The document provides financial statements for Houston Community College System for the period of September 1, 2016 to March 31, 2017. It summarizes that total revenues are $271.9 million (80.4% of budget) and expenses are $169.5 million (50.2% of budget), resulting in net revenue of $102.3 million. Salaries increased 6.4% primarily due to compensation adjustments. The expenses for transfers and debt decreased $8.6 million due to bond redemption. The various fund balances and activities are presented for the period.

1. Summary Operating Statements
For the Period
September 1, 2016 ‐ March 31, 2017
For the Meeting of the Board of Trustees ‐ May 11, 2017
for
Houston Community College System
&
Houston Community College Public Facility Corporation

2. Summary Summary of Financial Statements 1
Fund Balances Fund Balances and Activities ‐ All Funds 2
Operating Summary HCCS Unrestricted Revenue & Expenditures 3
Auxiliary Auxiliary Revenues and Expenses by Fund 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 ‐ March 31, 2017
Houston Community College System

3. 1
Houston Community College System
Summary of Financial Statements
As of March 31, 2017
In the Unrestricted Fund as of March 31, 2017, total revenue is $271.9 million. This represents
80.4% of budgeted annual revenues of $338 million. Expenses total $169.5 million to date;
which is 50.2% of the total expense budget of $338 million. Compared with the same period
last year, revenues are higher by 2.1% and expenses are lower by 0.3%. While actual net
revenue is $102.3 million to date, revenues and expenses are expected to fall within budget by
year end so net revenue will be significantly less.
Salaries increased 6.4% due primarily 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 $8.6 million primarily due to the
redemption of the PFC Westgate Bonds Series 2005A in the amount of $8.1 million in FY 2016.
Total interest expense for the month totaled $3.3 million.

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 271,856,445 16,715,110 6,583,555 ‐ 80,241,062 ‐ 1,372,565 ‐ 51,059,370 16,037,306 ‐ 443,865,413
Expenses
Salaries 116,012,977 2,876,028 1,161,790 ‐ 943,885 ‐ 191,650 ‐ ‐ ‐ ‐ 121,186,330
Employee Benefits 14,705,680 8,842,669 400,123 ‐ ‐ ‐ 39,187 ‐ ‐ ‐ ‐ 23,987,659
Supplies & General Exp 2,783,084 93,355 619,116 ‐ ‐ ‐ 356 28,810 ‐ ‐ ‐ 3,524,719
Travel 816,528 74,177 213,253 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,103,958
Marketing Costs 509,198 17,250 676,782 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,203,231
Rentals & Leases 1,239,109 64,368 16,659 ‐ ‐ ‐ 3,049 ‐ ‐ ‐ ‐ 1,323,185
Insurance/Risk Mgmt 5,063,062 5,336 5,703 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,074,101
Contracted Services 11,114,256 2,321,371 525,936 ‐ ‐ ‐ 115,955 ‐ 253,799 ‐ ‐ 14,331,317
Utilities 4,047,766 ‐ 364,172 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4,411,938
Other Departmental Expenses 1,015,969 60,206 880,681 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,956,856
Instructional and Other Materials 5,351,454 176,669 113,095 ‐ ‐ ‐ 134,438 ‐ ‐ ‐ ‐ 5,775,656
Maintenance and Repair 503,433 234,989 1,124 ‐ 203,184 ‐ 41,228 7,440 ‐ ‐ ‐ 991,399
Transfers (In)/Out1
4,207,168 ‐ ‐ ‐ (1,502,203) ‐ 500,000 (9,000,000) 5,795,034 ‐ ‐ ‐
Debt 71,457 ‐ 143,424 ‐ ‐ ‐ 430,380 ‐ 36,782,571 475,576 ‐ 37,903,408
Capital Outlay 2,088,848 355,301 5,974 ‐ ‐ ‐ 70,068,026 4,948,174 ‐ ‐ ‐ 77,466,323
Depreciation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 14,061,174 ‐ 14,061,174
Scholarship Distribution ‐ ‐ ‐ ‐ 80,566,390 ‐ ‐ ‐ ‐ ‐ ‐ 80,566,390
Total Expenses 169,529,988 15,121,720 5,127,831 ‐ 80,211,258 ‐ 71,524,268 (4,015,576) 42,831,404 14,536,751 ‐ 394,867,643
NET REVENUE/(EXPENSES) 102,326,457 1,593,390 1,455,724 ‐ 29,803 ‐ (70,151,703) 4,015,576 8,227,966 1,500,555 ‐ 48,997,769
Fund Balance Entries2
386,998 ‐ ‐ ‐ ‐ ‐ 55,346,691 (941,896) 9,017,696 37,252,635 3,956,220 105,018,343
Fund Balance as of 3/31/2017 151,213,290$ 3,266,777$ 9,344,932$ 238,698$ 0$ ‐$ 3,440,768$ 12,189,768$ 83,278,097$ 304,891,010$ 613,712$ 568,477,052$
1
Transfers include student revenue bond payment funds, scholarship matching funds, and transfers to Unexpended Plant and Capital and Technology Funds.
2
Fund balance entries are primarily related to principle payments on debt, retirement of Public Faciltiy Corp. debt and converting CIP expenses to assets.
Fund Balances and Activities ‐ All Funds
as of March 31, 2017
2
HOUSTON COMMUNITY COLLEGE SYSTEM

