| 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 | |