 7600 10752 11075 11400 14850 10575
1989 12310 12310 14250 12250 8100 11440 11800 12307 15750 11470
1990 13085 13085 15350 13110 8630 12232 12570 13400 16850 12515
1991 13960 13960 16400 14300 9200 13152 13390 14475 18030 13570
1992 14860 14860 17500 15450 9940 14192 14662 15560 19110 14790
1993 15870 15870 18550 16650 10540 15044 15690 16730 20257 15675
1994 16856 16856 19750 17483 11070 15796 16631 17750 21260 16775
1995 17851 17851 21000 18360 11630 16664 17710 19080 22300 17770
1996 18838 18838 22700 19276 12220 17581 18650 20500 23192 18840
1997 19770 19770 23840 20240 12830 18460 19770 21700 24150 19800
1998 20600 20600 25000 21252 13480 19476 20720 22800 25200 20890
1999 21342 21342 26260 22208 14160 20430 21656 23900 26000 21895
2000 22054 22054 27250 23163 14870 21410 22520 25000 27000 22950
2001 22694 22694 28500 24159 15620 22600 23400 26000 28000 23980
2002 23457 23370 30050 25195 16400 23720 24320 27500 29000 25050
2003 24630 24630 31800 26330 17220 25144 26488 29500 30500 26300
2004 26066 26066 33650 27910 18080 26628 28580 31250 32000 27670
2005 $27448 $27448 $35600 $29500 $18984 $28092 $30272 $33120 $34250 $29300
Average Annual Growth Rates
Medical Public
College GSAS Business Design Divinity Education Government Law Dental Health
20 YEAR 54 54 66 58 58 59 61 69 53 65
10 YEAR 44 44 54 49 50 54 55 57 44 51
5 YEAR 45 45 55 50 50 56 61 58 49 50
1 YEAR 53 53 58 57 50 55 59 60 70 59
(1) All amounts exclude the University Health Service fee
(2) As of FY03 the School of Government implemented two tuition rate increases one for 1st year students (shown above)
and one for returning students (FY03 is $25440 and FY04 is $27704)
(3) FY99 Dental School tuition is $26050
SOURCE ANNUAL TUITION PROPOSALS APPROVED BY THE CORPORATION
Non-Faculty Staff in the Allied Institutions Central Administration and Service Departments (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Allied Institutions Professional (2) Technical Trades Professional (2) Technical Subtotal Academic Staff (3) Subtotal Total
American Repertory Theatre 385 189 - - - 574 12 - 12 586
Arnold Arboretum 309 195 180 05 20 709 70 10 80 789
Art Museums 797 539 386 10 - 1731 80 - 80 1811
Harvard Magazine 149 25 - - - 174 - - - 174
Inter-Faculty Initiatives 77 79 - - - 156 10 - 10 166
Institute of Politics 60 91 - - - 151 55 - 55 206
Joint Center for Housing Studies 46 96 - - - 142 - - - 142
Memorial Church 80 71 - - - 151 - - - 151
Nieman Foundation 89 70 - - - 159 - - - 159
University Press 542 238 - - - 780 - - - 780
Villa I Tatti (4) 58 - - - - 58 - - - 58
Subtotal 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration - Core and Service Departments (5)
Core departments in bold service departments in italics
President amp Provost University Marshal
and Office of the Governing Boards 416 323 10 10 - 759 - - - 759
University Information Services (6) 2138 1045 120 - - 3303 - - - 3303
University Health Services 1310 1274 - - - 2584 93 - 93 2677
VP Administration 291 85 - - - 376 - - - 376
Harvard Planning and Allston Initiative 00 - - - -
Harvard Real Estate Services 742 650 - - - 1392 - - - 1392
Dining Services 746 200 3699 - - 4645 - - - 4645
Faculty Club 140 54 344 - - 538 - - - 538
University Operations Services 1163 496 4412 - - 6070 - - - 6070
VP Development amp Alumni Affairs 959 585 - - - 1544 - - - 1544
Fund Raising Campaigns 623 277 - - - 900 - - - 900
VP Finance 1491 1206 - - - 2697 - - - 2697
VP General Counsel 501 264 530 - - 1295 - - - 1295
Security - - 06 - - 06 - - - 06
VP Government Community and
Public Affairs 251 199 - - - 450 - - - 450
VP Human Resources 844 411 - - - 1255 - - - 1255
University Library 629 330 - 45 33 1036 - - - 1036
Subtotal 12242 7398 9120 55 33 28848 93 - 93 28941
Non-Departmental amp Special (7) 473 552 - - - 1025 - - - 1025
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or teaching fellows
Counts include only filled positions
(2) Counts include all non-academic Administrative and Professional staff
(3) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(4) Additional personnel on local data systems are not included in this count
(5) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(6 University Information Services includes Harvard Printing and Publishing Services
