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  • 1. 2013-2014 Fact Book
  • 2. ACCREDITATION AND APPROVALS SACS Accreditation State Approvals The Texas Workforce Commission has approved programs for veteran education benefits. The Texas Higher Education Coordinating Board has approved college/university parallel offerings and programs in technical education. Houston Community College is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award associate  degrees.  Contact the Commission of Colleges at 1866 Southern Lane, Decatur, Georgia 30033‐4097 or call 404‐679‐4500 for questions about the  Accreditation of Houston Community College. Houston Community College 2013‐2014 Fact Book i
  • 3. PREFACE The Houston Community College (HCC) 2013‐2014 Fact Book provides statistical information about the college district. Data presented in this  publication may differ slightly from statistics found in other reports. Such variances may result from differences methodology including the  source of information used, the reporting period covered (semester, academic year), or the student base included (semester credit, continuing  education, adult education and literacy).  The source of the information in each table and graph is cited, along with the date generated, the  reporting period, and the students included. The 2013‐2014 Fact Book is available online at http://www.hccs.edu/oir. Houston Community College 2013‐2014 Fact Book ii
  • 4. TABLE OF CONTENTS GENERAL INFORMATION 1 STUDENT PROFILE 7 INSTRUCTIONAL PROGRAMS 18 ACADEMIC ACHIEVEMENT 32 PERSONNEL PROFILE 39 FINANCIAL INFORMATION 45 Houston Community College 2013‐2014 Fact Book iii
  • 5. History of HCC GENERAL INFORMATION The Houston Community College District was created under the governance of the Houston Independent School District  (HISD) as the result of a public referendum on May 18, 1971. In August of that year, more than 5,700 students enrolled in  workforce education courses held at the Houston Technical Institute (housed in HISD’s San Jacinto High School). In the  following semester, academic transfer classes were added and taught at six HISD locations. Since its opening in 1971, more than 2 million students have improved their lives through education and training obtained  from Houston Community College. An open‐admission public institution, HCC awards associate degrees and certificates in  academic studies and career and technology programs. HCC is committed to meeting the needs of its diverse  communities, providing academic courses for transfer to four‐year institutions, terminal degrees and certificates in more  than 70 fields of work; as well as,  continuing education and corporate training, lifelong learning and enrichment  programs, and adult education. By 1977, HCC had an enrollment of more than 28,000 students and was accredited by the Southern Association of  Colleges and Schools (SACS). In 1989, HCC separated from HISD, establishing its own Board of Trustees and taxing  authority.  HCC restructured in 1991, creating five regional colleges, as well as the College Without Walls, and selected  presidents for each.  The president of HCC then became the HCC System Chancellor. The Coleman College for Health  Sciences replaced the College Without Walls in 2004. Renee Byas became the eighth Houston Community College  Chancellor (Acting) in January of 2013. By Fall 2013, HCC had nearly 70,000 students enrolled, and consisted of 22  campuses with a service area of 631.3 square miles.  Houston Community College 2013‐2014 Fact Book Page 1
  • 6. GENERAL INFORMATION  MISSION, GUIDING PRINCIPLES, VISION, & STRATEDIC INITIATIVES |2012 ‐ 2015 3 BOARD OF TRUSTEES ELECTED BOARD OF TRUSTEES 4 BOARD MEMBER DISTRICTS MAP 4 SERVICE AREA  SERVICE AREA DEMOGRAPHICS 5 SERVICE AREA MAP ‐ BY COLLEGE 6 Houston Community College 2013‐2014 Fact Book Page 2
  • 7.  MISSION, GUIDING PRINCIPLES, VISION, & STRATEDIC INITIATIVES |2012 ‐ 2015 OUR MISSION OUR GUIDING PRINCIPLES Freedom with Responsibility Commitment to Excellence Respect for the Person Sound Stewardship OUR VISION OUR STRATEGIC INITIATIVES The seven initiatives of the 2012 – 2015 Strategic Plan are: 1. Increase Student Completion through Advanced Educational Opportunities 5. Support Innovation as a Means to Improve Institutional Resilience 2. Respond to the Needs of Business and Industry for Skilled Workers 6. Cultivate an Entrepreneurial Culture Across the Institution 3. Ensure Instructional Programs Provide the Knowledge 7. Leverage Local and International Partnerships for and Skills Required for 21st Century Learners Institutional and Community Development 4. Enrich Institutional Capacity for Faculty and Staff Professional Development and Student Leadership Development   Approved by the HCC Board of Trustees, June 22,2012. Houston Community College will be the most relevant community college in the country.  We will be the opportunity institution for every student  we serve – essential to our community’s success. Houston Community College is an open‐admission, public institution of higher education offering a high‐quality, affordable education for academic  advancement, workforce training, career and economic development, and lifelong learning to prepare individuals in our diverse communities for life and work  in a global and technological society. Our Guiding Principles direct our interactions with students, the internal and external communities we serve, and each other, giving focus to our primary  purpose: devotion to the achievement of student success, defined as timely completion of certificates and degrees that drive real accomplishments in the  Houston Community College 2013‐2014 Fact Book Page 3
  • 8. BOARD OF TRUSTEES Source:  Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files, HCC 2011 Redistricted Board District Boundaries, DOJ approved 2011. BOARD MEMBER DISTRICTS MAP Zeph Capo Term Exp.: 2019 Dave Wilson Term Exp.: 2019 Dr. Adriana Tamez Term Exp.: 2015 Carroll G. Robinson Term Exp.: 2017 Robert Glaser Secretary Term Exp.: 2017 Neeta Sane Chair Term Exp.: 2019 Sandie Mullins Term Exp.: 2015 Christopher W. Oliver Vice Chair Term Exp.: 2017 Eva L. Loredo Term Exp.: 2015 Houston Community College 2013‐2014 Fact Book Page 4
  • 9. SERVICE AREA DEMOGRAPHICS 2013 est. 2,263,741 1,455,568 64.3% 2013 est. 828,453 13.6% 24.6% 2.73 36.0% Number Percent $75,225  340,558 23.6% $48,407  318,351 22.0% $27,530  267,950 18.6% 517,306 35.8% Source:    HCCS MapInfo Files with 2011 Board Redistricted Boundaries and , PCensus v10, TETRAD Computer Applications, Inc., 2012; and Applied Geographic Solutions (AGS) on PCensus CD‐ ROM, TETRAD Computer Applications, Inc., Oct. 2013 (with 2013 AGS for Business/Occupation info.).   Median Household Income Per Capita Income Education Attainment Information 2013 est. (25 yrs and over) No High School or GED High School/GED High School plus Some College College Degree Income Information 2013 est. Households with Children Average Household Income Household Information Total Households Households with Income <$15,000/yr Households with Income <$25,000/yr Persons per Household Other or Multiple Total Population 22.3% 41.5% 7.3% 27.5% 1.4% Ethnicity 2013 est. African American  Hispanic  Asian / Pacific Islander  White  The demographics reflect the population residing within the boundaries of HCC Service Area, which includes the Houston Independent School District  (HISD) plus Stafford, Missouri City school areas, Katy, Spring Branch, and Alief ISD areas. Gender 2013 est. Male  Female  Median Age – 33.4 yrs Population Information Total Population Adult Population (18 years & older) Adult Population (% of total) Total Population 50.1% 49.9% Houston Community College 2013‐2014 Fact Book Page 5
