NJ Financial Reporting As of May 31, 2014

Revenue: Prior Fiscal Year-to-Date by Agency

row(s) 1 - 36 of 36
AgencyPrior Month
Fiscal Y-T-D
Current Fiscal
Month Total
Fiscal
Y-T-D Total
AGRICULTURE$327,447,269.90$93,189,650.68$420,636,920.58
BANKING AND INSURANCE$166,983,863.28$33,605,007.33$200,588,870.61
BOARD OF PUBLIC UTILITIES$395,090,140.66$64,369,716.60$459,459,857.26
CASINO CONTROL COMMISSION$0.00$5,736.55$5,736.55
CHIEF EXECUTIVE$735,725.69$0.00$735,725.69
CHILDREN AND FAMILIES$228,491,196.35$23,977,120.39$252,468,316.74
CIVIL SERVICE COMMISSION$3,781,336.99$537,353.00$4,318,689.99
COMMISSION ON HIGHER EDUCATION$6,671,528.09$0.00$6,671,528.09
COMMUNITY AFFAIRS$972,862,060.06$121,851,653.85$1,094,713,713.91
CORRECTIONS$48,410,786.72$7,805,677.02$56,216,463.74
DIVISION OF PAROLE BOARD$24,496.78$18,688.16$43,184.94
EDUCATION$788,398,374.58$161,770,210.76$950,168,585.34
ELECTION LAW ENFORCEMENT$416,186.33-$219,626.48$196,559.85
ENVIRONMENTAL PROTECTION$295,412,622.13$56,940,485.18$352,353,107.31
HEALTH$1,084,936,119.45$118,202,387.94$1,203,138,507.39
HOMELAND SECURITY AND PREPAREDNESS$58,179,019.66$8,669,830.40$66,848,850.06
HUMAN SERVICES$8,048,796,022.70$1,212,012,393.59$9,260,808,416.29
INTER-DEPARTMENTAL ACCOUNTS$557,240,362.83$237,528,256.64$794,768,619.47
JUDICIARY$100,490,485.27$19,855,220.00$120,345,705.27
JUVENILE JUSTICE COMMISSION$18,336,202.69$188.00$18,336,390.69
LABOR$7,083,836,185.17$223,467,626.94$7,307,303,812.11
LAW AND PUBLIC SAFETY$807,591,644.50$228,418,506.93$1,036,010,151.43
LEGISLATURE$2,476.50$0.00$2,476.50
MILITARY AND VETERANS AFFAIRS$91,933,174.21$22,170,394.55$114,103,568.76
MOTOR VEHICLE COMMISSION$303,230,198.40$34,795,567.60$338,025,766.00
NEW JERSEY TRANSIT CORPORATION$221,250,000.00$97,030,000.00$318,280,000.00
OFFICE OF ADMINISTRATIVE LAW$3,214,582.76$2,344,030.84$5,558,613.60
OFFICE OF INFORMATION TECHNOLOGY$35,408,692.86$31,573,096.80$66,981,789.66
OFFICE OF THE PUBLIC DEFENDER$1,713,486.98$1,995,167.15$3,708,654.13
PERC$22,400.00$1,075.00$23,475.00
STATE$4,481,690.51$455,534.51$4,937,225.02
STATE ETHICS COMMISSION$24,490.57$550.00$25,040.57
STATEWIDE$23,913,711,051.24$3,926,170,813.35$27,839,881,864.59
TRANSPORTATION$2,042,318,787.43-$6,943,683.17$2,035,375,104.26
TREASURY$4,156,127,959.88$437,177,905.02$4,593,305,864.90
URBAN ENTERPRISE ZONE - UEZ$68,363,331.30$26,524,320.11$94,887,651.41
REVENUE TOTALS:$51,835,933,952.47$7,185,300,855.24$59,021,234,807.71
row(s) 1 - 36 of 36