(7) Non-Departmental and Special include Signet Society Credit Union Harvard Student Agencies LASPAU and
some interdepartmental personnel
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Non-Faculty Staff in the Schools (1)
Counts are Full-Time Equivalent Figures as of October 31 2004
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
University-Wide Totals Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
Allieds 2591 1594 566 15 20 4786 227 10 237 5023
Central Administration (3) 5381 3402 540 00 55 33 9410 - - - 9410
Service Departments (3) 6862 3996 8580 00 - - 19438 93 - 93 19531
Non-Departmental amp Special (4) 473 552 - - - 1025 - - - 1025
TOTAL 47895 38168 10391 6079 6353 108885 3614 7431 11045 119930
University Sponsored
University Funding Sponsored Funding Funding Funding
Administrative amp Clerical amp Service amp Administrative amp Clerical amp Non-Faculty Grand
Faculties Professional Technical Trades Professional Technical Subtotal Academic Staff (2) Subtotal Total
Faculty of Arts and Sciences 5918 6067 10 1151 946 14092 1830 2159 3989 18081
Athletics 1067 250 - - - 1316 120 - 120 1436
College Library 2432 2877 - - - 5309 - - - 5309
DEAS (5) 515 563 95 458 49 1680 157 540 697 2377
Division of Continuing Education 723 564 - - - 1287 - - - 1287
GSAS 235 179 - - - 414 - - - 414
College Life and Student Dorms 1096 682 - - - 1777 02 - 02 1779
Museums (6) 727 732 - 16 83 1557 43 77 120 1677
Yenching 62 20 - 10 - 92 - - - 92
Subtotal 12774 11932 105 1635 1078 27523 2152 2776 4929 32452
Business 4258 2807 - - - 7066 10 - 10 7076
Publishing Division 2264 169 - - - 2433 - - - 2433
Subtotal 6522 2976 - - - 9498 - 10 - 10 9508
Dental 285 691 - 08 20 1004 52 40 92 1096
Design 509 513 - - - 1022 12 05 17 1039
Divinity 542 453 - - - 995 - - 995
Education 1131 1024 - 303 172 2630 30 14 44 2674
Government 2189 1764 - 220 135 4308 172 94 266 4573
Law 2161 1957 - 102 58 4278 78 20 98 4375
Medical 4437 5127 600 1195 2685 14044 606 3540 4146 18190
Public Health 1581 1827 - 2546 2103 8056 183 932 1115 9171
Radcliffe Institute for
Advanced Study 457 360 - - 51 868 - - 868
Subtotal Faculties 32588 28623 705 6009 6301 74226 3294 7421 10715 84941
(1) Figures do not include temporary employees (except limited regular guards and custodians) LHTs (less-than-half-time) students or
teaching fellows Counts include only filled positions
(2) Counts include Academic Clinical Fellow Coaching Assistants Internal Post Docs Museum Interns Teaching Assistants and Visiting Fellows
(3) Core departments provide central functions of the University (accounts payable HR benefits etc) and are supported through funds from
the President Faculties and departments Service departments derive their revenue on a fee-for-service basis from internal customers
(4) Signet Society Credit Union Harvard Student Agencies LASPAU and some interdepartmental personnel
(5) DEAS refers to Division of Engineering and Applied Sciences
(6) Museums include Museum of Comparative Zoology Peabody Museum and Semitic Museum
NOTE In the Fall of 2002 the University implemented a new Human Resource system Therefore certain line items are not always
comparable to data presented prior to Fall 2002
SOURCE HUMAN RESOURCE PERSONNELPAYROLL DATABASE
Faculty of Medicine Quad and Hospital-Based Personnel Fall 2004 (1)
Medical Quad-based and Dental on-payroll counts are also included on the Unviersity Faculty counts exhibit
Head Count Full-time
Male Female Total Equivalent
Medical
Quad-based
Tenured 77 14 91 899
Associate Professor 17 10 27 270
Assistant Professor 26 13 39 386
Other Teaching Faculty (2) 93 68 161 1588
TOTAL 213 105 318 3143
Hospital-Based on Payroll
Professor 131 11 142 1353
Associate Professor 30 7 37 334
Assistant Professor 19 12 31 280
Other Faculty (3) 37 33 70 637
TOTAL 217 63 280 2604
Clinical Unpaid Appointments
Professor 417 63 480
Associate Professor 847 215 1062
Assistant Professor 1109 533 1642
Other Faculty (3) 3295 2655 5950
TOTAL 5668 3466 9134
Head Count Full-time
Male Female Total Equivalent
Dental
On-Payroll
Tenured 5 - 5 43
Associate Professor 4 4 8 80
Assistant Professor 6 4 10 100
Other Teaching Faculty (2) 20 17 37 353
TOTAL 35 25 60 576
Clinical Unpaid Appointments
Professor 4 1 5
