HCC Financial Statements January 2017

1. Summary Operating Statements
For the Period
September 1, 2016 ‐ January 31, 2017
For the Meeting of the Board of Trustees ‐ April 13, 2017
for
Houston Community College System
&
Houston Community College Public Facility Corporation

2. Summary Summary of Financial Statements 1
Fund Balances Fund Balance Statement 2
Operating Summary HCCS Unrestricted Revenue & Expenditures 3
Auxiliary Sources and Uses of Auxiliary Funds 4
Budgets Adjusted Budgets by Divisions 6
Balance Sheet Balance Sheet by Fund 8
Exemptions/Waivers Exemptions & Waivers Detail 9
Table of Contents
For the Period September 1, 2016 ‐ January 31, 2017
Houston Community College System

3. 1
Houston Community College System
Summary of Financial Statements
As of January 31, 2017
In the Unrestricted Fund as of January 31, 2017, total revenue received is $200.9 million. This
represents 59.5% of budgeted annual revenues of $338 million. Expenses total $116.7 million to
date; which is 34.5% of the total expense budget of $338 million. Compared with the same
time last year, revenue shows a 1.5% increase, and expenses are 5.4% lower than the prior
year. Actual net revenue is $84.3 million to‐date. That translates into a like amount increase in
fund balance.
Salaries increased 6.8%. This increase is due namely to the compensation study alignment and
an across the board salary increase of 2% for full‐time employees.
The expenses in Transfers & Debt show a decrease of $8.8 million namely due to the
redemption of the PFC Westgate Bonds Series 2005A in the amount of $8.1 million in FY2016.
Total revenue and expenses are expected to fall within budget plan at year end.

4. Unrestricted Restricted Auxiliary Loans Scholarship Agency
Unexpended
Plant
Capital and
Technology
Retirement of
Debt
Investment in
Plant
Public Facility
Corp. Grand Total
Fund Balance as of 9/1/2016, Audited $ 48,499,835 $ 1,673,387 $ 7,889,209 $ 238,698 $ (29,803) $ ‐ $ 18,245,779 $ 9,116,088 $ 66,032,435 $ 266,137,821 $ (3,342,508) $ 414,460,940
Revenues 200,944,766 11,895,457 5,515,043 ‐ 40,490,080 ‐ 948,046 ‐ 30,827,023 16,037,306 ‐ 306,657,721
Expenses
Salaries 82,356,089 1,911,298 832,934 ‐ 638,987 ‐ 136,495 ‐ ‐ ‐ ‐ 85,875,804
Employee Benefits 10,579,814 6,285,625 299,158 ‐ ‐ ‐ 27,958 ‐ ‐ ‐ ‐ 17,192,555
Supplies & General Exp 1,811,709 60,568 389,351 ‐ ‐ ‐ 356 28,810 ‐ ‐ ‐ 2,290,793
Travel 552,181 45,794 144,999 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 742,975
Marketing Costs 300,161 11,476 661,069 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 972,707
Rentals & Leases 772,491 47,913 10,417 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 830,820
Insurance/Risk Mgmt 2,383,239 2,300 5,122 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,390,661
Contracted Services 5,986,291 1,385,888 292,860 ‐ ‐ ‐ 91,004 ‐ 229,332 ‐ ‐ 7,985,374
Utilities 2,796,383 ‐ 214,236 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,010,620
Other Departmental Expenses 775,652 46,539 712,795 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,534,987
Instructional and Other Materials 3,822,233 148,029 76,868 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,047,130
Maintenance and Repair 309,807 156,759 668 ‐ 52,873 ‐ 31,471 7,440 ‐ ‐ ‐ 559,019
Transfers (In)/Out1
3,530,391 ‐ ‐ ‐ (825,426) ‐ 500,000 (9,000,000) 5,795,034 ‐ ‐ ‐
Debt 35,175 ‐ ‐ ‐ ‐ ‐ 430,380 ‐ 4,903,758 475,576 ‐ 5,844,889
Capital Outlay 640,982 111,064 3,900 ‐ ‐ ‐ 44,643,628 3,812,480 ‐ ‐ ‐ 49,212,054
Depreciation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 9,938,501 ‐ 9,938,501
Scholarship Distribution ‐ ‐ ‐ ‐ 40,593,178 ‐ ‐ ‐ ‐ ‐ ‐ 40,593,178
Total Expenses 116,652,599 10,213,253 3,644,378 ‐ 40,459,612 ‐ 45,861,292 (5,151,270) 10,928,124 10,414,077 ‐ 233,022,066
NET REVENUE/(EXPENSES) 84,292,167 1,682,204 1,870,664 ‐ 30,468 ‐ (44,913,246) 5,151,270 19,898,899 5,623,228 ‐ 73,635,654
Fund Balance Entries (2,476,862) ‐ ‐ ‐ ‐ ‐ 27,741,193 (909,834) 8,265,900 20,987,645 3,956,220 57,564,262
Fund Balance as of 1/31/2017 130,315,140$ 3,355,592$ 9,759,873$ 238,698$ 665$ ‐$ 1,073,726$ 13,357,523$ 94,197,234$ 292,748,694$ 613,712$ 545,660,856$
1
Transfers include student revenue bond payment funds, scholarship matching funds, and transfers to Unexpended Plant and Capital and Technology Funds.
Unaudited Fund Balances and Activities ‐ All Funds
as of January 31, 2017
2
HOUSTON COMMUNITY COLLEGE SYSTEM

