College Revenues and Expenditures
Table 1. Total College Revenue by Source, in Dollars (FY 2020-2021)
| Total | $25,411,989 |
| Source | Revenue |
|---|---|
| State Appropriation | $10,993,588 |
| Non-Capital Gifts, Contracts, and Grants | $5,620,814 |
| Non-Operating Revenue | $3,660,364 |
| County Appropriation | $3,046,705 |
| Sales and Services | $944,342 |
| Student Tuition & Fees | $883,766 |
| Other Revenue | $262,409 |
Source: Unaudited HCC Financial Statements, June 30, 2021
Updated annually
Figure 1. Total College Revenue by Source, in Millions (FY 2020-2021)
Source: Unaudited HCC Financial Statements, June 30, 2021
Updated annually
Table 2. Total College Expenditures by Source, in Dollars (FY 2018-2019)
| Total | $19,536,600 |
| Source | Expenditures |
|---|---|
| Salaries and Benefits | $11,371,354 |
| Supplies and Services | $3,759,550 |
| Scholarships | $2,642,009 |
| Depreciation | $1,378,894 |
| Utilities | $384,793 |
Source: Unaudited HCC Financial Statements, June 30, 2021
Updated annually
Figure 2. Total College Expenditures by Source, in Millions (FY 2020-2021)
Source: Unaudited HCC Financial Statements, June 30, 2021
Updated annually