HCC Financial Statements December 2016

1. Summary Operating Statements
For the Period
September 1, 2016 ‐ December 31, 2016
For the Meeting of the Board of Trustees ‐ February 9, 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 ‐ December 31, 2016
Houston Community College System

3. 1
Houston Community College System
Summary of Financial Statements
As of December 31, 2016
In the Unrestricted Fund as of December 31, 2016, total revenue received is $126.5 million. This
represents 37.4% of budgeted annual revenues of $338 million. Expenses total $96.1 million to
date; which is 28.4% of the total expense budget of $338 million. Compared with the same
time last year, revenue shows a 2% increase, and expenses are 8.1% lower than the prior year.
Actual net revenue is $30.5 million to‐date. That translates into a like amount increase in fund
balance.
Salaries increased 6.7%. 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 $8.7 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
Loan &
Endowments 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 126,542,847 9,872,701 4,419,091 ‐ 39,302,380 ‐ 742,371 ‐ 10,570,406 16,037,306 ‐ 207,487,102
Expenses
Salaries 68,412,262 1,567,203 667,704 ‐ 516,230 ‐ 110,309 ‐ ‐ ‐ ‐ 71,273,708
Employee Benefits 8,654,558 5,013,423 195,972 ‐ ‐ ‐ 22,458 ‐ ‐ ‐ ‐ 13,886,412
Supplies & General Exp 1,352,119 42,885 310,466 ‐ ‐ ‐ 356 13,345 ‐ ‐ ‐ 1,719,171
Travel 431,474 41,064 117,415 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 589,953
Marketing Costs 227,301 10,136 627,651 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 865,089
Rentals & Leases 584,247 26,938 9,192 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 620,377
Insurance/Risk Mgmt 2,383,239 2,300 4,912 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,390,451
Contracted Services 4,253,837 863,988 211,919 ‐ ‐ ‐ 38,023 ‐ 113,688 ‐ ‐ 5,481,455
Utilities 1,947,726 ‐ 166,654 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2,114,380
Other Departmental Expenses 550,641 41,422 109,504 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 701,566
Instructional and Other Materials 3,250,925 95,189 66,520 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,412,634
Maintenance and Repair 228,420 125,431 59 ‐ 47,002 ‐ 28,111 4,576 ‐ ‐ ‐ 433,600
Transfers (In)/Out1
3,458,094 ‐ ‐ ‐ (753,129) ‐ 500,000 (9,000,000) 5,795,034 ‐ ‐ ‐
Debt 30,925 ‐ ‐ ‐ ‐ ‐ 430,380 ‐ 4,903,758 475,576 ‐ 5,840,639
Capital Outlay 324,215 92,182 3,900 ‐ ‐ ‐ 42,669,878 2,791,092 ‐ ‐ ‐ 45,881,266
Depreciation ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7,923,693 ‐ 7,923,693
Scholarship Distribution ‐ ‐ ‐ ‐ 39,462,474 ‐ ‐ ‐ ‐ ‐ ‐ 39,462,474
Total Expenses 96,089,983 7,922,162 2,491,868 ‐ 39,272,577 ‐ 43,799,515 (6,190,988) 10,812,480 8,399,269 ‐ 202,596,867
