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, 2024 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 2024 Non-Tax Revenue Summary

Fiscal Year 2024 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
13,573,312,459
88,534,339
13,661,846,798
Independents
18,641,871
1,100,000
19,741,871
Administration and Finance
49,554,202
6,630,552
56,184,754
Energy & Environmental Affairs
8,600,000
0
8,600,000
Health and Human Services
13,010,080,028
76,294,298
13,086,374,326
Veterans' Services
12,923,990
824,198
13,748,188
Education
273,412,368
320,000
273,732,368
Public Safety
200,100,000
3,365,291
203,465,291
Departmental Revenue
5,509,743,954
599,461,822
6,109,205,776
Judiciary
60,268,488
0
60,268,488
Independents
1,060,861,270
70,249,579
1,131,110,849
Administration and Finance
1,383,694,383
18,009,459
1,401,703,842
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
142,840,997
7,151,612
149,992,609
Health and Human Services
1,806,349,480
361,146,605
2,167,496,085
Veterans' Services
2,449,169
1,810,000
4,259,169
Transportation
648,816,825
0
648,816,825
Economic Development
204,779,296
18,480,293
223,259,589
Housing & Livable Communities
709,859
2,998,580
3,708,439
Labor & Workforce Development
1,399,451
435,767
1,835,218
Education
129,548,813
2,929,843
132,478,656
Public Safety
68,025,923
113,516,153
181,542,076
Consolidated Transfers
3,938,106,638
16,341,733
3,954,448,371
Total Non-Tax Revenue
23,021,163,051
704,337,894
23,725,500,945
Loading...