This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 to August 31, 2015. It shows that as of August 31, 2015, total unrestricted revenue was $310.8 million, which was 104% of the budgeted amount. Total unrestricted expenses were $288.5 million, which was 94.1% of budget. The net revenue was $22.3 million, increasing the unrestricted fund balance by that amount. Tuition and fee revenue increased by 2.4% year-to-date due to enrollment increases. Salaries increased 4.1% due to across the board pay raises. Expenses decreased in some categories due to greater oversight of spending
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 through June 30, 2015. As of June 30, 2015, the unrestricted fund had total revenue of $295.4 million, which represents 99% of the annual budgeted revenue. Expenses totaled $238.7 million, which is 78% of the annual budgeted expenses. Revenue increased 6% compared to the prior year while expenses increased 1%. The document also provides details on fund balances, revenue and expenditures by division, balance sheets by fund, and exemptions/waivers.
This 3 paragraph summary provides an overview of the financial statements for Houston Community College System for the period of September 1, 2014 to April 30, 2015:
Total unrestricted revenue is $270.3 million (90.5% of budget) while expenses total $198.2 million (64.6% of budget), resulting in a net revenue of $72.2 million. Tuition and fee revenue increased slightly while salaries increased 4.4% due to raises. Expenses decreased in some categories like supplies and materials due to greater oversight of spending. The balance sheet shows a total fund balance of $489.5 million as of April 30, 2015, up from $373.9 million the previous year.
This document provides a summary of Houston Community College's financial statements for the period of September 1, 2015 through November 30, 2015. It shows that as of November 30, 2015 the college had total revenue of $87.2 million, which represents 26.9% of its annual budgeted revenue of $324.6 million. Expenses for the period totaled $82.6 million, or 25.4% of the annual budgeted expenses of $324.6 million. The unrestricted fund balance increased by $4.6 million for the period.
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2014 through July 31, 2015. It summarizes that total revenue received is $303.2 million, which is 101.5% of the budgeted amount, while total expenses are $261.7 million, which is 85.3% of the budgeted amount. The net revenue is $41.5 million, increasing the fund balance by that amount. Tuition and fee revenue increased by 2.7% year-to-date compared to last year, while salaries increased 4% and certain expenses decreased due to greater oversight of spending.
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2014 to February 28, 2015. As of February 28, 2015, the unrestricted fund had total revenue of $244.7 million (81.9% of budget) and total expenses of $132.7 million (43.3% of budget), resulting in a net revenue of $112 million and a $112 million increase in the unrestricted fund balance. Tuition and fee revenue increased 5% year-to-date compared to the prior year, while salaries increased 4% and certain expense categories decreased.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 through May 31, 2015. As of May 31, 2015, the system had received total unrestricted revenue of $285.5 million, which represents 95.7% of its budgeted annual revenue of $298.7 million. Total expenses so far are $217.8 million, which is 71% of the budgeted expenses of $306.7 million. Tuition and fee revenue increased by 1.6% year-to-date due to enrollment increases. Salaries increased by 4.3% due to cost of living increases. Expenses related to supplies and materials decreased due to greater oversight of expenditures.
The document provides financial statements and summaries for Houston Community College System for the period of September 1, 2015 to October 31, 2015. As of October 31, 2015, total revenue received was $64.2 million, which represents 19.8% of the annual budgeted revenue of $324.6 million. Total expenses were $60 million, or 18.5% of the annual budgeted expenses. Compared to the same period last year, revenue increased by 0.4% while expenses increased by 18.5%. The fund balance increased by $4.2 million. Salaries increased 6.3% mainly due to compensation adjustments and a 2% salary increase for full-time employees. Expenses for transfers and debt increased
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2015 to September 30, 2015. It includes summaries of the fund balances, revenues and expenditures for the unrestricted fund. As of September 30, 2015, the total revenue received was $54.8 million (16.9% of the annual budgeted revenue) while total expenses were $26.3 million (8.1% of the annual budgeted expenses). Revenues saw a 0.2% increase from the prior year while expenses increased 0.8%. Salaries increased 8.1% mainly due to a compensation study and 2% salary increase for full-time employees. Revenue and expenses are expected to be within budget
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 through June 30, 2015. As of June 30, 2015, the unrestricted fund had total revenue of $295.4 million, which represents 99% of the annual budgeted revenue. Expenses totaled $238.7 million, which is 78% of the annual budgeted expenses. Revenue increased 6% compared to the prior year while expenses increased 1%. The document also provides details on fund balances, revenue and expenditures by division, balance sheets by fund, and exemptions/waivers.
This 3 paragraph summary provides an overview of the financial statements for Houston Community College System for the period of September 1, 2014 to April 30, 2015:
Total unrestricted revenue is $270.3 million (90.5% of budget) while expenses total $198.2 million (64.6% of budget), resulting in a net revenue of $72.2 million. Tuition and fee revenue increased slightly while salaries increased 4.4% due to raises. Expenses decreased in some categories like supplies and materials due to greater oversight of spending. The balance sheet shows a total fund balance of $489.5 million as of April 30, 2015, up from $373.9 million the previous year.
This document provides a summary of Houston Community College's financial statements for the period of September 1, 2015 through November 30, 2015. It shows that as of November 30, 2015 the college had total revenue of $87.2 million, which represents 26.9% of its annual budgeted revenue of $324.6 million. Expenses for the period totaled $82.6 million, or 25.4% of the annual budgeted expenses of $324.6 million. The unrestricted fund balance increased by $4.6 million for the period.
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2014 through July 31, 2015. It summarizes that total revenue received is $303.2 million, which is 101.5% of the budgeted amount, while total expenses are $261.7 million, which is 85.3% of the budgeted amount. The net revenue is $41.5 million, increasing the fund balance by that amount. Tuition and fee revenue increased by 2.7% year-to-date compared to last year, while salaries increased 4% and certain expenses decreased due to greater oversight of spending.
