Financial Data

Financial Data

Comparative Balance Sheet - All Funds (in millions)

   FY 2017-2018
 FY 2018-19  FY 2019-20
Current Assets  $188 $214  $294
Total Assets  $830 $887  $1,098
Current Liabilities  $91 $80  $105
Total Liabilities  $314 $300  $446
Fund Balance  $516 $587  $652

Comparative Revenue and Expenses - All Funds (in millions)


FY 2017-2018  FY 2018-19 FY 2019-20 
Tuition and Fees, Net  $341 $359 $372
External Support  $23 $19 $28
Auxiliary Enterprises  $26 $29 $29
Other Revenue  $7 $11 $12 
Total Revenue & Other Additions  $397 $418 $441 
Expenses FY 2017-2018   FY 2018-19 FY 2019-20 
Instruction  $176 $180 $180 
Institutional Support  $67 $73 $79 
Academic Support  $25 $25 $26 
Student Services  $49 $54 $52 
Scholarships  $2
 $2 $4 
Research  $18
 $15 $21 
Auxiliary Enterprises  $20
 $22 $25 
Total Expenses  $357
 $371 $387 
       
Excess (Deficiency)
of Revenues and Other
Additions Over (Under) Expenses
 $40
 $47 $54 
       
Nonoperating Activities  $21
 $24 $11 
       
Change in Net Assets  $61
 $71 $65 

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

SOURCE: Controller's Office