Financial Data

Financial Data

Comparative Balance Sheet - All Funds (in millions)

  FY 2016-2017
 FY 2017-2018
 FY 2018-19
Current Assets $321  $188 $214
Total Assets $760  $830 $887
Current Liabilities $89  $91 $80
Total Liabilities $306  $314 $300
Fund Balance $454  $516 $587

Comparative Revenue and Expenses - All Funds (in millions)


FY 2016-2017 FY 2017-2018  FY 2018-19
Tuition and Fees, Net  $326  $341 $359
External Support  $27
 $23 $19
Auxiliary Enterprises  $23
 $26 $29
Other Revenue  $4
 $7 $11
Total Revenue & Other Additions  $380
 $397 $418
Expenses FY 2016-2017
FY 2017-2018   FY 2018-19
Instruction  $170
 $176 $180
Institutional Support  $71
 $67 $73
Academic Support  $24
 $25 $25
Student Services  $48
 $49 $54
Scholarships $2  $2
 $2
Research $13  $18
 $15
Auxiliary Enterprises $21  $20
 $22
Total Expenses $349  $357
 $371
       
Excess (Deficiency)
of Revenues and Other
Additions Over (Under) Expenses
$31  $40
 $47
       
Nonoperating Activities $32  $21
 $24
       
Change in Net Assets $63  $61
 $71

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

SOURCE: Controller's Office