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2014 to February 28, 2015. As of February 28, 2015, the unrestricted fund had total revenue of $244.7 million (81.9% of budget) and total expenses of $132.7 million (43.3% of budget), resulting in a net revenue of $112 million and a $112 million increase in the unrestricted fund balance. Tuition and fee revenue increased 5% year-to-date compared to the prior year, while salaries increased 4% and certain expense categories decreased.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 through May 31, 2015. As of May 31, 2015, the system had received total unrestricted revenue of $285.5 million, which represents 95.7% of its budgeted annual revenue of $298.7 million. Total expenses so far are $217.8 million, which is 71% of the budgeted expenses of $306.7 million. Tuition and fee revenue increased by 1.6% year-to-date due to enrollment increases. Salaries increased by 4.3% due to cost of living increases. Expenses related to supplies and materials decreased due to greater oversight of expenditures.
The document provides financial statements and summaries for Houston Community College System for the period of September 1, 2015 to October 31, 2015. As of October 31, 2015, total revenue received was $64.2 million, which represents 19.8% of the annual budgeted revenue of $324.6 million. Total expenses were $60 million, or 18.5% of the annual budgeted expenses. Compared to the same period last year, revenue increased by 0.4% while expenses increased by 18.5%. The fund balance increased by $4.2 million. Salaries increased 6.3% mainly due to compensation adjustments and a 2% salary increase for full-time employees. Expenses for transfers and debt increased
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2015 to September 30, 2015. It includes summaries of the fund balances, revenues and expenditures for the unrestricted fund. As of September 30, 2015, the total revenue received was $54.8 million (16.9% of the annual budgeted revenue) while total expenses were $26.3 million (8.1% of the annual budgeted expenses). Revenues saw a 0.2% increase from the prior year while expenses increased 0.8%. Salaries increased 8.1% mainly due to a compensation study and 2% salary increase for full-time employees. Revenue and expenses are expected to be within budget
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 to January 31, 2015. As of January 31, 2015, total revenue received was $193.7 million, which represents 63.2% of the annual budgeted revenue. Total expenses were $112.2 million, which is 36.6% of the annual budgeted expenses. Compared to the same time period last year, revenue increased by 9.4% while expenses decreased by 2.1%. Tuition and fee revenue increased by 5% due to enrollment increases. Salaries increased by 5% due to annual salary increases for employees. Certain expense categories decreased due to greater oversight of expenditures.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 to March 31, 2015. It shows that as of March 31, 2015, total revenue received was $254.9 million, representing 85.4% of the annual budgeted revenue. Total expenses were $154.7 million, representing 50.4% of the annual budgeted expenses. The net revenue for the period was $100.3 million, increasing the fund balance by that amount. Tuition and fee revenue increased 3% year-to-date compared to the prior year. Salaries increased 4.6% due to salary increases for employees. Certain expense categories decreased due to greater oversight of expenditures.
This document provides financial summaries for Houston Community College System for the period of September 1, 2015 through December 31, 2015. It shows that as of December 31, 2015, total unrestricted revenue was $124.1 million which was 38.2% of the annual budgeted revenue. Total expenses were $104.6 million or 32.2% of the annual budget. Compared to the same period last year, revenue decreased 7.5% while expenses increased 11.6%. Property tax revenue decreased $11 million due to delays in collections from large mortgage companies. Salaries expenses increased 4.7% due to compensation adjustments and a 2% salary increase for full-time employees. Expenses for transfers and debt increased due to
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 to March 31, 2016.
The unrestricted fund had total revenue of $266.3 million (82% of budget) and total expenses of $170.1 million (52.4% of budget), resulting in a net revenue of $96.1 million and a corresponding increase in fund balance. Salaries increased 6% due to a compensation study and 2% salary increase. Expenses in transfers and debt increased $8.1 million due to bond redemption. Revenue and expenses are expected to be within budget by year end.
The document provides financial statements for Houston Community College System for the period of September 1, 2015 to January 31, 2016. It summarizes that as of January 31, 2016, the System had total revenues of $198 million (61% of annual budget) and expenses of $123.3 million (38% of annual budget). Compared to the same time last year, revenues increased 2.2% while expenses increased 9.9%. The document also provides details on fund balances, revenues and expenses by category, adjusted budgets by divisions, and balance sheets by fund.
This document provides financial statements and summaries for Houston Community College System and Public Facility Corporation for September 1, 2015 to February 29, 2016. It shows that as of February 29, 2016, the total revenue received was $253.4 million, which is 78.1% of the annual budgeted revenue. Total expenses were $146.8 million, which is 45.2% of the annual budgeted expenses. Compared to the same time last year, revenue increased by 3.6% and expenses increased by 10.6%. The net revenue as of February 29, 2016 was $106.7 million.
