The document provides the approved budget for fiscal year 2012-2013 for Houston Community College's unrestricted funds. It includes revenues of $296.2 million from sources like property taxes, tuition, and fees. Expenditures of $296.2 million are planned for items including $164.2 million for salaries, $18.2 million for employee benefits, and $33.2 million for transfers and debt service. The budget is divided among the college's different campuses and administrative departments.