5. Year‐to‐Date Actuals
Thru January 31,
2017 FY2017 Budget
Actuals as a %
of Budget
Year‐to‐Date Actuals
Thru January 31,
2017
Year‐to‐Date Actuals
Thru January 31,
2016
Increase (Decrease)
FY2017 Compared to
FY2016
% Increase
(Decrease)
REVENUES
State Appropriations 30,169,754$ 70,162,214$ 43.0% 30,169,754$ 30,121,860$ 47,894$ 0.2%
Ad Valorem Taxes 80,700,666 146,800,000 55.0% 80,700,666 74,714,359 5,986,307 8.0%
Tuition, Net 44,593,969 41,750,000 106.8% 44,593,969 47,438,466 (2,844,496) ‐6.0%
Fees 38,720,360 66,632,000 58.1% 38,720,360 39,033,098 (312,738) ‐0.8%
Other Local Income 1,325,876 2,500,000 53.0% 1,325,876 1,085,663 240,213 22.1%
Tuition & Fee, Net
‐‐ Extended Learning
5,257,555 9,500,000 55.3% 5,257,555 5,440,310 (182,755) ‐3.4%
Indirect Cost Revenues, Grant 176,585 620,000 28.5% 176,585 205,842 (29,256) ‐14.2%
Total Revenues 200,944,766 337,964,214 59.5% 200,944,766 198,039,597 2,905,169 1.5%
EXPENSES
Salaries 82,356,089 203,556,691 40.5% 82,356,089 77,088,441 5,267,649 6.8%
Employee Benefits 10,579,814 22,128,446 47.8% 10,579,814 9,831,557 748,256 7.6%
Supplies Gen Exp 1,811,709 6,325,923 28.6% 1,811,709 1,603,507 208,201 13.0%
Travel 552,181 2,374,264 23.3% 552,181 285,872 266,309 93.2%
Marketing Costs 300,161 954,266 31.5% 300,161 196,773 103,389 52.5%
Rental & Leases 772,491 2,478,220 31.2% 772,491 828,472 (55,982) ‐6.8%
Insurance/Risk Mgmt 2,383,239 5,826,348 40.9% 2,383,239 4,549,648 (2,166,408) ‐47.6%
Contract Services 5,986,291 24,339,883 24.6% 5,986,291 7,518,343 (1,532,052) ‐20.4%
Utilities 2,796,383 11,261,576 24.8% 2,796,383 2,960,330 (163,946) ‐5.5%
Other Departmental Expenses 775,652 2,312,369 33.5% 775,652 731,192 44,460 6.1%
Instructional & Other Materials 3,822,233 10,532,708 36.3% 3,822,233 4,219,011 (396,778) ‐9.4%
Maintenance & Repair 309,807 1,382,239 22.4% 309,807 267,113 42,695 16.0%
Transfers/Debt 3,565,566 33,892,313 10.5% 3,565,566 12,338,384 (8,772,818) ‐71.1%
Contingency ‐ 4,947,970 0.0% ‐ ‐ ‐ 0.0%
Capital Outlay 640,982 5,650,998 11.3% 640,982 910,002 (269,020) ‐29.6%
Total Expenses 116,652,599$ 337,964,214$ 34.5% 116,652,599$ 123,328,645$ (6,676,046) ‐5.4%
NET REVENUE/(EXPENSES) 84,292,167$ ‐$ 0.0% 84,292,167$ 74,710,952$ 9,581,215$ 12.8%
HOUSTON COMMUNITY COLLEGE SYSTEM
Comparison to Budget and Comparison to Previous Fiscal Year
as of January 31, 2017
HCCS CURRENT UNRESTRICTED
3
41.7% of Year Expended

