Revenue

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Fiscal Year Comparisons

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Top Ten Revenue Categories by Revenue

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Top Revenue Categories Number of Revenue Categories: 3

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $1.13M $783.53K $783.52K $0.13
Federal Grants and Contracts-Categorical $0.00 $277.64K $277.64K -$0.55
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 2

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
State Grants and Contracts-Categorical $783.52K $0.00 $0.00 $0.00 $0.13
Federal Grants and Contracts-Categorical $277.64K $0.00 $0.00 $0.00 -$0.55

Revenue by Funding Classes Number of Funding Classes: 3

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
FEDERAL - OTHER $0.00 $277.64K $277.64K -$0.55
STATE $1.13M $783.53K $783.52K $0.13

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 2

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
FEDERAL - OTHER $277.64K $0.00 $0.00 $0.00 -$0.55
STATE $783.52K $0.00 $0.00 $0.00 $0.13