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2016 to September 30, 2016. It shows that as of September 30, 2016 the system had total revenue of $53.3 million which was 15.8% of its annual budgeted revenue. Expenses totaled $24.2 million or 7.2% of the annual budget. Compared to the same period last year, revenue was down 4.3% while expenses were lower by 8%. The system had a net revenue of $29.1 million for the period.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through June 30, 2016. As of June 30, 2016, total unrestricted revenue was $304.2 million, representing 94% of the annual budgeted revenue. Total expenses were $262.5 million, representing 81% of the annual budgeted expenses. The document also provides details on fund balances, revenues and expenses by division, and balance sheets for each fund.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through April 30, 2016. As of April 30, 2016, total revenues received were $279.5 million, representing 86.1% of the annual budgeted revenue of $324.6 million. Total expenses were $216 million, representing 66.6% of the annual budgeted expenses of $324.6 million. Compared to the same period last year, revenues increased by 3.4% while expenses increased by 9%.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2016 to January 31, 2017. As of January 31, 2017, total revenue was $200.9 million (59.5% of budget) and total expenses were $116.7 million (34.5% of budget), resulting in a net revenue of $84.3 million. Compared to the same period last year, revenue increased 1.5% while expenses decreased 5.4%. Salaries increased 6.8% mainly due to a compensation study and 2% salary increase for full-time employees. Expenses for transfers and debt decreased $8.8 million due to bond
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2016 through November 30, 2016. It includes information on fund balances, revenues, expenses, and budgets. Some key details are:
- Total unrestricted revenue is $86.3 million (25.5% of annual budget) while expenses are $72.3 million (21.4% of annual budget)
- Compared to the same period last year, revenue is down 1% while expenses are down 12.4%
- Salaries increased 5% due to a compensation study and 2% salary increase for full-time employees
- Expenses for transfers and debt decreased
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through August 31, 2016. It includes a summary of revenues and expenses by fund, noting that total revenues received were 98.3% of budget while expenses were 96.3% of budget. It also provides comparisons to the prior year, with revenues up 2.6% and expenses up 8.3%. The balance sheet by fund is included showing fund balances as of August 31, 2016.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2016 to February 28, 2017. As of February 28, 2017, total revenue received was $261.4 million, which represents 77.3% of the annual budgeted revenue of $338 million. Total expenses were $141.5 million, which represents 41.9% of the annual budgeted expenses of $338 million. Compared to the same period last year, revenue increased by 3.2% while expenses decreased by 3.6%.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through July 31, 2016. As of July 31, 2016, total revenues received were $312.3 million, representing 96.2% of the annual budgeted revenues of $324.6 million. Total expenses were $284.6 million, representing 87.7% of the annual budgeted expenses of $324.6 million. Salaries increased 6.6% due to compensation adjustments and a 2% salary increase for full-time employees. Expenses in transfers and debt increased $8.7 million due to bond redemption payments. Revenues and expenses are expected to be within
The document provides financial statements for Houston Community College System for the period of September 1, 2015 through May 31, 2016. It summarizes that total revenues received were $294.4 million, which is 90.7% of the annual budgeted revenue of $324.6 million. Total expenses were $239.6 million, which is 73.8% of the annual budgeted expenses of $324.6 million. The net revenue was $54.8 million, increasing the fund balance by that amount. Salaries increased 6.3% mainly due to a compensation study and a 2% salary increase for full-time employees. Expenses for transfers and debt increased $10.6 million mainly due to bond redemption.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2016 to October 31, 2016. It shows that total revenue was $63 million, which was 18.6% of the annual budgeted revenue. Total expenses were $49.4 million, which was 14.6% of the annual budgeted expenses. Compared to the same period last year, revenue decreased by 1.9% while expenses decreased by 17.7%. Salaries increased by 4% due to a compensation study and a 2% salary increase for full-time employees. Expenses for transfers and debt decreased by $8.7 million due to bond redemption in the prior fiscal year. Revenues and expenses are
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.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2016 to December 31, 2016. As of December 31, 2016, the total revenue received was $126.5 million, which represents 37.4% of the annual budgeted revenue of $338 million, while total expenses were $96.1 million, which is 28.4% of the $338 million expense budget. Compared to the same period last year, revenue increased by 2% while expenses decreased by 8.1%. The actual net revenue as of December 31, 2016 was $30.5 million.
This document summarizes the financial statements for Houston Community College System for the period of September 1, 2016 through June 30, 2017. As of June 30, 2017, total revenue was $312 million, which was 92.3% of the budgeted annual revenue of $338 million. Total expenses were $269.4 million, which was 79.7% of the total budgeted expenses of $338 million. Revenues increased by 2.6% compared to the same period last year, while expenses increased by 2.6% as well. Salaries increased 6.6% due to compensation adjustments and a 2% salary increase for full-time employees. Benefits also increased by 10%. The net revenue as of June
This document summarizes the financial statements for Houston Community College System for the period of September 1, 2016 to August 31, 2017. Total revenues were $516 million while total expenses were $627 million, resulting in a net loss of $107 million. Within the Unrestricted Fund, revenues were $327 million (97% of budget) and expenses were $323 million (96% of budget), for a net income of $4.7 million. Expenses increased over the prior year, with salaries up 6.6% and benefits up 15.6%. Transfers and debt expenses decreased by $8.5 million due to bond redemption.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 to October 31, 2014. It shows that total revenue received in the unrestricted fund is $64 million (21% of annual budget) and total expenses are $50.6 million (16.5% of annual budget), resulting in a net revenue of $13.4 million. Tuition and fee revenue for extended learning increased 52.9% due to enrollment increases and differential fees. Salaries increased 5% due to raises while other expenses decreased due to changes in purchase order policies.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 through November 30, 2014. As of November 30, 2014, the unrestricted fund had total revenue of $87.9 million (29.4% of annual budget) and total expenses of $72.8 million (23.7% of annual budget), resulting in a net revenue of $15 million and a $15 million increase in the fund balance. Tuition and fee revenue from extended learning increased 41.7% due to increased enrollment and differential fees for international students. Salaries increased 5% due to a 2% salary increase for full-time employees and higher part-time faculty pay rates. Expenses
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 to January 31, 2015. As of January 31, 2015, total revenue received was $193.7 million, which represents 63.2% of the annual budgeted revenue. Total expenses were $112.2 million, which is 36.6% of the annual budgeted expenses. Compared to the same time period last year, revenue increased by 9.4% while expenses decreased by 2.1%. Tuition and fee revenue increased by 5% due to enrollment increases. Salaries increased by 5% due to annual salary increases for employees. Certain expense categories decreased due to greater oversight of expenditures.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 to March 31, 2015. It shows that as of March 31, 2015, total revenue received was $254.9 million, representing 85.4% of the annual budgeted revenue. Total expenses were $154.7 million, representing 50.4% of the annual budgeted expenses. The net revenue for the period was $100.3 million, increasing the fund balance by that amount. Tuition and fee revenue increased 3% year-to-date compared to the prior year. Salaries increased 4.6% due to salary increases for employees. Certain expense categories decreased due to greater oversight of expenditures.
