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