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Section 1B Non-Tax Revenue Detail - Administration and Finance Departmental Revenue
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Deeds County Correction | 22,861,986 | 0 | 22,861,986 | Collects payments from county Registers of Deeds to the state of some portion of the deeds excise tax that are paid to their offices. |
| Fees | 108,391,797 | 5,947,144 | 114,338,941 | Includes tax appeals, civil service testing, and Registries of Deeds |
| Fines and Penalties | 29,053 | 15,000,000 | 15,029,053 | DOR late fees |
| Federal Grant | 0 | 300,000 | 300,000 | Collects reimbursements, up to $300K annually, to the General Fund for the administrative costs of providing oversight and coordination activities on behalf of federal grants received by the state across all state government. |
| Interest Income | 1,274 | 0 | 1,274 | Interest on funds held by collections |
| Licenses and Permits | 419,629 | 0 | 419,629 | Cigarette and fuel licenses |
| Rents | 25,229,093 | 16,845,695 | 42,074,788 | Rents for state building space including the Transportation and Springfield office buildings |
| Sale of Goods | 56,225 | 805,000 | 861,225 | Division of Capital Assett and Management land sales |
| Special Assessments | 82,322,715 | 905,259 | 83,227,974 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
| Unclaimed Deposits | 56,025,803 | 0 | 56,025,803 | Unclaimed bottle deposits |
| Miscellaneous | 5,494,706 | 1,000,000 | 6,494,706 | Includes tax revenue from auditors |
| Reimbursement for Services | 424,096,794 | 657,925 | 424,754,719 | Springfield and authorities to Group Insurance Commission |
| Other Sources | 0 | 1,000,000 | 1,000,000 | Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project. |
| Departmental Revenue Total | 724,929,075 | 42,461,023 | 767,390,098 | |
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