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: 8

Revenue
Category
Adopted
Modified
Recognized
Remaining
Federal Grants and Contracts-Categorical $60.60M $90.71M $78.81M $11.90M
CHARGES FOR SERVICES $102.84M $98.42M $100.51M -$2.09M
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00
MISCELLANEOUS $0.00 $0.00 $432.53K -$432.53K
TRANSFERS FROM OTHER FUNDS $702.17K $702.23K $567.12K $135.11K

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 7

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
TRANSFERS FROM OTHER FUNDS $567.12K $0.00 $0.00 $0.00 $135.11K
MISCELLANEOUS $432.53K $0.00 $0.00 $0.00 -$432.53K
Non-Governmental Grants $324.16M -$157.88M $0.00 $0.00 $4.36M
Federal Grants and Contracts-Categorical $78.81M -$1.00K $0.00 $0.00 $11.90M
State Grants and Contracts-Categorical $20.21M $335.00 $0.00 $0.00 $23.66K

Revenue by Funding Classes Number of Funding Classes: 6

Funding
Class
Adopted
Modified
Recognized
Remaining
STATE $20.03M $20.24M $20.21M $23.66K
INTRA-CITY SALES $518.68K $3.02M $2.92M $99.56K
CAPITAL FUNDS - I.F.A. $702.17K $702.23K $567.12K $135.11K
OTHER CATEGORICAL $376.20M $170.63M $166.28M $4.36M
FEDERAL - OTHER $60.60M $90.71M $78.81M $11.90M

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 6

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CAPITAL FUNDS - I.F.A. $567.12K $0.00 $0.00 $0.00 $135.11K
STATE $20.21M $335.00 $0.00 $0.00 $23.66K
INTRA-CITY SALES $2.92M $0.00 $0.00 $0.00 $99.56K
CITY FUNDS $98.87M $0.00 $0.00 $0.00 -$2.27M
OTHER CATEGORICAL $324.16M -$157.88M $0.00 $0.00 $4.36M