This document provides financial summaries for Houston Community College System for the period of September 1, 2015 through December 31, 2015. It shows that as of December 31, 2015, total unrestricted revenue was $124.1 million which was 38.2% of the annual budgeted revenue. Total expenses were $104.6 million or 32.2% of the annual budget. Compared to the same period last year, revenue decreased 7.5% while expenses increased 11.6%. Property tax revenue decreased $11 million due to delays in collections from large mortgage companies. Salaries expenses increased 4.7% due to compensation adjustments and a 2% salary increase for full-time employees. Expenses for transfers and debt increased due to
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 to March 31, 2016.
The unrestricted fund had total revenue of $266.3 million (82% of budget) and total expenses of $170.1 million (52.4% of budget), resulting in a net revenue of $96.1 million and a corresponding increase in fund balance. Salaries increased 6% due to a compensation study and 2% salary increase. Expenses in transfers and debt increased $8.1 million due to bond redemption. Revenue and expenses are expected to be within budget by year end.
The document provides financial statements for Houston Community College System for the period of September 1, 2015 to January 31, 2016. It summarizes that as of January 31, 2016, the System had total revenues of $198 million (61% of annual budget) and expenses of $123.3 million (38% of annual budget). Compared to the same time last year, revenues increased 2.2% while expenses increased 9.9%. The document also provides details on fund balances, revenues and expenses by category, adjusted budgets by divisions, and balance sheets by fund.
This document provides financial statements and summaries for Houston Community College System and Public Facility Corporation for September 1, 2015 to February 29, 2016. It shows that as of February 29, 2016, the total revenue received was $253.4 million, which is 78.1% of the annual budgeted revenue. Total expenses were $146.8 million, which is 45.2% of the annual budgeted expenses. Compared to the same time last year, revenue increased by 3.6% and expenses increased by 10.6%. The net revenue as of February 29, 2016 was $106.7 million.
This document provides financial statements and summaries for Houston Community College System for the period of September 1, 2016 to September 30, 2016. It shows that as of September 30, 2016 the system had total revenue of $53.3 million which was 15.8% of its annual budgeted revenue. Expenses totaled $24.2 million or 7.2% of the annual budget. Compared to the same period last year, revenue was down 4.3% while expenses were lower by 8%. The system had a net revenue of $29.1 million for the period.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through June 30, 2016. As of June 30, 2016, total unrestricted revenue was $304.2 million, representing 94% of the annual budgeted revenue. Total expenses were $262.5 million, representing 81% of the annual budgeted expenses. The document also provides details on fund balances, revenues and expenses by division, and balance sheets for each fund.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through April 30, 2016. As of April 30, 2016, total revenues received were $279.5 million, representing 86.1% of the annual budgeted revenue of $324.6 million. Total expenses were $216 million, representing 66.6% of the annual budgeted expenses of $324.6 million. Compared to the same period last year, revenues increased by 3.4% while expenses increased by 9%.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2016 to January 31, 2017. As of January 31, 2017, total revenue was $200.9 million (59.5% of budget) and total expenses were $116.7 million (34.5% of budget), resulting in a net revenue of $84.3 million. Compared to the same period last year, revenue increased 1.5% while expenses decreased 5.4%. Salaries increased 6.8% mainly due to a compensation study and 2% salary increase for full-time employees. Expenses for transfers and debt decreased $8.8 million due to bond
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2016 through November 30, 2016. It includes information on fund balances, revenues, expenses, and budgets. Some key details are:
- Total unrestricted revenue is $86.3 million (25.5% of annual budget) while expenses are $72.3 million (21.4% of annual budget)
- Compared to the same period last year, revenue is down 1% while expenses are down 12.4%
- Salaries increased 5% due to a compensation study and 2% salary increase for full-time employees
- Expenses for transfers and debt decreased
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through August 31, 2016. It includes a summary of revenues and expenses by fund, noting that total revenues received were 98.3% of budget while expenses were 96.3% of budget. It also provides comparisons to the prior year, with revenues up 2.6% and expenses up 8.3%. The balance sheet by fund is included showing fund balances as of August 31, 2016.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2016 to February 28, 2017. As of February 28, 2017, total revenue received was $261.4 million, which represents 77.3% of the annual budgeted revenue of $338 million. Total expenses were $141.5 million, which represents 41.9% of the annual budgeted expenses of $338 million. Compared to the same period last year, revenue increased by 3.2% while expenses decreased by 3.6%.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2015 through July 31, 2016. As of July 31, 2016, total revenues received were $312.3 million, representing 96.2% of the annual budgeted revenues of $324.6 million. Total expenses were $284.6 million, representing 87.7% of the annual budgeted expenses of $324.6 million. Salaries increased 6.6% due to compensation adjustments and a 2% salary increase for full-time employees. Expenses in transfers and debt increased $8.7 million due to bond redemption payments. Revenues and expenses are expected to be within
The document provides financial statements for Houston Community College System for the period of September 1, 2015 through May 31, 2016. It summarizes that total revenues received were $294.4 million, which is 90.7% of the annual budgeted revenue of $324.6 million. Total expenses were $239.6 million, which is 73.8% of the annual budgeted expenses of $324.6 million. The net revenue was $54.8 million, increasing the fund balance by that amount. Salaries increased 6.3% mainly due to a compensation study and a 2% salary increase for full-time employees. Expenses for transfers and debt increased $10.6 million mainly due to bond redemption.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2016 to October 31, 2016. It shows that total revenue was $63 million, which was 18.6% of the annual budgeted revenue. Total expenses were $49.4 million, which was 14.6% of the annual budgeted expenses. Compared to the same period last year, revenue decreased by 1.9% while expenses decreased by 17.7%. Salaries increased by 4% due to a compensation study and a 2% salary increase for full-time employees. Expenses for transfers and debt decreased by $8.7 million due to bond redemption in the prior fiscal year. Revenues and expenses are
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.
