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 2007-2009 general fund budget is $305,238,451.
Revenues
- 42%
- State Formula Support
- 33%
- Tuition and Fees
- 15%
- Property Taxes
- 6%
- Beginning Fund Balance
- 2%
- Transfer Revenues
- 1%
- Interest on Investments
- 1%
- Miscellaneous
Expenditures
- 42%
- Instruction
- 10%
- Instructional Support
- 9%
- Student Support
- 15%
- College Support
- 10%
- Physical Plant
- 4%
- Transfer Expenditures
- 5%
- Contingency
- 5%
- Ending Fund Balance
Budget Reports
Comprehensive Annual Financial Report (CAFR)
Schedule of Expenditures of Federal Awards (SEFA)
- Year Ended June 30, 2006
- For prior years, see respective CAFR above