Revenue: Where The Money Comes From?
Revenue: $494,885,503
- 62% Taxes
- 18% Tuition
- 19% State Appropriations
- 1% CARES Lost Revenue Recovery
- 0% General Revenue
- 0% Investment Income
- 0% Federal Grants (Workstudy)
Expenditures: Where The Money Goes - Who?
Expenditures: $494,885,503
- 31% Instruction
- 26% Institutional Support
- 16% Student Services
- 11% Operation & Maintenance
- 5% Transfers
- 10% Academic Support
- 1% Provisions
- 0% Public Service
Expenditures: Where The Money Goes - What?
Expenditures: $494,885,503
- 64% Salaries & Wages
- 11% Operating Expenditures
- 8% Staff Benefits
- 9% Purchased Services
- 3% Supplies & Equipment
- 0% Total Provisions
- 5% Transfers & Other
Accessibility
Dallas College is committed to ensuring accessibility of its digital technology and is actively working to increase the accessibility of this webpage and electronic documents. Should you experience any difficulty in accessing information on this webpage, please contact Diana Wilder at 972-860-7710 or
dianawilder@dallascollege.edu.