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, 2023 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 2023 Non-Tax Revenue Summary

Fiscal Year 2023 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
12,302,350,340
90,882,852
12,393,233,192
Independents
18,385,429
3,620,000
22,005,429
Administration and Finance
50,797,675
6,630,552
57,428,227
Energy & Environmental Affairs
8,600,000
0
8,600,000
Health and Human Services
11,928,224,724
76,761,708
12,004,986,432
Education
245,019,776
320,000
245,339,776
Public Safety
51,322,736
3,550,592
54,873,328
Departmental Revenue
4,624,813,834
590,539,012
5,215,352,846
Judiciary
65,572,754
0
65,572,754
Independents
748,043,338
70,191,655
818,234,993
Administration and Finance
1,174,540,423
17,273,845
1,191,814,268
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
116,886,574
7,149,611
124,036,185
Health and Human Services
1,509,358,034
361,195,420
1,870,553,454
Transportation
634,519,750
0
634,519,750
Housing & Economic Development
197,913,830
23,308,336
221,222,166
Labor & Workforce Development
1,610,347
425,520
2,035,867
Education
116,709,810
2,829,843
119,539,653
Public Safety
59,658,974
105,430,851
165,089,825
Consolidated Transfers
2,922,257,873
16,109,145
2,938,367,018
Total Non-Tax Revenue
19,849,422,047
697,531,009
20,546,953,056
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