Table 1. Total College Revenue by Source, in Dollars (FY 2016-2017)

Total $22,453,515
Source Revenue
State Funding $9,194,030
County Appropriation $5,170,985
Non-Capital Gifts, Contracts, and Grants $3,676,860
Sales and Services $1,652,194
Student Tuition & Fees $1,321,730
Non-Operating Revenue $1,129,927
Other Revenue $307,039
State Grants and Contracts $750

Source: Unaudited HCC Financial Statements, June 30, 2017
Updated annually

Figure 1. Total College Revenue by Source, in Millions (FY 2016-2017)

Source: Unaudited HCC Financial Statements, June 30, 2017
Updated annually


Table 2. Total College Expenditures by Source, in Dollars (FY 2016-2017)

Total $20,089,207
Source Expenditures
Salaries and Benefits $12,743,351
Services $2,436,910
Supplies and Materials $1,613,364
Scholarships $1,570,199
Depreciation $1,355,077
Utilities $370,306

Source: Unaudited HCC Financial Statements, June 30, 2017
Updated annually

 

Figure 2. Total College Expenditures by Source, in Millions (FY 2016-2017)

Source: Unaudited HCC Financial Statements, June 30, 2017
Updated annually