Financial Data

Financial Data

Comparative Balance Sheet - All Funds (in millions)

  FY 2015-2016
 FY 2016-2017
 FY 2017-18
Current Assets $255 $321  $188
Total Assets $699 $760  $830
Current Liabilities $90 $89  $91
Total Liabilities $307 $306  $314
Fund Balance $392 $454  $516

Comparative Revenue and Expenses - All Funds (in millions)


FY 2015-2016 FY 2016-2017  FY 2017-18
Tuition and Fees, Net $313  $326  $341
External Support $27  $27
 $23
Auxiliary Enterprises $20  $23
 $26
Other Revenue $6  $4
 $7
Total Revenue & Other Additions $366  $380
 $397
Expenses FY 2015-2016
FY 2016-2017   FY 2017-18
Instruction $161  $170
 $176
Institutional Support $67  $71
 $67
Academic Support $23  $24
 $25
Student Services $48  $48
 $49
Scholarships $3  $2
 $2
Research $16  $13
 $18
Auxiliary Enterprises $20  $21
 $20
Total Expenses $338  $349
 $357
       
Excess (Deficiency)
of Revenues and Other
Additions Over (Under) Expenses
$28  $31
 $40
       
Nonoperating Activities -$3  $32
 $21
       
Change in Net Assets $25  $63
 $61

NOTE: The fiscal year starts on July 1 and ends on June 30.

SOURCE: Controller's Office