6. Main Leasing Misc. Auxiliary
*
Foundation Marketing
Bookstore
Commission
International
Student Services
Cafe Club NEO
3100 Main Scholarships
Subtotal
Uncommitted
25,538,684$ (16,975,895)$ (2,139,698)$ (24,867,927)$ 28,251,330$ (2,463,947)$ (1,657,679)$ (2,066,107)$ 3,618,760$
FY2017
Revenue 2,988,822 255,256 ‐ ‐ 1,256,338 ‐ 175,895 ‐ 4,676,311
Salaries 138,053 263,278 ‐ ‐ ‐ 157,207 98,079 ‐ 656,616
Benefits 27,078 170,946 ‐ ‐ ‐ 38,292 20,070 ‐ 256,386
Supplies Gen Exp 25,208 44,555 20,102 ‐ ‐ ‐ 3,420 ‐ 93,284
Travel ‐ 14,326 4,509 ‐ ‐ 2,928 ‐ ‐ 21,762
Marketing Costs ‐ 1,447 ‐ 659,623 ‐ ‐ ‐ ‐ 661,069
Rental & Leases ‐ 1,350 ‐ ‐ ‐ ‐ ‐ ‐ 1,350
Contract Services 134,931 52,000 40,458 ‐ ‐ ‐ 1,440 ‐ 228,829
Utilities 214,236 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 214,236
Departmental Expenses ‐ 106,741 ‐ 578,907 ‐ 3,439 ‐ ‐ 689,088
Instructional & Other
Materials
‐ ‐ ‐ ‐ ‐ ‐ 76,868 ‐ 76,868
Maintenance & Repair ‐ 668 ‐ ‐ ‐ ‐ ‐ ‐ 668
Insurance/Risk Mgmt ‐ 168 ‐ ‐ ‐ ‐ ‐ ‐ 168
Exemptions and Waivers ‐ ‐ ‐ ‐ ‐ ‐ ‐ 754,622 754,622
Transfer/Debt ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Capital Outlay ‐ 3,900 ‐ ‐ ‐ ‐ ‐ ‐ 3,900
Total Expense 539,505 659,378 65,068 1,238,530 ‐ 201,866 199,877 754,622 3,658,845
Contribution to Fund Balance 2,449,317 (404,122) (65,068) (1,238,530) 1,256,338 (201,866) (23,982) (754,622) 1,017,466
Auxiliary Fund Balance ‐ Uncommitted Portion 4,636,226$
*
Expenditures in this category include mailroom, child day care, Minority Male Initiative, Govt. Relation, Mobile Go, etc.
4
Fund Balance –
September 1, 2016 (Audited )
HOUSTON COMMUNITY COLLEGE SYSTEM
Auxiliary Budget By Fund
as of January 31, 2017
Auxilary Funds ‐ Uncommitted Portion

