Harvard university operating budget

    • [PDF File]www.harvard.edu

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      Harvard University is pleased to provide the following information in response to the inquiry of the Senate Committee on Finance and the House Committee on Ways and Means into the use of the university’s endowment to fulfill its tax-exempt and charitable purposes. Harvard is an educational institution, founded in 1636 and incorporated in 1650.

    • [PDF File]financial report - Harvard University

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      The University’s operating expenses increased by 4% to $5.2 billion driven by the investment in people and space, which make up nearly 70% of the University’s operating expenses. People are Harvard’s most valuable asset. Across our campuses, the unique backgrounds and interests of …

    • [PDF File]GUIDE TO THE BUDGET

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      GUIDE TO THE BUDGET II-3 OPERATING BUDGET – DIVISION OVERVIEW After the department overview page, each division within a department will have at least one page that summarizes its strategic and financial plans for FY20. Each division overview page begins with a description of the division’s mission, programs, and services in greater detail than appears on the departmental …

    • [PDF File]Academic Service Center Procedures Manual - Harvard …

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      The intended audience is faculty, students and staff in a Harvard University school/tub or unit involved in the operation of an academic service center. The policy applies to Academic Service Centers that meet at least one of the following criteria: (1) Total operating expenses of $100,000 or more per year, or

    • [PDF File]PUBLIC HOUSING OPERATING COST STUDY

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      contract with Harvard University’s Graduate School of Design (GSD) for completion of that study. GSD signed a Cooperation Agreement with HUD and began work in May of 2000. This document serves as the final report of the Public Housing Operating Cost Study. STUDY APPROACH

    • [PDF File]CAPITAL PLANNING AT HARVARD UNIVERSITY

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      annual operating budget. • Robust set of reporting and analytical tools. Harvard University is the oldest institution of higher education in the United States and is ranked annually as one of the top national universities. Its main campus is located in Cambridge and neighboring Allston, Massachusetts; it …

    • [PDF File]Financial Overview - Harvard University

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      harvard university financial overview financial overview The University ended fiscal 2014 with an operating surplus of $2.7 million (which includes a one-time benefits adjustment) compared to an operating deficit of $33.7 million in fiscal 2013. The University’s net assets increased by $4.6 billion to $43.2 billion at June 30,

    • [PDF File]Stanford University Budget Plan 2017/18

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      This document presents Stanford’s 2017/18 Budget Plan for Trustee approval. The Budget Plan has two parts. The first is the Consolidated Budget for Operations, which includes all of Stanford’s anticipated operating revenue and expense for next year. The second is the Capital Budget, which is set in the context of a multi-year Capital Plan.

    • [PDF File]BINGHAMTON UNIVERSITY FINANCIAL REPORT

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      4 | BINGHAMTON UNIVERSITY FINANCIAL REPORT 2011-2017 EXPENSES For the most part, the University spends the income received in each of the six categories listed above during the year the income is received. State Purpose funds (legislative appropriation, tuition and University Wide funds) must be spent within the

    • [PDF File]Message from the CEO - Harvard Management Company

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      For the most recent fiscal year ended June 30, 2018, the return on the Harvard endowment was 10.0% and the value of the endowment was $39.2 billion. The gain was primarily driven by private equity and public equity exposures. The endowment also distributed more than $1.8 billion toward the University’s operating budget. Performance

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