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, 2022 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 2022 Non-Tax Revenue Summary

Fiscal Year 2022 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
12,473,658,290
89,951,235
12,563,609,525
Independents
27,526,071
3,618,251
31,144,322
Administration and Finance
43,724,895
6,630,551
50,355,446
Energy & Environmental Affairs
8,000,000
0
8,000,000
Health and Human Services
12,089,451,957
75,494,357
12,164,946,314
Education
253,232,631
320,000
253,552,631
Public Safety
51,722,736
3,888,076
55,610,812
Departmental Revenue
4,535,485,936
602,689,237
5,138,175,173
Judiciary
84,580,393
0
84,580,393
Independents
669,993,263
68,057,531
738,050,794
Administration and Finance
1,211,105,545
17,033,242
1,228,138,787
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
95,689,326
32,229,575
127,918,901
Health and Human Services
1,481,695,070
352,356,690
1,834,051,760
Transportation
638,369,304
0
638,369,304
Housing & Economic Development
185,599,095
21,674,617
207,273,712
Labor & Workforce Development
1,473,371
413,297
1,886,668
Education
111,931,330
2,829,843
114,761,173
Public Safety
55,049,239
105,360,511
160,409,750
Consolidated Transfers, excl. Stabilization Fund
2,243,616,981
14,823,482
2,258,440,463
Total Non-Tax Revenue
19,326,383,668
707,463,954
20,033,847,622
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