  • 10. SERVICE AREA MAP ‐ BY COLLEGE Source: Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files of Executive Team approved HCC Service Area and College Boundaries, Sept. 13, 2013. Houston Community College 2013‐2014 Fact Book Page 6
  • 11. STUDENTS PROFILE Houston Community College 2013‐2014 Fact Book Page 7
  • 12. STUDENT PROFILE TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013 9 SEMESTER CREDIT HOUR STUDENT ENROLLMENT—FALL 2013 GENDER AND ETHNICITY 10 GENDER AND ETHNICITY TRENDS 11 AGE GROUP 12 SEMESTER CREDIT HOUR STUDENTS RESIDENCY—FALL 2009‐FALL 2013 13 SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2009‐FALL 2013 14 INTERNATIONAL STUDENT POPULATIONS ALL INTERNATIONAL STUDENTS ENROLLMENT BY VISA TYPE —FALL 2011‐FALL 2013 15 INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES —FALL 2012‐FALL 2013 16 DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2009‐FALL 2013 17 Houston Community College 2013‐2014 Fact Book Page 8
  • 13. TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013   FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Semester Credit Hour (SCH)* 56,460 61,174 63,802 58,587 58,068 Workforce Continue Education Unit (CEU) 6,318 6,713 6,083 6,858 6,600 Non Funded Continue Education  1,127 783 457 422 988 Adult Literacy / High School 5,678 5,191 5,122 4,917 4,381 TOTAL UNDUPLICATED ENROLLMENT 69,169 73,606 75,235 70,524 69,714 * Saigon Tech students are not included. Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. Total Student Enrollment by Career Type Total Enrollment Distribution 0 25,000 50,000 75,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Semester Credit Hour (SCH)* 0 10,000 20,000 30,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Workforce Continue Education Unit (CEU) 0 2,000 4,000 6,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Non Funded Continue Education  0 7,000 14,000 21,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Adult Literacy / High School Houston Community College 2013‐2014 Fact Book Page 9
  • 14. SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2013 Gender Ethnicity Female  Male Female  Male Female  Male Female  Male Female  Male Female  Male GENDER 4,740 4,538 12,082 6,914 11,542 8,434 3,887 3,698 1,219 1,011 33,470 24,595 TOTAL *Other: American Indian/Alaska Native, Multi‐racial, Nonresident Alien, & Unknown Ethnicity. Source: HCC OIR DataMart Files, End of Term, Fall 2013. Semester Credit Hour Student Demographics by Gender and Ethnicity 58,068 WHITE AFRICAN AMERICAN HISPANIC ASIAN OTHER* TOTAL 9,279 18,996 19,989 7,587 2,237 Female  58% Male 42% WHITE 16% AFRICAN  AMERICAN 33% HISPANIC 34% ASIAN 13% OTHER* 4% Houston Community College 2013‐2014 Fact Book Page 10
  • 15. TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013   FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 WHITE 10,887 11,310 11,143 9,780 9,279 AFRICAN AMERICAN 15,895 18,782 21,219 19,114 18,996 HISPANIC 17,735 20,624 20,868 19,687 19,976 ASIAN 8,228 8,581 8,663 7,714 7,587 OTHER* 4,301 1,877 1,909 2,292 2,230 TOTAL  57,046 61,174 63,802 58,587 58,068 *Other: American Indian/Alaska Native,   Nonresident Alien, & Unknown Ethnicity. Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. +20% 5‐Year change in African American  unduplicated enrollment. Semester Credit Student Demographics by Gender Semester Credit Hour Student Demographics by Ethnicity  ‐  11,000  22,000  33,000  44,000 Fall09 Fall10 Fall11 Fall12 Fall13 Female Male 0 6,250 12,500 18,750 25,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 WHITE 0 6,250 12,500 18,750 25,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 AFRICAN AMERICAN 0 6,250 12,500 18,750 25,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 HISPANIC 0 6,250 12,500 18,750 25,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 ASIAN Houston Community College 2013‐2014 Fact Book Page 11
  • 16. SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2009‐2013 Under 18 2,248               6,073               1,963               1,953               4,218               18 thru 22 23,122             23,764             23,934             21,453             22,141             23 thru 30 18,797             17,768             21,631             19,755             17,480             31 thru 50 11,244             11,896             14,184             13,323             12,239             Over 50 1,612               1,662               2,084               2,100               1,982               Unknown 23                    11                    6                       3                       8                       Total 57,046         61,174         63,802         58,587         58,068         Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. +23% 5‐Year change in 'Over 50' age  group. Semester Credit Hour Student Demographics by Age Group Age Group Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Fall 13 Average Age Trends 2,248  6,073  1,963  1,953  4,218  23,122  23,764  23,934  21,453  22,141  18,797  17,768  21,631  19,755  17,480  11,244  11,896  14,184  13,323  12,239   ‐  5,000  10,000  15,000  20,000  25,000  30,000 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Under 18 18 thru 22 23 thru 30 31 thru 50 Under  18 7% 18‐22 38% 23‐30 30% 31‐50 21%Over 50 4% 0.0 10.0 20.0 30.0 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Houston Community College 2013‐2014 Fact Book Page 12
  • 17. SEMESTER CREDIT STUDENTS RESIDENCY—FALL 2009‐FALL 2013   FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 In‐District 35,668             39,512             41,635             39,127             38,666             Out‐of‐District 13,863             14,250             14,650             13,063             13,117             Out‐of‐State ‐ US Resident 3,409               4,567               5,071               4,228               4,183               Out‐of‐State ‐ Non US Resident 4,106               2,836               2,446               2,130               2,102               HCC CCQ* Students ‐                   ‐                   ‐                   36                    ‐                   Total Credit Students  57,046 61,174 63,802 58,587 58,068 * Community College of Qatar Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. Total Enrollment Distribution 23% 5‐Year change in Out‐of‐State ‐ US  Resident. Semester Credit Hour Student Demographics by Residency In‐District 66% Out‐of‐ District 23% Out‐of‐State  ‐ US Resident 7% Out‐of‐State  ‐ Non US  Resident 4% FALL 13  ‐  10,000  20,000  30,000  40,000  50,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 In‐District  ‐  10,000  20,000  30,000  40,000  50,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Out‐of‐District  ‐  5,000  10,000  15,000  20,000  25,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Out‐of‐State ‐ US Resident  ‐  5,000  10,000  15,000  20,000  25,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Out‐of‐State ‐ Non US Resident Houston Community College 2013‐2014 Fact Book Page 13
