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 | 110,378,081 | 5,746,842 | 116,124,923 | Includes tax appeals, civil service testing, and Registries of Deeds |
Fines and Penalties | 101,964 | 0 | 101,964 | DOR late fees |
Federal Grant | 35,000,000 | 0 | 35,000,000 | 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. |
Licenses and Permits | 339,583 | 0 | 339,583 | Cigarette and fuel licenses |
Rents | 16,433,856 | 16,804,730 | 33,238,586 | Rents for state building space including the Transportation and Springfield office buildings |
Sale of Goods | 105,021 | 805,000 | 910,021 | Division of Capital Assett and Management land sales |
Special Assessments | 75,556,688 | 1,043,566 | 76,600,254 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
Unclaimed Deposits | 57,574,004 | 0 | 57,574,004 | Unclaimed bottle deposits |
Miscellaneous | 21,093,991 | 1,000,000 | 22,093,991 | Includes tax revenue from auditors |
Reimbursement for Services | 430,708,350 | 608,000 | 431,316,350 | Springfield and authorities to Group Insurance Commission |
Other Sources | 2,165,500 | 0 | 2,165,500 | Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project. |
Departmental Revenue Total | 772,319,024 | 26,008,138 | 798,327,162 | |