Financial Data

Financial Data

Comparative Balance Sheet - All Funds (in millions)

  FY 2013-2014
FY 2014-2015
 FY 2015-2016
Current Assets $252 $265 $255
Total Assets $571 $666 $699
Current Liabilities $72 $79 $90
Total Liabilities $223 $299 $307
Fund Balance $348 $367 $392

Comparative Revenue and Expenses - All Funds (in millions)


FY 2013-2014 FY 2014-2015  FY 2015-2016 
Tuition and Fees $290 $295  $313
External Support $22 $20  $27
Auxiliary Enterprises $20 $20  $20
Other Revenue $9 $6  $6
Total Revenue & Other Additions $341 $341  $366
Expenses FY 2013-2014
FY 2014-2015 
FY 2015-2016 
Instruction $153 $156  $161
Institutional Support $66 $67  $67
Academic Support $20 $22  $23
Student Services $46 $49  $48
Scholarships $2 $3  $3
Research $14 $12  $16
Auxiliary Enterprises $23 $22  $20
Total Expenses $324 $331  $338
       
Excess (Deficiency)
of Revenues and Other
Additions Over (Under) Expenses
$17 $10  $28
       
Nonoperating Activities $17 $8  -$3
       
Change in Net Assets $34 $18  $25

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

SOURCE: Controller's Office