Financial Data

Comparative Balance Sheet - All Funds (in millions)

FY 2020-21 FY 2021-22 FY 2022-23
Current Assets $399 $455 $521
Total Assets $1,267 $1,326 $1,444
Current Liabilities $103 $96 $110
Total Liabilities $468 $445 $444
Total Net Assets $799 $881 $1,000

Comparative Revenue and Expenses - All Funds (in millions)

  FY 2020-21 FY 2021-22 FY 2022-23
Tuition and Fees, Net $400 $416 $441
Grants and Contracts $47 $61 $32
Auxiliary Enterprises $33 $42 $47
Other Revenue $10 $12 $29
Total Revenue and Other Additions $490 $531 $549
Expenses FY 2020-21 FY 2021-22 FY 2022-23
Academic Instruction $183 $187 $198
Institutional Support $81 $90 $97
Academic Support $26 $28 $31
Student Services $54 $59 $68
Scholarships $7 $17 $3
Research $23 $31 $31
Auxiliary Enterprises $26 $27 $34
Total Expenses $400 $439 $462
       
Excess (Deficiency) of Revenues and
Other Additions Over (Under) Expenses		 $90 $92 $87
       
Nonoperating Activities $57 ($10) $32
       
Change in Net Assets $147 $82 $119

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

Source: Controller's Office.