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%.

1. Summary Operating Statements
For the Period
September 1, 2016 ‐ February 28, 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 ‐ February 28, 2017
Houston Community College System

3. 1
Houston Community College System
Summary of Financial Statements
As of February 28, 2017
In the Unrestricted Fund as of February 28, 2017, total revenue received is $261.4 million. This
represents 77.3% of budgeted annual revenues of $338 million. Expenses total $141.5 million to
date; which is 41.9% of the total expense budget of $338 million. Compared with the same
time last year, revenue shows a 3.2% increase, and expenses are 3.6% lower than the prior
year. Actual net revenue is $119.9 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 $8.6 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 261,398,724 14,144,476 5,575,631 ‐ 73,385,411 ‐ 1,084,599 ‐ 50,181,871 16,037,306 ‐ 421,808,018
Expenses
Salaries 99,020,120 2,399,416 1,002,942 ‐ 815,471 ‐ 164,072 ‐ ‐ ‐ ‐ 103,402,021
Employee Benefits 12,649,977 7,556,785 345,264 ‐ ‐ ‐ 33,573 ‐ ‐ ‐ ‐ 20,585,599
Supplies & General Exp 2,392,231 80,483 514,149 ‐ ‐ ‐ 356 28,810 ‐ ‐ ‐ 3,016,029
Travel 679,506 64,918 184,947 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 929,371
Marketing Costs 368,292 13,899 671,682 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,053,873
Rentals & Leases 1,005,004 53,830 13,306 ‐ ‐ ‐ 2,524 ‐ ‐ ‐ ‐ 1,074,664
Insurance/Risk Mgmt 2,365,920 2,594 5,535 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,374,049
Contracted Services 8,692,858 1,899,062 437,113 ‐ ‐ ‐ 91,004 ‐ 243,604 ‐ ‐ 11,363,641
Utilities 3,442,474 ‐ 260,454 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,702,928
Other Departmental Expenses 879,283 54,422 818,945 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,752,650
Instructional and Other Materials 4,356,072 153,735 93,544 ‐ ‐ ‐ 134,438 ‐ ‐ ‐ ‐ 4,737,788
Maintenance and Repair 406,892 190,893 690 ‐ 85,823 ‐ 41,228 7,440 ‐ ‐ ‐ 732,967
Transfers (In)/Out1
4,161,124 ‐ ‐ ‐ (1,456,159) ‐ 500,000 (9,000,000) 5,795,034 ‐ ‐ ‐
Debt 37,886 ‐ 151,932 ‐ ‐ ‐ 430,380 ‐ 36,782,571 475,576 ‐ 37,878,346
Capital Outlay 1,030,393 171,377 3,900 ‐ ‐ ‐ 62,830,542 4,608,750 ‐ ‐ ‐ 68,644,962
Depreciation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 11,994,446 ‐ 11,994,446
Scholarship Distribution ‐ ‐ ‐ ‐ 73,910,472 ‐ ‐ ‐ ‐ ‐ ‐ 73,910,472
Total Expenses 141,488,032 12,641,414 4,504,404 ‐ 73,355,607 ‐ 64,228,117 (4,355,000) 42,821,209 12,470,023 ‐ 347,153,806
NET REVENUE/(EXPENSES) 119,910,691 1,503,062 1,071,228 ‐ 29,803 ‐ (63,143,518) 4,355,000 7,360,662 3,567,283 ‐ 74,654,211
