Revenue

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Revenue Categories by Revenue

Grid View

Top 5 Revenue Categories Number of Revenue Categories: 6

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $658.87M $646.74M $652.85M -$6.11M
Non-Governmental Grants $0.00 $377.52K $246.47K $131.05K
MISCELLANEOUS $43.44M $42.53M $49.87M -$7.34M
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00
CHARGES FOR SERVICES $6.76M $8.45M $8.24M $205.62K

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 5

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
State Grants and Contracts-Categorical $690.50M -$25.50M -$77.76K -$12.07M -$6.11M
CHARGES FOR SERVICES $8.24M $0.00 $0.00 $0.00 $205.62K
Non-Governmental Grants $42.74M -$41.94M $0.00 -$558.94K $131.05K
MISCELLANEOUS $49.87M $0.00 $0.00 $0.00 -$7.34M
Federal Grants and Contracts-Categorical $1.77B -$136.60M -$42.07K -$85.42M $71.64M

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
STATE $658.87M $646.74M $652.85M -$6.11M
OTHER CATEGORICAL $0.00 $377.52K $246.47K $131.05K
INTRA-CITY SALES $6.54M $8.22M $8.00M $215.02K
FEDERAL - OTHER $1.55B $1.62B $1.55B $71.64M
CITY FUNDS $43.66M $42.76M $50.10M -$7.35M

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 5

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
OTHER CATEGORICAL $42.74M -$41.94M $0.00 -$558.94K $131.05K
FEDERAL - OTHER $1.77B -$136.60M -$42.07K -$85.42M $71.64M
STATE $690.50M -$25.50M -$77.76K -$12.07M -$6.11M
CITY FUNDS $50.10M $0.00 $0.00 $0.00 -$7.35M
INTRA-CITY SALES $8.00M $0.00 $0.00 $0.00 $215.02K