Financial Data

Comparative Balance Sheet - All Funds (in millions)

FY 2021-22 FY 2022-23 FY 2023-24
Current Assets $455 $521 $566
Total Assets $1,326 $1,444 $1,597
Current Liabilities $96 $110 $118
Total Liabilities $445 $444 $432
Total Net Assets $881 $1,000 $1,165

Comparative Revenue and Expenses - All Funds (in millions)

  FY 2021-22 FY 2022-23 FY 2023-24
Tuition and Fees, Net $416 $441 $480
Grants and Contracts $61 $32 $65
Auxiliary Enterprises $42 $47 $49
Other Revenue $12 $29 $44
Total Revenue and Other Additions $531 $549 $638
Expenses FY 2021-22 FY 2022-23 FY 2023-24
Academic Instruction $187 $198 $218
Institutional Support $90 $97 $105
Academic Support $28 $31 $33
Student Services $59 $68 $74
Scholarships $17 $3 $4
Research $31 $31 $33
Auxiliary Enterprises $27 $34 $35
Total Expenses $439 $462 $502
       
Excess (Deficiency) of Revenues and
Other Additions Over (Under) Expenses		 $92 $87 $136
       
Nonoperating Activities ($10) $32 $29
       
Change in Net Assets $82 $119 $165

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

Source: Controller's Office.