| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 97,968,312 | 5,006,760 | 102,975,072 | Includes tax appeals, civil service testing, and Registries of Deeds |
| Fines and Penalties | 94,882 | 0 | 94,882 | DOR late fees |
| Interest Income | 1,274 | 0 | 1,274 | Interest on funds held by collections |
| Licenses and Permits | 662,905 | 0 | 662,905 | Cigarette and fuel licenses |
| Rents | 6,476,924 | 16,845,695 | 23,322,619 | Rents for state building space including the Transportation and Springfield office buildings |
| Sale of Goods | 2,142,130 | 805,000 | 2,947,130 | Division of Capital Assett and Management land sales |
| Special Assessments | 80,720,521 | 850,000 | 81,570,521 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
| Unclaimed Deposits | 58,997,811 | 0 | 58,997,811 | Unclaimed bottle deposits |
| Miscellaneous | 10,575,772 | 1,000,000 | 11,575,772 | Includes tax revenue from auditors |
| Reimbursement for Services | 304,823,138 | 553,000 | 305,376,138 | Springfield and authorities to Group Insurance Commission |
| Departmental Revenue Total | 562,463,669 | 25,060,455 | 587,524,124 | |