NJ Financial Reporting As of December 31, 2013

Spending: Current Fiscal YTD By Expenditure Category

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Expenditure CategoryObligation BalanceExpendedYear To Date
Total
PERSONAL SERVICES$22,133,158.85$2,798,365,068.71$2,820,498,227.56
MATERIALS AND SUPPLIES$78,734,000.76$147,967,095.07$226,701,095.83
SERVICES OTHER THAN PERSONAL$455,418,562.11$468,585,700.45$924,004,262.56
MAINTENANCE AND FIXED CHARGES$66,319,141.61$131,264,199.47$197,583,341.08
SPECIAL PURPOSE$73,072,633.68$5,049,530,755.70$5,122,603,389.38
STATE AID/GRANTS/LOANS$1,353,138,486.84$16,257,826,445.61$17,610,964,932.45
CAPITAL$546,808,359.08$274,736,970.07$821,545,329.15
INTERFUND TRANSFERS$0.00$730,648,735.71$730,648,735.71
SPENDING TOTALS:$2,595,624,342.93$25,858,924,970.79$28,454,549,313.72
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