  • 18. SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2009‐FALL 2013   FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 77083 1,892 2,092 2,337 2,276 2,321 77063 1,052 1,077 1,161 1,117 1,078 77072 1,280 1,672 1,973 1,914 1,981 77489 1,027 1,161 1,153 1,014 1,034 77082 1,261 1,536 1,779 1,739 1,813 77087 1,103 1,106 1,022 1,050 994 77077 1,433 1,552 1,643 1,505 1,568 77477 1,056 1,119 1,110 919 990 77036 1,369 1,559 1,621 1,472 1,430 77023 1,045 1,048 964 988 933 77459 1,380 1,469 1,474 1,314 1,255 77449 986 1,055 1,110 947 906 77450 1,416 1,490 1,409 1,268 1,179 77074 957 944 995 956 864 77081 1,140 1,178 1,185 1,108 1,178 77057 993 1,064 1,057 965 828 77042 1,026 1,085 1,219 1,147 1,148 77478 846 680 582 475 399 Source: HCC OIR DataMart Files, End of Term, Fall 2009‐13.  Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files; and HCC Service Area, 2013, (as of Jan. 2014). ‐9% ‐11% ‐10% ‐17% ‐8% ‐17% +44% ‐ 53% +23% +9% ‐6% +1% +12% +2% +55% +3% ‐10% +4% Legend: 5 Year Change Zip Code  Boundary Service Area   Boundary Tax District   Boundary Houston Community College 2013‐2014 Fact Book Page 14
  • 19. INTERNATIONAL STUDENT POPULATIONS—FALL 2011‐FALL 2013 VISA TYPE Fall 11 Fall 12 Fall 13 Student Visas 3,853 3,708 3,760 Work Authorization 473 439 493 Refugees and Asylum 127 104 46 Undocumented (Noriega Bill) 1,111 1,124 972 Other Visa Types 355 324 269 Total International Students 5,919 5,699 5,540 * Saigon Tech students are not included. Source: HCC OIR DataMart Files, End of Term, Fall 2011 ‐ Fall 2013. ‐6.4% 3‐Year change in international  student population. All HCC Students* ‐ Fall 2013 All International Students Enrollment by Visa Type Number of Students 0 750 1,500 2,250 3,000 3,750 4,500 Student Visas Work Authorization Refugees and Asylum Undocumented (Noriega Bill) Other Visa Types Fall 11 Fall 12 Fall 13‐2.4% Decrease in  Student Visa 11% 8% 81% Permanent Resident International Students Others Female 51% Male 49% Houston Community College 2013‐2014 Fact Book Page 15
  • 20. INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES—FALL 2012 ‐ FALL 2013 Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Mexico 847 778 Venezuela 122 133 Brazil 36 46 Jordan 21 26 Viet Nam 666 605 El Salvador 133 129 Cameroon 42 45 Japan 19 24 China 317 351 Colombia 121 117 Turkey 47 44 Congo, The Democratic 12 23 Angola 203 212 Equatorial Guinea 85 108 Philippines 45 43 Mali 34 22 Nigeria 169 194 Honduras 85 93 Cote D'Ivoire 28 35 Russian Federation 23 22 Kazakstan 221 187 Nepal 106 83 Taiwan, Province of Ch 33 33 France 22 22 Saudi Arabia 116 185 Gabon 73 63 Canada 38 29 Iran (Islamic Republic O 28 21 India 187 174 Thailand 54 56 Tanzania, United Repu 30 29 Morocco 26 19 Pakistan 148 146 Burkina Faso 83 55 Indonesia 36 28 Senegal 20 18 Korea, Republic of 131 139 Guatemala 62 46 United Kingdom 24 26 Ethiopia 18 18 * Saigon Tech students are not included. Source: HCC OIR DataMart Files, End of Term, Fall 2012 & Fall 2013. Countries with Highest Number of International Students 9 130+4% ‐14% MEXICO ‐8% KAZAKHSTAN ‐15% ANGOLA 4% NIGERIA 15% PAKISTAN INDIA ‐7% CHINA 11% EL SALVADOR 17% ‐9% VIET NAM 6% KOREA -- n = 123 (79%) -- n = 22 (14%) -- n = 10 (7%) Countries Represented = 150 CHANGE TOP 10 COUNTRIES 2 Year ‐1% SAUDI ARABIA 11% Houston Community College 2013‐2014 Fact Book Page 16
  • 21. DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2009‐FALL 2013   FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Day 93,167 98,752 101,122 92,154 90,570 Evening 29,569 32,917 32,936 28,045 27,857 Weekend 7,049 8,053 7,639 6,791 7,033 Other (Includes Distance Education) 23,332 26,447 31,774 31,758 32,170 Total Credit Course 153,117 166,169 173,471 158,748 157,630 Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. +38% 5‐Year change in other courses. Total Course Enrollment Distribution Day, Evening, and Weekend Semester Credit Hour Course Enrollment  Day 57% Evening 18%Weekend 5% Other 20% FALL 12 93,167 98,752 101,122 92,154 90,570 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Day 29,569 32,917 32,936 28,045 27,857 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Evening 7,049 8,053 7,639 6,791 7,033 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Weekend 23,332 26,447 31,774 31,758 32,170 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Other (Includes Distance Education) Houston Community College 2013‐2014 Fact Book Page 17
  • 22. INSTRUCTIONAL PROGRAMS Houston Community College 2013‐2014 Fact Book Page 18
  • 23. INSTRUCTIONAL PROGRAMS SEMESTER CREDIT HOUR STUDENTS ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013 CONTACT HOUR TRENDS 20 TOP ACADEMIC DISCIPLINES BY CONTACT HOURS 21 TOP TECHNICAL PROGRAMS BY CONTACT HOURS 21 SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2009‐2013 COURSE ENROLLMENT TRENDS 22 NUMBER OF SECTIONS TRENDS 22 SEMESTER CREDIT HOUR DEVELOPMENTAL EDUCATION—Fall 2009‐2013 DEVELOPMENTAL EDUCATION STUDENT ENROLLMENT BY SUBJECT 23 DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2009‐2013 COURSE ENROLLMENT TRENDS 24 NUMBER OF SECTIONS TRENDS 24 DUAL CREDIT—FALL 2009‐FALL 2013 DUAL CREDIT UNDUPLICATED ENROLLMENT BY INDEPENDENT SCHOOL DISTRICT  25 ADULT EDUCATION PROGRAMS—2009‐2013 ABE/GED/ESL ENROLLMENT BY GENDER 26 ENROLLMENT BY ETHNICITY 27 ENROLLMENT BY AGE GROUP 28 ADULT HIGH SCHOOL ENROLLMENT TRENDS AND TOP FEEDER HIGH SCHOOLS 29 CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2011‐2013 CONTINUING EDUCATION ENROLLMENT TRENDS 30 LIBRARY SERVICE—FALL 2009‐2013 31 Houston Community College 2013‐2014 Fact Book Page 19
  • 24. SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 5‐Yr Change Academic (a) 14,643,800 16,982,736 18,724,304 18,747,664 17,557,344 19.9% Technical/Workforce 4,902,434 5,701,572 6,204,960 6,247,458 6,182,020 26.1% Total Contact Hour (b) 19,546,234 22,684,308 24,929,264 24,995,122 23,739,364 21.5% (a) Includes Developmental Education. (b) Includes both funded and non‐funded Contact Hours. Source:  THECB Compliance Reports, CBM004, Fall 2009  through Summer II 2013. +26% 5‐Year change in Workforce  Contact Hours. Semester Credit Contact Hour Trends (Annual) 14,643,800  16,982,736  18,724,304  18,747,664  17,557,344  4,902,434  5,701,572  6,204,960  6,247,458  6,182,020   ‐  5,000,000  10,000,000  15,000,000  20,000,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Academic* Technical/Workforce Houston Community College 2013‐2014 Fact Book Page 20
  • 25. SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Biology 1,802,160 1,976,976 2,066,352 1,749,312 1,944,960 7.9% English 1,433,712 1,601,616 1,653,968 1,417,680 1,674,336 16.8% Mathematics, Developmental 1,172,176 1,382,032 1,597,424 1,390,704 1,447,440 23.5% Mathematics 1,079,616 1,208,912 1,293,920 1,044,032 1,280,592 18.6% History 1,072,416 1,232,208 1,266,784 1,085,376 1,142,464 6.5% Government 979,408 1,112,176 1,162,800 953,216 1,056,960 7.9% Intensive English 908,880 955,360 1,030,480 947,280 835,520 ‐8.1% Psychology 697,440 813,552 885,936 797,712 831,120 19.2% Chemistry 618,688 753,504 819,936 710,448 797,808 29.0% Guided Studies 848,208 989,584 1,008,352 882,848 434,432 ‐48.8% 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Business Technology 417,888 577,056 658,496 639,184 593,504 42.0% Accounting 436,912 494,736 486,272 417,280 493,232 12.9% Business Administration 316,576 366,208 413,632 420,960 457,088 44.4% Computer Science Technology 431,472 393,376 454,928 478,464 417,744 ‐3.2% Cosmetology 323,952 428,352 400,240 314,400 295,312 ‐8.8% Associate Degree Nursing 275,280 236,096 213,744 207,312 284,704 3.4% Digital Communication 200,544 220,256 233,424 223,440 229,952 14.7% Drafting/Design Technology 277,056 255,664 192,160 182,624 220,752 ‐20.3% Automotive Mechanics 162,400 192,128 211,936 191,344 188,992 16.4% Criminal Justice, Law Enforce 201,339 246,448 222,560 176,048 169,222 ‐16.0% Source:  HCC Fiscal Management Reports, Contact Hours by Program, Fall 2008‐Summer 2013. +15% 5‐Year change in total academic  contact hours. +15% 5‐Year change in total technical  contact hours. Top 10 Academic Disciplines by Contact Hours (Annual) ACADEMIC DISCIPLINES WORKFORCE/TECHNICAL PROGRAMS 5 Yr. %  Change 5 Yr. %  Change Top 10 Technical Programs by Contact Hours (Annual) Houston Community College 2013‐2014 Fact Book Page 21
