Program Area |
Unrestricted
Non-Tax Revenue |
Restricted
Non-Tax Revenue |
Total
Non-Tax Revenue |
Description |
---|---|---|---|---|
Departmental Revenue | ||||
Federal Incentives | 0 | 1,250,000 | 1,250,000 | Federal Incentives |
Fees | 233,590,621 | 2,566,945 | 236,157,566 | Fees imposed by the Secretary of State, Attorney General and Commission Against Discrimination |
Fines and Penalties | 35,419,400 | 3,250,000 | 38,669,400 | Fines assessed by the Secretary of State, Attorney General and Ethics Commission |
Interest Income | 17,036,469 | 20,000,000 | 37,036,469 | Treasury interest including the Stabilization Fund and special bonds |
Licenses and Permits | 21,900,011 | 247,682 | 22,147,693 | Licenses issued by the Secretary of State and State Treasurer's Office |
Miscellaneous | 10,495,471 | 0 | 10,495,471 | Attorney General, Secretary of State, Treasurer, Office of Campaign and Political Finance, Sherriffs |
Pensions - Other | 34,500,000 | 0 | 34,500,000 | Treasury reimbursements from municpalities, federal government |
Reimbursement for Services | 6,533,272 | 776,000 | 7,309,272 | Sherriffs' room and board, Attorney General investigations |
Rents | 7,300 | 0 | 7,300 | Sheriffs Departments rent collections |
Sale of Goods | 355,050 | 90,000 | 445,050 | State House Gift Shop and Sherriffs departments' goods |
State Lottery | 0 | 2,981,268 | 2,981,268 | Miscellaneous |
Special Assessments | 36,150,105 | 0 | 36,150,105 | Attorney General utility and insurance assessments |
Departmental Revenue Total | 395,987,699 | 31,161,895 | 427,149,594 | |