Fund Balance Entries 386,998 ‐ ‐ ‐ ‐ ‐ 48,483,322 (894,109) 9,017,696 35,975,396 3,956,220 96,925,523
Fund Balance as of 2/28/2017 168,797,525$ 3,176,449$ 8,960,436$ 238,698$ 0$ ‐$ 3,585,583$ 12,576,978$ 82,410,792$ 305,680,500$ 613,712$ 586,040,673$
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 February 28, 2017
2
HOUSTON COMMUNITY COLLEGE SYSTEM

5. Year‐to‐Date Actuals
Thru February 28,
2017 FY2017 Budget
Actuals as a %
of Budget
Year‐to‐Date Actuals
Thru February 28,
2017
Year‐to‐Date Actuals
Thru February 29,
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 138,790,995 146,800,000 94.5% 138,790,995 127,780,469 11,010,526 8.6%
Tuition, Net 45,270,905 41,750,000 108.4% 45,270,905 48,213,165 (2,942,259) ‐6.1%
Fees 39,581,585 66,632,000 59.4% 39,581,585 39,837,661 (256,076) ‐0.6%
Other Local Income 1,736,004 2,500,000 69.4% 1,736,004 1,399,532 336,472 24.0%
Tuition & Fee, Net
‐‐ Extended Learning
5,613,208 9,500,000 59.1% 5,613,208 5,803,893 (190,685) ‐3.3%
Indirect Cost Revenues, Grant 236,274 620,000 38.1% 236,274 258,669 (22,395) ‐8.7%
Total Revenues 261,398,724 337,964,214 77.3% 261,398,724 253,415,248 7,983,476 3.2%
EXPENSES
Salaries 99,020,120 202,873,683 48.8% 99,020,120 92,719,565 6,300,555 6.8%
Employee Benefits 12,649,977 22,128,446 57.2% 12,649,977 11,607,297 1,042,680 9.0%
Supplies Gen Exp 2,392,231 6,461,980 37.0% 2,392,231 2,076,922 315,309 15.2%
Travel 679,506 2,373,226 28.6% 679,506 368,729 310,777 84.3%
Marketing Costs 368,292 962,259 38.3% 368,292 243,665 124,628 51.1%
Rental & Leases 1,005,004 2,278,563 44.1% 1,005,004 1,072,617 (67,613) ‐6.3%
Insurance/Risk Mgmt 2,365,920 5,826,348 40.6% 2,365,920 4,539,661 (2,173,742) ‐47.9%
Contract Services 8,692,858 25,185,966 34.5% 8,692,858 10,212,296 (1,519,438) ‐14.9%
Utilities 3,442,474 11,255,076 30.6% 3,442,474 3,878,099 (435,624) ‐11.2%
Other Departmental Expenses 879,283 2,295,122 38.3% 879,283 975,874 (96,591) ‐9.9%
Instructional & Other Materials 4,356,072 10,436,730 41.7% 4,356,072 4,788,143 (432,071) ‐9.0%
Maintenance & Repair 406,892 1,442,877 28.2% 406,892 361,961 44,931 12.4%
Transfers/Debt 4,199,010 33,892,313 12.4% 4,199,010 12,814,289 (8,615,279) ‐67.2%
Contingency ‐ 3,927,659 0.0% ‐ ‐ ‐ 0.0%
Capital Outlay 1,030,393 6,623,966 15.6% 1,030,393 1,093,917 (63,524) ‐5.8%
Total Expenses 141,488,032$ 337,964,214$ 41.9% 141,488,032$ 146,753,034$ (5,265,002) ‐3.6%
NET REVENUE/(EXPENSES) 119,910,692$ ‐$ 0.0% 119,910,692$ 106,662,214$ 13,248,478$ 12.4%
HOUSTON COMMUNITY COLLEGE SYSTEM
Comparison to Budget and Comparison to Previous Fiscal Year