NET REVENUE/(EXPENSES) 30,452,864 1,950,539 1,927,223 ‐ 29,803 ‐ (43,057,145) 6,190,988 (242,075) 7,638,037 ‐ 4,890,235
Fund Balance Entries (19,364,522) ‐ ‐ ‐ ‐ ‐ 42,542,263 (916,549) 8,759,799 17,083,043 3,956,220 52,060,253
Fund Balance as of 12/31/2016 59,588,178$ 3,623,927$ 9,816,432$ 238,698$ (0)$ ‐$ 17,730,897$ 14,390,526$ 74,550,159$ 290,858,900$ 613,712$ 471,411,428$
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 December 31, 2016
2
HOUSTON COMMUNITY COLLEGE SYSTEM

5. Year‐to‐Date Actuals
Thru December 31,
2016 FY2017 Budget
Actuals as a %
of Budget
Year‐to‐Date Actuals
Thru December 31,
2016
Year‐to‐Date Actuals
Thru December 31,
2015
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 21,462,558 146,800,000 14.6% 21,462,558 16,609,240 4,853,319 29.2%
Tuition, Net 37,950,065 41,750,000 90.9% 37,950,065 39,977,107 (2,027,043) ‐5.1%
Fees 32,011,728 66,632,000 48.0% 32,011,728 32,508,041 (496,313) ‐1.5%
Other Local Income 1,036,072 2,500,000 41.4% 1,036,072 834,198 201,873 24.2%
Tuition & Fee, Net
‐‐ Extended Learning
3,766,031 9,500,000 39.6% 3,766,031 3,890,260 (124,230) ‐3.2%
Indirect Cost Revenues, Grant 146,639 620,000 23.7% 146,639 167,749 (21,110) ‐12.6%
Total Revenues 126,542,847 337,964,214 37.4% 126,542,847 124,108,456 2,434,391 2.0%
EXPENSES
Salaries 68,412,262 204,551,265 33.4% 68,412,262 64,097,718 4,314,544 6.7%
Employee Benefits 8,654,558 22,128,446 39.1% 8,654,558 7,966,697 687,861 8.6%
Supplies Gen Exp 1,352,119 6,149,656 22.0% 1,352,119 1,173,527 178,592 15.2%
Travel 431,474 2,349,885 18.4% 431,474 206,224 225,250 109.2%
Marketing Costs 227,301 1,077,591 21.1% 227,301 126,150 101,152 80.2%
Rental & Leases 584,247 2,482,839 23.5% 584,247 692,571 (108,325) ‐15.6%
Insurance/Risk Mgmt 2,383,239 5,826,348 40.9% 2,383,239 4,520,865 (2,137,625) ‐47.3%
Contract Services 4,253,837 24,247,548 17.5% 4,253,837 6,314,919 (2,061,083) ‐32.6%
Utilities 1,947,726 11,261,576 17.3% 1,947,726 2,262,001 (314,275) ‐13.9%
Other Departmental Expenses 550,641 2,236,150 24.6% 550,641 574,914 (24,274) ‐4.2%
Instructional & Other Materials 3,250,925 10,556,691 30.8% 3,250,925 3,625,022 (374,097) ‐10.3%
Maintenance & Repair 228,420 1,263,456 18.1% 228,420 180,662 47,757 26.4%
Transfers/Debt 3,489,019 33,892,313 10.3% 3,489,019 12,228,967 (8,739,948) ‐71.5%
Contingency ‐ 4,932,980 0.0% ‐ ‐ ‐ 0.0%
Capital Outlay 324,215 5,007,470 6.5% 324,215 591,807 (267,592) ‐45.2%
Total Expenses 96,089,983$ 337,964,214$ 28.4% 96,089,983$ 104,562,045$ (8,472,062) ‐8.1%
NET REVENUE/(EXPENSES) 30,452,865$ ‐$ 0.0% 30,452,865$ 19,546,411$ 10,906,454$ 55.8%
HOUSTON COMMUNITY COLLEGE SYSTEM
Comparison to Budget and Comparison to Previous Fiscal Year
as of December 31, 2016
HCCS CURRENT UNRESTRICTED
3
33.3% of Year Expended

