NJ Financial Reporting As of November 30, 2014

Revenue: Current Fiscal Year-to-Date by Agency

row(s) 1 - 35 of 35
AgencyPrior Month
Fiscal Y-T-D
Current Fiscal
Month Total
Fiscal
Y-T-D Total
AGRICULTURE$54,000,695.14$37,082,949.18$91,083,644.32
BANKING AND INSURANCE$48,760,917.15$2,670,391.85$51,431,309.00
BOARD OF PUBLIC UTILITIES$66,647,904.99$26,541,259.55$93,189,164.54
CHIEF EXECUTIVE$0.00$106,482.99$106,482.99
CHILDREN AND FAMILIES$99,668,984.79$17,179,626.88$116,848,611.67
CIVIL SERVICE COMMISSION$1,200,852.50$194,246.00$1,395,098.50
COMMISSION ON HIGHER EDUCATION$25,000.00$517,488.47$542,488.47
COMMUNITY AFFAIRS$392,625,908.00$111,172,843.30$503,798,751.30
CORRECTIONS$18,966,276.12$3,758,023.50$22,724,299.62
DIVISION OF PAROLE BOARD$63,129.88$0.00$63,129.88
EDUCATION$121,521,872.62$148,463,233.16$269,985,105.78
ELECTION LAW ENFORCEMENT$135,853.70$142,068.00$277,921.70
ENVIRONMENTAL PROTECTION$134,863,759.32$24,478,957.29$159,342,716.61
HEALTH$186,336,586.16$89,273,057.84$275,609,644.00
HOMELAND SECURITY AND PREPAREDNESS$34,684,369.82$6,302,254.94$40,986,624.76
HUMAN SERVICES$2,977,124,878.86$947,202,151.32$3,924,327,030.18
INTER-DEPARTMENTAL ACCOUNTS$169,562,801.46$7,466,425.41$177,029,226.87
JUDICIARY$27,560,321.76$11,073,349.01$38,633,670.77
JUVENILE JUSTICE COMMISSION$12,856,140.33$6.00$12,856,146.33
LABOR$2,454,569,267.70$264,880,102.55$2,719,449,370.25
LAW AND PUBLIC SAFETY$198,131,793.86$65,516,306.13$263,648,099.99
LEGISLATURE$1,045.00$0.00$1,045.00
MILITARY AND VETERANS AFFAIRS$29,452,381.23$7,298,212.13$36,750,593.36
MOTOR VEHICLE COMMISSION$106,201,555.96$22,809,422.96$129,010,978.92
NEW JERSEY TRANSIT CORPORATION$73,750,000.00$0.00$73,750,000.00
OFFICE OF ADMINISTRATIVE LAW$315,447.21$0.00$315,447.21
OFFICE OF INFORMATION TECHNOLOGY$1,254,653.10$454,428.39$1,709,081.49
OFFICE OF THE PUBLIC DEFENDER$1,333,778.96$82,883.35$1,416,662.31
PERC$2,125.00$175.00$2,300.00
STATE$886,219.55$852,488.77$1,738,708.32
STATE ETHICS COMMISSION$2,383.00$0.00$2,383.00
STATEWIDE$7,295,397,538.85$1,876,147,234.22$9,171,544,773.07
TRANSPORTATION$709,522,491.26-$207,490,836.85$502,031,654.41
TREASURY$1,043,219,586.95$319,877,040.07$1,363,096,627.02
URBAN ENTERPRISE ZONE - UEZ$16,788,486.01$6,795,661.05$23,584,147.06
REVENUE TOTALS:$16,277,435,006.24$3,790,847,932.46$20,068,282,938.70
row(s) 1 - 35 of 35