as of February 28, 2017
HCCS CURRENT UNRESTRICTED
3
50.0% 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 3,407,851 307,848 ‐ ‐ 1,256,348 ‐ 213,695 ‐ 5,185,742
Salaries 164,633 319,705 ‐ ‐ ‐ 188,609 117,680 ‐ 790,627
Benefits 32,211 191,681 ‐ ‐ ‐ 45,923 24,079 ‐ 293,894
Supplies Gen Exp 31,732 60,045 25,213 ‐ ‐ ‐ 3,548 ‐ 120,539
Travel ‐ 21,216 4,818 ‐ ‐ 4,703 ‐ 30,736
Marketing Costs ‐ 1,447 ‐ 670,236 ‐ ‐ ‐ ‐ 671,682
Rental & Leases 1,572 1,575 ‐ ‐ ‐ ‐ ‐ ‐ 3,147
Contract Services 257,737 52,000 42,673 ‐ ‐ ‐ 1,440 ‐ 353,851
Utilities 260,454 ‐ ‐ ‐ ‐ ‐ ‐ 260,454
Departmental Expenses ‐ 159,896 ‐ 624,284 ‐ 3,892 ‐ ‐ 788,072
Instructional & Other
Materials
‐ ‐ ‐ ‐ ‐ ‐ 93,544 ‐ 93,544
Maintenance & Repair ‐ 690 ‐ ‐ ‐ ‐ ‐ ‐ 690
Insurance/Risk Mgmt ‐ 364 ‐ ‐ ‐ ‐ ‐ ‐ 364
Exemptions and Waivers ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1,254,639 1,254,639
Transfer/Debt 151,932 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 151,932
Capital Outlay ‐ 3,900 ‐ ‐ ‐ ‐ ‐ ‐ 3,900
Total Expense 900,271 812,518 72,704 1,294,519 ‐ 243,127 240,291 1,254,639 4,818,070
Contribution to Fund Balance 2,507,580 (504,670) (72,704) (1,294,519) 1,256,348 (243,127) (26,596) (1,254,639) 367,672
Auxiliary Fund Balance ‐ Uncommitted Portion 3,986,432$
*
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 February 28, 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 23,333 ‐ 23,333 52,500 892,884 684,677 1,630,061 6,839,136
Salaries ‐ ‐ ‐ 2,350 47,998 161,968 212,315 1,002,942
Benefits ‐ ‐ ‐ ‐ 8,109 43,261 51,370 345,264
Supplies Gen Exp 50 ‐ 50 43,330 267,743 82,488 393,560 514,149
Travel 5,230 62,490 67,720 ‐ 25,751 60,740 86,491 184,947
Marketing Costs ‐ ‐ ‐ ‐ ‐ ‐ ‐ 671,682
Rental & Leases ‐ ‐ ‐ ‐ ‐ 10,160 10,160 13,306
Contract Services ‐ ‐ ‐ 4,958 19,408 58,897 83,263 437,113
Utilities ‐ ‐ ‐ ‐ ‐ ‐ ‐ 260,454
Departmental Expenses ‐ ‐ ‐ 5,516 5,754 19,604 30,874 818,945
Instructional & Other
Materials
‐ ‐ ‐ ‐ ‐ ‐ ‐ 93,544
Maintenance & Repair ‐ ‐ ‐ ‐ ‐ ‐ ‐ 690
Insurance/Risk Mgmt ‐ ‐ ‐ ‐ 504 4,667 5,171 5,535
Exemptions and Waivers ‐ ‐ ‐ ‐ 8,865 ‐ 8,865 1,263,504
Transfer/Debt ‐ ‐ ‐ ‐ ‐ ‐ ‐ 151,932
Capital Outlay ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,900
Total Expense 5,280 62,490 67,770 56,154 384,131 441,784 882,069 5,767,908
Contribution to Fund Balance 18,053 (62,490) (44,437) (3,654) 508,753 242,893 747,992 1,071,228
Auxiliary Fund Balance ‐ Intl, Committed, Total 1,775,656$ 302,095$ 1,466,541$ 1,429,712$ 3,198,347$ 8,960,436$
HOUSTON COMMUNITY COLLEGE SYSTEM
Auxiliary Budget By Fund
as of February 28, 2017
5
Auxiliary Funds ‐ International and Committed Portions