5. Year‐to‐Date Actuals
Thru March 31, 2017 FY 2017 Budget
Actuals as a %
of Budget
Year‐to‐Date Actuals
Thru March 31, 2017
Year‐to‐Date Actuals
Thru March 31, 2016
Increase (Decrease)
FY 2017 Compared to
FY 2016
% Increase
(Decrease)
REVENUES
State Appropriations 36,854,260$ 70,162,214$ 52.5% 36,854,260$ 36,801,812$ 52,448$ 0.1%
Ad Valorem Taxes 141,289,553 146,800,000 96.2% 141,289,553 130,275,952 11,013,601 8.5%
Tuition, Net 45,313,253 60,139,700 75.3% 45,313,253 49,721,713 (4,408,459) ‐8.9%
Fees 39,781,187 48,242,300 82.5% 39,781,187 41,326,144 (1,544,958) ‐3.7%
Other Local Income 2,152,902 2,500,000 86.1% 2,152,902 1,532,199 620,703 40.5%
Tuition & Fee, Net
‐‐ Extended Learning
6,189,681 9,500,000 65.2% 6,189,681 6,303,523 (113,842) ‐1.8%
Indirect Cost Revenues, Grant 275,609 620,000 44.5% 275,609 299,240 (23,630) ‐7.9%
Total Revenues 271,856,446 337,964,214 80.4% 271,856,446 266,260,583 5,595,862 2.1%
Salaries 116,012,977 202,545,105 57.3% 116,012,977 108,993,782 7,019,195 6.4%
Employee Benefits 14,705,680 22,128,446 66.5% 14,705,680 13,520,635 1,185,044 8.8%
Supplies Gen Exp 2,783,084 6,475,554 43.0% 2,783,084 2,537,291 245,793 9.7%
Travel 816,528 2,423,107 33.7% 816,528 459,993 356,535 77.5%
Marketing Costs 509,198 1,022,475 49.8% 509,198 293,915 215,283 73.2%
Rental & Leases 1,239,109 2,279,875 54.3% 1,239,109 1,539,043 (299,933) ‐19.5%
Insurance/Risk Mgmt 5,063,062 6,247,248 81.0% 5,063,062 4,541,915 521,146 11.5%
Contract Services 11,114,256 25,471,323 43.6% 11,114,256 11,917,989 (803,733) ‐6.7%
Utilities 4,047,766 11,250,076 36.0% 4,047,766 4,636,885 (589,120) ‐12.7%
Other Departmental Expenses 1,015,969 2,369,966 42.9% 1,015,969 1,107,093 (91,124) ‐8.2%
Instructional & Other Materials 5,351,454 10,379,064 51.6% 5,351,454 6,035,909 (684,455) ‐11.3%
Maintenance & Repair 503,433 1,444,180 34.9% 503,433 435,581 67,852 15.6%
Transfers/Debt 4,278,625 33,907,068 12.6% 4,278,625 12,857,875 (8,579,250) ‐66.7%
Contingency ‐ 3,331,578 0.0% ‐ ‐ ‐ 0.0%
Capital Outlay 2,088,848 6,689,149 31.2% 2,088,848 1,243,953 844,895 67.9%
Total Expenses 169,529,988$ 337,964,214$ 50.2% 169,529,988$ 170,121,860$ (591,872) ‐0.3%
NET REVENUE/(EXPENSES) 102,326,457$ ‐$ 0.0% 102,326,457$ 96,138,723$ 6,187,734$ 6.4%
HOUSTON COMMUNITY COLLEGE SYSTEM
Comparison to Budget and Previous Fiscal Year
as of March 31, 2017
3
58.3% of Year
UNRESTRICTED REVENUES AND EXPENSES

