Table 1. Total College Revenue by Source, in Dollars (FY 2018-2019)

Total $19,802,034
Source Revenue
State Appropriation $9,695,595
Non-Capital Gifts, Contracts, and Grants $3,671,102
County Appropriation $3,110,085
Non-Operating Revenue $434,705
Sales and Services $1,213,931
Student Tuition & Fees $1,305,871
Other Revenue $370,744
   

Source: Unaudited HCC Financial Statements, June 30, 2019
Updated annually

Figure 1. Total College Revenue by Source, in Millions (FY 2018-2019)

Source: Unaudited HCC Financial Statements, June 30, 2019
Updated annually


Table 2. Total College Expenditures by Source, in Dollars (FY 2018-2019)

Total $19,541,332
Source Expenditures
Salaries and Benefits $12,036,055
Services $2,558,042
Scholarships $2,029,948
Supplies and Materials $1,142,745
Depreciation $1,353,599
Utilities $420,943

Source: Unaudited HCC Financial Statements, June 30, 2019
Updated annually

 

Figure 2. Total College Expenditures by Source, in Millions (FY 2018-2019)

Source: Unaudited HCC Financial Statements, June 30, 2019
Updated annually