International Committed
Fund Balance –
September 1, 2016

8. as of February 28, 2017
Budgeted Expenditures CENTRAL
NORTH
WEST
NORTH
EAST
SOUTH
WEST
SOUTH
EAST
COLEMAN
EXTENDED
LEARNING
ACADEMIC
INSTRUCTION
Salary 9,641,137$ 9,625,406$ 12,370,256$ 10,659,298$ 6,053,963$ 12,733,863$ 11,416,576$ 60,024,451$
Employee Benefits ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Supplies & Gen 219,908 293,863 220,682 305,277 272,433 452,365 196,693 354,267
Travel 46,223 135,083 41,535 60,406 71,054 152,078 105,942 188,314
Marketing Costs 14,205 32,776 ‐ 17,690 87,314 10,781 269,157 30,392
Rentals & Leases 2,968 47,082 997,456 233,877 41,698 497,054 21,517 19,160
Insurance/Risk Mgmt ‐ ‐ ‐ ‐ ‐ 126 ‐ 511
Contracted Services 290,005 251,153 71,089 13,386 146,332 364,263 141,257 339,195
Utilities 5,550 ‐ 4,600 1,826 ‐ ‐ ‐ ‐
Other Departmental Expenses 46,460 85,487 43,011 62,099 68,680 173,774 58,688 83,134
Instructional And Other Materials 328,421 103,988 222,652 114,907 96,272 459,133 755,329 777,251
Maintenance and Repair 138,332 38,109 156,482 13,425 33,233 67,778 130,011 41,204
Transfers/Debt ‐ 7,723 ‐ ‐ ‐ ‐ ‐ ‐
Contingency 586,935 131,340 178,845 183,280 142,544 195,867 154,130 22,171
Capital Outlay 424,290 212,459 357,114 16,929 105,786 188,843 31,599 342,895
Total 11,744,434$ 10,964,469$ 14,663,722$ 11,682,400$ 7,119,309$ 15,295,925$ 13,280,899$ 62,222,945$
HOUSTON COMMUNITY COLLEGE
FY 2016‐17 Adjusted Budget by Divisions
6

9. as of February 28, 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 8,198,218$ 34,603,988$ 2,539,924$ 19,121,461$ 5,116,115$ 769,027$ 202,873,683$
Employee Benefits ‐ ‐ 11,571 ‐ ‐ 22,116,875 22,128,446
Supplies & Gen 745,110 1,010,797 121,799 465,129 216,073 1,587,584 6,461,980
Travel 247,429 282,976 55,920 882,827 103,439 ‐ 2,373,226
Marketing Costs 346,182 145,427 2,335 6,000 ‐ ‐ 962,259
Rentals & Leases 68,473 252,944 65,434 25,500 5,400 ‐ 2,278,563
Insurance/Risk Mgmt 5,824,129 ‐ ‐ 1,582 ‐ ‐ 5,826,348
Contracted Services 3,501,221 15,306,734 52,746 789,520 1,193,012 2,726,053 25,185,966
Utilities ‐ 1,760,227 ‐ 94 ‐ 9,482,779 11,255,076
Other Departmental Expenses 518,595 378,234 56,857 567,517 152,586 ‐ 2,295,122
Instructional And Other Materials 86,341 6,347,508 30,400 763,360 351,168 ‐ 10,436,730
Maintenance and Repair 27,360 792,482 2,800 444 1,217 ‐ 1,442,877
Transfers/Debt 200,000 43,591 ‐ ‐ ‐ 33,640,999 33,892,313
Contingency 136,000 112,384 11,818 247,747 147,500 1,677,098 3,927,659
Capital Outlay 340,336 4,439,390 120,106 40,061 4,158 ‐ 6,623,966
Total 20,239,394$ 65,476,682$ 3,071,710$ 22,911,242$ 7,290,668$ 72,000,415$ 337,964,214$
7

10.
