Revenue

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Fiscal Year Comparisons

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Top Ten Revenue Categories by Revenue

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Top 5 Revenue Categories Number of Revenue Categories: 5

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $808.81M $852.57M $788.89M $63.69M
CHARGES FOR SERVICES $76.60M $71.52M $67.68M $3.84M
Non-Governmental Grants $0.00 $157.50K $152.88K $4.62K
MISCELLANEOUS $3.42M $3.42M $9.50M -$6.08M
Federal Grants and Contracts-Categorical $1.30B $1.30B $1.23B $73.39M

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

Revenue
Category
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
State Grants and Contracts-Categorical $1.03B -$14.73M -$222.04M -$9.20M $63.69M
CHARGES FOR SERVICES $67.68M $0.00 $0.00 $0.00 $3.84M
Federal Grants and Contracts-Categorical $1.31B -$78.35M $2.03M -$6.63M $73.39M
MISCELLANEOUS $9.50M $0.00 $0.00 $0.00 -$6.08M
Non-Governmental Grants $152.88K $0.00 $0.00 $0.00 $4.62K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $157.50K $152.88K $4.62K
STATE $808.81M $852.57M $788.89M $63.69M
FEDERAL - OTHER $1.30B $1.30B $1.23B $73.39M
INTRA-CITY SALES $76.60M $71.52M $67.68M $3.84M
CITY FUNDS $3.42M $3.42M $9.50M -$6.08M

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

Funding
Class
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
OTHER CATEGORICAL $152.88K $0.00 $0.00 $0.00 $4.62K
STATE $1.03B -$14.73M -$222.04M -$9.20M $63.69M
INTRA-CITY SALES $67.68M $0.00 $0.00 $0.00 $3.84M
CITY FUNDS $9.50M $0.00 $0.00 $0.00 -$6.08M
FEDERAL - OTHER $1.31B -$78.35M $2.03M -$6.63M $73.39M