7. Total
Saigon Tech
Other
International
Initiatives
Subtotal
International
Student
Vending
Commission
Student
Activity Fee
Student
Athletic Fee Subtotal
Committed Total Auxiliary
391,768$ (154,092)$ 1,820,093$ 305,749$ 957,788$ 1,186,818$ 2,450,355$ 7,889,208$
(Audited)
FY2017
Revenue ‐ ‐ ‐ 52,500 878,301 669,951 1,600,753 6,277,064
Salaries ‐ ‐ ‐ 2,350 39,687 134,281 176,318 832,934
Benefits ‐ ‐ ‐ ‐ 6,751 36,021 42,772 299,158
Supplies Gen Exp 25 ‐ 25 37,769 191,355 66,919 296,043 389,351
Travel 2,788 48,831 51,618 ‐ 16,362 55,257 71,619 144,999
Marketing Costs ‐ ‐ ‐ ‐ ‐ ‐ ‐ 661,069
Rental & Leases ‐ ‐ ‐ ‐ ‐ 9,067 9,067 10,417
Contract Services ‐ ‐ ‐ 4,958 10,858 48,214 64,030 292,860
Utilities ‐ ‐ ‐ ‐ ‐ ‐ ‐ 214,236
Departmental Expenses ‐ ‐ ‐ 375 4,629 18,704 23,708 712,795
Instructional & Other
Materials
‐ ‐ ‐ ‐ ‐ ‐ ‐ 76,868
Maintenance & Repair ‐ ‐ ‐ ‐ ‐ ‐ ‐ 668
Insurance/Risk Mgmt ‐ ‐ ‐ ‐ 504 4,450 4,954 5,122
Exemptions and Waivers ‐ ‐ ‐ ‐ 7,400 ‐ 7,400 762,022
Transfer/Debt ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Capital Outlay ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,900
Total Expense 2,813 48,831 51,643 45,452 277,547 372,913 695,911 4,406,400
Contribution to Fund Balance (2,813) (48,831) (51,643) 7,048 600,755 297,038 904,842 1,870,664
Auxiliary Fund Balance ‐ Intl, Committed, Total 1,768,450$ 312,797$ 1,558,543$ 1,483,857$ 3,355,197$ 9,759,873$
HOUSTON COMMUNITY COLLEGE SYSTEM
Auxiliary Budget By Fund
as of January 31, 2017
5
Auxiliary Funds ‐ International and Committed Portions
International Committed
Fund Balance –
September 1, 2016

8. as of January 31, 2017
Budgeted Expenditures CENTRAL
NORTH
WEST
NORTH
EAST
SOUTH
WEST
SOUTH
EAST
COLEMAN
EXTENDED
LEARNING
ACADEMIC
INSTRUCTION
Salary 9,571,293$ 9,644,704$ 12,424,291$ 10,705,442$ 6,084,910$ 12,815,729$ 11,483,379$ 60,197,668$
Employee Benefits ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Supplies & Gen 218,908 291,194 225,942 289,417 287,021 457,865 203,643 350,267
Travel 45,423 134,300 41,535 60,406 72,054 159,069 107,942 185,314
Marketing Costs 14,205 32,776 ‐ 550 87,314 4,281 269,157 30,392
Rentals & Leases 2,968 47,082 944,962 475,953 41,698 497,054 21,517 19,160
Insurance/Risk Mgmt ‐ ‐ ‐ ‐ ‐ 126 ‐ 511
Contracted Services 290,005 251,153 71,089 13,386 146,332 367,663 103,559 344,195
Utilities 5,550 ‐ 4,600 1,826 ‐ ‐ ‐ ‐
Other Departmental Expenses 47,260 80,817 42,731 50,659 68,680 177,475 56,688 91,134
Instructional And Other Materials 329,421 104,388 223,181 122,007 98,772 463,133 759,598 781,251
Maintenance and Repair 138,332 38,109 156,462 12,365 33,233 67,778 130,011 43,704
Transfers/Debt ‐ 7,723 ‐ ‐ ‐ ‐ ‐ ‐
Contingency 526,280 162,240 348,335 221,780 142,544 195,867 154,130 22,171
Capital Outlay 424,290 188,459 355,834 16,929 70,643 179,151 27,099 356,575
Total 11,613,935$ 10,982,945$ 14,838,962$ 11,970,720$ 7,133,201$ 15,385,191$ 13,316,723$ 62,422,342$
HOUSTON COMMUNITY COLLEGE
FY 2016‐17 Adjusted Budget by Divisions
6

