FB94 CONDENSED BALANCE SHEET

Boston College Fact Book, 1993-1994

Contact:  factbook@bc.edu 

Date Posted: 09-01-94

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CONDENSED BALANCE SHEET

As of May 31, 1994 (Dollars in Millions)



                                            Student  Endowment

                                 Current      Loan   & Similar    Plant

                                  Funds      Funds     Funds      Funds      Total

----------------------------------------------------------------------------------

Assets

Cash & Investments (at Market)   $ 44.1      $ 7.8    $445.8     $ 40.9     $538.6

Trustee Deposits                    0.8        -         3.9        4.7        9.4

Receivables & Other                11.5       31.4       -          7.8       50.7

Physical Plant                      -          -         -        507.6      507.6

  Depreciation                      -          -         -       (129.0)    (129.0)

                                 ------     ------   -------    -------    -------

Total Assets (Net)                $56.4      $39.2    $449.7     $432.0     $977.3

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Liabilities & Equity

Payables                          $38.9        -         -       $  9.9     $ 48.8

Bonds & Mortgages                   -          -         -        281.9      281.9

                                 ------     ------   -------    -------    -------

                                   38.9        -         -        291.8      330.7

Equity (Net)                       17.5       39.2     449.7      140.2      646.6

                                 ------     ------   -------    -------    -------

Total Liabilities & Equity        $56.4      $39.2    $449.7     $432.0     $977.3

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Source:  Office of the Controller