6. Main Leasing Misc. Auxiliary
*
Foundation Marketing
Bookstore
Commission
International
Student Services
Cafe Club NEO
3100 Main Scholarships
Subtotal
Uncommitted
25,538,684$ (16,975,895)$ (2,139,698)$ (24,867,927)$ 28,251,330$ (2,463,947)$ (1,657,679)$ (2,066,107)$ 3,618,760$
FY2017
Revenue 2,322,005 205,872 ‐ ‐ 1,091,995 ‐ 141,567 ‐ 3,761,438
Salaries 113,314 207,682 ‐ ‐ ‐ 125,812 78,709 ‐ 525,517
Benefits 21,947 93,111 ‐ ‐ ‐ 30,641 16,066 ‐ 161,764
Supplies Gen Exp 23,157 28,110 17,774 ‐ ‐ ‐ 3,420 ‐ 72,460
Travel ‐ 12,587 4,373 ‐ ‐ 2,825 ‐ ‐ 19,786
Marketing Costs ‐ 1,447 ‐ 626,205 ‐ ‐ ‐ ‐ 627,651
Rental & Leases ‐ 1,125 ‐ ‐ ‐ ‐ ‐ ‐ 1,125
Contract Services 100,155 52,000 4,146 ‐ ‐ ‐ 864 ‐ 157,165
Utilities 166,654 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 166,654
Departmental Expenses ‐ 88,492 ‐ ‐ ‐ 3,439 ‐ ‐ 91,931
Instructional & Other
Materials
‐ ‐ ‐ ‐ ‐ ‐ 66,520 ‐ 66,520
Maintenance & Repair ‐ 59 ‐ ‐ ‐ ‐ ‐ ‐ 59
Insurance/Risk Mgmt ‐ 168 ‐ ‐ ‐ ‐ ‐ ‐ 168
Exemptions and Waivers ‐ ‐ ‐ ‐ ‐ ‐ ‐ 660,676 660,676
Transfer/Debt ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Capital Outlay ‐ 3,900 ‐ ‐ ‐ ‐ ‐ ‐ 3,900
Total Expense 425,227 488,681 26,293 626,205 ‐ 162,717 165,578 660,676 2,555,376
Contribution to Fund Balance 1,896,778 (282,809) (26,293) (626,205) 1,091,995 (162,717) (24,011) (660,676) 1,206,062
Auxiliary Fund Balance ‐ Uncommitted Portion 4,824,822$
*
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 December 31, 2016
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 ‐ ‐ ‐ 42,000 726,501 549,827 1,318,328 5,079,767
Salaries ‐ ‐ ‐ 2,350 32,263 107,574 142,187 667,704
Benefits ‐ ‐ ‐ 5,407 28,801 34,208 195,972
Supplies Gen Exp 25 ‐ 25 33,086 144,543 60,352 237,981 310,466
Travel 2,607 41,891 44,498 ‐ 12,765 40,367 53,132 117,415
Marketing Costs ‐ ‐ ‐ ‐ ‐ ‐ ‐ 627,651
Rental & Leases ‐ ‐ ‐ ‐ ‐ 8,067 8,067 9,192
Contract Services ‐ ‐ ‐ 4,958 5,672 44,124 54,754 211,919
Utilities ‐ ‐ ‐ ‐ ‐ ‐ ‐ 166,654
Departmental Expenses ‐ ‐ ‐ 375 1,399 15,799 17,573 109,504
Instructional & Other
Materials
‐ ‐ ‐ ‐ ‐ ‐ ‐ 66,520
Maintenance & Repair ‐ ‐ ‐ ‐ ‐ ‐ ‐ 59
Insurance/Risk Mgmt ‐ ‐ ‐ 294 4,450 4,744 4,912
Exemptions and Waivers ‐ ‐ ‐ ‐ ‐ ‐ ‐ 660,676
Transfer/Debt ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Capital Outlay ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3,900
Total Expense 2,632 41,891 44,523 40,769 202,343 309,533 552,645 3,152,543
Contribution to Fund Balance (2,632) (41,891) (44,523) 1,231 524,158 240,294 765,683 1,927,223
Auxiliary Fund Balance ‐ Intl, Committed, Total 1,775,571$ 306,980$ 1,481,946$ 1,427,112$ 3,216,039$ 9,816,431$
HOUSTON COMMUNITY COLLEGE SYSTEM
Auxiliary Budget By Fund
as of December 31, 2016
5
Auxiliary Funds ‐ International and Committed Portions
