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, 2025 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 2025 Non-Tax Revenue Summary

Fiscal Year 2025 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
14,208,565,027
92,984,077
14,301,549,104
Independents
14,451,408
2,500,000
16,951,408
Administration and Finance
52,927,270
6,767,251
59,694,521
Energy & Environmental Affairs
8,445,000
0
8,445,000
Health and Human Services
13,582,024,069
78,936,707
13,660,960,776
Veterans' Services
20,875,558
824,197
21,699,755
Education
279,841,722
520,000
280,361,722
Public Safety
250,000,000
3,435,922
253,435,922
Departmental Revenue
5,670,694,344
587,484,461
6,258,178,805
Judiciary
67,042,406
0
67,042,406
Independents
1,076,315,421
41,613,406
1,117,928,827
Administration and Finance
1,276,349,218
20,636,067
1,296,985,285
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
141,315,955
7,151,612
148,467,567
Health and Human Services
1,927,984,116
365,812,390
2,293,796,506
Veterans' Services
3,076,018
810,000
3,886,018
Transportation
659,421,409
0
659,421,409
Economic Development
227,923,778
22,062,888
249,986,666
Housing & Livable Communities
2,006,231
3,493,584
5,499,815
Labor & Workforce Development
1,985,184
441,118
2,426,302
Education
215,416,769
5,112,438
220,529,207
Public Safety
71,857,839
117,617,027
189,474,866
Consolidated Transfers
4,124,507,678
16,295,016
4,140,802,694
Total Non-Tax Revenue
24,003,767,049
696,763,554
24,700,530,603
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