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, 2027 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 2027 Non-Tax Revenue Summary

Fiscal Year 2027 Non-Tax Revenue Summary View Options

Revenue Source
Unrestricted Non-Tax Revenue
Restricted Non-Tax Revenue
Total Non-Tax Revenue
Federal Revenue
15,674,552,336
154,275,592
15,828,827,928
Independents
42,163,353
0
42,163,353
Administration and Finance
49,250,307
6,767,251
56,017,558
Energy & Environmental Affairs
8,445,000
0
8,445,000
Health and Human Services
15,248,917,276
139,152,419
15,388,069,695
Veterans' Services
22,768,570
2,400,000
25,168,570
Education
301,007,830
520,000
301,527,830
Public Safety
2,000,000
5,435,922
7,435,922
Departmental Revenue
5,674,661,489
659,981,619
6,334,643,108
Judiciary
71,306,225
0
71,306,225
Independents
852,746,106
71,731,554
924,477,660
Administration and Finance
1,622,208,380
20,384,809
1,642,593,189
Tech Services and Security
0
2,733,931
2,733,931
Energy & Environmental Affairs
148,946,476
7,049,541
155,996,017
Health and Human Services
1,864,829,169
386,363,380
2,251,192,549
Veterans' Services
3,880,842
1,860,000
5,740,842
Transportation
638,502,672
0
638,502,672
Economic Development
240,818,264
24,062,064
264,880,328
Housing & Livable Communities
3,412,477
3,651,122
7,063,599
Labor & Workforce Development
2,629,265
454,428
3,083,693
Education
136,580,965
5,120,882
141,701,847
Public Safety
88,800,648
136,569,908
225,370,556
Consolidated Transfers
4,792,401,142
14,882,826
4,807,283,968
Total Non-Tax Revenue
26,291,614,967
829,140,037
27,120,755,004
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