2013 CAPITAL IMPROVEMENT PROGRAM (THROUGH 31 AUGUST 2018)
Quick facts 08272014_final
1. January 2014
QUICK FACTS
Office of Institutional Research
Service Area
Houston Independent School District, Katy, Spring
Branch, Alief, Stafford Municipal District, and the Fort
Bend portion of Missouri City, City of Pearland, and
southern portion of City of Houston.
District Trustee
I Zeph Capo
II Dave Wilson
III Dr. Adriana Tamez
IV Carroll G. Robinson
V Robert Glaser, Secretary
VI Sandie Mullins
VII Neeta Sane, Chair
VIII Eva L. Loredo
IX Christopher W. Oliver, Vice Chair
Trustees are elected from single-member districts for staggered six-years.
HCC Trustees
College Administration
Cesar Maldonado Chancellor
Zachary Hodges Acting Vice Chancellor for
Academic Affairs
William Carter Vice Chancellor for Information
Technology
Teri Zamora Vice Chancellor for Finance &
Planning
Diana Pino Vice Chancellor for Student
Services
Janet May Chief Human Resources Officer
William Harmon President – Central
Michael Edwards Acting President – Coleman
College for Health Science
Margaret Ford-Fisher President – Northeast
Butch Herod Acting President – Northwest
Irene Porcarello President – Southeast
Fena Garza President – Southwest
Contact Houston Community College by phone at 713.718.2000 or on the Web at http://www.hccs.edu
HCC District Building
3100 Main, Houston, 77002
713.718.2000
HCC Central
1300 Holman, Houston, 77004
713.718.6000
HCC Coleman College for Health Sciences
1900 Pressler, Houston, 77030
713.718.7400
HCC Northeast
555 Community College Dr, Houston, 77013
713.718.8300
HCC Northwest
1550 Foxlake Dr., Houston, 77084
713.718.5757
HCC Southeast
6815 Rustic, Houston, 77087
713.718.7000
HCC Southwest
5407 Gulfton, Houston, 77081
713.718.7760
HCC Administration/College
2012-2013 Budget & RevenueHistory
• 1971: Created under governance of Houston
Independent School District as a result of a public
referendum
• 1989: Separated from HISD and established own
Board of Trustees
• 1992: Restructured into a multi-college system
Accreditation
The Houston Community College System is accredited
by the Commission on Colleges of the Southern
Association of Colleges and Schools to award the
associate degree.
Equal Opportunity
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.
2. January 2014
QUICK FACTS
Office of Institutional Research
Published by HCC Office of Institutional Research, Data for Fall 2013 (End of Term)
Fall 2013 Full Time Faculty & Personnel
2013 Fall Enrollment End of Term
2013 Graduates by Degree/ Certificate
SCH Fall 2013 Student Demographics
End of Term
SCH Fall 2013 Tuition & Fees (15 Credit Hours)
Percent Number
Semester Credit Hour (SCH) 82.9% 58,068
CEU Credit 9.4% 6,600
Noncredit 1.4% 988
Adult HS ABE/ESL/GED 6.3% 4,381
Total (Unduplicated) 100.0% 69,714
Full-time Equivalent (SCH) 38,698
International Students (SCH)
Semester Credit Hour
4,469
2013 Average Class Size (SCH)
Semester Credit Hour
21.6
Contact Houston Community College by phone at 713.718.2000 or on the Web at http://www.hccs.edu
Gender Percent
Male 42.4%
Female 57.6%
Ethnicity Percent
African-American 31.0%
American Indian 0.4%
Asian 9.5%
Caucasian 15.2%
Hispanic 31.7%
Nonresident Alien 9.2%
Unknown 3.1%
Age Percent
Under 18 7.4%
18-21 31.9%
22-35 45.5%
36-50 11.7%
51-Over 3.2%
Average Age 26.5%
Enrollment Status Percent
Full Time (12 SCH) 30.6%
Part Time 69.4%
Enrollment By Residency Percent
In-District 66.5%
Out-of-District 22.5%
Out-of-State 7.2%
Out-of-Country 3.6%
In-District $1,014.00
Out-of-District $2,094.00
Out-of-State $2,341.50
Personnel Number
Administrators 145
FT Faculty 786
PT Faculty 2,791
FT Support Staff 1,120
Faculty Percent
Doctorate 21.5%
Masters 53.5%
Bachelors and Others 24.8%
Degree/Certificate Number
Associate in Applied Science 1,333
Associate in Arts 2,210
Associate in Science 891
Associate Arts in Teaching 11
Certificates 1,566
Advanced Technology (ATC) 18
Total 6,029
Other Awards
Completion of Core Curriculum 3,934
Marketable Skills Achiever 1,036
2013-2014 Budget & Revenue
2013-2014 Unrestricted Operating Budget
Amount $308,103,514
2013-2014 Projected Revenue
State Appropriations
Tuition/Fees
Ad Valorem Taxes
Other Local Income
Assig Funds Balance Transfers
FY 13 Purchase Order Rolls
Total
$69,202,364
$112,941,524
$101,478,107
$2,977,550
$14,731,391
$6,772,578
$308,103,514