Associate Professor 11 3 14
Assistant Professor 19 4 23
Other Faculty (3) 172 60 232
TOTAL 206 68 274
(1) The Faculties of the Medical and Dental Schools are made up of both quad and hospital-based personnel Quad-based faculty are
located in Medical and Dental School facilities and are primarily research oriented Hospital-based faculty are located in affiliated
hospitals and work in both research and clinical settings Medical School faculty supervise degree students post-doctoral residents
fellows and interns FTEs are not available for the Clinical unpaid appointments in the Faculty of Medicine
(2) Other Teaching Faculty includes non-tenured Professors Instructor Instructor Clinical Lecturer Annual Lecturer Senior Professor Visiting
Professor Visiting Assoctiate and Research Associate
(3) Other Faculty includes Administrative Officer (Faculty) Assistant Clinical Associate Academic Associate Senior Consultant Fellow House Master
Instructor Instructor Clinical Lecturer Annual Lecturer Senior Lecturer Visiting Professor Visiting Professor Visiting Assistant Professor Visiting Associate
Research Associate Research Fellow Senior Scientist Visiting Teaching Associate and Visiting Other Faculty
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured vs
non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
University Faculty Fall 2004 (1)
Head Count Full-time Head Count Full-time
Male Female Total Equivalent Male Female Total Equivalent
Arts and Sciences Business
Tenured 370 84 454 4509 Tenured 76 14 90 896
Associate Professor 48 14 62 620 Associate Professor 25 6 31 310
Assistant Professor 87 54 141 1394 Assistant Professor 35 19 54 540
Other Teaching Faculty 218 188 406 2891 Other Teaching Faculty 29 8 37 338
TOTAL 723 340 1063 9414 TOTAL 165 47 212 2084
Design Divinity
Tenured 22 3 25 219 Tenured 10 6 16 146
Associate Professor 11 6 17 142 Associate Professor 3 2 5 45
Assistant Professor 4 1 5 50 Assistant Professor 2 1 3 25
Other Teaching Faculty 43 19 62 237 Other Teaching Faculty 16 22 38 207
TOTAL 80 29 109 648 TOTAL 31 31 62 423
Education Government
Tenured 13 9 22 211 Tenured 33 5 38 361
Associate Professor 3 3 6 55 Associate Professor 15 7 22 220
Assistant Professor 1 7 8 80 Assistant Professor 7 4 11 110
Other Teaching Faculty 14 14 28 243 Other Teaching Faculty 35 17 52 436
TOTAL 31 33 64 589 TOTAL 90 33 123 1127
Law Public Health
Tenured 61 12 73 698 Tenured 46 10 56 556
Associate Professor na na na na Associate Professor 20 13 33 333
Assistant Professor 6 1 7 70 Assistant Professor 31 16 47 449
Other Teaching Faculty 73 34 107 464 Other Teaching Faculty 57 31 88 711
TOTAL 140 47 187 1232 TOTAL 154 70 224 2049
Medical Quad-Based Dental
Tenured 77 14 91 899 Tenured 5 - 5 43
Associate Professor (2) 17 10 27 270 Associate Professor (2) 4 4 8 80
Assistant Professor (2) 26 13 39 386 Assistant Professor (2) 6 4 10 100
Other Teaching Faculty 93 68 161 1588 Other Teaching Faculty 20 17 37 353
TOTAL 213 105 318 3143 TOTAL 35 25 60 576
University Faculty
University (3)
Tenured 1 1 2 25 Tenured 714 158 872 8562
Other Teaching Faculty 8 1 9 58 Associate Professor 146 65 211 2075
TOTAL 9 2 11 83 Assistant Professor 205 120 325 3204
Other Teaching Faculty 606 419 1025 7526
TOTAL 1671 762 2433 21368
(1) Counts include all faculty currently appointed Other Teaching Faculty includes non-tenured Professors non-tenured Professors of Practice
Director of Studies Librarian III-Dumbarton Oaks Preceptor Senior Lecturer Preceptor Professor Adjunct Professor Assistant Adjunct
Professor Associate Adjunct Professor Assistant Clinical Professor Associate Clinical Visiting Faculty and Visiting Scientist
University Professors are special endowed positions and are the Universitys highest professorial distinction These Professors were originally appointed to the
following faculties Arts and Sciences twelve Business two Government one and Law two They are included in the individual School counts
(2) Medical and Dental Associate Professors and Assistant Professor counts include Associate Clinical Professors and Assistant Clinical Professors
(3) University total includes faculty based in other academic units
NOTE In the Fall of 2002 the University implemented a new Human Resource system The new system allows for additional classification such as breaking out tenured
