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 | 106,222,506 | 15,481,391 | 121,703,897 | Includes tax appeals, civil service testing, and Registries of Deeds |
Fines and Penalties | 68,777 | 0 | 68,777 | DOR late fees |
Licenses and Permits | 749,758 | 0 | 749,758 | Cigarette and fuel licenses |
Miscellaneous | 15,559,201 | 0 | 15,559,201 | Includes tax revenue from auditors |
Pensions - Other | 18,081,453 | 0 | 18,081,453 | Pension Recoveries |
Reimbursement for Services | 784,551,024 | 13,156,800 | 797,707,824 | Springfield and authorities to Group Insurance Commission |
Rents | 2,878,899 | 0 | 2,878,899 | Rents for state building space including the Transportation and Springfield office buildings |
Sale of Goods | 31,955,943 | 475,000 | 32,430,943 | Division of Capital Assett and Management land sales |
Special Assessments | 62,367,308 | 2,301,503 | 64,668,811 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
Trust Contributions | 25,000 | 0 | 25,000 | Miscellaneous |
Unclaimed Deposits | 39,911,430 | 0 | 39,911,430 | Unclaimed bottle deposits |
Departmental Revenue Total | 1,062,371,299 | 31,414,694 | 1,093,785,993 | |
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