. Annual report. Harvard University. Museum of Comparative Zoology. Financial Data These charts describe the income and expenses of the Museum of Comparative Zoology in fiscal year 2010. Endowment income funds much of the Museum's activities, including acquisition and maintenance of collections, faculty and staff salaries, capital projects, facilities renovation and maintenance. Transfers include Harvard University-funded faculty research and financial support for the Ernst Mayr Library. Other Income comprises miscellaneous income from publication subscriptions, royalties, sales and fees, reve
. Annual report. Harvard University. Museum of Comparative Zoology. Financial Data These charts describe the income and expenses of the Museum of Comparative Zoology in fiscal year 2010. Endowment income funds much of the Museum's activities, including acquisition and maintenance of collections, faculty and staff salaries, capital projects, facilities renovation and maintenance. Transfers include Harvard University-funded faculty research and financial support for the Ernst Mayr Library. Other Income comprises miscellaneous income from publication subscriptions, royalties, sales and fees, revenue generated from assets purchased through endowments and endowed funds decapitalized per donor request. Capital Projects includes renovation of the MCZ's ground floor for alcohol-based collections. Building expenses such as maintenance, facility improvements and utilities are captured in the Space and Occupancy category. Operating Expenses consist of equipment purchases, supplies, consultant and conferences fees, as well as annual subventions to the Department of Organismic and Evolutionary Biology (OEB) and to the Harvard Museum of Natural History for general support, gallery installation and renovations. Support for MCZ-affiliated graduate students in OEB is included in Scholarships and Awards. Income Federal Sponsored Revenue 11% Nonfederal Sponsored Revenue 5% Reserve Revenue 4% Other Income 3% Transfers 3% Gifts 1 % Expenses and Non-Operating Funds Space and Capitalized Scholarships Occupancy per Donor and Awards 4% 11% \ Request 4% / Capjta| Projects 5%. Endowment 73% Operating Salaries and Fringe Expenses 31 % Benefits 45% Income Endowment $12,587,266 Expenses Salaries and Fringe Benefits $7,803,399 Federal Sponsored Revenue $1,906,559 Operating Expenses $5,273,427 Nonfederal Sponsored Revenue $908,014 Space and Occupancy $1,971,460 Reserve Revenue $609,830 Capital Projects $770,679 Transfers $579,737 Capitalized per Donor Request $714,294 Other Income $396,010 Scholar
Size: 2993px × 835px
Photo credit: © Library Book Collection / Alamy / Afripics
License: Licensed
Model Released: No
Keywords: ., bo, bookcentury1900, bookpublishercambridgemassharvarduniversity