CURRENT &
LOAN FUNDS1
PLANT & BOND
FUNDS2
Total All Funds
ASSETS
Current Assets:
Cash & cash equivalents 181,916,456$ 38,238,775$ 220,155,231$
Restricted cash & cash equivalents (3,993,801) ‐ (3,993,801)
Short term Investments ‐ ‐ ‐
Accounts/Other receivable (net) 28,506,600 3,041,890 31,548,490
Deferred charges 47,653 ‐ 47,653
Prepaids 93,028 673,299 766,327
Total Current Assets 206,569,936 41,953,963 248,523,900
Non‐current Assets:
Restricted cash & cash equivalents ‐ 84,660,028 84,660,028
Restricted long‐term investments ‐ 51,123,148 51,123,148
Long‐term Investments 76,299,546 ‐ 76,299,546
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 1,157,369,398 1,158,569,570
Total Non‐current Assets 108,100,327 1,303,376,969 1,411,477,296
Total Assets 314,670,264$ 1,345,330,932$ 1,660,001,195$
LIABILITIES
Current Liabilities:
Accounts payable 20,869,601 6,138,663 27,008,264
Accrued liabilities 596,067 242,626 838,693
Compensated absences 2,919,816 ‐ 2,919,816
Funds held for others 721,732 189,208 910,940
Deferred revenue 1,793,048 (1,200,060) 592,988
Notes payable‐current portion ‐ 673,299 673,299
Bonds payable‐current portion ‐ 18,175,000 18,175,000
Total Current Liabilities 26,900,263 24,218,736 51,118,999
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 133,497,158$ 941,077,076$ 1,074,574,234$
Fund Balance‐
August 31, 2016 Audited 58,271,325 359,532,124 417,803,449
Revenues Over Expenditures
Unrestricted 121,368,917 121,368,917
Restricted 1,532,865 1,532,865
Net Investment in Plant 44,721,730 44,721,730
Total Fund Balances 181,173,107$ 404,253,854$ 585,426,961$
Total Liabilities & Fund Balances 314,670,262$ 1,345,330,930$ 1,660,001,195$
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 February 28, 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 53,955,573 53,759,558
Waivers & Exemptions:
Dual Credit & Early College HS (5,302,212) (4,524,566) (7,247,557)
Other (1,440,396) (1,217,842) (1,241,096)
Total Waivers & Exemptions (6,742,608) (5,742,408) (8,488,653)
Total Tuition Revenue, Net 39,741,841$ 48,213,165$ 45,270,905$
Budget:
Budget FY 2016‐17, Net 9,500,000$
Revenues Received:
Tuition 10,105,286 6,577,250 6,622,622
Waivers & Exemptions:
Department of Corrections (1,649,039) (773,357) (1,009,414)
Total EL Tuition Revenue, Net 8,456,247$ 5,803,893$ 5,613,208$
FY 2015‐16 FY 2016‐17
Dept of Corrections 1,649,039$ 773,357$ 1,009,414$ 30.5%
Dual Credit & Early College HS Waiver 5,302,212 4,524,566 7,247,557 60.2%
Other:
Employee Fee Exemptions 59,220 47,526 40,645 ‐14.5%
Firemen 10,035 7,310 16,895 131.1%
Hazelwood 792,654 660,473 714,829 8.2%
Deaf & Blind 203,182 177,401 174,220 ‐1.8%
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 2,106 1,593 ‐24.4%
Nonres Teach/Research Asst 965 80 1,151 1338.8%
Nonres Competitive Scholar 39,206 27,506 35,285 28.3%
Senior Citizens 12,315 11,054 11,532 4.3%
Scholarship Distribution ‐ 2,800 ‐ ‐100.0%
Foster Children‐Resident 160,182 136,610 75,248 ‐44.9%
Fire Academy Waiver (15) (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 3,048 159.8%
Adopted Student Waiver 147,100 132,411 155,523 17.5%
Stipends 250 ‐ ‐ 0.0%
Total Other Exemptions 1,440,396 1,217,842 1,241,096 1.9%
Grand Total Exemptions & Waivers 8,391,647$ 6,515,765$ 9,498,067$ 45.8%
Exemptions & Waivers
End of Year
Activity
Year‐to‐Date
Activity thru
2/29/2016
Year‐to‐Date
Activity thru
2/28/2017
Houston Community College
9
Actuals %
Inc/(Dec)YTD
vs. PriorYTD
Exemptions & Waivers
Through February 28, 2017
Account
End of Year
Activity
Year‐to‐Date
Activity thru
2/29/2016
Year‐to‐Date
Activity thru
2/28/2017
Tuition
Tuition ‐ Extended Learning