Financial Data

Comparative Balance Sheet - All Funds (in millions)

   FY 2018-2019
 FY 2019-20  FY 2020-21
Current Assets  $214 $294  $399
Total Assets  $887 $1,098  $1,267
Current Liabilities  $980 $105  $103
Total Liabilities  $300 $446  $468
Fund Balance  $587 $652  $799

Comparative Revenue and Expenses - All Funds (in millions)


FY 2018-2019  FY 2019-20 FY 2020-21 
Tuition and Fees, Net  $359 $372 $400
External Support  $19 $28 $47
Auxiliary Enterprises  $29 $29 $33
Other Revenue  $11 $12 $10
Total Revenue & Other Additions  $418 $441 $490
Expenses  FY 2018-19 FY 2019-20  FY 2020-21 
Instruction $180 $180  $183 
Institutional Support $73 $79  $81
Academic Support $25 $26  $26
Student Services $54 $52  $54
Scholarships  $2 $4  $7
Research  $15 $21  $23
Auxiliary Enterprises  $22 $25  $26
Total Expenses  $371 $387  $400
       
Excess (Deficiency)
of Revenues and Other
Additions Over (Under) Expenses
 $47 $54  $90
       
Nonoperating Activities  $24 $11  $57 
       
Change in Net Assets  $71 $65  $147 

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

SOURCE: Controller's Office