  • 26. SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2009‐2013 *  Embedded dual credit students are counted as regular students.  Includes HILZ in FY2012‐13. Source: HCC OIR DataMart Files, End of Term, 2009 ‐ 2013. +17% 5‐Year change in Course  Enrollment  Semester Credit Hour Course Enrollment Trends (Annual) Number of Semester Credit Hour Sections Trends (Annual) 937  1,013  808  624  704 2,138  2,375  2,531  2,919  3,206  13,698  14,279  14,020  13,661  13,376   ‐  4,000  8,000  12,000  16,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 DualCredit DistanceEducation Regular 15,648  18,100  16,553  13,523  14,693  50,549  61,966  70,880  82,257  84,071  251,401  289,601  305,869  296,574  274,180   ‐  110,000  220,000  330,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 DualCredit* DistanceEducation Regular Houston Community College 2013‐2014 Fact Book Page 22
  • 27. SEMESTER CREDIT DEVELOPMENTAL EDUCATION—FALL 2009‐2013 DEVELOPMENTAL EDU. Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 ESOL 5,124               5,252               5,109               3,965               3,711               Guided Studies 2,308               2,586               2,825               2,350               1,798               Mathematics 8,389               9,783               10,958             9,522               8,633               Writing (a) 3,196               3,764               4,108               3,390               2,995               NCOs – Non‐Course Offerings (b) ‐                   ‐                   ‐                   419                  255                  Total 19,017 21,385 23,000 19,646 17,392 (a) It includes INRW (starting Fall 13) courses. (b) It include  PREM, PREP, & PREM courses. Source: THECB Compliance Reports, CBM004, Fall 2009 to Fall 2013. ‐9% 5‐Year change in developmental  education enrollment. Developmental Education Student Enrollment by Subject (Fall Semester) 5,124  5,252  5,109  3,965  3,711  2,308  2,586  2,825  2,350  1,798  8,389  9,783  10,958  9,522  8,633  3,196  3,764  4,108  3,390  2,995   ‐  3,000  6,000  9,000  12,000 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 ESOL Guided Studies Mathematics Writing Houston Community College 2013‐2014 Fact Book Page 23
  • 28. DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2009‐2013 Source: HCC OIR DataMart Files, End of Term, 2009 ‐ 2013. 5‐Year change in section count in  distance education. Distance Education Course Enrollment Trend (Annual) +66% 5‐Year change in seat count in  distance education. +50%Number of Distance Education Sections Trends (Annual) 50,549  61,966  70,880  82,257  84,071   ‐  25,000  50,000  75,000  100,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2,138  2,375  2,531  2,919  3,206   ‐  1,000  2,000  3,000  4,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 24
  • 29. DUAL CREDIT — FALL 2009 ‐ FALL 2013 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Alief ISD 98                    172                  244                  358                  372                  Fort Bend ISD 728                  509                  413                  159                  144                  Houston ISD 4,508               4,407               3,558               3,347               3,021               Katy ISD 1,015               1,122               899                  853                  638                  Spring Branch ISD 602                  376                  373                  337                  226                  Others 543                  511                  404                  397                  297                  Total Unduplicated  7,334 7,097 5,891 5,451 4,698 Source:  HCC Fiscal Management Reports, 11c, Fall 2009‐13. ‐35% 5‐Year change in Unduplicated  Enrollment in Dual Credit. Dual Credit Unduplicated Enrollment by Independent School District (ISD)  ‐  200  400  600  800  1,000  1,200 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Alief ISD Fort Bend ISD Katy ISD Spring Branch ISD Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 4,508 4,407 3,558 3,347 3,021 Houston ISD (Unduplicated Enrollment) Houston Community College 2013‐2014 Fact Book Page 25
  • 30. ADULT EDUCATION PROGRAMS BY GENDER—2009‐2013 Gender 2009‐10 2010‐11 Male 5,070 42.7% 4,577 42.2% 3,692 38.8% 3,645 37.6% 3,410 36.8% Female 6,795 57.3% 6,277 57.8% 5,823 61.2% 6,060 62.4% 5,866 63.2% Total Source: Texas Educating Adults Management System (TEAMS) Reports, 2009‐2013. * ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics,  and language as assessed by the Test of Adult Basic Education (TABE). ‐22% 5‐Year change in total population. 11,865 10,854 9,515 9,705 9,276 2008‐09 2011‐12 2012‐13 ABE/ASE*/ESL Enrollment by Gender (Annual) 5,070 4,577 3,692 3,645 3,410 6,795 6,277 5,823 6,060 5,866 0 3,000 6,000 9,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Male Female Houston Community College 2013‐2014 Fact Book Page 26
  • 31. ADULT EDUCATION PROGRAMS BY ETHNICITY—2009‐2013 2009‐10 2010‐11 1,609 13.6% 1,609 14.8% 1,335 14.0% 1,503 15.5% 1,311 14.1% 9,154 77.2% 8,283 76.3% 7,184 75.5% 7,320 75.4% 7,150 77.1% 828 7.0% 734 6.8% 705 7.4% 576 5.9% 501 5.4% 274 2.3% 228 2.1% 291 3.1% 306 3.2% 314 3.4% Source: Texas Educating Adults Management System (TEAMS) Reports, 2009‐2013. * ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics,  and language as assessed by the Test of Adult Basic Education (TABE). Hispanic Asian/Others White Total Ethnicity African American ‐19% 5‐Year change in African American  population. 11,865 10,854 9,515 9,705 9,276 2008‐09 2011‐12 2012‐13 ABE/ASE*/ESL Enrollment by Ethnicity (Annual) 9,154 8,283 7,184 7,320 7,150 0 4,000 8,000 12,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 African American Hispanic Asian/Others White Houston Community College 2013‐2014 Fact Book Page 27
  • 32. ADULT EDUCATION PROGRAMS BY AGE—2009‐2013 Age Group 2009‐10 2010‐11 16‐24 3,130 26.4% 2,645 24.4% 2,146 22.6% 2,201 22.7% 2,025 21.8% 25‐44 6,457 54.4% 6,142 56.6% 5,417 56.9% 5,456 56.2% 5,383 58.0% 45‐59 1,870 15.8% 1,740 16.0% 1,627 17.1% 1,727 17.8% 1,549 16.7% 60+ 408 3.4% 327 3.0% 325 3.4% 321 3.3% 319 3.4% Total Source: Texas Educating Adults Management System (TEAMS) Reports, 2009‐2013. * ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics,  and language as assessed by the Test of Adult Basic Education (TABE). 9,2769,7059,51510,85411,865 ‐17% 5‐Year change in 25‐44 age group  enrollment. 2008‐09 2011‐12 2012‐13 ABE/ASE*/ESL Enrollment by Age Group (Annual) 3,130 2,645 2,146 2,201 2,025 6,457 6,142 5,417 5,456 5,383 1,870 1,740 1,627 1,727 1,549 408 327 325 321 319 0 2,500 5,000 7,500 10,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 16‐24 25‐44 45‐59 60+ Houston Community College 2013‐2014 Fact Book Page 28
