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Financial Data

Comparative Balance Sheet - All Funds (in millions)
 FY 2010-2011FY 2011-2012FY 2012-2013
Current Assets$217$221$231
Total Assets$491$508$533
Current Liabilities$65$61$65
Total Liabilities$228$221$219
Fund Balance$263$287$314
Comparative Revenue and Expenses - All Funds (in millions)
Revenue & Other AdditionsFY 2010-2011FY 2011-2012FY 2012-2013
Tuition and Fees$261$272$287
External Support$16$18$17
Auxiliary Enterprises$20$22$21
Other Revenue$4$6$3
Total Revenue & Other Additions$301$318$328
ExpensesFY 2010-2011FY 2011-2012FY 2012-2013
Instruction$131$138$150
Institutional Support$46$55$64
Academic Support$17$18$18
Student Services$38$42$45
Scholarships$2$2$2
Research$14$16$12
Auxiliary Enterprises$23$26$23
Total Expenses$271$297$314
    
Excess (Deficiency)
of Revenues and Other
Additions Over (Under) Expenses
$30$21$14
    
Nonoperating Activities$16$3$13
    
Change in Net Assets$46$24$27

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

SOURCE: Controller's Office