College Revenues and Expenditures
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