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 | ||||
Licenses and Permits | 825,858 | 0 | 825,858 | Cigarette and fuel licenses |
Fines and Penalties | 734,175 | 0 | 734,175 | DOR late fees |
Sale of Goods | 30,949,095 | 473,425 | 31,422,520 | Division of Capital Assett and Management land sales |
Fees | 112,600,110 | 14,437,898 | 127,038,008 | Includes tax appeals, civil service testing, and Registries of Deeds |
Miscellaneous | 3,752,331 | 0 | 3,752,331 | Includes tax revenue from auditors |
Special Assessments | 62,789,953 | 2,196,745 | 64,986,698 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
Pensions - Other | 25,000,000 | 0 | 25,000,000 | Pension Recoveries |
Rents | 3,246,322 | 0 | 3,246,322 | Rents for state building space including the Transportation and Springfield office buildings |
Reimbursement for Services | 785,279,518 | 161,858 | 785,441,376 | Springfield and authorities to Group Insurance Commission |
Unclaimed Deposits | 47,431,459 | 0 | 47,431,459 | Unclaimed bottle deposits |
Departmental Revenue Total | 1,072,608,821 | 17,269,926 | 1,089,878,747 | |
