| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 120,093,054 | 12,495,472 | 132,588,526 | Includes tax appeals, civil service testing, and Registries of Deeds |
| Fines and Penalties | 34,655 | 0 | 34,655 | DOR late fees |
| Licenses and Permits | 744,689 | 0 | 744,689 | Cigarette and fuel licenses |
| Rents | 2,844,682 | 7,617,291 | 10,461,973 | Rents for state building space including the Transportation and Springfield office buildings |
| Sale of Goods | 55,704 | 805,000 | 860,704 | Division of Capital Assett and Management land sales |
| Special Assessments | 56,479,221 | 2,073,398 | 58,552,619 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
| Unclaimed Deposits | 58,624,534 | 0 | 58,624,534 | Unclaimed bottle deposits |
| Miscellaneous | 4,296,311 | 0 | 4,296,311 | Includes tax revenue from auditors |
| Reimbursement for Services | 717,936,405 | 557,700 | 718,494,105 | Springfield and authorities to Group Insurance Commission |
| Other Sources | 4,000,000 | 0 | 4,000,000 | Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project. |
| Departmental Revenue Total | 965,109,255 | 23,548,861 | 988,658,116 | |