International Committed
Fund Balance –
September 1, 2016

8. as of December 31, 2016
Budgeted Expenditures CENTRAL
NORTH
WEST
NORTH
EAST
SOUTH
WEST
SOUTH
EAST
COLEMAN
EXTENDED
LEARNING
ACADEMIC
INSTRUCTION
Salary 9,619,512$ 9,696,562$ 12,402,089$ 10,857,009$ 6,105,188$ 12,890,111$ 11,625,965$ 60,217,776$
Employee Benefits ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Supplies & Gen 215,879 285,394 217,442 271,917 289,187 474,665 203,643 345,967
Travel 36,050 134,300 38,735 53,406 72,054 162,069 107,942 188,814
Marketing Costs 11,330 32,776 ‐ 550 73,814 4,281 269,157 30,392
Rentals & Leases 4,968 51,082 939,962 475,953 41,698 497,054 21,517 22,460
Insurance/Risk Mgmt ‐ ‐ ‐ ‐ ‐ 126 ‐ 511
Contracted Services 300,774 250,503 70,089 13,386 146,332 416,273 103,559 348,421
Utilities 5,550 ‐ 4,600 1,826 ‐ ‐ ‐ ‐
Other Departmental Expenses 41,831 81,467 44,031 46,859 68,680 177,675 56,688 89,434
Instructional And Other Materials 331,921 99,588 243,681 119,207 110,772 435,333 760,598 777,025
Maintenance and Repair 138,332 39,109 144,662 12,365 32,567 59,978 130,011 45,704
Transfers/Debt ‐ 7,723 ‐ ‐ ‐ ‐ ‐ ‐
Contingency 533,153 167,840 368,835 255,880 142,544 200,867 154,130 22,171
Capital Outlay 424,290 188,459 356,634 16,929 70,643 179,151 27,099 333,895
Total 11,663,590$ 11,034,803$ 14,830,760$ 12,125,287$ 7,153,479$ 15,497,583$ 13,460,309$ 62,422,570$
HOUSTON COMMUNITY COLLEGE
FY 2016‐17 Adjusted Budget by Divisions
6

9. as of December 31, 2016
HOUSTON COMMUNITY COLLEGE
FY 2016‐17 Adjusted Budget by Divisions
Budgeted Expenditures CHANCELLOR
FINANCE &
ADMIN.
SUSTAINABILITY
INSTRUCTIONAL
SERVICES
STUDENT
SERVICES
SYSTEM Grand Total
Salary 8,385,520$ 34,199,095$ 3,383,263$ 19,357,279$ 5,202,849$ 609,047$ 204,551,265$
Employee Benefits ‐ ‐ 11,571 ‐ ‐ 22,116,875 22,128,446
Supplies & Gen 701,427 840,947 127,428 394,003 194,173 1,587,584 6,149,656
Travel 247,135 275,785 65,879 872,277 95,439 ‐ 2,349,885
Marketing Costs 469,217 174,739 5,335 6,000 ‐ ‐ 1,077,591
Rentals & Leases 66,473 272,246 69,707 14,319 5,400 ‐ 2,482,839
Insurance/Risk Mgmt 5,824,129 ‐ ‐ 1,582 ‐ ‐ 5,826,348
Contracted Services 3,354,697 14,828,890 80,239 414,520 1,193,812 2,726,053 24,247,548
Utilities ‐ 1,766,727 ‐ 94 ‐ 9,482,779 11,261,576
Other Departmental Expenses 492,190 328,919 91,498 577,792 139,086 ‐ 2,236,150
Instructional And Other Materials 86,292 6,400,656 36,380 801,070 354,168 ‐ 10,556,691
Maintenance and Repair 25,409 630,437 4,438 444 ‐ ‐ 1,263,456
Transfers/Debt 200,000 43,591 ‐ ‐ ‐ 33,640,999 33,892,313
Contingency 159,000 112,384 30,082 318,947 197,000 2,270,147 4,932,980
Capital Outlay 307,386 2,925,137 120,276 53,413 4,158 ‐ 5,007,470
Total 20,318,875$ 62,799,553$ 4,026,096$ 22,811,740$ 7,386,085$ 72,433,484$ 337,964,214$
7

10.
