Section 1B Non-Tax Revenue Detail - Administration & Finance Departmental Revenue
Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
---|---|---|---|---|
Departmental Revenue | ||||
Fees | 122,765,567 | 3,027,500 | 125,793,067 | Includes tax appeals, civil service testing, and Registries of Deeds |
Fines and Penalties | 176,654 | 0 | 176,654 | DOR late fees |
Interest Income | 1,390 | 0 | 1,390 | Interest on funds held by collections |
Licenses and Permits | 618,851 | 0 | 618,851 | Cigarette and fuel licenses |
Rents | 3,441,482 | 16,851,850 | 20,293,332 | Rents for state building space including the Transportation and Springfield office buildings |
Sale of Goods | 469,797 | 805,000 | 1,274,797 | Division of Capital Assett and Management land sales |
Special Assessments | 93,842,324 | 0 | 93,842,324 | Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs |
Unclaimed Deposits | 39,649,815 | 0 | 39,649,815 | Unclaimed bottle deposits |
Miscellaneous | 5,865,620 | 1,000,000 | 6,865,620 | Includes tax revenue from auditors |
Reimbursement for Services | 175,403,900 | 1,573,000 | 176,976,900 | Springfield and authorities to Group Insurance Commission |
Departmental Revenue Total | 442,235,400 | 23,257,350 | 465,492,750 | |
