NJ Financial Reporting As of March 31, 2014

Revenue: Current Fiscal Year-to-Date Multi-Dimensional Analysis

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Type of FundType of RevenueAgencySource of RevenuePrior Month
Fiscal YTD
Current Fiscal
Month Total
Fiscal
YTD Total
BOND FUNDOTHER FINANCING SOURCESTREASURY89 FARMLAND PRESERVATION FD$39,840.00$149,760.00$189,600.00
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWATER SUPPLY FD$35,985.65$6,873.46$42,859.11
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONGREEN TRUST FD$340,508.15$54,872.25$395,380.40
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSHOUSING ASSISTANCE FD$0.00$0.00$0.00
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONLAKE RESTORATION FUND$4,019.00$0.00$4,019.00
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION2007 GREEN ACRES STATE$10,622.49$757.95$11,380.44
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSMORTGAGE ASSISTANCE FD$0.00$0.00$0.00
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWASTEWATER TREATMENT FD$5,269,157.33$1,128,625.77$6,397,783.10
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONNJ GREEN TRUST FUND - 95$359,342.08$73,964.01$433,306.09
BOND FUNDOTHER FINANCING SOURCESTREASURYST FAC FOR HANDICAPPED FD$2.27$0.00$2.27
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 WASTEWATER TREATMENT FD$38.13$90.92$129.05
BOND FUNDOTHER FINANCING SOURCESTREASURYCORRECTIONAL FAC CONSTR FD$2.82$0.00$2.82
BOND FUNDOTHER FINANCING SOURCESTREASURYREMEDIATION GUARANTEE FUND$2,531.71$0.00$2,531.71
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONREMEDIATION GUARANTEE FUND$1,884,436.50$637,291.22$2,521,727.72
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 NJ GREEN TRUST FD$244,112.61$11,838.51$255,951.12
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONNJ COASTAL BLUE ACRES TR FD$8,344.48$0.00$8,344.48
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION89 NEW JERSEY GREEN TRUST FD$230,036.35-$10,099.41$219,936.94
BOND FUNDOTHER FINANCING SOURCESTREASURYCORRECTIONAL FAC CONST FD 87$57.19$0.00$57.19
BOND FUNDOTHER FINANCING SOURCESTREASURYHAZARDOUS DIS SITE CLEANUP FD$34,431.30$0.00$34,431.30
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONHAZARDOUS DIS SITE CLEANUP FD$20,751,026.77$3,869,862.48$24,620,889.25
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTION92 DAM RESTORATION & CLEAN WAT$79,263.84$1,858.36$81,122.20
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONDAM, LAKE, STRM REVOLVING LOAN$320,968.30$124,905.01$445,873.31
BOND FUNDOTHER FINANCING SOURCESTREASURYHAZARDOUS DISCHARGE FD OF 1986$0.00$0.00$0.00
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSHISTORIC PRESERVAT REV LOAN FD$824.04$0.00$824.04
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONPINELANDS INFRASTRUCTURE TR FD$15,974.22$5,061.78$21,036.00
BOND FUNDOTHER FINANCING SOURCESCOMMUNITY AFFAIRSUNSAFE BUILDINGS DEMOLITION FD$9,151.14$0.00$9,151.14
BOND FUNDOTHER FINANCING SOURCESENVIRONMENTAL PROTECTIONWATER RESRCES & WASTEWTR TREAT$56.94$67.24$124.18
CASINO CONTROL FUNDMISC TAXES, FEES, REVENUESLAW AND PUBLIC SAFETYCASINO CONTROL LICENSES & FEES$32,959,262.18$3,119,981.73$36,079,243.91
CASINO REVENUE FUNDMISC TAXES, FEES, REVENUESHUMAN SERVICESPAAD RECOVERIES$15,148.53$0.00$15,148.53
CASINO REVENUE FUNDMAJOR REVENUESSTATEWIDECASINO REVENUE$135,042,861.73$15,995,354.86$151,038,216.59
GENERAL FUNDDEDICATEDENVIRONMENTAL PROTECTIONRT 72 PROJECT SHELLFISH PERMIT$405,562.00$0.00$405,562.00
GENERAL FUNDDEDICATEDEDUCATIONSCHOOL DISTRICT DEFICIT RELIEF$351,224.00$0.00$351,224.00
GENERAL FUNDDEDICATEDENVIRONMENTAL PROTECTIONSITE REMEDIATION LICENSING BRD$495,889.35$12,800.00$508,689.35
GENERAL FUNDDEDICATEDENVIRONMENTAL PROTECTIONSTORMWATER CONSTRUCTION PERMIT$282,100.00$40,700.00$322,800.00
GENERAL FUNDDEDICATEDTREASURYSUPPORT OF PUBLIC BROADCASTING-$60,268.84$0.00-$60,268.84
GENERAL FUNDDEDICATEDENVIRONMENTAL PROTECTIONTENNESSEE PIPELINE RATTLESNAKE$26,000.00$0.00$26,000.00
GENERAL FUNDDEDICATEDENVIRONMENTAL PROTECTIONWILDLIFE MITIGATION FUND-PERMT$8,000.00$0.00$8,000.00
GENERAL FUNDDEDICATEDHUMAN SERVICESWORKFORCE DEVELOPMENT FUND MOE$11,666,073.00$0.00$11,666,073.00
GENERAL FUNDINTERFUNDSTATEWIDECLEAN ENERGY FUND$139,629,745.95$13,350,000.00$152,979,745.95
GENERAL FUNDINTERFUNDSTATEWIDESTATE RECYCLING FUND$0.00$15,000,000.00$15,000,000.00
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