vs non-tenured professors Therefore certain line items are not always comparable to prior years
SOURCE INTERNAL SURVEY OF EACH FACULTY
Fellowship Programs Academic Year 2004 - 2005
Fellows Male Female Total
Allied Institutions
Frances Maguire 524-1718 Arnold Arboretum 6 5 11
Zoie Lafis 202-234-3738 Center for Hellenic Studies 9 14 23
202-342-3230 Dumbarton Oaks 18 16 34
Martha Synnott 5-4112 Nieman Fellows 12 14 26
Elizabeth Tibbits 5-2237 Ethics and the Professions 4 7 11
Jean McVeigh 5-9386 South African Fellows 6 2 8
Prof A Heimert 5-4224 Villa I Tatti 7 8 15
Alexa Mason 5-8042 FAS
WCFIA Fellows 49 13 62
Tricia Hughes 5-2123 Visiting Fellows 48 45 93
Rowland Institute 7 1 8
Bauer Center for Genomic Research 7 3 10
Lynn Dunham 6-3712 Warren Fellows (1) 3 6 9
WEB DuBois Institute Fellows 6 6 12
Susan Hunt 5-3591 Design
Lisa Thompson 5-4192 Loeb Fellows 6 5 11
Laura Epperson 5-4050 Divinity
Ctr for the Study of World Religions (2) 3 1 4
Diane Hamer 5-8647 Merrill Fellows 7 3 10
Ministers in Vicinity 3 - 3
Kersti Winny 5-9345 Resident Fellows 1 - 1
Maria Cedargren 5-5763 Government
Institute of Politics Fellows 4 3 7
Grace Ann Todaro 5-3745 Mason Fellows 36 20 56
Seth Halverson 5-1360 National Security Fellows 19 2 21
Jane Latcham 5-0855 Senior Executive Fellows 153 49 202
Phyllis McNeil 6-8522 Law
Olin Fellows na na 23
Lewis Sargentich 5-3165 The Graduate Program 11 5 16
Public Health
2-1036 Ethical Issues in Intl Health Research 6 7 13
Dean Ann Oliver 2-1069 Post Doctorate Fellows 98 95 193
Takemi Program 8 3 11
Bell Fellows - 4 6
Fogarty Fellows 5 3 8
Harkness Fellow in Health Care Policy - 1 1
Yerby Fellowship Program 1 4 5
Kellogg Scholars in Health Disparities - 2 2
Radcliffe Institute for Advanced Study
RIAS Fellows 12 36 48
Subtotal - - 963
Medical and Dental School
Research and Clinical Fellows (3) Male Female Total
Medical School - Quad 436 267 703
Medical School - Hospital 3839 2757 6596
Dental School - Quad 19 13 32
Dental School - Hospital 24 12 36
Subtotal 4318 3049 7367
TOTAL FELLOWS - - 8330
(1) The Weatherhead Center for International Affairs includes Harvard Academy for International and Area Studies
Olin Institute for Strategic Studies the Program on US Japan Studies the Fellows Program
and the Project on Justice Welfare and Economics
(2) Center for the Study of World Religions is no longer awarding Fellowships as of 2004-05
(3) Includes post-doctoral fellows interns and residents
SOURCE INTERNAL SURVEY
Summer School Enrollment Summer 1999 - 2004
Harvard Students by School (1)
1986 1987 1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 416 315 382 329 362 320 283 271 367 319 314 321 303 313 330 322 348 334
GSAS 39 43 63 59 58 75 44 49 60 43 49 37 43 55 62 61 56 55
Education 28 32 30 21 20 13 3 5 21 17 8 6 8 14 12 5 8 10
Extension 224 196 161 268 161 206 201 175 174 179 259 299 317 296 291 298 307 365
Other Harvard Schools 29 25 37 17 7 3 11 13 18 12 32 26 12 19 22 17 10 21
Subtotal 736 611 673 694 608 617 542 513 640 570 662 689 683 697 717 703 729 785
Other Students by Educational Level (2)
Secondary School 979 1002 948 910 953 964 1000 1353 1211 1290 1131 1211 1217 1244 1190 1320 1130 1020
Graduate 1543 1595 1764 1740 1764 1863 1929 1937 1828 1783 1882 1883 1623 1667 1642 1522 1748 1593
Undergraduate 1555 1491 1426 1433 1513 1396 1174 1327 1191 1130 1170 1155 1047 1101 1067 1050 965 1122
Unknown 451 643 495 359 379 337 357 214 137 149 204 160 343 335 279 299 72 89
Subtotal 4528 4731 4633 4442 4609 4560 4460 4831 4367 4352 4387 4409 4230 4347 4178 4191 3915 3824
TOTAL 5264 5342 5306 5136 5217 5177 5002 5344 5007 4922 5049 5098 4913 5044 4895 4894 4644 4609
Non-Degree Headcount Fall 1999 - 2004 (3)
2004
1988 1989 1990 1991 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Male Female Total
GSAS 177 146 183 177 315 204 426 229 220 212 214 215 144 204 197 88 100 188
Dental (4) 46 36 39 33 39 43 56 44 36 45 40 53 31 40 45 17 21 38
Design 9 7 4 6 0 10 - - 3 2 - 1 12 3 3 2 2
Divinity 24 32 32 46 43 23 13 21 35 35 32 30 45 18 11 10 6 16
Education 54 68 75 94 97 112 61 156 70 69 70 71 84 103 84 20 75 95
Government 14 11 9 10 8 10 13 17 11 18 9 15 13 8 9 6 4 10