  • 33. ADULT HIGH SCHOOL ENROLLMENT—2009‐2013 High School Name Enrollment High School Name Enrollment Sharpstown High School (Houston ISD) 44                    Austin High School (Houston ISD) 21                    Cypress Falls HS (Cypress Fairbanks ISD) 41                    Sam Houston M. S. & T. Center (Houston ISD) 21                    Bellaire High School (Houston ISD) 37                    Elkins High School (Fort Bend ISD) 20                    Elsik North High School (Alief ISD) 24                    Taylor High School (Alief ISD) 20                    Hightower High School (Fort Bend ISD) 23                    Kempner High School (Fort Bend ISD) 19                    Source: HCC OIR DataMart Files, 2009‐2013. The top ten feeder high schools for the Adult High School Program (2012‐13) ‐60% 5‐Year change in Adult High  School enrollment. Adult High School Enrollment Trend (Annual) 3,713 3,217 2,940 2,482 1,495 0 1,000 2,000 3,000 4,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 29
  • 34. CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2011‐2013 COURSE TYPE COURSE TYPE Continuing Education Unit Content Area: 2010‐11 2011‐12 2012‐13 Non‐Credit Content Area: 2010‐11 2011‐12 2012‐13      Apprentice 8,304               9,828               11,196                 Health Careers ‐         ‐         195                       Center for Health Care Prof ‐          ‐         2,376                   Online CE Courses 1,081               1,485               1,584                    Construction  886                  738                  969                      Leisure 1,048               910                  838                       Corrections Program 10,119             16,001             10,175                 Transportation Motorcycle 144                  246                  ‐                        Business 900                  1,451               1,035                    Total Enrollment (Duplicated) 2,273 2,641 2,617      Public Safety Institute 3,626               2,493               3,245                    Information Technology 1,207               1,327               1,501                    Health Careers 4,129               5,381               2,306                    Languages 2,834               3,161               6,915                    Transportation 1,035               1,267               1,692                    Total Enrollment (Duplicated) 33,040 41,647 41,410 Numbers on this page represent seat count, not number of students. Source: PeopleSoft Query – “All ClassesMonitor” by Term ‐ Fall 2011 to Summer 2013. +24.7% 3‐Year change in The Division of  Extended Learning. Continuing Education Course Enrollment Trend (Annual) 0 2,500 5,000 7,500 10,000 12,500 Apprentice Construction Corrections Program Business Public Safety Institute Information Technology Health Careers Languages Transportation 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 30
  • 35. LIBRARY SERVICES—2009‐2013 Media Titles** 2008‐2009             24,905  2009‐2010             27,068  2010‐2011             28,507  2011‐2012             28,065  2012‐2013             35,125  * Book Volumes and Subscriptions include e‐books and e‐journals. ** Media Titles includes Digital Video. Source: As Reported to The National Center for Education Statistics (NCES), 2009‐2013. Book Volumes* Subscriptions* ‐21.5%Library Service by Door Count and Materials Circulation 5‐Year change in library Materials  Circulation. Use of Library Services Door Count Materials Circulation Door Count Orientation Attendees Materials Circulation Library Collection                                       243,884                                          17,324                                    1,785,333                                          22,200                                        184,842                                        255,716                                          36,122                                    1,482,628                                      18,318                                        183,701                                          23,765                                       328,271                                        291,198                                          22,211                                    2,084,160                                          14,381                                        179,399                                        295,305                                          19,346                                        144,261                                   1,595,964                                          22,602                                    1,904,496                                          20,316                                        204,112   ‐  400,000  800,000  1,200,000  1,600,000  2,000,000  2,400,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13  ‐  50,000  100,000  150,000  200,000  250,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 31
  • 36. ASSOCIATE DEGREES: ALL DISCIPLINES 2012 Rank* Two‐Year Institutions State l Associate Degrees 3 Ivy Tech Community College IN 8,940            7 Northern Virginia Community College VA 5,452            10 Lone Star College System TX 4,208            14 Houston Community College TX 3,860            15 Hillsborough Community College FL 3,843            16 El Paso Community College TX 3,790            17 Salt Lake Community College UT 3,550            18 Suffolk County Community College NY 3,438            20 Tarrant County College District TX 3,365            21 Tallahassee Community College FL 3,278            * Out‐of 100, Two‐Year Institutions & Four‐Year Institutions ACADEMIC ACHIEVEMENT In 2013, HCC was ranked 4th (In Two‐Year Institutions) nationally in the number of Associate Degrees Produced by  Community College Week.                    Houston Community College 2013‐2014 Fact Book Page 32
  • 37. ACADEMIC ACHIEVEMENT AWARDS AND COMPLETIONS AWARDS AND COMPLETIONS ACADEMIC YEAR 2012‐2013 34 AWARD AND COMPLETION TRENDS —2009‐2013 35 GRADE DISTRIBUTION GRADE DISTRIBUTION TRENDS —2009‐2013 36 TRANSFER STUDENTS TOP PUBLIC TEXAS UNIVERSITIES FOR HCC TRANSFERS—FALL 2008 ‐ FALL 2012 37 TRANSFER RATE TRENDS 2008‐2012 38 Houston Community College 2013‐2014 Fact Book  Page 33
  • 38. AWARDS AND COMPLETIONS ACADEMIC YEAR 2012‐2013 Associate Degrees                     18                2,210                        1                      11                        4                    891                      96                1,333                 119           4,445                    147                1,566                        1                      18                 148           1,584                      22                3,934                      19                1,036                   41           4,970  Ethnicity (Total Awards)             308         10,999  Source: THECB Compliance Reports, CBM009, CBM00M Fall 2013. Other Awards Completion of Core Curriculum  Marketable Skills Achiever Other Awards Total TOTAL  Number  Awarded Degrees, Certificates, Other Awards for Academic Year 2012‐2013 Certificates Certificates Total Advanced Technology (ATC) Associate in Applied Science (AAS) Associate Degrees Total Certificate 1, 2, & 3 Associate Degrees  Associate in Arts (AA) Associate of Arts in Teaching (AAT) Associate in Science (AS) Number of  Programs 12% 21% 19%10% 4% 33% 1% White Black Hispanic Asian Other International Multi‐Racial AA 50% AAT <1% AS 20% AAS 30% Houston Community College 2013‐2014 Fact Book Page 34
