Budget and Financial Reports
General Fund Budget Statistics
Because of its broad economic and population base, PCC provides comprehensive services for students at one of the lowest costs per student in the state. The college receives its funding from three primary sources: state funds, student tuition, and local property taxes. Most revenue comes from state resources. The 2011-13 general fund budget is $364,362,490.
2011-2013 Revenue Sources
- 48%
- Tuition and Fees
- 35%
- State Resources
- 16%
- Property Taxes
- 1%
- Fund Balance
2011-2013 Expenditures
- 41%
- Instruction
- 11%
- Instructional Support
- 10%
- Student Support Services
- 16%
- College Support Services
- 11%
- Physical Plant
- 2%
- Transfers
- 6%
- Contingency
- 3%
- Fund Balance
Budget Reports
- 2011-2013 Biennium Budget
- 2009-2011 Biennium Budget
- 2007-2009 Biennium Budget
- 2006-2007 Budget
- 2005-2006 Budget
Comprehensive Annual Financial Report (CAFR)
- Year Ended June 30, 2011
- Year Ended June 30, 2010
- Year Ended June 30, 2009
- Year Ended June 30, 2008
- Year Ended June 30, 2007
- Year Ended June 30, 2006
- Year Ended June 30, 2005
- Year Ended June 30, 2004
Schedule of Expenditures of Federal Awards (SEFA)
- Year Ended June 30, 2006
- For prior years, see respective CAFR above