CURRENT &
LOAN FUNDS1
PLANT & BOND
FUNDS2
Total All Funds
ASSETS
Current Assets:
Cash & cash equivalents 90,977,299$ 48,309,146$ 139,286,445$
Restricted cash & cash equivalents 2,759,583 ‐ 2,759,583
Short term Investments ‐ ‐ ‐
Accounts/Other receivable (net) 30,619,220 3,053,687 33,672,907
Deferred charges 47,653 ‐ 47,653
Prepaids 55,213 673,299 728,512
Total Current Assets 124,458,968 52,036,131 176,495,099
Non‐current Assets:
Restricted cash & cash equivalents ‐ 104,922,436 104,922,436
Restricted long‐term investments ‐ 56,094,259 56,094,259
Long‐term Investments 38,064,762 ‐ 38,064,762
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 1,136,719,224 1,137,919,397
Total Non‐current Assets 69,865,543 1,307,960,314 1,377,825,857
Total Assets 194,324,511$ 1,359,996,445$ 1,554,320,956$
LIABILITIES
Current Liabilities:
Accounts payable 8,164,597 6,125,564 14,290,161
Accrued liabilities 611,860 1,500,268 2,112,127
Compensated absences 2,919,816 ‐ 2,919,816
Funds held for others 719,070 189,209 908,279
Deferred revenue 2,045,042 329,281 2,374,323
Notes payable‐current portion ‐ 9,143,299 9,143,299
Bonds payable‐current portion ‐ 28,320,000 28,320,000
Total Current Liabilities 14,460,384 45,607,621 60,068,004
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 121,057,279$ 962,465,961$ 1,083,523,240$
Fund Balance‐
August 31, 2016 Audited 58,271,325 359,532,124 417,803,449
Revenues Over Expenditures
Unrestricted 13,015,565 13,015,565
Restricted 1,980,342 1,980,342
Net Investment in Plant 37,998,359 37,998,359
Total Fund Balances 73,267,233$ 397,530,483$ 470,797,716$
Total Liabilities & Fund Balances 194,324,511$ 1,359,996,445$ 1,554,320,956$
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 December 31, 2016
8

11. FY 2015‐16 FY 2016‐17
Budget:
Adjusted Budget FY 2016‐17, Net 41,750,000$
Revenues Received:
Tuition 46,484,449 44,151,621 43,857,578
Waivers & Exemptions:
Dual Credit & Early College HS (5,302,212) (3,303,464) (5,076,220)
Other (1,440,396) (871,050) (831,293)
Total Waivers & Exemptions (6,742,608) (4,174,514) (5,907,513)
Total Tuition Revenue, Net 39,741,841$ 39,977,107$ 37,950,065$
Budget:
Budget FY 2016‐17, Net 9,500,000$
Revenues Received:
Tuition 10,105,286 4,408,242 4,493,264
Waivers & Exemptions:
Department of Corrections (1,649,039) (517,982) (727,233)
Total EL Tuition Revenue, Net 8,456,247$ 3,890,260$ 3,766,031$
FY 2015‐16 FY 2016‐17
Dept of Corrections 1,649,039$ 517,982$ 727,233$ 40.4%
Dual Credit & Early College HS Waiver 5,302,212 3,303,464 5,076,220 53.7%
Other:
Employee Fee Exemptions 59,220 36,355 26,998 ‐25.7%
Firemen 10,035 2,447 12,553 413.0%
Hazelwood 792,654 449,098 443,595 ‐1.2%
Deaf & Blind 203,182 141,436 142,643 0.9%
High Ranking Hi SCH Grad 1,519 1,147 1,574 37.2%
Child of Disabled Vet ETC 3,459 3,295 ‐ ‐100.0%
Emp of State Coll & Univ 2,372 2,027 1,593 ‐21.4%
Nonres Teach/Research Asst 965 80 1,151 1338.8%
Nonres Competitive Scholar 39,206 16,629 29,931 80.0%
Senior Citizens 12,315 7,725 7,891 2.1%
Scholarship Distribution ‐ 2,800 ‐ ‐100.0%
Foster Children‐Resident 160,182 104,744 35,613 ‐66.0%
Fire Academy Waiver (15) ‐ ‐ 0.0%
Undocumented Students 1,859 1,062 1,151 8.4%
TX Tomorrow Waiver 1,792 1,792 2,213 23.5%
Surviving Spouse/Children 2,942 3,360 1,712 ‐49.0%
Peace Officer Exemption 1,359 615 1,734 182.0%
Adopted Student Waiver 147,100 96,438 120,941 25.4%
Stipends 250 ‐ ‐ 0.0%
Total Other Exemptions 1,440,396 871,050 831,293 ‐4.6%
Grand Total Exemptions & Waivers 8,391,647$ 4,692,496$ 6,634,746$ 41.4%
Year‐to‐Date
Activity thru
12/31/2016
Houston Community College
9
Actuals %
Inc/(Dec)YTD
vs. PriorYTD
Exemptions & Waivers
Through December 31, 2016
Account
End of Year
Activity
Year‐to‐Date
Activity thru
12/31/2015
Year‐to‐Date
Activity thru
12/31/2016
Tuition
Tuition ‐ Extended Learning
Exemptions & Waivers
End of Year
Activity
Year‐to‐Date
Activity thru
12/31/2015