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, 2026 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 2026 Non-Tax Revenue Summary

Fiscal Year 2026 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
15,967,166,413
100,592,965
16,067,759,378
Independents
31,708,420
2,500,000
34,208,420
Administration and Finance
56,358,319
6,767,251
63,125,570
Energy & Environmental Affairs
8,445,000
0
8,445,000
Health and Human Services
15,367,603,191
83,230,149
15,450,833,340
Veterans' Services
22,156,158
2,139,643
24,295,801
Education
305,895,325
520,000
306,415,325
Public Safety
175,000,000
5,435,922
180,435,922
Departmental Revenue
5,696,797,585
661,568,745
6,358,366,330
Judiciary
67,407,537
0
67,407,537
Independents
1,005,988,774
71,167,697
1,077,156,471
Administration and Finance
1,388,738,850
20,816,453
1,409,555,303
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
146,371,867
7,243,807
153,615,674
Health and Human Services
1,996,126,962
386,325,481
2,382,452,443
Veterans' Services
3,547,086
810,000
4,357,086
Transportation
628,727,105
0
628,727,105
Economic Development
235,783,857
23,637,126
259,420,983
Housing & Livable Communities
3,325,500
3,571,512
6,897,012
Labor & Workforce Development
1,839,074
451,076
2,290,150
Education
125,252,396
5,224,542
130,476,938
Public Safety
93,688,577
139,587,120
233,275,697
Consolidated Transfers
5,173,887,619
16,603,867
5,190,491,486
Total Non-Tax Revenue
27,037,851,617
778,765,577
27,816,617,194
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