9. as of January 31, 2017
HOUSTON COMMUNITY COLLEGE
FY 2016‐17 Adjusted Budget by Divisions
Budgeted Expenditures CHANCELLOR
FINANCE &
ADMIN.
SUSTAINABILITY
INSTRUCTIONAL
SERVICES
STUDENT
SERVICES
SYSTEM Grand Total
Salary 8,311,002$ 34,037,950$ 3,350,914$ 19,168,627$ 5,151,735$ 609,047$ 203,556,691$
Employee Benefits ‐ ‐ 11,571 ‐ ‐ 22,116,875 22,128,446
Supplies & Gen 726,560 847,947 123,599 496,803 219,173 1,587,584 6,325,923
Travel 242,135 273,785 60,985 887,877 103,439 ‐ 2,374,264
Marketing Costs 349,717 157,539 2,335 6,000 ‐ ‐ 954,266
Rentals & Leases 66,473 272,246 69,707 14,000 5,400 ‐ 2,478,220
Insurance/Risk Mgmt 5,824,129 ‐ ‐ 1,582 ‐ ‐ 5,826,348
Contracted Services 3,482,713 14,893,474 74,449 382,000 1,193,812 2,726,053 24,339,883
Utilities ‐ 1,766,727 ‐ 94 ‐ 9,482,779 11,261,576
Other Departmental Expenses 512,390 336,719 97,538 597,692 152,586 ‐ 2,312,369
Instructional And Other Materials 86,292 6,400,656 39,580 773,261 351,168 ‐ 10,532,708
Maintenance and Repair 25,409 730,737 4,438 444 1,217 ‐ 1,382,239
Transfers/Debt 200,000 43,591 ‐ ‐ ‐ 33,640,999 33,892,313
Contingency 159,000 112,384 20,332 248,947 147,500 2,486,460 4,947,970
Capital Outlay 307,386 3,558,137 120,276 42,061 4,158 ‐ 5,650,998
Total 20,293,206$ 63,431,892$ 3,975,724$ 22,619,388$ 7,330,188$ 72,649,797$ 337,964,214$
7

10.
CURRENT &
LOAN FUNDS1
PLANT & BOND
FUNDS2
Total All Funds
ASSETS
Current Assets:
Cash & cash equivalents 157,750,507$ 51,763,574$ 209,514,081$
Restricted cash & cash equivalents 1,557,401 ‐ 1,557,401
Short term Investments ‐ ‐ ‐
Accounts/Other receivable (net) 37,816,918 3,034,687 40,851,605
Deferred charges 47,653 ‐ 47,653
Prepaids 78,331 673,299 751,630
Total Current Assets 197,250,810 55,471,560 252,722,370
Non‐current Assets:
Restricted cash & cash equivalents ‐ 107,133,229 107,133,229
Restricted long‐term investments ‐ 51,115,080 51,115,080
Long‐term Investments 41,570,785 ‐ 41,570,785
Deferred Outflows of Resources: Pension 30,600,609 ‐ 30,600,609
Advance Funding Valuation Outflows ‐ 10,224,394 10,224,394
Capital Assets, net 1,200,172 1,140,208,424 1,141,408,597
Total Non‐current Assets 73,371,566 1,308,681,128 1,382,052,694
Total Assets 270,622,376$ 1,364,152,688$ 1,634,775,064$
LIABILITIES
Current Liabilities:
Accounts payable 14,072,954 6,446,294 20,519,248
Accrued liabilities 599,441 1,489,086 2,088,528
Compensated absences 2,919,816 ‐ 2,919,816
Funds held for others 720,788 189,209 909,998
Deferred revenue 2,042,517 329,281 2,371,798
Notes payable‐current portion ‐ 9,143,299 9,143,299
Bonds payable‐current portion ‐ 28,320,000 28,320,000
Total Current Liabilities 20,355,516 45,917,169 66,272,685
Non‐current Liabilities:
Deposits 440 ‐ 440
Net Pension Liability 78,185,706 ‐ 78,185,706
Deferred Inflows of Resources: Pension 28,410,749 ‐ 28,410,749
Advance Funding Valuation Inflows ‐ 2,787,029 2,787,029
Notes payable ‐ 142,974,407 142,974,407
Bonds payable ‐ 771,096,905 771,096,905
Capital lease obligations ‐ ‐ ‐
Total Non‐current Liabilities 106,596,895 916,858,341 1,023,455,236
Total Liabilities 126,952,411$ 962,775,510$ 1,089,727,921$
Fund Balance‐
August 31, 2016 Audited 58,271,325 359,532,124 417,803,449
Revenues Over Expenditures
Unrestricted 83,685,969 83,685,969
Restricted 1,712,674 1,712,674
Net Investment in Plant 41,845,055 41,845,055
Total Fund Balances 143,669,968$ 401,377,179$ 545,047,147$
Total Liabilities & Fund Balances 270,622,376$ 1,364,152,688$ 1,634,775,064$
1
In cludes Unrestricted, Restricted, Loan & Endowment, Scholarship, Agency and Auxiliary Funds.
2
Includes Unexpended Plant, Retirement of Debt and Investment in Plant Funds.
Houston Community College
Balance Sheet By Fund
For Month Ended January 31, 2017
8

