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 tuition. The 2013-15 general fund budget is $420,595,147.

2013-2015 Revenue Sources

2013-2015 Revenue Sources Chart
54%
Tuition and Fees
31%
State Resources
15%
Property Taxes

Comprehensive Annual Financial Report (CAFR)

2013-2015 Expenditures

2013-2015 Revenue Chart
41%
Instruction
14%
Instructional Support
10%
Student Support Services
17%
College Support Services
11%
Physical Plant
1%
Transfers
6%
Contingency

Budget Reports