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Honolulu Community Honolulu Community College College Financial Report Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

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Page 1: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

Honolulu Community CollegeHonolulu Community CollegeFinancial ReportFinancial Report

FY 2007-2008Fall ‘07 – Spring ‘08

Page 2: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Instruction

Page 3: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Instruction (A thru D)

Page 4: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Instruction (E thru W)

Page 5: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Other Instruction

Page 6: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Student Services

Page 7: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Institutional Support

Page 8: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Public Services

Page 9: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures for Academic Support

Page 10: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC Fiscal Year 07-08General Fund Expenditures Program Summary

Page 11: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC FY 07-08General Fund FTE Position Allocations

Page 12: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC FY 07-08General Fund Personnel Expenditures

40%

Page 13: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC FY 07-08General Fund Expenditures Breakdown

Page 14: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC FY 07-08General Fund Expenditures Distribution by Unit

Page 15: Honolulu Community College Financial Report FY 2007-2008 Fall ‘07 – Spring ‘08

HCC FY 07-08General Fund Breakdown By Category