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 | 109,937,785 | 14,297,440 | 124,235,225 | Includes tax appeals, civil service testing, and Registries of Deeds |
Fines and Penalties | 333,785 | 0 | 333,785 | DOR late fees |
Licenses and Permits | 403,628 | 0 | 403,628 | Cigarette and fuel licenses |
Miscellaneous | 20,256,093 | 0 | 20,256,093 | Includes tax revenue from auditors |
Pensions - Other | 22,000,000 | 0 | 22,000,000 | Pension Recoveries |
Reimbursement for Services | 807,677,306 | 19,614,863 | 827,292,169 | Springfield and authorities to Group Insurance Commission |
Rents | 2,942,739 | 0 | 2,942,739 | Rents for state building space including the Transportation and Springfield office buildings |
Sale of Goods | 930,633 | 487,077 | 1,417,710 | Division of Capital Assett and Management land sales |
Special Assessments | 59,426,997 | 2,196,749 | 61,623,746 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
Trust Contributions | 525,000 | 0 | 525,000 | Miscellaneous |
Unclaimed Deposits | 48,233,315 | 0 | 48,233,315 | Unclaimed bottle deposits |
Departmental Revenue Total | 1,072,667,281 | 36,596,129 | 1,109,263,410 | |