Law 36 35 42 48 40 68 62 63 70 76 64 43 38 47 54 18 22 40
Public Health 16 32 37 96 22 35 47 11 5 1 1 - 3 1 - -
Extension (5) 6156 6286 6116 5944 5994 5970 5715 5709 5281 5276 5186 4933 4483 4945 4758 2087 2383 4470
TOTAL 6532 6653 6537 6454 5994 6475 6220 6387 5731 5734 5616 5361 4853 5369 5161 2248 2611 4859
(1) Counts include matriculating Harvard students enrolled in Harvard courses during the summer session
(2) Beginning with 2004 high school students are counted as undergraduates instead of Secondary School students
(3) Non-degree enrollments include all students enrolled on October 15 in at least one class that is creditable toward a degree or formal award
(4) Includes post-doctorate in clinical specialty certification programs
(5) Counts are for the first semester only This significantly undercounts yearly enrollment in the Extension School as a roughly equal number of
new students might be enrolled in the second semester
SOURCE HARVARD UNIVERSITY EXTENSION SCHOOL AND REGISTRAR OFFICES
Historical Enrollment of International Students Fall 1999 - 2004 (1)
Fall
1999 2000 2001 2002 2003 2004
Africa
Ghana 8 13 16 15 19 17
Kenya 12 16 17 14 22 23
Nigeria 18 21 34 22 24 20
South Africa 23 28 26 30 23 23
Zimbabwe 9 8 12 18 18 13
Other 32 45 59 49 48 52
Subtotal 102 131 164 148 154 148
Asia
China 227 270 318 337 354 361
India 96 104 120 112 133 167
Japan 151 158 163 134 127 137
South Korea 183 213 212 207 191 218
Taiwan 97 102 81 86 82 103
Other 274 270 286 285 279 281
Subtotal 1028 1117 1180 1161 1166 1267
Europe
France 71 74 67 83 78 68
Germany 123 120 119 124 132 137
Greece 45 45 42 43 38 52
Spain 60 62 67 55 53 51
United Kingdom 133 158 157 174 180 191
Other 468 482 487 492 515 519
Subtotal 900 941 939 971 996 1018
Latin America
Argentina 62 57 61 60 55 48
Brazil 67 61 65 68 63 63
Chile 25 33 24 26 26 33
Colombia 47 48 40 50 31 43
Peru 17 24 27 18 20 22
Other 106 97 92 86 65 60
Subtotal 324 320 309 308 260 269
Middle East
Cyprus 14 12 7 6 11 15
Israel 63 72 71 75 71 76
Lebanon 8 9 16 8 12 15
Saudi Arabia 14 11 9 9 9 10
Turkey 66 75 64 79 71 74
Other 25 32 38 31 39 31
Subtotal 190 211 205 208 213 221
North America
Canada 419 434 464 492 444 467
Mexico 83 101 95 85 71 74
Subtotal 502 535 559 577 515 541
Oceania
Australia 53 61 73 66 70 67
New Zealand 19 22 21 19 21 15
Subtotal 72 83 94 85 91 82
Stateless - - - 2 - -
TOTAL 3118 3338 3450 3460 3395 3546
(1) Counts include full-time degree and non-degree students only which includes transfer and special students
visiting undergraduates and Extension School enrollees Counts exclude executive education and professional development programs
Countries listed above are for Fall 2004 Information on countries for enrollments in prior years can be obtained from the International Office
SOURCE INTERNATIONAL OFFICE
International Enrollment Fall 2004 (1)
Latin Middle North
Africa Asia Europe America East America Oceania Total
College 36 131 172 19 27 146 14 545
GSAS 16 481 366 59 76 132 30 1160
Business 20 169 201 65 30 73 18 576
Dental 1 14 5 2 8 8 - 38
Design 1 99 38 10 13 20 2 183
Divinity 2 20 10 - 2 5 - 39
Education 2 46 10 19 3 25 1 106
Government 19 115 97 47 21 42 6 347
Law 21 69 76 22 26 41 8 263
Medical 4 5 5 3 2 12 - 31
Public Health 24 107 28 8 8 29 3 207
Extension 2 11 10 15 5 8 - 51
TOTAL 148 1267 1018 269 221 541 82 3546 3546
(1) Counts include full-time degree and non-degree students only which include transfer and special students visiting undergraduates
and Extension School enrollees Counts exclude executive education and professional development programs
SOURCE INTERNATIONAL OFFICE
Degrees Conferred Academic Year 1999-2004 (1)
Academic Year 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College AB 1624 1625 1661 1749 1638 1604 1660 1728 1660 1720 1646 1684 1657 1651 1649 1675 1694 1656 1686 1658
SB 16 20 10 15 12 12 10 14 8 9 5 13
Subtotal 7 6 14 18 1676 1740 1656 1699 1669 1663 1659 1689 1702 1665 1691 1671
GSAS AM 267 260 294 323 287 286 299 288 314 267 290 287 263 287 289 286 317 325 363 349
ME - - - - - - 1 - 1 1
MFS 0 0 0 1 2 - - - 1 - - - 1 3 - -
SM 44 49 34 45 29 31 38 26 18 42 32 37 44 65 58 60
PhD 273 316 294 305 307 342 389 370 407 390 390 373 437 428 438 412 387 383 392 444
