Financial Data

Financial Data

Comparative Balance Sheet - All Funds (in millions)

  FY 2014-2015
FY 2015-2016
 FY 2016-2017
Current Assets $265 $255 $321
Total Assets $666 $699 $760
Current Liabilities $79 $90 $89
Total Liabilities $299 $307 $306
Fund Balance $367 $392 $454

Comparative Revenue and Expenses - All Funds (in millions)


FY 2014-2015 FY 2015-2016 FY 2016-2017
Tuition and Fees, Net $295 $313  $326
External Support $20 $27  $27
Auxiliary Enterprises $20 $20  $23
Other Revenue $6 $6  $4
Total Revenue & Other Additions $341 $366  $380
Expenses FY 2014-2015
FY 2015-2016
FY 2016-2017 
Instruction $156 $161  $170
Institutional Support $67 $67  $71
Academic Support $22 $23  $24
Student Services $49 $48  $48
Scholarships $3 $3  $2
Research $12 $16  $13
Auxiliary Enterprises $22 $20  $21
Total Expenses $331 $338  $349
       
Excess (Deficiency)
of Revenues and Other
Additions Over (Under) Expenses
$10 $28  $31
       
Nonoperating Activities $8 -$3  $32
       
Change in Net Assets $18 $25  $63

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

SOURCE: Controller's Office