NJ Financial Reporting As of June 30, 2013

Revenue: Prior Fiscal Year-to-Date by Agency

row(s) 1 - 39 of 39
AgencyPrior Month
Fiscal Y-T-D
Current Fiscal
Month Total
Fiscal
Y-T-D Total
AGRICULTURE$388,451,912.90$27,273.45$388,479,186.35
BANKING AND INSURANCE$217,000,253.48$74,104,898.50$291,105,151.98
BOARD OF PUBLIC UTILITIES$433,180,451.74$279,516,395.41$712,696,847.15
CASINO CONTROL COMMISSION$8,027.90$1,502,148.72$1,510,176.62
CATASTROPHIC ILLNESS IN CHILDREN COMMISSION$0.00$7,791,003.90$7,791,003.90
CHIEF EXECUTIVE$775,835.37$0.00$775,835.37
CHILDREN AND FAMILIES$239,853,593.85$648,241.00$240,501,834.85
CIVIL SERVICE COMMISSION$3,728,829.00$0.00$3,728,829.00
COMMERCE COMMISSION$23,641,030.00$0.00$23,641,030.00
COMMISSION ON HIGHER EDUCATION$5,488,290.39$0.00$5,488,290.39
COMMUNITY AFFAIRS$755,953,063.64-$142,973,410.58$612,979,653.06
CORRECTIONS$58,049,283.16$323,371.11$58,372,654.27
DIVISION OF PAROLE BOARD$25,739.41$0.00$25,739.41
EDUCATION$963,616,181.10$8,588,511.66$972,204,692.76
ELECTION LAW ENFORCEMENT$204,130.84$0.00$204,130.84
ENVIRONMENTAL PROTECTION$417,276,437.20$51,965,789.91$469,242,227.11
GARDEN STATE PRESERVATION TRUST$0.00$1,130,355.69$1,130,355.69
HEALTH$1,231,230,808.28$64,743,617.63$1,295,974,425.91
HOMELAND SECURITY AND PREPAREDNESS$95,798,986.87$313,756.80$96,112,743.67
HUMAN SERVICES$7,651,447,503.62$383,944,802.46$8,035,392,306.08
INTER-DEPARTMENTAL ACCOUNTS$650,617,263.31$41,238,196.93$691,855,460.24
JUDICIARY$120,680,460.37$14,854,046.21$135,534,506.58
JUVENILE JUSTICE COMMISSION$22,004,926.25$1,342,690.13$23,347,616.38
LABOR$8,912,113,260.45-$2,169,339,645.99$6,742,773,614.46
LAW AND PUBLIC SAFETY$805,419,340.26$2,182,786.10$807,602,126.36
LEGISLATURE$2,998.00$0.00$2,998.00
MILITARY AND VETERANS AFFAIRS$89,888,994.33$713,945.54$90,602,939.87
MOTOR VEHICLE COMMISSION$335,915,805.54$219,560,371.79$555,476,177.33
NEW JERSEY TRANSIT CORPORATION$295,000,000.00$0.00$295,000,000.00
OFFICE OF ADMINISTRATIVE LAW$5,120,632.48$0.00$5,120,632.48
OFFICE OF INFORMATION TECHNOLOGY$71,680,202.97$0.00$71,680,202.97
OFFICE OF THE PUBLIC DEFENDER$3,085,386.45$0.00$3,085,386.45
PERC$11,515.00$0.00$11,515.00
STATE$6,523,763.96$0.00$6,523,763.96
STATE ETHICS COMMISSION$16,650.00$0.00$16,650.00
STATEWIDE$27,842,425,821.29$431,743,401.25$28,274,169,222.54
TRANSPORTATION$2,103,020,845.25$343,130,193.16$2,446,151,038.41
TREASURY$5,145,290,471.84$6,332,228,395.75$11,477,518,867.59
URBAN ENTERPRISE ZONE - UEZ$99,143,169.93$1,061,998.09$100,205,168.02
REVENUE TOTALS:$58,993,691,866.43$5,950,343,134.62$64,944,035,001.05
row(s) 1 - 39 of 39