NJ Financial Reporting As of October 31, 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$1,291,332$726,491$2,017,823
AGRICULTUREAGENCY FEDERAL REVENUE$28,515,599$22,628,828$51,144,426
AGRICULTUREAGENCY MISC TAXES, FEES, REVENUE$651,819$184,427$836,246
AGRICULTUREAGENCY OTHER FINANCING SOURCES$0$2,200$2,200
BANKING AND INSURANCEAGENCY DEDICATED REVENUE$107,256$22,289$129,544
BANKING AND INSURANCEAGENCY FEDERAL REVENUE$180,582$268,215$448,797
BANKING AND INSURANCEAGENCY MISC TAXES, FEES, REVENUE$7,386,128$3,683,112$11,069,241
BANKING AND INSURANCEAGENCY OTHER FINANCING SOURCES$20,009,491$17,103,844$37,113,335
BOARD OF PUBLIC UTILITIESAGENCY DEDICATED REVENUE$186,377$83,774$270,150
BOARD OF PUBLIC UTILITIESAGENCY FEDERAL REVENUE$158,624$67,558$226,182
BOARD OF PUBLIC UTILITIESAGENCY MISC TAXES, FEES, REVENUE$252,795$158,090$410,885
BOARD OF PUBLIC UTILITIESAGENCY OTHER FINANCING SOURCES$29,229,817$36,510,871$65,740,688
CHILDREN AND FAMILIESAGENCY DEDICATED REVENUE$27,372,387$1,054,574$28,426,961
CHILDREN AND FAMILIESAGENCY FEDERAL REVENUE$45,968,159$17,585,073$63,553,232
CHILDREN AND FAMILIESAGENCY MISC TAXES, FEES, REVENUE$6,566,420$1,122,372$7,688,792
CIVIL SERVICE COMMISSIONAGENCY MISC TAXES, FEES, REVENUE$894,228$306,625$1,200,853
COMMISSION ON HIGHER EDUCATIONAGENCY DEDICATED REVENUE$25,000$0$25,000
COMMUNITY AFFAIRSAGENCY DEDICATED REVENUE$627,590$29,251$656,841
COMMUNITY AFFAIRSAGENCY FEDERAL REVENUE$254,932,277$91,185,457$346,117,734
COMMUNITY AFFAIRSAGENCY MISC TAXES, FEES, REVENUE$28,435,217$10,546,117$38,981,334
COMMUNITY AFFAIRSAGENCY OTHER FINANCING SOURCES$202,465$282,816$485,281
COMMUNITY AFFAIRSAGENCY REVOLVING FUND REVENUE$4,489,108$1,895,610$6,384,718
CORRECTIONSAGENCY DEDICATED REVENUE$7,543,078$1,504,872$9,047,950
CORRECTIONSAGENCY FEDERAL REVENUE$0$2,703,222$2,703,222
CORRECTIONSAGENCY MISC TAXES, FEES, REVENUE$25,099$32,649$57,748
CORRECTIONSAGENCY REVOLVING FUND REVENUE$4,684,081$2,473,275$7,157,356
DIVISION OF PAROLE BOARDAGENCY FEDERAL REVENUE$0$63,130$63,130
EDUCATIONAGENCY DEDICATED REVENUE$1,077,323$646,202$1,723,525
EDUCATIONAGENCY FEDERAL REVENUE$32,452,109$85,090,066$117,542,175
EDUCATIONAGENCY MISC TAXES, FEES, REVENUE$1,786,975$384,394$2,171,369
EDUCATIONAGENCY REVOLVING FUND REVENUE$44,451$40,353$84,804
ELECTION LAW ENFORCEMENTAGENCY DEDICATED REVENUE$27,560$85,300$112,860
ELECTION LAW ENFORCEMENTAGENCY MISC TAXES, FEES, REVENUE$13,347$9,647$22,994
ENVIRONMENTAL PROTECTIONAGENCY DEDICATED REVENUE$17,748,323$1,624,074$19,372,396
ENVIRONMENTAL PROTECTIONAGENCY FEDERAL REVENUE$7,094,870$15,844,971$22,939,841
ENVIRONMENTAL PROTECTIONAGENCY MISC TAXES, FEES, REVENUE$30,347,801$4,049,708$34,397,510
ENVIRONMENTAL PROTECTIONAGENCY OTHER FINANCING SOURCES$15,811,348$42,328,208$58,139,556
ENVIRONMENTAL PROTECTIONAGENCY REVOLVING FUND REVENUE$14,334$123$14,456
HEALTHAGENCY DEDICATED REVENUE$38,759,784$14,230,479$52,990,263
HEALTHAGENCY FEDERAL REVENUE$51,435,493$19,967,990$71,403,483
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