This document provides a summary of financial statements for Houston Community College System and Houston Community College Public Facility Corporation for the period of September 1, 2016 to December 31, 2016. As of December 31, 2016, the total revenue received was $126.5 million, which represents 37.4% of the annual budgeted revenue of $338 million, while total expenses were $96.1 million, which is 28.4% of the $338 million expense budget. Compared to the same period last year, revenue increased by 2% while expenses decreased by 8.1%. The actual net revenue as of December 31, 2016 was $30.5 million.
This document summarizes the financial statements for Houston Community College System for the period of September 1, 2016 through June 30, 2017. As of June 30, 2017, total revenue was $312 million, which was 92.3% of the budgeted annual revenue of $338 million. Total expenses were $269.4 million, which was 79.7% of the total budgeted expenses of $338 million. Revenues increased by 2.6% compared to the same period last year, while expenses increased by 2.6% as well. Salaries increased 6.6% due to compensation adjustments and a 2% salary increase for full-time employees. Benefits also increased by 10%. The net revenue as of June
This document summarizes the financial statements for Houston Community College System for the period of September 1, 2016 to August 31, 2017. Total revenues were $516 million while total expenses were $627 million, resulting in a net loss of $107 million. Within the Unrestricted Fund, revenues were $327 million (97% of budget) and expenses were $323 million (96% of budget), for a net income of $4.7 million. Expenses increased over the prior year, with salaries up 6.6% and benefits up 15.6%. Transfers and debt expenses decreased by $8.5 million due to bond redemption.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 to October 31, 2014. It shows that total revenue received in the unrestricted fund is $64 million (21% of annual budget) and total expenses are $50.6 million (16.5% of annual budget), resulting in a net revenue of $13.4 million. Tuition and fee revenue for extended learning increased 52.9% due to enrollment increases and differential fees. Salaries increased 5% due to raises while other expenses decreased due to changes in purchase order policies.
This document provides a summary of financial statements for Houston Community College System for the period of September 1, 2014 through November 30, 2014. As of November 30, 2014, the unrestricted fund had total revenue of $87.9 million (29.4% of annual budget) and total expenses of $72.8 million (23.7% of annual budget), resulting in a net revenue of $15 million and a $15 million increase in the fund balance. Tuition and fee revenue from extended learning increased 41.7% due to increased enrollment and differential fees for international students. Salaries increased 5% due to a 2% salary increase for full-time employees and higher part-time faculty pay rates. Expenses
This document provides financial summaries for Houston Community College System for the period of September 1, 2014 to December 31, 2014. It shows that as of December 30, 2014, the System had received $134.1 million in total unrestricted revenue which represents 45% of its budgeted annual revenue. Expenses totaled $93.7 million or 31% of the budgeted amount. The net revenue was $40.4 million, increasing the unrestricted fund balance by that amount. Tuition revenue was up 5% and enrollment for the upcoming spring semester was up 27% and 19% respectively. Salaries increased 5% due to raises while other expenses decreased due to changes in purchasing policies.
This document provides a summary of financial statements for Houston Community College System from September 1, 2016 to April 30, 2017. As of April 30, 2017, total revenue was $288.1 million compared to a budget of $338 million, and total expenses were $217.1 million compared to a budget of $338 million. While actual net revenue was $71 million, revenues and expenses are expected to fall within budget by year end. Salaries increased 6.3% due primarily to a compensation study and benefits increased 8.6%. Expenses in transfers and debt decreased $8.3 million due to bond redemption in FY 2016.
This document provides a summary of financial information for Houston Community College System (HCCS) for the period of September 1-30, 2014. It includes fund balances, revenues, expenses, budgets, and auxiliary fund information. The key details are:
- The total fund balance for HCCS as of September 30, 2014 was $384,068,312, an increase of $33,541,591 from the beginning of the period.
- Total revenues for the period were $54,698,530, while total expenses were $26,131,153, resulting in net revenue of $28,567,377.
- The auxiliary funds saw total revenues of $1,758,504 and total
For the period of September 1, 2017 through November 30, 2017:
- Total revenues were $85.4 million, representing 24.5% of the annual budgeted revenues of $348.3 million. Total expenses were $77.8 million, representing 22.3% of the annual budgeted expenses.
- Salaries increased 4.5% from the same period last year, primarily due to compensation adjustments. Several expense categories had variances due to timing differences in transactions.
- As of November 30, 2017, the unrestricted fund had a net revenue of $7.7 million, with revenues and expenses expected to fall within budget by fiscal year-end.
This document provides an unaudited summary of operating statements for Houston Community College System and Public Facility Corporation for the period of September 1, 2013 through August 31, 2014. Total revenues were $293.8 million, 1.6% above the previous year. State appropriations were lower than last year but ad valorem tax collections were higher than budgeted. Total expenses were $281.7 million, 4.3% above last year primarily due to increases in salaries, contracted services, instructional materials and capital outlay. The overall fund balance increased from $339.1 million to $359.8 million.
