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Every tax is a pay cut. Every tax cut is a pay raise.
Citizens for Limited Taxation |
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Massachusetts State Funds
Liabilities and Balance (in thousands) | ||
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These numbers were extracted from the Statutory Basis Financial Reports.
The fund balances represent both fund balance and liabilities. The goal was to see how much in public funds are held over year to year. | ||
| Year
(in thousands) | ||
| Fund Name | 2007 | 2006 |
| General Fund | 2,475,500 | 2,706,787 |
| Highway Fund | 10,276 | 10,687 |
| Infrastructure Fund | 1,862,881 | 1,772,149 |
| Commonwealth Stabilization Fund | 2,335,021 | 2,154,664 |
| Temporary Holding Fund | ||
| Intergovernmental Service Fund | 18,543 | 16,247 |
| Transitional Escrow Fund | ||
| Bay State Competitiveness Investment Fund | 100,000 | |
| Inland Fisheries and Game Fund | 14,287 | 12,398 |
| Workforce Training Fund | 6,844 | 17,503 |
| Division of Energy Resources Credit Trust Fund | 2,025 | 1,556 |
| Massachusetts Tourism Fund | 9,294 | 12,826 |
| Children and Seniors Health Care Assistance Fund | ||
| Federal Grants Funds | 325,248 | 288,281 |
| State Lottery Fund | 2,185 | 33,022 |
| Arts Lottery Fund | 5,431 | 5,411 |
| Commonwealth Care Trust Fund | 29,531 | |
| Essential Community Provider Trust Fund | 9,648 | |
| Medical Assistance Trust Fund | 125,000 | 70,000 |
| Uncompensated Care Fund | 155,284 | 170,180 |
| Medical Security Trust Fund | 85,386 | 64,263 |
| Department of Telecommunication and Energy Trust Fund | 761 | 775 |
| Liability Management and Reduction Fund | 2,953 | 2,641 |
| Health Care Security Trust Fund | 595,465 | 542,079 |
| Commonwealth of Massachusetts Civil Monetary Penalty (CMP) Fund | 751 | 1,052 |
| MBTA State and Local Contribution Fund | 80,499 | 65,514 |
| Catastrophic Illness in Children Relief Fund | 5,757 | 4,296 |
| MBTA Infrastructure Renovation Fund | 19,115 | 40,000 |
| Community Preservation Trust Fund | 97,173 | 119,639 |
| Health Insurance Portability and Accountability Act Fund | 13,284 | 10,563 |
| State Racing Fund | 665 | 402 |
| Division of Professional Licensure Trust Fund | 2,392 | 2,015 |
| Victims of Drunk Driving Trust Fund | 1,588 | 1,338 |
| Health Care Quality Improvement Trust Fund | 2,491 | 4,097 |
| Department of Fire Services Hazardous Material Emergency Mitigation Response Trust Fund | 101 | 140 |
| Registers Technological Fund | 1,893 | 2,357 |
| County Registers Technological Fund | 4,926 | 3,652 |
| State Election Campaign Fund | 636 | 1,614 |
| Distressed Provider Expendable Trust Fund | 25,909 | |
| Springfield Fiscal Recovery Trust Fund | 73,899 | 49,047 |
| Counsel for Indigent Salary Enhancement Trust Fund | 148 | 301 |
| Smart Growth Housing Trust Fund | 1,339 | 3,349 |
| Special Projects Permitting and Oversight Fund | 67 | 121 |
| School Modernization and Reconstruction Trust Fund | 64,297 | 51,117 |
| Civil Process Technology Improvement Fund | 26 | |
| Roche Community Rink Fund | 107 | 74 |
| Workforce Competitiveness Trust Fund | 16,672 | 11,000 |
| Massachusetts Board of Higher Education Scholar-Internship Match Fund | 2,482 | 2,500 |
| District Local Technical Assistance Fund | 42 | 1,850 |
| Educational Rewards Grant Program Fund | 1,500 | 1,500 |
| Government Land Bank Fund | (35,097) | (35,097) |
| Natural Heritage And Endangered Species Fund | 2,191 | 790 |
| Massachusetts Mathematics, Science, Technology and Engineering Grant Fund | 3,162 | 4,061 |
| Mosquito And Greenhead Fly Control Fund | 410 | 378 |
| Oil Overcharge Fund | 1,082 | 1,239 |
| Environmental Trust Fund | 4,379 | 4,200 |
| Children's Trust Fund | 336 | 279 |
| Child Support Enforcement Fund | 9,837 | 12,018 |
| Massachusetts Military Family Relief Fund | 336 | 162 |
| Department of Industrial Accidents Special Fund | 5,907 | 9,379 |
| County Correction Fund | 3,438 | 2,059 |
| Massachusetts AIDS Fund | 290 | 320 |
| Trust Fund for the Head Injury Treatment Service Fund | 9,562 | 10,457 |
| Board of Registration in Medicine Fund | 1,309 | 895 |
| Water Pollution Abatements Projects Administration Fund | 494 | 691 |
| Commonwealth Sewer Rate Relief Fund | 25 | 31 |
| Motor Vehicle Safety Inspection Trust Fund | (12,295) | (16,432) |
| Child Care Quality Fund | 868 | 726 |
| Convention and Exhibition Center Fund | 172,857 | 163,619 |
| Firearms Fingerprint Identity Verification Trust Fund | 1,898 | 2,243 |
| Grant Anticipation Note Trust Fund | 705,135 | 697,243 |
| General Capital Projects Fund | 1,577 | 11,901 |
| Capital Investment Trust Fund | 46 | |
| Convention and Exhibition Center Capital Fund | 11,893 | 14,094 |
| Capital Improvements and Investment Trust Fund | 281 | |
| Capital Expenditure Reserve Fund | 36,192 | |
| Highway Capital Projects Fund | 257,672 | 258,955 |
| Government Land Bank Capital Projects Fund | (28,073) | (15,000) |
| Local Capital Projects Fund | 1,234 | |
| Federal Highway Construction Program Capital Projects Fund | 78,000 | 64,910 |
| Central Artery Statewide Road and Bridge Infrastructure Fund | 120,585 | 111,960 |
| Expendable Trust Fund - External | 419,722 | 350,402 |
| Revolving Loan Fund | 5,499 | 5,761 |
| Expendable Trust Fund - Internal | 26,398 | 21,824 |
| Unemployment Compensation Fund | 1,257,898 | 911,951 |
| Nonexpendable Trust Fund | 5,834 | 5,834 |
| Pension Trust Funds | 46,432,275 | 39,657,004 |
| Agency Funds | 1,311,888 | 1,789,829 |
| Total | 59,342,240 | 52,369,820 |
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