Table 1. Total College Revenue by Source, in Dollars (FY 2017-2018)

Total $21,408,071
Source Revenue
State Appropriation $9,273,128
Non-Capital Gifts, Contracts, and Grants $4,528,036
County Appropriation $2,701,585
Non-Operating Revenue $1,699,425
Sales and Services $1,536,014
Student Tuition & Fees $1,335,593
Other Revenue $334,291
   

Source: Unaudited HCC Financial Statements, June 30, 2018
Updated annually

Figure 1. Total College Revenue by Source, in Millions (FY 2017-2018)

Source: Unaudited HCC Financial Statements, June 30, 2018
Updated annually


Table 2. Total College Expenditures by Source, in Dollars (FY 2017-2018)

Total $20,147,762
Source Expenditures
Salaries and Benefits $12,815,871
Services $2,383,306
Scholarships $1,638,400
Supplies and Materials $1,572,365
Depreciation $1,328,927
Utilities $408,894

Source: Unaudited HCC Financial Statements, June 30, 2018
Updated annually

 

Figure 2. Total College Expenditures by Source, in Millions (FY 2017-2018)

Source: Unaudited HCC Financial Statements, June 30, 2018
Updated annually