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 | ||||
Fees | 116,043,771 | 9,381,665 | 125,425,436 | Includes tax appeals, civil service testing, and Registries of Deeds |
Fines and Penalties | 97,450 | 0 | 97,450 | DOR late fees |
Licenses and Permits | 360,564 | 0 | 360,564 | Cigarette and fuel licenses |
Rents | 5,433,992 | 17,554,730 | 22,988,722 | Rents for state building space including the Transportation and Springfield office buildings |
Sale of Goods | 32,505,684 | 805,000 | 33,310,684 | Division of Capital Assett and Management land sales |
Special Assessments | 52,839,260 | 2,500,000 | 55,339,260 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
Unclaimed Deposits | 59,521,066 | 0 | 59,521,066 | Unclaimed bottle deposits |
Miscellaneous | 6,206,894 | 0 | 6,206,894 | Includes tax revenue from auditors |
Reimbursement for Services | 630,793,445 | 563,000 | 631,356,445 | Springfield and authorities to Group Insurance Commission |
Pensions - Other | 2,500,000 | 0 | 2,500,000 | Pension Recoveries |
Other Sources | 1,500,000 | 0 | 1,500,000 | Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project. |
Departmental Revenue Total | 907,802,126 | 30,804,395 | 938,606,521 | |
top of page