Boston College Fact Book 1996 - 1997
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Operating Revenues |
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Tuition and Fees |
$162.3 |
$172.0 |
$185.7 |
$202.9 |
$216.6 |
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Sponsored Research & Training Grants |
13.8 |
14.2 |
14.8 |
17.3 |
18.6 |
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Government Grants & Student Aid |
7.6 |
3.3 |
3.3 |
3.4 |
4.1 |
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Auxiliary Enterprises |
61.1 |
65.1 |
73.2 |
77.9 |
81.5 |
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Other Revenues |
4.5 |
3.5 |
5.2 |
5.8 |
5.8 |
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Total Operating Revenues |
249.3 |
258.1 |
282.2 |
307.3 |
326.6 |
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Nonoperating Assets Used for Operations |
15.5 |
18.0 |
17.3 |
20.7 |
18.9 |
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Total Operating Revenues and Other Support |
$264.8 |
$276.1 |
$299.5 |
$328.0 |
$345.5 |
| Expenses | |||||
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Instruction |
$ 81.3 |
$ 88.3 |
$ 95.1 |
$ 104.6 |
$114.0 |
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Libraries |
9.2 |
9.6 |
10.2 |
10.9 |
12.1 |
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Sponsored Research |
7.0 |
7.4 |
7.2 |
7.5 |
8.1 |
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Student Services |
11.3 |
11.4 |
12.3 |
13.4 |
14.8 |
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Student Aid |
32.7 |
35.4 |
38.8 |
43.7 |
50.4 |
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General Administration |
33.7 |
33.8 |
35.7 |
39.6 |
43.1 |
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Plant Maintenance |
15.4 |
15.9 |
17.7 |
18.8 |
20.3 |
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Auxiliary Enterprises |
57.8 |
59.3 |
67.1 |
71.4 |
76.3 |
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Other |
5.5 |
4.2 |
9.7 |
1.8 |
2.7 |
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Total Expenses |
$253.9 |
$265.3 |
$293.8 |
$311.7 |
$341.9 |
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Excess of Operating Revenues Over Expenses |
$10.9 |
$10.8 |
$5.7 |
$16.3 |
$3.6 |
| Note: For FY1996, the format for reporting the results of
operations has changed from those reported in prior years. As a result,
figures for FY1992-1995 have been restated to conform with this change.
This schedule does not include nonoperating revenues except to the extent
those revenues were used for operations, in which case they are reported
as "Nonoperating Assets Used for Operations". Nonoperating revenues consist
of gifts, investment income, and realized and unrealized gains on investments. *FY 1996 figures do not include a one-time curtailment charge of $8.3 resulting from a change in accounting for the University's Postretirement Health Care Plan. |
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| Source: Office of the Controller | |||||