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Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts

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Certification Revenue Estimate 2018-19, Revised July 2018 Table 1: General Revenue-Related Funds By Source and Biennium

In Millions of Dollars
Source 2016-17 2018-19 Percent Change
Tax Collections
Sales Taxes* $56,933 $60,258 5.8%
Motor Vehicle Sales and Rental Taxes $9,072 $9,860 8.7%
Motor Fuel Taxes $1,887 $1,997 5.9%
Franchise Tax $5,577 $5,825 4.5%
Oil Production Tax $3,812 $7,313 91.9%
Insurance Taxes $4,601 $5,147 11.9%
Cigarette and Tobacco Taxes $1,187 $1,169 (1.5%)
Natural Gas Production Tax $1,562 $2,857 82.9%
Alcoholic Beverage Taxes $2,400 $2,624 9.3%
Hotel Occupancy Tax $1,052 $1,184 12.6%
Utility Taxes $874 $916 4.8%
Other Taxes $178 $447 151.3%
Total Tax Collections $89,133 $99,597 11.7%
Non-Tax Collections
Licenses, Fees, Fines, and Penalties $2,882 $2,716 (5.7%)
State Health Service Fees and Rebates $2,652 $2,843 7.2%
Net Lottery Proceeds $2,505 $2,783 11.1%
Land Income $29 $28 (3.4%)
Interest and Investment Income $2,169 $2,740 $26.4%
Settlement of Claims  $1,099 $956 (13.0%)
Escheated Estates $1,527 $1,265 (17.1%)
Sales of Goods and Services $246 $246 0.2%
Other Revenue $827 $803 (2.8%)
Total Non-Tax Collections $13,935 $14,382 3.2%
Total Net Revenue $103,068 $113,979 10.6%
Balances and Adjustments
Beginning Fund 1 Balance $8,149 $618
Beginning Funds 2 and 3 Balances $192 $266
Change in GR-Dedicated Account Balances ($526) $1,237
Stabilization and State Highway Funds ($2,348) ($5,930)
Total Balances and Adjustments $5,468 ($3,809)
Total General Revenue-Related Funds Available for Certification $108,536 $110,169 1.5%

*Proposition 7, approved by voters in November 2015, amended the Texas Constitution to dedicate, beginning in fiscal 2018, up to $2.5 billion in annual sales tax revenues to the State Highway Fund (SHF), thereby reducing the estimated amount of sales tax in the General Revenue Fund in the 2018-19 biennium. In fiscal 2019, $2.25 billion is forecast to be transferred in August, after the $28 billion threshold is reached in July, bringing total transfers of sales tax revenue to the SHF in 2018-2019 to $4.75 billion, with the remaining $250 million to be transferred in September 2019, the first month of fiscal 2020.

Note: Totals may not sum because of rounding.
Source: Glenn Hegar, Texas Comptroller of Public Accounts.

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