Source

Unrestricted Non-Tax Revenue

Restricted Non-Tax Revenue

Total Non-Tax Revenue

Appeals Court

485,478

485,478

Appellate Tax Board

1,792,335

300,000

2,092,335

Berkshire Community College

423,000

423,000

Board of Higher Education

350,000

350,000

Board of Library Commissioners

2,000

-   

2,000

Bridgewater State College

4,732,478

-  

4,732,478

Bristol Community College

581,496

-  

581,496

Bunker Hill Community College

1,300,000

-  

1,300,000

Bureau of State Office Buildings

148,000

-  

148,000

Cape Cod Community College

505,200

-  

505,200

Civil Service Commission

19,200

-  

19,200

Committee for Public Counsel Services

6,636,988

750,000

7,386,988

Criminal History Systems Board

5,491,424

-  

5,491,424

Criminal Justice Training Council

1,500

1,363,500

1,365,000

Department of Agricultural Resources

4,361,406

-  

4,361,406

Department of Conservation & Recreation

10,761,514

8,161,916

18,923,430

Department of Correction

11,023,970

5,600,000

16,623,970

Department of Early Education And Care

194,442,398

-  

194,442,398

Department of Education

7,896,800

-  

7,896,800

Department of Elder Affairs

1,301,722,121

-  

1,301,722,121

Department of Environmental Protection

42,026,822

1,200,000

43,226,822

Department of Fire Services

11,346,546

300,000

11,646,546

Department of Fish and Game

14,214,700

217,989

14,432,689

Department of Housing and Community Development

2,602,560

2,334,014

4,936,574

Department of Industrial Accidents 

20,735,488

-  

20,735,488

Department of Labor

1,610,930

152,850

1,763,780

Department of Mental Health

115,423,619

125,000

115,548,619

Department of Mental Retardation

441,581,553

100,000

441,681,553

Department of Public Health

85,439,075

60,319,224

145,758,299

Department of Public Safety

17,148,040

1,898,600

19,046,640

Department of Revenue

225,740,293

19,887,280

245,627,573

Department of Social Services

224,429,445

5,000,000

229,429,445

Department of State Police

792,200

23,966,200

24,758,400

Department of Transitional Assistance

403,217,401

7,000,000

410,217,401

Department of Veterans' Services

15,000

300,000

315,000

Department of Workforce Development

206,100

-  

206,100

Department of Youth Services 

6,081,190

6,081,190

Division of Administrative Law Appeals

86,000

-  

86,000

Division of Banks

15,695,355

-  

15,695,355

Division of Capital Asset Management and Maintenance

18,424,340

16,398,500

34,822,840

Division of Health Care Finance and Policy

16,325,859

-  

16,325,859

Division of Insurance

66,304,069

-  

66,304,069

Division of Professional Licensure

14,208,490

-  

14,208,490

Division of Standards

1,366,200

818,900

2,185,100

Executive Office for Administration & Finance

9,767,474

1,000,000

10,767,474

Executive Office of Energy Affairs

16,094,538

75,000

16,169,538

Executive Office of Environmental Affairs

4,971,463

625,000

5,596,463

Executive Office of Health and Human Services

3,614,436,166

225,000,000

3,839,436,166

Executive Office of Transportation and Public Works

668,512

27,344

695,856

Fitchburg State College

2,551,000

-  

2,551,000

Framingham State College

3,461,214

-  

3,461,214

George Fingold Library

200

20,000

20,200

Governor`s Office

2,000

-  

2,000

Greenfield Community College

436,846

436,846

Group Insurance Commission   

235,771,017

-  

235,771,017

Holyoke Community College    

720,000

-  

720,000

Human Resources Division     

654,295

1,577,500

2,231,795

Information Technology Division   

1,150

479,350

480,500

Lottery Commission           

184,372,362

938,681,302

1,123,053,664

Mass Aeronautics Commission  

422,850

-  

422,850

Mass Bay Community College   

1,039,000

-  

1,039,000

Mass College of Liberal Arts 

1,375,715

-   

1,375,715

Mass Commission for the Blind

3,809,200

-  

3,809,200

Mass Commission for the Deaf & Hard of Hearing

148,000

175,000

323,000

Mass Highway

8,565,000

7,000,000

15,565,000

Mass Maritime Academy        

1,200,000

-  

1,200,000

Mass Rehabilitation Commission

3,370,395

-  

3,370,395

Massachusetts Commission Against Discrimination  

140,040

1,947,510

2,087,550

Massachusetts Emergency Management Agency  

766,274

-  

766,274

Massasoit Community College  

1,086,550

-  

1,086,550

Merit Rating Board           

32,000

-  

32,000

Middlesex Community College  

606,911

-  

606,911

Military Division            

1,000

1,327,000

1,328,000

Mt Wachusett Community College

454,715

-  

454,715

North Shore Community College

922,000

-  

922,000

Northern Essex Community College

820,000

-  

820,000

Office for Ratepayer Advocacy

1,685,200

-  

1,685,200

Office of Campaign and Political Finance 

32,250

-  

32,250

Office of the State Comptroller  

 (508,892,853)

-  

 (508,892,853)

Office of the Attorney General

8,353,494

450,000

8,803,494

Office of the Chief Medical Examiner       

44

1,300,000

1,300,044

Office of the Inspector General  

493,819

493,819

Office of the State Treasurer

400,193,600

-  

400,193,600

Operational Services Division

533,850

1,358,000

1,891,850

Parole Board                 

20,000

600,000

620,000

Quinsigamond Community College

420,000

420,000

Registry of Motor Vehicles   

431,320,000

-  

431,320,000

Roxbury Community College    

450,000

529,843

979,843

Salem State College          

3,500,550

-  

3,500,550

Secretary of the Commonwealth       

207,639,318

80,000

207,719,318

Sex Offender Registry Board    

210,000

-  

210,000

Sheriff`s Department Berkshire

87,635

150,000

237,635

Sheriff`s Department Essex   

660,361

2,000,000

2,660,361

Sheriff`s Department Franklin

67,242

1,400,000

1,467,242

Sheriff`s Department Hampden 

362,750

1,518,345

1,881,095

Sheriff`s Department Hampshire

-  

163,000

163,000

Sheriff`s Department Middlesex

132,000

1,000,000

1,132,000

Sheriff`s Department Worcester

178,300

-  

178,300

Soldiers' Home in Holyoke        

12,919,764

450,442

13,370,206

Soldiers` Home in Massachusetts

10,745,136

325,661

11,070,797

Springfield Technical Community College

1,200,780

-  

1,200,780

State Racing Commission      

2,200,843

-  

2,200,843

Supreme Judicial Court       

2,854,929

-  

2,854,929

Trial Court                   

73,222,065

40,000,000

113,222,065

University of Massachusetts   

53,000,000

-  

53,000,000

Westfield State College      

3,902,800

-  

3,902,800

Worcester State College      

3,000,000

-  

3,000,000

Total Non-tax Revenue

8,106,366,528

1,385,948,089

9,492,314,617