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
Comprehensive Annual Financial Report (CAFR)
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