  • 39. AWARD AND COMPLETION TRENDS—2009‐2013 Associate Degrees 2,722 41.8% 3,347 40.8% 3,689 40.7% 4,178 42.8% 4,445 40.4% Certificates 1,204 18.5% 1,599 19.5% 1,598 17.6% 1,580 16.2% 1,584 14.4% Other Awards* 2,583 39.7% 3,249 39.6% 3,768 41.6% 3,996 41.0% 4,970 45.2% TOTAL *Includes Completion of Core Curriculum and Marketable Skills Achiever Source:  Combined, certified THECB CBM009 and CBM00M Reports, Fall 2009 ‐ 2013. Award and Completion Trends +63% 5‐Year change in associate  degrees. 9,7546,509 8,195 9,055 2012‐13 10,999 2008‐09 2009‐10 2010‐11 2011‐12 2,722 3,347 3,689 4,178 4,445 1,204 1,599 1,598 1,580 1,584 2,583 3,249 3,768 3,996 4,970 0 1,500 3,000 4,500 6,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Associate Degrees Certificates Other Awards* Houston Community College 2013‐2014 Fact Book Page 35
  • 40. GRADE DISTRIBUTION TRENDS—FALL 2009 ‐ FALL 2013 FALL A B C SUBTOTAL D F SUBTOTAL W* I* IP* SUBTOTAL TOTAL 2009 44,165 38,885 24,847 107,897 7,477 17,198 24,675 15,134 2,256 1,736 19,126 151,698 2010 48,316 41,910 27,252 117,478 8,720 18,601 27,321 18,379 2,183 1,808 22,370 167,169 2011 48,877 42,249 27,319 118,445 9,004 23,127 32,131 18,083 2,009 1,723 21,815 172,391 2012 46,319 39,455 25,718 111,492 8,577 20,972 29,549 13,497 1,739 1,548 16,784 157,825 2013 46,300 39,038 25,063 110,401 8,974 21,900 30,874 12,903 1,575 1,533 16,011 157,286 *W = Withdrawal, I = Incomplete, IP = In Progress Source:  HCC Standard Report, HIRGRDSE, Fall 2009 ‐ Fall 2011 & Program Review Dashboard, Fall 2012 ‐ Fall 2013. Course Grade Distribution Trends  0 10,000 20,000 30,000 40,000 50,000 60,000 A B C D F Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Houston Community College 2013‐2014 Fact Book Page 36
  • 41. TRANSFER STUDENTS—FALL 2008 ‐ FALL 2012 Fall 08 Fall 09 Fall 10 Fall 11 Fall 12               3,716                3,673                4,015                4,010                3,786                1,399                1,460                1,480                1,479                1,608                1,053                1,148                1,128                1,132                1,142                    980                    891                1,016                1,033                    959                    747                    767                    693                    716                    790                    333                    326                    324                    319                    334                    291                    248                    296                    308                    262                    245                    233                    315                    360                    331                    317                    264                    352                    344                    313                    286                    289                    325                    330                    339                    199                    261                    295                    352                    344                    142                    186                    187                    199                    240  Source: THECB, Automated Student and Adult Learner Follow‐up System, Students Pursuing Additional Education By Institution, Fall 2008 ‐ 2012. Sam Houston State University  University of Houston ‐ Victoria University of Houston at Clear Lake Texas A&M University Texas Southern University  Prairie View A&M University Texas Tech University Texas State University ‐ San Marcos University of Texas at San Antonio Top Public Texas Universities for HCC Transfers  NUMBER HCC TRANSFERS University of Houston University of Houston ‐ Downtown University of Texas at Austin Total Public Texas Universities for HCC Transfers to Public  UniversitiesInstitutions Attended 0 1,000 2,000 3,000 4,000 5,000 University of Houston University of Houston ‐ Downtown University of Texas at Austin Texas A&M University Texas Southern University Prairie View A&M University Texas Tech University Texas State University ‐ San Marcos University of Texas at San Antonio Sam Houston State University University of Houston ‐ Victoria University of Houston at Clear Lake Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 +73% Increase in  transfers 10,603  10,617  11,494  11,737  11,505  4,000 6,000 8,000 10,000 12,000 Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 Houston Community College 2013‐2014 Fact Book Page 37
  • 42. TRANSFER STUDENTS—2008‐2012 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012 37.4% 36.3% 35.0% 33.4% 32.3% 39.1% 40.2% 39.3% 38.0% 38.4%  Transfer Rate is the percent of Students found to be enrolled in a Texas public higher education institution in the Fall following a given academic year. Source: THECB, Automated Student and Adult Learner Follow‐Up System, Summary by Institution  and Statewide. Student Transfer Rate Trends 2008‐2012 HCC TRANSFER RATE STATE TRANSFER RATE ACADEMIC YEAR 37.4% 36.3% 35.0% 33.4% 32.3% 39.1% 40.2% 39.3% 38.0% 38.4% 20% 25% 30% 35% 40% 45% 50% 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012 HCC TRANSFER RATE STATE TRANSFER RATE Houston Community College 2013‐2014 Fact Book Page 38
  • 43. PERSONNEL PROFILE Houston Community College 2013‐2014 Fact Book Page 39
  • 44. PERSONNEL PROFILE FULL‐TIME FACULTY—FALL 2009‐FALL 2013 GENDER AND ETHNICITY 41 PART‐TIME FACULTY—FALL 2009‐FALL 2013 GENDER AND ETHNICITY 42 FULL‐TIME ADMINISTRATION—FALL 2009‐FALL 2013 GENDER AND ETHNICITY 43 FULL‐TIME SUPPORT STAFF—FALL 2009‐FALL 2013 GENDER AND ETHNICITY 44 Houston Community College 2013‐2014 Fact Book Page 40
  • 45. FULL‐TIME FACULTY—FALL 2009‐FALL 2013 FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13 WHITE 237 262 224 222 205 247 254 240 241 231 AFRICAN AMERICAN 107 119 108 98 96 88 97 77 77 80 HISPANIC 44 48 37 35 33 43 47 42 40 37 ASIAN/PACIFIC ISLANDER 44 46 45 42 44 31 30 30 28 26 OTHER 3 3 3 5 6 4 4 3 1 1 TOTAL 435 478 417 402 384 413 432 392 387 375 (1) In Fall 2011, HCC board policy reclassified librarians and counselors, formerly identified as faculty, to other categories. Source: IPEDS Human Resources Survey, Fall 2009‐13. ‐9% 5‐Year change in total male full‐ time faculty. Female  Male MaleFemale Full‐Time Faculty by Gender and Ethnicity  0 50 100 150 200 250 300 FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN 0 50 100 150 200 250 300 FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN Houston Community College 2013‐2014 Fact Book Page 41
  • 46. PART‐TIME FACULTY—FALL 2009 ‐ FALL 2013 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 WHITE 472 607 592 363 360 598 722 688 445 431 AFRICAN AMERICAN 527 642 613 368 396 303 356 344 215 209 HISPANIC 100 144 126 65 76 133 155 148 85 76 ASIAN/PACIFIC ISLANDER 58 82 90 79 80 53 82 98 62 74 OTHER 62 73 55 21 22 39 58 27 12 18 TOTAL 1,219 1,548 1,476 896 934 1,126 1,373 1,305 819 808 (1) Prior to Fall 2012, tutors were erroneously classified as part‐time faculty.   Source: IPEDS Human Resources Survey, Fall 2009‐13. Female  Male Female Male Part‐Time Faculty by Gender and Ethnicity   ‐  190  380  570  760 FALL 09 Fall 10 Fall 11 FALL 12 (1) FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN  ‐  190  380  570  760 FALL 09 Fall 10 Fall 11 FALL 12 (1) FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN Houston Community College 2013‐2014 Fact Book Page 42
