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Stabilization Fund Sources & Uses (in Thousands)
20112012201320142015
  Beginning Fund Balances669,8031,379,0711,652,1181,556,6571,248,435
  Revenues & Other Sources
     Consolidated Net Surplus348,605116,673NANA123,507
     Deposits Made Directly During Fiscal Year350,000NANANA20,000
     Capital Gains Tax Transfers in excess of $1 billion -- Stabilization Fund Sources andNANA467,50045,457NA
     Deposits Due to Judgments & Sett. in Excess of 10 MillionNA375,02132,498414,310NA
     Lottery Transfer Taxes1,6191,3531,291867.0647.0
     Investment Income9,04410,4085,3227,2594,646
     Excess Permissible Tax Revenue9,044NANANANA
     Total Revenues & Other Sources718,312503,455506,611467,893148,800
  Total Expenditures & Other Uses9,044230,408602,072776,115144,806
  Excess (Deficiency) of Revenues & Other Sources709,268273,047-95,461-308,2223,994
  Ending Fund Balances1,379,0711,652,1181,556,6571,248,4351,252,429
Source: Office of the Comptroller.
*Table from page A-57 of the MA Information Statement dated May 24, 2016.
1.) Represents repayment of Massachusetts Gaming Commission start-up funds.
Published by   MA - Debt Management.
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