NJ Financial Reporting As of February 28, 2014

Combined Revenue: Current Fiscal YTD Multi-Dimensional Analysis

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Authority / AgencyType of CategoryPrior Month
Fiscal YTD
Current Fiscal
Month Total
Fiscal
YTD Total
AGRICULTUREAGENCY DEDICATED REVENUE$3,195,427$656,583$3,852,010
AGRICULTUREAGENCY FEDERAL REVENUE$153,878,787$33,823,554$187,702,341
AGRICULTUREAGENCY MISC TAXES, FEES, REVENUE$1,383,524$189,250$1,572,773
AGRICULTUREAGENCY OTHER FINANCING SOURCES$2,885$0$2,885
BANKING AND INSURANCEAGENCY DEDICATED REVENUE$828,382$18,593$846,975
BANKING AND INSURANCEAGENCY FEDERAL REVENUE$672,611$0$672,611
BANKING AND INSURANCEAGENCY MISC TAXES, FEES, REVENUE$21,417,768$2,817,026$24,234,795
BANKING AND INSURANCEAGENCY OTHER FINANCING SOURCES$75,913,746$0$75,913,746
BOARD OF PUBLIC UTILITIESAGENCY DEDICATED REVENUE$900,500$0$900,500
BOARD OF PUBLIC UTILITIESAGENCY FEDERAL REVENUE$616,208$44,406$660,614
BOARD OF PUBLIC UTILITIESAGENCY MISC TAXES, FEES, REVENUE$20,758,299$14,759,215$35,517,514
BOARD OF PUBLIC UTILITIESAGENCY OTHER FINANCING SOURCES$170,219,309$40,502,121$210,721,430
CHIEF EXECUTIVEAGENCY DEDICATED REVENUE$338,020$43,559$381,579
CHILDREN AND FAMILIESAGENCY DEDICATED REVENUE$30,219,918$6,974,896$37,194,815
CHILDREN AND FAMILIESAGENCY FEDERAL REVENUE$103,475,412$11,573,507$115,048,919
CHILDREN AND FAMILIESAGENCY MISC TAXES, FEES, REVENUE$11,619,067$572,517$12,191,584
CIVIL SERVICE COMMISSIONAGENCY MISC TAXES, FEES, REVENUE$3,081,490$91,996$3,173,486
COMMISSION ON HIGHER EDUCATIONAGENCY FEDERAL REVENUE$4,033,413$0$4,033,413
COMMUNITY AFFAIRSAGENCY DEDICATED REVENUE$13,415,173$5,067,863$18,483,036
COMMUNITY AFFAIRSAGENCY FEDERAL REVENUE$520,644,262$69,703,048$590,347,310
COMMUNITY AFFAIRSAGENCY MISC TAXES, FEES, REVENUE$62,812,192$4,111,270$66,923,462
COMMUNITY AFFAIRSAGENCY OTHER FINANCING SOURCES$1,563,775$357,186$1,920,961
COMMUNITY AFFAIRSAGENCY REVOLVING FUND REVENUE$8,907,417$2,614,241$11,521,657
CORRECTIONSAGENCY DEDICATED REVENUE$15,201,609$1,674,486$16,876,094
CORRECTIONSAGENCY FEDERAL REVENUE$4,422,364$23,600$4,445,964
CORRECTIONSAGENCY MISC TAXES, FEES, REVENUE$83,265$8,335$91,600
CORRECTIONSAGENCY REVOLVING FUND REVENUE$12,839,574$1,832,084$14,671,658
DIVISION OF PAROLE BOARDAGENCY FEDERAL REVENUE$24,261$0$24,261
EDUCATIONAGENCY DEDICATED REVENUE$11,616,059$134,529$11,750,587
EDUCATIONAGENCY FEDERAL REVENUE$404,421,483$94,528,765$498,950,248
EDUCATIONAGENCY MISC TAXES, FEES, REVENUE$25,240,565$590,005$25,830,569
EDUCATIONAGENCY REVOLVING FUND REVENUE$900,161$14,616$914,777
ELECTION LAW ENFORCEMENTAGENCY DEDICATED REVENUE$295,425-$17,925$277,500
ELECTION LAW ENFORCEMENTAGENCY MISC TAXES, FEES, REVENUE$95,002$360$95,362
ENVIRONMENTAL PROTECTIONAGENCY DEDICATED REVENUE$10,579,501$1,744,478$12,323,979
ENVIRONMENTAL PROTECTIONAGENCY FEDERAL REVENUE$27,416,925$2,255,930$29,672,855
ENVIRONMENTAL PROTECTIONAGENCY MISC TAXES, FEES, REVENUE$63,644,825$13,710,537$77,355,362
ENVIRONMENTAL PROTECTIONAGENCY OTHER FINANCING SOURCES$63,475,275$13,368,892$76,844,167
ENVIRONMENTAL PROTECTIONAGENCY REVOLVING FUND REVENUE$58,960$6,336$65,296
HEALTHAGENCY DEDICATED REVENUE$213,406,997$6,896,785$220,303,782
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