Subtotal 2164 2201 2249 2377 2283 2287 2396 2450 752 688 718 686 719 757 759 735 750 776 814 854
Business MBA 787 770 785 792 785 776 799 788 816 797 804 777 892 859 897 876 848 916 887 894
DBA 8 11 12 8 10 6 7 9 8 2 6 10 9 4 12 4 5 4 3 4
Subtotal 795 781 797 800 795 782 806 797 824 799 810 787 901 863 909 880 853 920 890 898
Dental DMD 10 12 7 12 3 3 4 5 5 6 4 8 22 53 31 28 32 32 36 33
MMS 16 14 10 12 15 14 15 12
MPH 0 0 0 0 - 1 - - 2 - - -
DMS 1 1 5 3 7 3 7 6 7 8 8 10 11 9 12 5 8 10 3 3
Subtotal 11 13 12 15 10 6 11 11 34 35 30 42 49 77 53 45 57 56 54 48
Design M Arch 88 98 85 103 89 106 97 88 90 91 89 97 86 91 92 89 96 98 91 95
MAUDMLAUD 23 21 19 18 20 22 21 27 29 26 28 29 26 24 26 22 25 24 25 20
MDes 0 0 13 14 22 24 27 27 34 35 26 26 35 38 34 39 45 51 51 67
MLA 46 46 31 29 33 33 40 25 32 36 44 31 29 36 44 28 34 24 27 29
MUP - - - - 10 13 12 13 14 18 14 15 17
DrDes 0 0 0 0 1 3 7 4 5 7 3 4 3 - 3 7 9 11 8 8
Subtotal 157 165 148 164 165 188 192 171 190 195 190 197 192 201 212 199 227 222 217 236
Divinity MDiv 49 49 62 56 33 53 54 46 31 57 47 50 52 52 54 53 63 38 50 44
MTS 57 59 77 73 78 74 84 95 97 74 91 88 90 99 116 103 95 102 83 102
ThM 10 13 5 13 10 14 11 4 13 4 11 7 11 12 7 7 7 4 7 5
ThD 6 10 8 6 5 6 3 3 10 6 7 8 8 12 3 4 6 8 3 6
Subtotal 122 131 152 148 126 147 152 148 151 141 156 153 161 175 180 167 171 152 143 157
Education EdM 369 377 395 386 404 478 469 497 527 479 522 521 588 580 609 540 603 603 589 617
EdD 68 76 87 93 94 98 101 64 63 78 87 69 63 47 62 58 47 78 59 60
CAS 22 35 26 25 29 49 35 30 32 34 24 29 18 15 13 12 6 3 4 4
Subtotal 459 488 508 504 527 625 605 591 622 591 633 619 669 642 684 610 656 684 652 681
Government MPA (1 Year) 211 228 225 257 278 282 267 245 218 215 227 221 225 236 194 202 191 202 209 225
MPA (2 Year) 40 42 51 56 58 57 70 60 45 41 56 30 60 54 59 94 72 84 86 89
MPAID 0 0 - - - - 49 56 77 63
MPP 147 132 158 140 154 135 154 148 158 212 202 219 182 233 207 143 150 158 163 138
MCRPMUP - - - - - 3 7 4 4 10 3 6 4 5 7 10
DPA 0 0 - - - - 1 - - -
Subtotal 398 402 434 453 490 474 491 453 421 471 492 474 471 533 463 445 467 505 542 525
Law JD 538 551 553 584 537 550 532 543 524 540 553 546 548 538 563 557 543 554 575 551
LLM 128 110 105 95 122 125 134 140 133 125 145 146 146 135 158 134 130 144 130 157
SJD 9 12 10 9 7 9 2 5 3 5 14 7 6 8 6 13 10 7 14 8
Subtotal 675 673 668 688 666 684 668 688 660 670 712 699 700 681 727 704 683 705 719 716
Medicine MD 157 150 156 168 146 170 161 160 137 191 152 170 188 165 178 162 162 157 165 177
MMSc - - - - 11 8 13 12 19 11 20 19 11 13 24 24
Subtotal 168 146 170 161 160 148 199 165 182 207 176 198 181 173 170 189 201
Public Health MPH - - - 118 139 106 140 123 165 173 165 167 205 214 211 209
MS MOH 201 193 208 181 242 211 225 104 92 122 113 134 125 122 146 133 147 134 152 137
DPH DS 20 26 18 35 30 37 25 39 39 42 47 47 49 59 66 52 39 42 65 39
Subtotal 221 219 226 216 272 248 250 261 270 270 300 304 339 354 377 352 391 390 428 385
Extension AA 25 18 14 8 20 16 19 14 11 11 5 13 7 15 19 12 10 16 20 13
ALB 88 92 105 113 96 123 93 113 131 117 128 104 109 115 117 135 126 134 113 120
ALM 40 33 55 58 46 71 79 77 84 79 78 62 89 72 91 77 88 84 82 91
Grad Cert 0 0 191 209 173 208 209 192 196 209 213 220 213 261 294 301 341 312 245 233
Subtotal 153 143 365 388 335 418 400 396 422 416 424 399 418 463 521 525 565 546 460 457
TOTAL 5312 5366 5715 5921 5815 6029 6132 6126 6167 6217 6286 6241 6495 6585 6742 6532 6695 6791 6799 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Student Ethnicity Academic Year 2003-2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 114 27 42 8 10 2 12 18 32 30 18 19 332
Female 156 40 48 6 12 3 54 14 30 28 18 21 430
Subtotal 270 67 90 14 22 5 66 32 62 58 36 40 762
30
Percent 16 8 10 29 9 3 10 6 9 29 9 9 112
BlackNon-Hispanic
Male 65 13 31 3 7 2 9 8 11 11 7 10 177
Female 63 9 20 - 4 5 31 19 34 5 10 8 208
Subtotal 128 22 51 3 11 7 40 27 45 16 17 18 385
Percent 8 3 6 6 5 4 6 5 6 8 4 4 56
Hispanic
Male 58 10 31 1 5 2 10 17 14 12 5 13 178
Female 57 16 13 2 7 1 28 13 7 7 7 7 165
Subtotal 115 26 44 3 12 3 38 30 21 19 12 20 343
Percent 7 3 5 6 5 2 6 6 3 9 3 4 50
International Students
Male 57 143 203 5 61 8 22 136 110 4 68 54 871
Female 52 96 91 1 46 5 38 78 71 5 60 54 597
Subtotal 109 239 294 6 107 13 60 214 181 9 128 108 1468