The unrestricted fund revenue as of July 31, 2017 was $319.9 million, which is 94.7% of the annual budgeted revenue of $338 million. Expenses totaled $291 million, which is 86.1% of the annual budgeted expenses. Compared to the same period last year, revenues increased 2.4% and expenses increased 2.3%. While the current net revenue is $28.9 million, revenues and expenses are expected to balance out by the end of the fiscal year. Salaries increased 6.5% due to compensation adjustments and a 2% salary increase for full-time employees, while benefits increased 9.8%. Expenses for transfers and debt decreased by $6.
- Total revenue for the Unrestricted Fund as of September 30, 2017 is $53.6 million, representing 15.4% of the annual budgeted revenue of $348.3 million. Expenses total $24.4 million to date, representing 7% of the annual budgeted expenses.
- Compared to the same period last year, revenues are higher by 0.6% and expenses are higher by 0.7%. Actual net revenue as of September 30, 2017 is $29.3 million.
- Salaries increased 3.8% primarily due to a compensation study alignment and a 2% salary increase for full-time employees. Several expense line items have variances due to timing differences that will normalize
The document provides a summary of operating statements for Houston Community College System for the period of September 1, 2013 through June 30, 2014. Total revenues were $278 million year-to-date, with state appropriations of $56 million and ad valorem taxes of $111 million making up the largest sources of funding. Total expenses were $237 million year-to-date, with the largest expenses being salaries of $139 million and benefits of $15 million. The budget priorities for the year included $14.7 million for items like new faculty positions and security upgrades.
The document provides a summary of operating statements for Houston Community College System for the period of September 1, 2013 through June 30, 2014. Total revenues were $278 million year-to-date, with state appropriations of $56 million and ad valorem taxes of $111 million making up the largest sources of funding. Total expenses were $237 million year-to-date, with the largest expenses being salaries of $139 million and benefits of $15 million. The budget priorities for the year included $14.7 million for items like new faculty positions and security upgrades.
The document summarizes workforce trends in Texas, the Houston region, and at Houston Community College. It notes that while the Texas and Houston economies are growing and job demand is high, traditional college enrollment and the number of high school graduates entering higher education have been declining. TRUE Initiative grants awarded to HCC helped increase enrollment in cybersecurity, commercial driver's license training, and manufacturing programs to help close workforce skills gaps. However, sustained funding is needed to continue meeting the region's workforce needs as the economy grows.
The document provides an overview of Houston Community College System. It summarizes key student demographics which show the student body is diverse with over half being students of color. It also outlines the colleges' strategic priorities which focus on student success, diversity, personalized learning, and becoming the top choice for education. Additionally, it reviews the college's governance structure and administration.
The Houston Community College Small Business Development Program has made improvements to expand opportunities for certified small businesses. The program certification accepts additional certifications from the City of Houston and now includes minority, women, disabled, and disadvantaged owned businesses. The evaluation process for small businesses has also improved to maximize their chance of competing for and winning contracts. Certified small businesses can now receive up to 15 points based on their status and level of subcontracting with other certified small businesses.
This document is the procurement operations procedures manual for HCC. It provides definitions for over 75 procurement-related terms used throughout the manual. The table of contents shows that the manual contains articles on general provisions, sources of supplies and services, procurement methods, competitive sealed bidding, competitive sealed proposals, construction procurement, contract administration and close out. The document establishes standard procedures and guidelines for HCC's procurement processes.
This document provides information about Houston Community College (HCC) for the Common Data Set. It includes contact information for HCC's Office of Institutional Research and general information about HCC such as its status as a public community college with an open enrollment policy. Enrollment numbers from 2020-2021 are provided for full-time and part-time students by gender and race/ethnicity. Graduation and retention rates cannot be provided since HCC is a two-year institution. Application information is given showing total freshman applicants and admits for 2020. Admission requirements are not listed since HCC has an open enrollment policy.
This document contains the bylaws of the Board of Trustees of Houston Community College. It establishes ethics policies for trustees and senior staff, including a code of conduct. It has been amended over 30 times since its initial adoption in 2010 to update various sections. The bylaws cover topics like the board's powers and authority, committees, meetings, and operations. It aims to ensure high ethical standards and proper governance of the college.
This document outlines Houston Community College's regulation regarding ensuring equal access to technology resources for individuals with disabilities. It establishes guidelines for making the college's websites and digital content compliant with Web Content Accessibility Guidelines 2.0 Level AA. It defines key terms and roles, such as designating the ADA/Section 504 Coordinator as responsible for handling requests regarding inaccessible online content. The regulation applies to all college employees and users of technology resources, and states that inaccessible content must be made available in an equally effective alternative format upon request.
This document summarizes the bylaws of the Board of Trustees of Houston Community College. It outlines ethics policies for board members and senior staff, including standards of conduct, prohibited communications during the bid process, and requirements for disclosing conflicts of interest. The bylaws establish that board members must act in the best interests of the college, maintain confidentiality, and avoid undue external influence. Board members and senior staff are prohibited from certain communications with bidders during the bid period and from accepting related political contributions.
1. The document is a memorandum from the Chancellor of Houston Community College to the Board of Trustees regarding new reporting requirements under Texas law for incidents of sexual harassment, assault, dating violence or stalking.
2. It provides details on the requirements of Texas Education Code Section 51.253(c) which mandates that the Chancellor submit a report to the Board and post publicly on incidents reported and their dispositions.
3. Attached is the first report submitted by the Chancellor to the Board as required, providing summary data on 4 reports received under the relevant section of the Code and 1 report regarding failure to report from January to March 2020. The 3 investigations were still ongoing.
1) The document outlines Houston Community College's policy prohibiting discrimination, harassment, sexual harassment, sexual assault, dating violence, stalking, and retaliation.
