Section 1B

Section 1B Non-Tax Revenue Summary

SECTION 1B. The comptroller shall keep a distinct account of actual receipts of non-tax revenues by each department, board, commission or institution to furnish the executive office for administration and finance and the house and senate committees on ways and means with quarterly statements comparing such receipts with projected receipts set forth herein and to include a full statement comparing such receipts with projected receipts in the annual report for the fiscal year ending on June 30, 2020 pursuant to subsection (a) of section 12 of chapter 7A of the General Laws. The quarterly and annual reports shall also include detailed statements of any other sources of revenue for the budgeted funds in addition to those specified in this section.

Fiscal Year 2020 Non-Tax Revenue Summary

Fiscal Year 2020 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
11,551,666,370
89,073,098
11,640,739,468
Independents
34,438,395
3,618,000
38,056,395
Administration and Finance
42,424,643
6,630,551
49,055,194
Energy & Environmental Affairs
7,900,000
0
7,900,000
Health and Human Services
11,239,497,665
76,566,732
11,316,064,397
Education
225,830,667
161,893
225,992,560
Public Safety
1,575,000
2,095,922
3,670,922
Departmental Revenue
4,507,897,898
561,306,299
5,069,204,197
Judiciary
88,121,587
0
88,121,587
Independents
773,365,147
34,258,684
807,623,831
Administration and Finance
1,089,288,773
17,102,268
1,106,391,041
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
88,729,219
33,271,779
122,000,998
Health and Human Services
1,392,745,861
347,023,656
1,739,769,517
Transportation
630,826,262
0
630,826,262
Housing & Economic Development
184,004,255
21,106,238
205,110,493
Labor & Workforce Development
71,983,416
413,297
72,396,713
Education
136,482,597
2,829,843
139,312,440
Public Safety
52,350,781
102,566,603
154,917,384
Consolidated Transfers
2,466,545,273
17,278,475
2,483,823,748
Total Non-Tax Revenue
18,553,652,177
667,657,872
19,221,310,049
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