  • 47. FULL‐TIME ADMINISTRATION—FALL 2009 ‐ FALL 2013 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 WHITE 23 23 26 34 37 29 32 33 33 43 AFRICAN AMERICAN 32 31 30 30 39 23 22 23 34 35 HISPANIC 10 15 14 9 21 10 10 9 19 14 ASIAN/PACIFIC ISLANDER 4 2 2 2 ‐‐ 1 2 1 1 2 TOTAL 69 71 72 75 97 63 66 66 87 94 (1) In Fall 2012, reflects changes in the classification on some professional management personnel to administrative personnel.   Source: IPEDS Human Resources Survey, Fall 2009‐13. Female  Male +49% Female Male 5‐Year change in male  administration. Full‐Time Administration by Gender and Ethnicity   ‐  10  20  30  40  50 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN/OTHER  ‐  10  20  30  40  50 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN/OTHER Houston Community College 2013‐2014 Fact Book Page 43
  • 48. FULL‐TIME SUPPORT STAFF—FALL 2009 ‐ FALL 2013 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 WHITE 129 152 167 180 156 94 104 107 117 116 AFRICAN AMERICAN 325 343 356 371 354 117 132 143 132 136 HISPANIC 189 196 202 189 185 109 112 110 103 90 ASIAN/PACIFIC ISLANDER 46 48 53 52 56 37 41 44 39 36 OTHER 4 4 4 2 1 3 3 3 3 2 TOTAL 693 743 782 794 752 360 392 407 394 380 Fall 2013 data not yet available, as of March 2014. Source: IPEDS Human Resources Survey, Fall 2009‐13. Female  Male +9% Female Male 5‐Year change in total female  support staff. Full‐Time Support Staff by Gender and Ethnicity   ‐  100  200  300  400 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN  ‐  100  200  300  400  500 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 WHITE AFRICAN AMERICAN HISPANIC ASIAN Houston Community College 2013‐2014 Fact Book Page 44
  • 49. FINANCIAL INFORMATION Houston Community College 2013‐2014 Fact Book Page 45
  • 50. FINANCIAL INFORMATION APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2013‐2014 DISTRIBUTION OF REVENUES 47 DISTRIBUTION OF EXPENDITURES 47 TAX RATE—2013‐2014 47 AUDITED REVENUES, EXPENDITURES, AND FUNDS—2012‐2013 DISTRIBUTION OF REVENUES 48 DISTRIBUTION OF EXPENDITURES 48 TUITION AND FEES 49 FINANCIAL AID AWARDS STUDENTS RECEIVING FINANCIAL AID AWARDS 50 AMOUNT ACCEPTED BY FINANCIAL AID STUDENTS 51 Houston Community College 2013‐2014 Fact Book Page 46
  • 51. APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2013‐2014 Millions Millions Distribution of Revenues 2012 ‐ 13 2013 ‐ 14* Distribution of Expenditures 2012 ‐ 13 2013 ‐ 14* State Appropriations 70,232,038             69,202,364            Instruction 97,338,834$          95,042,299$          Ad Valorem Taxes 102,195,871           101,478,107          Public Service 1,263,103 1,467,120 Tuition and Fees 120,776,996           112,941,524          Academic Support 17,641,607 23,370,837 Other Local Income 2,952,370               2,977,550              Student Services 26,415,328 26,339,142 Designated Fund ‐ Balance & Transfer ‐                            14,731,391            Institutional Support 68,265,433 78,622,019 Purchase Order Rolls ‐                            6,772,578              Operation & Maintenance of Plant 35,534,879 36,326,388 Total Approved Budget Revenues 296,157,275       308,103,514      Staff Benefits 18,633,138 18,569,631 Waiver & Exemptions netted netted * Adjusted Budget as of 02/14/14. Transfers/Debt Service 31,064,953 28,366,077 Source:     HCC Fiscal Year 2012‐13 & 2013‐14 Budget, Unrestricted Funds. Total Approved Budget Expenditures $296,157,275 $308,103,514 Tax Rate—2013‐2014 Tax Rate Per $100 Valuation 2013 2014 HCC 0.097222                 0.097173               State Community Colleges (Average) 0.163677                 0.162594               Source:  Texas Association of Community Colleges, http://www.tacc.org/documents/FY13tax_006.pdf. In 2014, difference between HCC  & average tax rate state wide.     Distribution of Expenditures +4%Distribution of Revenues +4% ‐0.06542 2‐Year change in total approved  budget revenues 2‐Year change in total approved  budget expenditures $0 $30 $60 $90 $120 State Appropriations Ad Valorem Taxes Tuition and Fees Other Local Income Designated Fund ‐ Balance & Transfer Purchase Order Rolls 2012 ‐ 13 2013 ‐ 14* $0 $30 $60 $90 $120 2012 ‐ 13 2013 ‐ 14* Houston Community College 2013‐2014 Fact Book Page 47
  • 52. AUDITED REVENUES, EXPENDITURES, AND FUNDS—2012‐2013 Millions Millions Distribution of Revenues 2011 ‐ 12 (Restated) 2012 ‐ 13 Distribution of Expenditures 2011 ‐ 12 2012 ‐ 13 Operating Tuition and Fees 71,415,957$          71,433,953$          Operating Instruction 100,319,497$       107,489,818$       Other Operating Revenues 24,923,020 23,547,270 Public Services 11,868,925 11,532,590 Auxilliary Enterprises 16,096,494 16,092,899 Academic Support 22,771,173 23,946,350 Total Operating Revenues  $112,435,471 $111,074,122 Student Services 24,906,487 27,822,091 Institutional Support 58,952,631 67,226,240 Nonoperating Ad Valorem Taxes 123,638,019$       129,256,277$       Operation & Maintenance of Plant 27,969,778 27,614,804 State Appropriations 81,839,826 82,105,228 Scholarships & Fellowships 61,504,372 57,092,409 Investments Income 789,917 ‐140,747 Auxilliary Enterprises 15,736,795 18,760,757 Other Nonoperating Revenue 9,355,171 6,545,736 Depreciation 18,848,802 19,492,034 Title IV Grants  102,023,662 94,423,841 Total Operating Expenses $342,878,460 $360,977,093 Gifts 2,053,638 1,591,888 Total Nonoperating Revenues $319,700,233 $313,782,223 Nonoperating Interest on Capital Related Debt 28,498,392$          36,827,644$          Total Audited Revenues $432,135,700 $424,856,345 Other Nonoperating Expenses‐net 20,866,749 10,305,162 NOTE:  Revenues, expenditures, and funds categories based on GASB 34‐35 format. Total Nonoperating Expenses  $49,365,141 $47,132,806 Source:  HCC Annual Financial Report for the Fiscal Year Ended August 31, 2011‐12 & 2012‐13. Total Audited Expenditures  $392,243,601 $408,109,899 ‐7%Distribution of Expenditures‐7%Distribution of Revenues 2‐Year change in  Title IV Grants. 2‐Year change in  Scholarships &  Fellowships. $0 $40 $80 $120 $160 2011 ‐ 12 (Restated) 2012 ‐ 13 $0 $30 $60 $90 $120 2011 ‐ 12 (Restated) 2012 ‐ 13 Houston Community College 2013‐2014 Fact Book Page 48
  • 53. TUITION AND FEES—2010‐2014 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14** 3 175.50$          175.80$          207.60$           $         207.90  208.20$          178.50$          178.80$          207.60$           $         207.90  208.20$          6 345.00$          345.60$          409.20$           $         409.80  410.40$          351.00$          351.60$          409.20$           $         409.80  410.40$          9 514.50$          515.40$          610.80$           $         611.70  612.60$          523.50$          524.40$          610.80$           $         611.70  612.60$          12 684.00$          685.20$          812.40$           $         813.60  814.80$          696.00$          697.20$          812.40$           $         813.60  814.80$          15 850.50$          852.00$          1,011.00$        $      1,012.50  1,014.00$       865.50$          867.00$          1,011.00$        $      1,012.50  1,014.00$       2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14** 3 337.50$          358.80$          408.60$           $         423.90  424.20$          340.50$          361.80$          408.60$           $         423.90  424.20$          6 669.00$          711.60$          811.20$           $         841.80  842.40$          675.00$          717.60$          811.20$           $         841.80  842.40$          9 1,000.50$       