2) It defines key terms like employee, sex or gender, and sexual harassment. It also defines prohibited conduct covered by the policy.
3) The policy establishes reporting procedures, including mandatory reporting requirements for employees, and designates the Title IX Coordinator to handle reports of sex discrimination.
This document outlines Houston Community College's policy on sex and gender discrimination, including sexual harassment and retaliation. It defines discrimination and prohibited conduct, and establishes procedures for reporting, investigating, and resolving complaints. It designates the Title IX Coordinator and states that any employee receiving a report must notify them. It also provides examples of corrective actions that may be taken following investigations.
This document outlines the bylaws of the Board of Trustees of Houston Community College. It was originally adopted on January 1, 2010 and has been amended numerous times, with the most recent amendment on February 5, 2020. The bylaws cover topics such as ethics and standards of conduct for trustees and staff, the powers and responsibilities of the board, elections, meetings, committees, and board operations. The purpose is to provide internal governance and management for the board and its activities in accordance with applicable laws.
The Houston Community College System's (HCC) total assets decreased by $5.4 million from fiscal year 2018 primarily due to spending $19.4 million to complete capital improvement projects, reducing restricted cash and investments. Total liabilities increased by $76.4 million mainly due to changes in pension and other post-employment benefit assumptions. HCC's net position increased by $3 million to $393 million for fiscal year 2019 despite higher pension and other post-employment benefit expenses. Non-operating revenues increased by $8 million.
This document is Houston Community College's 2019 Annual Clery Security Report, which provides crime statistics and safety policies for the college as required by law. It summarizes crime data for 2018, including reports of crimes such as burglary, assault, and dating violence. It also outlines the college's policies for reporting crimes, making timely warnings, and preparing the annual disclosure. The report provides definitions of Clery-defined crimes and lists contact information for campus safety authorities.
The document is Houston Community College's updated 2019 procurement plan listing 63 anticipated solicitations for goods and services projected to be sourced during the year, grouped by month. It notes that additional needs may be added and that official solicitation notices will be posted on the procurement website. It also outlines prohibited communication policies for proposers during the "blackout period" between advertisement and contract execution or cancellation.
This document provides information about Houston Community College for a Common Data Set. It includes contact information for the college, basic facts such as the types of degrees offered and academic calendar, enrollment numbers broken down by gender and race/ethnicity, persistence and graduation rates, and retention rates. Houston Community College is a public, coeducational institution located in Houston, Texas that offers associate degrees and certificates on a semester system with an undergraduate enrollment of over 57,000 students as of fall 2018.
The document provides tips on how to recognize email scams by learning to spot suspicious elements like generic salutations, alarmist messages, grammatical errors, requests for personal information, and emails that do not come from official college domains. Examples are given of phishing emails disguising themselves as being from Houston Community College but with email addresses from outlook.com, gmail.com, and foreign domains, as well as links that do not match the displayed text. Readers are advised to be wary of these types of suspicious emails.
The document summarizes construction spending to date totaling $342,687,622 on capital improvement projects. Of the total spending, $126,116,612 or 37% went to small, women, minority, disadvantaged, or historically underutilized businesses. The largest portions of protected spending went to small businesses at $107,526,338 or 31% of total spending and women-owned businesses at $22,593,825 or 7% of total spending. The document then lists individual subcontractors and the amounts they were paid in relation to their protected business classifications.
The document summarizes spending to date on a Capital Improvement Program construction project totaling $325.7 million. Of the total spending, $116.4 million or 36% went to small, women, minority, disadvantaged, or historically underutilized businesses. The top categories were: total SBE spending of $98.7 million (30% of total), total MBE spending of $36.7 million (11% of total), and total WBE spending of $17.2 million (5% of total). The document also lists individual subcontractors or vendors that worked on the project, indicating if they were certified in various business categories.
The document summarizes construction spending to date totaling $337,398,887 on a capital improvement program. It shows that 37% of total spending, or $123,246,981, went to small/women/minority/disadvantaged businesses. Specifically, 31% ($104,701,271) went to small businesses, 6% ($21,156,816) to women-owned businesses, and 13% ($42,320,345) to minority-owned businesses. The document also provides a breakdown of individual subcontractor payments by business type.
Chapter wise All Notes of First year Basic Civil Engineering.pptxDenish Jangid
Chapter wise All Notes of First year Basic Civil Engineering
Syllabus
Chapter-1
Introduction to objective, scope and outcome the subject
Chapter 2
Introduction: Scope and Specialization of Civil Engineering, Role of civil Engineer in Society, Impact of infrastructural development on economy of country.
Chapter 3
Surveying: Object Principles & Types of Surveying; Site Plans, Plans & Maps; Scales & Unit of different Measurements.
Linear Measurements: Instruments used. Linear Measurement by Tape, Ranging out Survey Lines and overcoming Obstructions; Measurements on sloping ground; Tape corrections, conventional symbols. Angular Measurements: Instruments used; Introduction to Compass Surveying, Bearings and Longitude & Latitude of a Line, Introduction to total station.
Levelling: Instrument used Object of levelling, Methods of levelling in brief, and Contour maps.
Chapter 4
Buildings: Selection of site for Buildings, Layout of Building Plan, Types of buildings, Plinth area, carpet area, floor space index, Introduction to building byelaws, concept of sun light & ventilation. Components of Buildings & their functions, Basic concept of R.C.C., Introduction to types of foundation
Chapter 5
Transportation: Introduction to Transportation Engineering; Traffic and Road Safety: Types and Characteristics of Various Modes of Transportation; Various Road Traffic Signs, Causes of Accidents and Road Safety Measures.
Chapter 6
Environmental Engineering: Environmental Pollution, Environmental Acts and Regulations, Functional Concepts of Ecology, Basics of Species, Biodiversity, Ecosystem, Hydrological Cycle; Chemical Cycles: Carbon, Nitrogen & Phosphorus; Energy Flow in Ecosystems.