Percent 7 28 33 13 45 8 9 41 25 4 33 24 215
Native American
Male 4 - 4 - - 1 2 2 - 2 1 1 17
Female 7 1 - - - - 3 - - 3 1 2 17
Subtotal 11 1 4 - - 1 5 2 - 5 2 3 34
Percent 1 0 0 0 0 1 1 0 0 2 1 1 05
WhiteNon-Hispanic
Male 411 180 205 11 47 56 81 94 185 40 54 109 1473
Female 336 132 122 10 24 58 258 76 131 47 81 136 1411
Subtotal 747 312 327 21 71 114 339 170 316 87 135 245 2884
Percent 45 37 36 44 30 73 50 32 44 43 35 54 422
UnknownOther
Male 178 114 66 1 6 2 39 28 61 4 25 11 535
Female 113 73 22 - 7 12 94 22 30 3 30 12 418
Subtotal 291 187 88 1 13 14 133 50 91 7 55 23 953
Percent 17 22 10 2 6 9 20 10 13 3 14 5 140
TOTAL 1671 854 898 48 236 157 681 525 716 201 385 457 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by Degree Academic Year 2003-2004 (1)
Male Female Total
College AB 879 779 1658
SB 8 5 13
GSAS AM 179 170 349
ME - 1 1
SM 49 11 60
PhD 259 185 444
Business MBA 579 315 894
DBA 3 1 4
Dental DMD 19 14 33
MMSc 7 5 12
DMSc 3 - 3
Design MArch 54 41 95
MAUDMLAUD 12 8 20
MDes 42 25 67
MLA 15 14 29
MUP 8 9 17
DrDes 5 3 8
Divinity MDiv 21 23 44
MTS 43 59 102
ThM 5 - 5
ThD 4 2 6
Education EdM 158 459 617
EdD 15 45 60
CAS 2 2 4
Government MPA (1 YEAR) 141 84 225
MPA (2 YEAR) 57 32 89
MPAID 29 34 63
MPP 71 67 138
MUP 5 5 10
Law JD 314 237 551
LLM 92 65 157
SJD 7 1 8
Medical MD 90 87 177
MMSc 13 11 24
Public Health MPH 113 96 209
MS 53 84 137
DPH - 1 1
DS 12 26 38
Extension AA 6 7 13
ALB 59 61 120
ALM 38 53 91
Grad Cert 114 119 233
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degrees Conferred by School (1)
Academic Year 2003-2004
Male Female Total
College 887 784 1671
GSAS 487 367 854
Business 582 316 898
Dental 29 19 48
Design 136 100 236
Divinity 73 84 157
Education 175 506 681
Government 303 222 525
Law 413 303 716
Medical 103 98 201
Public Health 178 207 385
Extension
Undergraduate 65 68 133
Graduate 152 172 324
TOTAL 3583 3246 6829
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Degree Student Enrollment by Ethnicity Fall 2004 (1)
College GSAS Business Dental Design Divinity Education Government Law Medical Public Health Extension Total
AsianPacific Islander
Male 519 121 108 13 36 11 21 31 93 90 36 34 1113
Female 622 165 101 35 61 13 86 36 111 84 52 35 1401
Subtotal 1141 286 209 48 97 24 107 67 204 174 88 69 2514
Percent 17 8 11 23 16 6 10 7 11 23 11 7 127
BlackNon-Hispanic
Male 205 48 60 5 5 16 27 19 68 39 10 22 524
Female 294 89 37 2 6 10 47 30 106 54 26 21 722
Subtotal 499 137 97 7 11 26 74 49 174 93 36 43 1246
Percent 8 4 5 3 2 6 7 5 9 12 4 13 63
Hispanic
Male 255 66 27 4 12 12 18 36 50 34 12 22 548
Female 257 63 18 5 10 10 38 43 40 25 23 31 563
Subtotal 512 129 45 9 22 22 56 79 90 59 35 53 1111
Percent 8 4 2 4 4 5 5 8 5 8 4 5 56
International Students
Male 333 604 411 29 102 22 41 227 139 25 143 54 2130
Female 252 397 201 24 90 14 77 121 114 23 118 58 1489
Subtotal 585 1001 612 53 192 36 118 348 253 48 261 112 3619
Percent 9 28 34 26 31 8 11 36 13 6 32 11 183
Native American
Male 26 5 3 - 4 - - 2 7 7 1 4 59
Female 32 5 2 - 2 1 5 3 4 7 3 3 67
Subtotal 58 10 5 - 6 1 5 5 11 14 4 7 126
Percent 1 0 0 0 1 0 0 1 1 2 0 1 06
WhiteNon-Hispanic
Male 1730 777 462 48 134 131 135 183 561 184 101 264 4710
Female 1425 581 233 28 107 163 391 126 367 181 207 358 4167
Subtotal 3155 1358 695 76 241 294 526 309 928 365 308 622 8877
Percent 48 37 38 37 39 69 49 32 48 48 37 64 449
UnknownOther
Male 318 410 126 6 24 12 44 45 154 10 25 42 1216
Female 294 307 34 6 26 13 139 54 107 3 68 29 1080
Subtotal 612 717 160 12 50 25 183 99 261 13 93 71 2296
Percent 9 20 9 6 8 6 17 10 14 2 11 7 116
TOTAL 6562 3638 1823 205 619 428 1069 956 1921 766 825 977 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Student Enrollment by Degree Fall 2004 (1)
Male Female
Full-Time Part-Time Full-Time Part-Time Total
College AB SB 3386 - 3176 - 6562
GSAS AM SM PhD 2015 16 1599 8 3638
Business MBA 1183 - 613 - 1796
DBA 14 - 13 - 27
Dental DMD 65 - 73 - 138
MMSc 25 - 12 - 37
DMSc 15 - 15 - 30
Design MArch 135 31 126 14 306
MAUDMLAUD 41 - 15 1 57
MDes 30 1 26 - 57
MLA 26 4 65 3 98
MUP 23 1 32 1 57
DrDes 21 4 17 2 44
Divinity MDiv 64 3 66 18 151
MTS 96 6 104 15 221
ThM 2 3 1 - 6
ThD 30 - 20 - 50
Education EdM 153 24 412 97 686
EdD 89 20 235 39 383
CAS - - 0 - - -
Government MPA 233 10 131 7 381
MPAID 77 2 54 2 135
