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 116,043,771 9,381,665 125,425,436 Includes tax appeals, civil service testing, and Registries of Deeds
Fines and Penalties 97,450 0 97,450 DOR late fees
Licenses and Permits 360,564 0 360,564 Cigarette and fuel licenses
Rents 5,433,992 17,554,730 22,988,722 Rents for state building space including the Transportation and Springfield office buildings
Sale of Goods 32,505,684 805,000 33,310,684 Division of Capital Assett and Management land sales
Special Assessments 52,839,260 2,500,000 55,339,260 Municipal assessments for the Elderly Government Retirees and Retired Muncipal Teachers programs
Unclaimed Deposits 59,521,066 0 59,521,066 Unclaimed bottle deposits
Miscellaneous 6,206,894 0 6,206,894 Includes tax revenue from auditors
Reimbursement for Services 630,793,445 563,000 631,356,445 Springfield and authorities to Group Insurance Commission
Pensions - Other 2,500,000 0 2,500,000 Pension Recoveries
Other Sources 1,500,000 0 1,500,000 Collects proceeds paid to the Commonwealth to offset its costs related to the I-Cubed Assembly Square project.
Departmental Revenue Total 907,802,126 30,804,395 938,606,521