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$
FY 2017
Revenue 4,391,197 346,140 ‐ ‐ 1,256,348 ‐ 192,802 ‐ 6,186,487
Salaries 188,744 370,512 ‐ ‐ ‐ 220,000 137,086 ‐ 916,342
Benefits 37,303 221,275 ‐ ‐ ‐ 53,533 28,081 ‐ 340,192
Supplies Gen Exp 31,952 74,793 33,310 ‐ ‐ ‐ 4,248 ‐ 144,302
Travel ‐ 26,040 5,334 ‐ ‐ 5,848 ‐ ‐ 37,223
Marketing Costs ‐ 1,447 ‐ 675,336 ‐ ‐ ‐ ‐ 676,782
Rental & Leases 1,911 1,800 ‐ ‐ ‐ ‐ ‐ ‐ 3,711
Contract Services 332,013 52,000 43,185 ‐ ‐ ‐ 1,728 ‐ 428,927
Utilities 364,172 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 364,172
Departmental Expenses ‐ 191,306 ‐ 652,506 ‐ 4,642 ‐ ‐ 848,454
Instructional & Oth. Materials ‐ ‐ ‐ ‐ ‐ ‐ 113,095 ‐ 113,095
Maintenance & Repair ‐ 690 ‐ ‐ ‐ ‐ 434 ‐ 1,124
Insurance/Risk Mgmt ‐ 364 ‐ ‐ ‐ ‐ ‐ ‐ 364
Exemptions and Waivers ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,268,940 1,268,940
Transfer/Debt 143,424 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 143,424
Capital Outlay 2,074 3,900 ‐ ‐ ‐ ‐ ‐ ‐ 5,974
Total Expense 1,101,593 944,127 81,829 1,327,842 ‐ 284,023 284,673 1,268,940 5,293,026
Contribution to Fund Balance 3,289,604 (597,987) (81,829) (1,327,842) 1,256,348 (284,023) (91,871) (1,268,940) 893,460
Auxiliary Fund Balance ‐ Uncommitted Portion 4,512,220$
*
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 Revenues and Expenses by Fund
as of March 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)
FY 2017
Revenue 23,333 ‐ 23,333 73,500 893,422 686,319 1,653,241 7,863,060
Salaries ‐ ‐ ‐ 2,350 54,967 188,132 245,449 1,161,790
Benefits ‐ ‐ ‐ ‐ 9,447 50,483 59,930 400,123
Supplies Gen Exp 50 ‐ 50 51,811 330,585 92,367 474,763 619,116
Travel 5,996 60,672 66,668 ‐ 38,722 70,640 109,362 213,253
Marketing Costs ‐ ‐ ‐ ‐ ‐ ‐ ‐ 676,782
Rental & Leases ‐ ‐ ‐ ‐ ‐ 12,948 12,948 16,659
Contract Services ‐ ‐ ‐ 4,958 20,608 71,444 97,010 525,936
Utilities ‐ ‐ ‐ ‐ ‐ ‐ ‐ 364,172
Departmental Expenses ‐ ‐ ‐ 6,766 5,207 20,254 32,227 880,681
Instructional & Oth. Materials ‐ ‐ ‐ ‐ ‐ ‐ ‐ 113,095
Maintenance & Repair ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,124
Insurance/Risk Mgmt ‐ ‐ ‐ ‐ 504 4,835 5,339 5,703
Exemptions and Waivers ‐ ‐ ‐ ‐ 10,565 ‐ 10,565 1,279,505
Transfer/Debt ‐ ‐ ‐ ‐ ‐ ‐ ‐ 143,424
Capital Outlay ‐ ‐ ‐ ‐ ‐ ‐ ‐ 5,974
Total Expense 6,046 60,672 66,718 65,885 470,605 511,102 1,047,592 6,407,337
Contribution to Fund Balance 17,287 (60,672) (43,385) 7,615 422,817 175,216 605,648 1,455,724
Auxiliary Fund Balance ‐ Intl, Committed, Total 1,776,708$ 313,364$ 1,380,605$ 1,362,035$ 3,056,004$ 9,344,932$
HOUSTON COMMUNITY COLLEGE SYSTEM
Auxiliary Revenues and Expenses By Fund
as of March 31, 2017
5
Auxiliary Funds ‐ International and Committed Portions
International Committed
Fund Balance –
September 1, 2016