MPP 197 7 196 7 407
DPA -
MUP 10 - 6 - 16
PhD 7 - 10 - 17
Law JD 950 - 748 - 1698
LLM 89 - 72 - 161
SJD 33 - 29 - 62
Medical MD 359 - 355 - 714
MMSc 30 - 22 - 52
Public Health MPH 82 51 57 58 248
MS 55 54 150 24 283
DPH 9 1 6 4 20
DS 60 16 177 21 274
Extension AA ALB 73 99 87 126 385
ALM Grad Cert 40 230 47 275 592
TOTAL 9717 583 8767 722 19789
(1) Not adjusted for joint degree students
SOURCE REGISTRAR OFFICES
Historical Enrollments Fall 1999 - 2004
Degree Student Head Count by School
Fall Enrollment Fall Enrollment
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
College 6634 6656 6630 6704 6684 6660 6650 6649 6597 6562
GSAS (1) 3090 3008 2937 2926 2979 3144 3358 3357 3510 3638
Business (2) 1468 1492 1475 1517 1485 1458 1847 1836 1832 1823
Dental (3) 210 223 234 210 209 214 213 207 202 205
Design 526 511 524 532 538 550 536 556 595 619
Divinity 493 500 516 513 481 480 451 443 455 428
Education 1129 1207 1171 1171 1096 1087 1121 1057 1080 1069
Government 776 862 831 728 770 840 881 896 924 956
Law 1844 1855 1856 1861 1860 1838 1914 1915 1899 1921
Medical 745 753 753 757 744 756 777 787 780 766
Public Health 664 729 726 756 760 823 808 825 737 825
Extension
Undergraduate 417 433 456 423 403 437 435 401 403 385
Graduate 314 420 488 541 589 631 626 671 676 592
Subtotal All Degree Students 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
Adj for Joint Degree Students (60) (77) (84) (70) (57) (71) (78) (64) (52) (58)
TOTAL 18250 18572 18513 18569 18541 18847 19539 19536 19638 19731
Enrollment Level (4) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
1994 1994 1994
Undergraduates
Full-Time 6760 6802 6784 6855 6816 6816 6831 6822 6767 6722
Part-Time 291 287 302 272 271 281 254 228 233 225
Subtotal 7051 7089 7086 7127 7087 7097 7085 7050 7000 6947
Graduate Students
Full-Time 7760 7957 7898 7844 7842 8116 8865 8818 8993 9082
Part-Time 783 893 910 980 991 1004 952 992 1004 1059
Subtotal 8543 8850 8808 8824 8833 9120 9817 9810 9997 10141
1st Professional Degree (5)
Full-Time 2689 2682 2681 2661 2657 2677 2690 2722 2668 2680
Part-Time 27 28 22 27 21 24 25 18 25 21
Subtotal 2716 2710 2703 2688 2678 2701 2715 2740 2693 2701
TOTAL 18310 18649 18597 18639 18598 18918 19617 19600 19690 19789
(1) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(2) Between January 1997 and January 2001 the Business School instituted a second matriculation date for its MBA Program These students
are not reflected in the counts above Enrollments were 312 in January 1999 301 in January 2000 and 341 in January 2001
(3) These figures exclude postdoctoral students enrolled in a clinical specialty See page 16 for Dental Clinical Specialty counts
(4) Includes degree candidates from the Extension School Not adjusted for joint degree students
(5) 1st-Professional degrees include DMD JD MDiv and MD
SOURCE REGISTRAR OFFICES
Degree Student Head Count Fall 2004
Counts taken as of October 15 2004
Male Female Total Full-Time Part-Time Total
College (1)
Freshmen 818 828 1646 1646 - 1646
Sophomores 883 808 1691 1691 - 1691
Juniors (2) 799 763 1562 1562 - 1562
Seniors 886 777 1663 1663 - 1663
Subtotal 3386 3176 6562 6562 - 6562
GSAS (3) 2031 1607 3638 3614 24 3638
Business 1197 626 1823 1823 - 1823
Dental (4) 105 100 205 205 - 205
Design 317 302 619 557 62 619
Divinity 204 224 428 383 45 428
Education 286 783 1069 889 180 1069
Government 543 413 956 921 35 956
Law 1072 849 1921 1921 - 1921
Medical 389 377 766 766 - 766
Public Health 328 497 825 596 229 825
Extension
Undergraduate 172 213 385 160 225 385
Graduate 270 322 592 87 505 592
Subtotal All Degree Students 10300 9489 19789 18484 1305 19789
Adj for Joint Degree Students (33) (25) (58) (58) - (58)
TOTAL 10267 9464 19731 18426 1305 19731
(1) Students in the Advanced Standing Program are counted as Juniors in their second year and Seniors in their third and fourth year
(2) Counts for Juniors include 16 undergraduates unclassified by year
(3) Candidates for the PhD are enrolled in GSAS but may cross register for courses in other faculties
(4) Clinical specialty students in the Dental School are not included in totals See page 16 for Dental Clinical Specialty counts
SOURCE REGISTRAR OFFICES
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