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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 | ||||
| Fees | 110,083,683 | 15,635,772 | 125,719,455 | Includes tax appeals, civil service testing, and Registries of Deeds |
| Fines and Penalties | 109,075 | 0 | 109,075 | DOR late fees |
| Federal Grant | 10,000,000 | 0 | 10,000,000 | 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 | 372,072 | 0 | 372,072 | Cigarette and fuel licenses |
| Rents | 2,844,682 | 12,173,723 | 15,018,405 | Rents for state building space including the Transportation and Springfield office buildings |
| Sale of Goods | 31,805,111 | 475,000 | 32,280,111 | Division of Capital Assett and Management land sales |
| Special Assessments | 56,853,315 | 2,239,436 | 59,092,751 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
| Unclaimed Deposits | 37,359,720 | 0 | 37,359,720 | Unclaimed bottle deposits |
| Miscellaneous | 15,843,077 | 0 | 15,843,077 | Includes tax revenue from auditors |
| Trust Contributions | 25,000 | 0 | 25,000 | Miscellaneous |
| Reimbursement for Services | 801,456,416 | 167,100 | 801,623,516 | Springfield and authorities to Group Insurance Commission |
| Pensions - Other | 18,081,453 | 0 | 18,081,453 | Pension Recoveries |
| Departmental Revenue Total | 1,084,833,604 | 30,691,031 | 1,115,524,635 | |
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