8. as of March 31, 2017
Budgeted Expenditures
CENTRAL
NORTH
WEST
NORTH
EAST
SOUTH
WEST
SOUTH
EAST COLEMAN
EXTENDED
LEARNING
ACADEMIC
INSTRUCTION
Salary 9,680,988$ 9,700,491$ 12,354,293$ 10,571,440$ 6,084,940$ 12,694,980$ 11,534,541$ 59,992,942$
Employee Benefits ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Supplies & Gen 219,407 281,699 241,808 307,861 268,397 449,599 197,072 357,960
Travel 67,223 131,878 43,715 60,325 69,054 152,078 103,042 185,264
Marketing Costs 14,205 32,776 ‐ 17,690 89,314 10,781 269,157 28,592
Rentals & Leases 2,968 46,995 997,456 230,206 41,698 497,054 19,817 17,410
Insurance/Risk Mgmt ‐ ‐ ‐ ‐ ‐ 126 ‐ 1,411
Contracted Services 290,005 252,353 71,089 13,386 166,332 362,094 141,257 336,295
Utilities 5,550 ‐ 4,600 1,826 ‐ ‐ ‐ ‐
Other Departmental Expenses 45,761 85,487 41,961 61,922 68,943 173,900 58,073 83,759
Instructional And Other Materials 335,600 103,988 216,652 114,907 97,272 461,920 626,144 778,751
Maintenance and Repair 138,332 38,109 156,152 13,575 33,233 67,778 130,011 41,904
Transfers/Debt ‐ 22,478 ‐ ‐ ‐ ‐ ‐ ‐
Contingency 499,956 103,163 162,907 178,980 105,864 181,021 154,130 22,171
Capital Outlay 422,290 215,764 357,114 16,929 112,786 190,402 31,599 344,807
Total 11,722,285$ 11,015,181$ 14,647,747$ 11,589,047$ 7,137,833$ 15,241,733$ 13,264,843$ 62,191,266$
HOUSTON COMMUNITY COLLEGE
FY 2017 Adjusted Budget by Divisions
6

9. as of March 31, 2017
HOUSTON COMMUNITY COLLEGE
FY 2017 Adjusted Budget by Divisions
Budgeted Expenditures
CHANCELLOR
FINANCE &
ADMIN. SUSTAINABILITY
INSTRUCTIONAL
SERVICES
STUDENT
SERVICES SYSTEM Grand Total
Salary 8,129,534$ 34,378,470$ 2,518,109$ 19,196,505$ 5,089,954$ 617,918$ 202,545,105$
Employee Benefits ‐ ‐ 11,571 ‐ ‐ 22,116,875 22,128,446
Supplies & Gen 730,120 971,446 119,299 516,129 227,173 1,587,584 6,475,554
Travel 247,429 288,611 69,420 887,927 117,141 ‐ 2,423,107
Marketing Costs 361,182 190,443 2,335 6,000 ‐ ‐ 1,022,475
Rentals & Leases 71,993 252,944 65,434 30,500 5,400 ‐ 2,279,875
Insurance/Risk Mgmt 6,244,129 ‐ ‐ 1,582 ‐ ‐ 6,247,248
Contracted Services 3,515,916 15,500,464 52,746 850,321 1,193,012 2,726,053 25,471,323
Utilities ‐ 1,755,227 ‐ 94 ‐ 9,482,779 11,250,076
Other Departmental Expenses 520,095 442,308 60,857 566,316 160,584 ‐ 2,369,966
Instructional And Other Materials 86,341 6,344,493 30,400 831,428 351,168 ‐ 10,379,064
Maintenance and Repair 27,360 793,952 2,800 444 530 ‐ 1,444,180
Transfers/Debt 200,000 43,591 ‐ ‐ ‐ 33,640,999 33,907,068
Contingency 136,000 112,384 11,818 39,647 106,500 1,517,037 3,331,578
Capital Outlay 333,336 4,489,297 120,106 50,061 4,658 ‐ 6,689,149
Total 20,603,435$ 65,563,630$ 3,064,895$ 22,976,954$ 7,256,120$ 71,689,245$ 337,964,214$
7