Water Pollution: Water Quality standards, Introduction to Treatment & Disposal of Waste Water. Reuse and Saving of Water, Rain Water Harvesting. Solid Waste Management: Classification of Solid Waste, Collection, Transportation and Disposal of Solid. Recycling of Solid Waste: Energy Recovery, Sanitary Landfill, On-Site Sanitation. Air & Noise Pollution: Primary and Secondary air pollutants, Harmful effects of Air Pollution, Control of Air Pollution. . Noise Pollution Harmful Effects of noise pollution, control of noise pollution, Global warming & Climate Change, Ozone depletion, Greenhouse effect
Text Books:
1. Palancharmy, Basic Civil Engineering, McGraw Hill publishers.
2. Satheesh Gopi, Basic Civil Engineering, Pearson Publishers.
3. Ketki Rangwala Dalal, Essentials of Civil Engineering, Charotar Publishing House.
4. BCP, Surveying volume 1
বাংলাদেশের অর্থনৈতিক সমীক্ষা ২০২৪ [Bangladesh Economic Review 2024 Bangla.pdf] কম্পিউটার , ট্যাব ও স্মার্ট ফোন ভার্সন সহ সম্পূর্ণ বাংলা ই-বুক বা pdf বই " সুচিপত্র ...বুকমার্ক মেনু 🔖 ও হাইপার লিংক মেনু 📝👆 যুক্ত ..
আমাদের সবার জন্য খুব খুব গুরুত্বপূর্ণ একটি বই ..বিসিএস, ব্যাংক, ইউনিভার্সিটি ভর্তি ও যে কোন প্রতিযোগিতা মূলক পরীক্ষার জন্য এর খুব ইম্পরট্যান্ট একটি বিষয় ...তাছাড়া বাংলাদেশের সাম্প্রতিক যে কোন ডাটা বা তথ্য এই বইতে পাবেন ...
তাই একজন নাগরিক হিসাবে এই তথ্য গুলো আপনার জানা প্রয়োজন ...।
বিসিএস ও ব্যাংক এর লিখিত পরীক্ষা ...+এছাড়া মাধ্যমিক ও উচ্চমাধ্যমিকের স্টুডেন্টদের জন্য অনেক কাজে আসবে ...
Beyond Degrees - Empowering the Workforce in the Context of Skills-First.pptxEduSkills OECD
Iván Bornacelly, Policy Analyst at the OECD Centre for Skills, OECD, presents at the webinar 'Tackling job market gaps with a skills-first approach' on 12 June 2024
How to Make a Field Mandatory in Odoo 17Celine George
In Odoo, making a field required can be done through both Python code and XML views. When you set the required attribute to True in Python code, it makes the field required across all views where it's used. Conversely, when you set the required attribute in XML views, it makes the field required only in the context of that particular view.
it describes the bony anatomy including the femoral head , acetabulum, labrum . also discusses the capsule , ligaments . muscle that act on the hip joint and the range of motion are outlined. factors affecting hip joint stability and weight transmission through the joint are summarized.
Gender and Mental Health - Counselling and Family Therapy Applications and In...PsychoTech Services
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LAND USE LAND COVER AND NDVI OF MIRZAPUR DISTRICT, UPRAHUL
This Dissertation explores the particular circumstances of Mirzapur, a region located in the
core of India. Mirzapur, with its varied terrains and abundant biodiversity, offers an optimal
environment for investigating the changes in vegetation cover dynamics. Our study utilizes
advanced technologies such as GIS (Geographic Information Systems) and Remote sensing to
analyze the transformations that have taken place over the course of a decade.
The complex relationship between human activities and the environment has been the focus
of extensive research and worry. As the global community grapples with swift urbanization,
population expansion, and economic progress, the effects on natural ecosystems are becoming
more evident. A crucial element of this impact is the alteration of vegetation cover, which plays a
significant role in maintaining the ecological equilibrium of our planet.Land serves as the foundation for all human activities and provides the necessary materials for
these activities. As the most crucial natural resource, its utilization by humans results in different
'Land uses,' which are determined by both human activities and the physical characteristics of the
land.
The utilization of land is impacted by human needs and environmental factors. In countries
like India, rapid population growth and the emphasis on extensive resource exploitation can lead
to significant land degradation, adversely affecting the region's land cover.
Therefore, human intervention has significantly influenced land use patterns over many
centuries, evolving its structure over time and space. In the present era, these changes have
accelerated due to factors such as agriculture and urbanization. Information regarding land use and
cover is essential for various planning and management tasks related to the Earth's surface,
providing crucial environmental data for scientific, resource management, policy purposes, and
diverse human activities.
Accurate understanding of land use and cover is imperative for the development planning
of any area. Consequently, a wide range of professionals, including earth system scientists, land
and water managers, and urban planners, are interested in obtaining data on land use and cover
changes, conversion trends, and other related patterns. The spatial dimensions of land use and
cover support policymakers and scientists in making well-informed decisions, as alterations in
these patterns indicate shifts in economic and social conditions. Monitoring such changes with the
help of Advanced technologies like Remote Sensing and Geographic Information Systems is
crucial for coordinated efforts across different administrative levels. Advanced technologies like
Remote Sensing and Geographic Information Systems
9
Changes in vegetation cover refer to variations in the distribution, composition, and overall
structure of plant communities across different temporal and spatial scales. These changes can
occur natural.
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 Division 6
Balance Sheet Balance Sheet by Fund 7
Exemptions/Waivers Exemptions & Waivers Detail 8
Table of Contents
For the Period September 1, 2014 ‐ August 31, 2015
Houston Community College System