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, 2021 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 2021 Non-Tax Revenue Summary

Fiscal Year 2021 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
11,902,751,164
88,458,284
11,991,209,448
Independents
32,298,621
3,618,251
35,916,872
Administration and Finance
44,274,789
6,630,551
50,905,340
Energy & Environmental Affairs
7,800,000
0
7,800,000
Health and Human Services
11,564,088,053
75,928,375
11,640,016,428
Education
252,216,965
185,185
252,402,150
Public Safety
2,072,736
2,095,922
4,168,658
Departmental Revenue
4,286,374,974
569,864,153
4,856,239,127
Judiciary
87,101,153
0
87,101,153
Independents
728,077,991
36,302,531
764,380,522
Administration and Finance
1,111,161,365
17,195,382
1,128,356,747
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
110,523,747
32,949,611
143,473,358
Health and Human Services
1,263,540,679
350,572,516
1,614,113,195
Transportation
639,439,292
0
639,439,292
Housing & Economic Development
177,266,275
22,424,616
199,690,891
Labor & Workforce Development
1,966,153
426,673
2,392,826
Education
113,521,742
2,829,843
116,351,585
Public Safety
53,776,577
104,429,050
158,205,627
Consolidated Transfers
2,458,683,148
16,909,544
2,475,592,692
Total Non-Tax Revenue
18,669,191,566
675,231,981
19,344,423,547
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