1,064.40$       1,213.80$        $      1,259.70  1,260.60$       1,009.50$       1,073.40$       1,213.80$        $      1,259.70  1,260.60$       12 1,332.00$       1,417.20$       1,616.40$        $      1,677.60  1,678.80$       1,344.00$       1,429.20$       1,616.40$        $      1,677.60  1,678.80$       15 1,660.50$       1,767.00$       2,016.00$        $      2,092.50  2,094.00$       1,675.50$       1,782.00$       2,016.00$        $      2,092.50  2,094.00$       2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14** 3 434.50$          427.80$          458.10$           $         473.40  473.70$          437.50$          430.80$          458.10$           $         473.40  473.70$          6 789.00$          849.60$          910.20$           $         940.80  941.40$          795.00$          855.60$          910.20$           $         940.80  941.40$          9 1,180.50$       1,271.40$       1,362.30$        $      1,408.20  1,409.10$       1,189.50$       1,280.40$       1,362.30$        $      1,408.20  1,409.10$       12 1,572.00$       1,693.20$       1,814.40$        $      1,875.60  1,876.80$       1,584.00$       1,705.20$       1,814.40$        $      1,875.60  1,876.80$       15 1,960.50$       2,112.00$       2,263.50$        $      2,340.00  2,341.50$       1,975.50$       2,127.00$       2,263.50$        $      2,340.00  2,341.50$       Note: *      Laboratory fees are not included. **   Same as Academic Courses. *** An Additional fee of $10.00 for Art, BCIS, BIM, & Web Mastering only. Source:  Student Financial Services, Fiscal Years 2010‐2014. Adult High School*** $175 per course COST OF CONTINUING EDUCATION COURSES ‐‐ Fall 13 CEU Courses Per course basis Community Service Per course basis Adult Education No tuition and fees GED $25 materials fee per course Schedule of Tuition and Fees* WORKFORCE COURSES NON‐TEXAS  RESIDENTS             (Out‐of‐State) Per Semester Hour ACADEMIC COURSES  WORKFORCE COURSES  +19% 5‐Year change in academic full‐ time (12 Semester Hours) cost. TEXAS RESIDENTS     (In‐District) TEXAS RESIDENTS     (Out‐of‐District) Per Semester Hour ACADEMIC COURSES  WORKFORCE COURSES  Per Semester Hour ACADEMIC COURSES Houston Community College 2013‐2014 Fact Book Page 49
  • 54. FINANCIAL AID AWARDS—2009‐2013 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 15,365           25,446                      31,290             34,661             38,732  1,700             2,160                          1,854               1,097               2,007  7,886             14,953                      18,103             19,804             19,409  2,327             2,986                          3,696               3,098               2,799  47                   44                                      42                       8                     15  563                 407                                  381                   438                   461  1,626             2,768                          3,490               3,132               2,879  19,402        33,375                37,205          40,262          44,867  2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 15,365           26,877                      34,832             34,663             38,747  1,715             2,189                          1,867               1,097               2,007  12,308           19,739                      35,472             26,546             34,097  2,815             3,526                          4,262               3,604               3,096  59                   66                                      60                       8                     17  566                 407                                  381                   438                   461  1,726             2,980                          3,601               3,228               2,931  34,554        55,784                80,475          69,584          81,356  *Total number of students is unduplicated; students may receive more than one award. Source: HCC Financial Aid DataMart. NUMBER OF STUDENTS*NUMBER OF AWARDS +131%5‐Year change in the number of  students. Number of Students Receiving Financial Aid Awards Federal/Texas Work Study Total Financial Aid Awards Federal SEOG Federal Loans Texas Grants Texas Loans Texas Loans Federal/Texas Work Study Scholarships Scholarships DUPLICATED TOTAL  Texas Grants Federal Pell Grant UNDUPLICATED TOTAL  Federal Pell Grant Federal SEOG Federal Loans  ‐  30,000  60,000  90,000 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13  ‐  10,000  20,000  30,000  40,000  50,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Federal Pell Grant  ‐  5,000  10,000  15,000  20,000  25,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Federal SEOG Federal Loans Texas Grants Houston Community College 2013‐2014 Fact Book Page 50
  • 55. FINANCIAL AID AWARDS—2009‐2013 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 40,168,313$          86,933,555$           $       114,624,079   $       135,634,106   $       126,145,536  1,459,830               1,815,503                              1,580,450                 1,142,201                 1,750,000  38,224,891             54,897,277                       111,363,321              94,400,926            129,910,412  3,225,135               4,116,185                              5,116,992                 4,690,345                 4,783,680  43,510                     50,599                                         34,237                      49,672                      61,970  1,280,565               1,160,050                              1,198,798                 1,192,821                 1,361,663  374,424                  184,478                                    228,969                    212,521                    229,369  1,695,401               2,527,518                              5,025,945                 4,753,172                 3,958,007  TOTAL 86,472,069$       151,685,165$     $   239,172,791   $   242,075,764   $   268,200,637  * Amount accepted may not equal to actual amount disbursed. Source: HCC Financial Aid DataMart. TOTAL AMOUNT ACCEPTED* AMOUNT ACCEPTED* Scholarships Amount Accepted* by Financial Aid Students Federal Pell Grant Federal SEOG Federal Loans Texas Grants Texas Loans Federal Work Study Texas Work Study $181 Million  Increase in the total amount accepted*,  when compared to Yr 2008‐09.  $‐  $40,000,000  $80,000,000  $120,000,000  $160,000,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13  $‐  $60  $120  $180  $240  $300 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Millions Houston Community College 2013‐2014 Fact Book Page 51
  • 56. Veronica Medina, Research Analyst I, Data Warehouse HCC is committed to a workplace and educational  environment free of discrimination and harassment  based upon race, color, religion, age, sex, gender  expression, gender identity, national origin, disability, veteran status, or sexual  orientation. Glenda Barrett, Research Technician Mario Heredia, Director of Research Support Services Raymond Golitko, Research Associate II HOUSTON COMMUNITY COLLEGE 3100 Main Street Houston TX, 77002 www.hccs.edu/ Office of Institutional Research Martha Oburn, Ph.D., Executive Director of Institutional Research and Innovation www.hccs.edu/oir Damian Garza, Office Manager Ali Tipu, Research Associate I  Margaret Drain, Research Associate II Hazel Milan, Research Analyst II Nathaniel Holland, Ph.D., Research Associate II