11. FY 2015‐16 FY 2016‐17
Budget:
Adjusted Budget FY 2016‐17, Net 41,750,000$
Revenues Received:
Tuition 46,484,449 52,990,088 52,913,111
Waivers & Exemptions:
Dual Credit & Early College HS (5,302,212) (4,387,620) (7,129,726)
Other (1,440,396) (1,164,002) (1,189,416)
Total Waivers & Exemptions (6,742,608) (5,551,622) (8,319,142)
Total Tuition Revenue, Net 39,741,841$ 47,438,466$ 44,593,969$
Budget:
Budget FY 2016‐17, Net 9,500,000$
Revenues Received:
Tuition 10,105,286 6,093,742 6,128,624
Waivers & Exemptions:
Department of Corrections (1,649,039) (653,432) (871,069)
Total EL Tuition Revenue, Net 8,456,247$ 5,440,310$ 5,257,555$
FY 2015‐16 FY 2016‐17
Dept of Corrections 1,649,039$ 653,432$ 871,069$ 33.3%
Dual Credit & Early College HS Waiver 5,302,212 4,387,620 7,129,726 62.5%
Other:
Employee Fee Exemptions 59,220 46,143 39,169 ‐15.1%
Firemen 10,035 6,722 16,892 151.3%
Hazelwood 792,654 634,157 681,383 7.4%
Deaf & Blind 203,182 171,271 171,306 0.0%
High Ranking Hi SCH Grad 1,519 1,147 2,904 153.2%
Child of Disabled Vet ETC 3,459 3,295 ‐ ‐100.0%
Emp of State Coll & Univ 2,372 2,027 1,593 ‐21.4%
Nonres Teach/Research Asst 965 80 1,151 1338.8%
Nonres Competitive Scholar 39,206 24,851 33,081 33.1%
Senior Citizens 12,315 10,958 10,831 ‐1.2%
Scholarship Distribution ‐ 2,800 ‐ ‐100.0%
Foster Children‐Resident 160,182 131,828 68,076 ‐48.4%
Fire Academy Waiver (15) ‐ ‐ 0.0%
Undocumented Students 1,859 1,859 2,036 9.5%
TX Tomorrow Waiver 1,792 1,792 2,213 23.5%
Surviving Spouse/Children 2,942 2,942 3,474 18.1%
Nursing Preceptors ‐ ‐ 500 0.0%
Peace Officer Exemption 1,359 1,173 2,862 144.0%
Adopted Student Waiver 147,100 120,957 151,945 25.6%
Stipends 250 ‐ ‐ 0.0%
Total Other Exemptions 1,440,396 1,164,002 1,189,416 2.2%
Grand Total Exemptions & Waivers 8,391,647$ 6,205,054$ 9,190,211$ 48.1%
9
Actuals %
Inc/(Dec)YTD
vs. PriorYTD
Exemptions & Waivers
Through January 31, 2017
Account
End of Year
Activity
Year‐to‐Date
Activity thru
1/31/2016
Year‐to‐Date
Activity thru
1/31/2017
Tuition
Tuition ‐ Extended Learning
Exemptions & Waivers
End of Year
Activity
Year‐to‐Date
Activity thru
1/31/2016
Year‐to‐Date
Activity thru
1/31/2017
Houston Community College