10.
CURRENT &
LOAN FUNDS1
PLANT & BOND
FUNDS2
Total All Funds
ASSETS
Current Assets:
Cash & cash equivalents 125,449,706$ 35,977,299$ 161,427,005$
Restricted cash & cash equivalents 4,996,154 ‐ 4,996,154
Accounts/other receivable (net) 13,037,987 2,385,899 15,423,886
Deferred charges 47,653 ‐ 47,653
Prepaids 2,304,861 673,299 2,978,160
Total Current Assets 145,836,361 39,036,497 184,872,858
Non‐current Assets:
Restricted cash & cash equivalents ‐ 105,906,803 105,906,803
Restricted long‐term investments ‐ 26,113,836 26,113,836
Long‐term Investments 115,250,844 ‐ 115,250,844
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 1,163,395,491 1,164,595,663
Total Non‐current Assets 147,051,625 1,305,640,524 1,452,692,150
Total Assets 292,887,986$ 1,344,677,021$ 1,637,565,008$
LIABILITIES
Current Liabilities:
Accounts payable 15,556,660 6,004,843 21,561,502
Accrued liabilities 596,067 176,747 772,814
Compensated absences 2,919,816 ‐ 2,919,816
Funds held for others 720,852 189,209 910,060
Deferred revenue 2,434,002 (1,200,060) 1,233,942
Notes payable‐current portion ‐ 673,299 673,299
Bonds payable‐current portion ‐ 18,175,000 18,175,000
Total Current Liabilities 22,227,395 24,019,037 46,246,432
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
Total Non‐current Liabilities 106,596,895 916,858,341 1,023,455,236
Total Liabilities 128,824,290$ 940,877,378$ 1,069,701,668$
Fund Balances
August 31, 2016 (Audited) 58,271,325 359,532,124 417,803,449
Revenues Over Expenditures
Unrestricted 104,169,178 104,169,178
Restricted 1,623,195 1,623,195
Net Investment in Plant 44,267,519 44,267,519
Total Fund Balances ‐ March 31, 2017 164,063,699$ 403,799,643$ 567,863,342$
Total Liabilities & Fund Balances 292,887,986$ 1,344,677,020$ 1,637,565,008$
1
Includes 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 March 31, 2017
8

11. FY 2016 FY 2017
Budget:
Adjusted Budget FY 2017, Net 58,528,428$ 60,139,700$
Revenues:
Tuition 62,257,437$ 55,597,714 53,823,530
Waivers & Exemptions:
Dual Credit & Early College HS (5,302,212) (4,646,627) (7,250,101)
Other (1,440,396) (1,229,374) (1,260,176)
Total Waivers & Exemptions (6,742,608) (5,876,001) (8,510,277)
Total Tuition Revenue, Net 55,514,829$ 49,721,713$ 45,313,253$
Budget:
Budget FY 2017, Net 9,500,000$ 9,500,000$
Revenues:
Tuition 9,993,511$ 7,232,805 7,334,995
Waivers & Exemptions:
Department of Corrections (1,649,039) (929,282) (1,145,314)
Total EL Tuition Revenue, Net 8,344,472$ 6,303,523$ 6,189,681$
FY 2016 FY 2017
Dept of Corrections 1,649,039$ 929,282$ 1,145,314$ 23.2%
Dual Credit & Early College HS Waiver 5,302,212 4,646,627 7,250,101 56.0%
Other:
Employee Fee Exemptions 59,220 48,154 41,264 ‐14.3%
Firemen 10,035 7,403 19,983 169.9%
Hazelwood 792,654 661,804 726,486 9.8%
Deaf & Blind 203,182 179,815 174,105 ‐3.2%
High Ranking Hi SCH Grad 1,519 1,519 2,904 91.2%
Child of Disabled Vet ETC 3,459 3,295 ‐ ‐100.0%
Emp of State Coll & Univ 2,372 2,372 1,593 ‐32.8%
Nonres Teach/Research Asst 965 80 1,151 1338.8%
Nonres Competitive Scholar 39,206 29,975 35,904 19.8%
Senior Citizens 12,315 11,274 11,373 0.9%
Scholarship Distribution ‐ 2,800 ‐ ‐100.0%
Foster Children‐Resident 160,182 138,997 75,734 ‐45.5%
Fire Academy Waiver (15) (15) ‐ ‐100.0%
Undocumented Students 1,859 1,859 1,770 ‐4.8%
TX Tomorrow Waiver 1,792 1,792 4,956 176.6%
Surviving Spouse/Children 2,942 2,942 3,474 18.1%
Nursing Preceptors ‐ ‐ 500 0.0%
Peace Officer Exemption 1,359 1,173 3,048 159.8%
Adopted Student Waiver 147,100 134,135 155,931 16.2%
Stipends 250 ‐ ‐ 0.0%
Total Other Exemptions 1,440,396 1,229,374 1,260,176 2.5%
Grand Total Exemptions & Waivers 8,391,647$ 6,805,283$ 9,655,591$ 41.9%
Houston Community College
9
Actuals %
Inc/(Dec)YTD
vs. PriorYTD
Exemptions & Waivers Detail
Through March 31, 2017
Account
End of Year
Activity
8/31/2016
Year‐to‐Date
Activity thru
3/31/2016
Year‐to‐Date
Activity thru
3/31/2017
Tuition
Tuition ‐ Extended Learning (EL)
Exemptions & Waivers
End of Year
Activity
8/31/2016
Year‐to‐Date
Activity thru
3/31/2016
Year‐to‐Date
Activity thru
3/31/2017