Fall 2015January 2016

QUICK FACTS Office of Institutional Research

Service Area Houston, Katy, Spring Branch, Alief, Independent School Districts, Stafford Municipal District; the Fort Bend portion of Missouri City; the City of Pearland, and the southern portion of the City of Houston.

District Trustee

I II III IV V VI VII VIII IX

Zeph Capo Dave Wilson Dr. Adriana Tamez, Chairman Dr. Carolyn Evans-Shabazz, Secretary Robert Glaser, Vice Chairman John P. HansenNeeta Sane Eva L. Loredo Christopher W. Oliver

Trustees are elected from single-member districts for staggered six-years.

HCC Trustees

College Administration

Interim V C for Student Services

Cesar Maldonado Chancellor

Teri Zamora Sr. VC for Finance & Planning

Kimberly Beatty VC for Instructional Services

Phillip Nicotera

Butch Herod

William CarterJanet May

V C for Information Technology Chief Human Resources Officer

Margaret Ford-Fisher President – Northeast

Zachary Hodges President – Northwest

VC of Innovation, Planning & Institutional Analytics

Irene Porcarello

Madeline Burillo

President – Central Pres ident – Coleman College for Health Science

President – Southeast

Interim President – Southwest

William Harmon Phillip Nicotera

Contact Houston Community College by phone at 713.718.2000 or on the Web at http://www.hccs.edu

HCC Distri ct Building

3100 Main, Houston, 77002 713.718.200 0

HCC Centr al 1300 Holman, Houston, 77004713.718.6000

HCC Coleman College for Health Sciences1900 Pressler, Houston, 77030 713.718.7400HCC Nort heast 555 Comm unity College Dr., Houston,77013 713.718.8300

HCC Northwest 1550 Foxlake Dr., Houston, 77084 713.718.5757

HCC Southeast 6815 Rustic, Houston, 77087 713.718.7000

HCC Southwest 5407 Gulfton, Houston, 77081713.718.7760

HCC Administration/College

2012-2013 Budget & Revenue History

• 1971: Created under governance of HoustonIndependent School District as a result of a public referendum

• 1989: Separated from HISD and established ownBoard of Trustees

• 1992: Restructured into a multi-college system

Accreditation

The Houston Community College System is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award the associate degree.

Equal Opportunity

HCC is committed to a workplace and educational environment free of discrimination and harassment based upon race, color, religion, age, sex, gender expression, gender identity, national origin, disability, veteran status, or sexual orientation.

January 2016

QUICK FACTS Office of Institutional Research

Published by HCC Office of Institutional Research, Data for Fall 2015 (End of Term)

Fall 2015 Full Time Faculty & Personnel

2015 Fall Enrollment End of Term

201 5 Graduates by Degree/ Certificate

SCH Fall 2015 Student Demographics End of Term

SCH Fall 2015 Tuition & Fees (15 Credit Hours)

Percent Number Semester Credit Hour (SCH) 81.3% 56,569 Continuing Education (CEU) 10.3% 7,188

Non Credit (NCR) 1.6% 1,1426.7% 4,691Literacy (ABE/ESL/GED)

Total (Unduplicated) 100.0% 69,293 Full-time Equivalent (SCH) 37,708

2015 Average Class Size (SCH) 21.8

Contact Houston Community College by phone at 713.718.2000 or on the Web at http://www.hccs.edu

Gender Percent Male 42.0% Female 58.0%

Ethnicity Percent African-American 29.8% American Indian 0.4% Asian/Pacific Islander 9.4% White 14.0% Hispanic 32.5% International 10.4% Other/Not Specified 3.5%

Age Percent Under 18 8.3% 18-21 30.7% 22-35 46.6% 36-50 11.4% 51-Over 3.1%

Average Age 26.3

Enrollment Status Percent Full Time (12+ SCH) 29.9% Part Time 70.1%

Enrollment By Residency Percent In-District 64.8% Out-of-District 22.9% Out-of-State 8.0% Out-of-Country 4.4%

In-District $1,015.50 Out-of-District $2,095.50 Out-of-State $2,343.00

Personnel Number 823

2,636 149

Full-Time Faculty Part-Time Faculty Full-Time Administration Full-Time Support Staff Staff

1,286

Faculty Percent 27.4% 52.1%

Doctorate Master's Bachelor's and Others 20.5%

Degree/Certificate Number Associate in Applied Science 1,327

3,617 1,469

17 1,226

19

Associat e in Arts Associat e in Science Associate Arts in Teaching Certificates Advanced Technology CertificateTotal 7,675

Other Awards

Completion of Core Curriculum 4,597 Marketable Skills Achiever 679

2015-2016 Budget & Revenue

2015-2016 Unrestricted Operating Budget

Amount $324,615,427

2015-2016 Projected Revenue State Appropriations Tuition & Fees Tuition & Fee-Non Credit Ad Valorem Taxes Other Local Income Indirect Cost Revenues, GrantTotal

$69,995,427 $106,250,000 $9,500,000 $136,000,000

$2,250,000 $620,000

$324,615,427