College Revenues and Expenditures

 

Table 1. Total College Revenueby Source, in Dollars (FY 2012-2013)

STUDENT TUITION & FEES    1,482,903.38
FEDERAL FUNDS         995,151.71
STATE FUNDING      9,132,792.41
COUNTY APPROPRIATION    2,100,456.00
STATE CAPITAL FUNDING       647,382.75
COUNTY CAPITAL FUNDING    1,806,734.63
OTHER REVENUE      1,579,485.52
NONOPERATING REVENUE    6,786,336.85
TOTAL      24,531,243.25

Source: Unaudited HCC Financial Statements, June 30, 2013.
Updated annually in March.

 

Figure 1. Total College Revenue by Source, in Percent (FY 2012-2013)

Source: Unaudited HCC Financial Statements, June 30, 2013.
Updated annually in March.

 

Table 2. Expenditures in Dollars (FY 2012-2013)

INSTRUCTION        9,259,250.64
ACADEMIC SUPPORT      1,092,665.31
STUDENT SERVICES        906,152.68
INSTITUTIONAL SUPPORT      3,323,102.63
OPERATION & MAINTENANCE      1,787,886.97
STUDENT FINANCIAL AID      2,696,995.85
AUXILIARY ENTERPRISES      1,836,969.59
DEPRECIATION          967,049.17
TOTAL        21,870,072.84

Source: Unaudited HCC Financial Statements, June 30, 2013.
Updated annually in March.

 

Figure 2. Expenditures in Percent (FY 2012-2013)

Source: Unaudited HCC Financial Statements, June 30, 2013.
Updated annually in March.