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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

transparencyState Revenue

Monthly State Revenue WatchAll Funds (Excluding Trust)

Fiscal 2019

Updated September 2019

Data on net state revenue collections across all funds are presented below, by month of collection and type of revenue source. The report shows state revenues (both tax and non-tax) accruing to the state’s various funds and accounts, including the the General Revenue Fund, the Available School Fund, the State Highway Fund and the Property Tax Relief Fund, among others.

Not shown are revenues held outside the State Treasury in suspense funds and trust funds, such as the Unemployment Trust Fund. The state holds assets in trust funds in a trustee capacity for individuals, private organizations or other governmental entities. Consequently, they are not available to the Legislature for appropriation. An example of trust funds are those that temporarily hold local sales taxes, collected by the Comptroller’s office along with state sales tax, prior to their allocation back to cities, counties or transit authorities.

Monthly Collections and Percent Change from Previous Year

Tax Collections by Major TaxSeptember
2018
October
2018
November
2018
December
2018
January
2019
February
2019
March
2019
April
2019
May
2019
June
2019
July
2019
August
2019
TotalPercent change
Current vs. Last Year
BRE Estimate
Sales Taxes2,706,6222,637,3352,997,7422,873,1222,833,2232,795,6122,615,4812,848,4603,007,7882,860,4602,860,0852,987,98734,023,9166.53%34,098,545
Percentage Change14.85%7.27%7.65%4.67%6.01%7.02%8.98%2.96%9.04%3.30%4.32%4.05% 
Motor Vehicle Sales and Rental Taxes401,408438,401405,131395,878425,720420,255398,814297,010429,472426,604483,574488,3245,010,5920.75%4,909,736
Percentage Change4.13%-2.61%-2.46%-4.45%-0.47%-0.36%3.75%1.31%1.29%-1.49%10.64%0.28% 
Motor Fuel Taxes325,107297,981311,371314,287305,070299,318285,608322,015315,971328,126311,051327,1003,743,0041.85%3,747,772
Percentage Change10.67%-4.21%1.04%3.49%0.16%0.86%3.26%-0.19%1.97%0.84%-0.60%5.68% 
Franchise Tax36,981-18,004-1,907-210,575-12,40320,621180,330424,9723,466,34759,33234,759237,4174,217,86914.43%3,902,696
Percentage Change-356.07%41.91%-91.63%21.21%-86.40%252.10%18.28%8.11%7.37%18.50%-13.10%81.21% 
Oil Production Tax336,653330,633350,791306,390274,513268,549276,430344,238367,273363,383312,430355,5423,886,82414.60%3,798,869
Percentage Change82.77%66.54%47.92%16.32%-3.31%-12.56%0.22%8.89%16.24%7.46%7.00%-6.21% 
Insurance Taxes18,80218,42423,90520,56125,213837,695579,439-40,29730,27736,126706,755342,1252,599,0253.61%2,645,189
Percentage Change-15.31%3.91%-7.82%-32.04%7.77%3.48%10.21%-606.77%9.72%27.13%4.21%9.86% 
Cigarette and Tobacco Taxes114,138108,173106,500116,101106,098104,293104,509109,561124,356115,688129,132171,8421,410,3916.80%1,449,615
Percentage Change228.65%-11.73%-7.57%-1.27%-2.56%3.27%-7.13%-3.36%0.76%0.76%5.71%27.98% 
Natural Gas Production Tax150,470109,289178,856172,086152,947163,751145,370128,099129,049124,458128,971102,3351,685,68117.79%1,775,049
Percentage Change38.03%21.36%52.29%29.43%24.32%22.21%8.35%-0.73%28.43%5.19%11.28%-19.24% 
Alcoholic Beverages Taxes108,757109,175110,288109,384124,025103,696106,603127,394117,458122,433117,465112,7251,369,4025.99%1,349,000
Percentage Change17.22%2.85%2.10%7.66%8.99%8.06%5.79%3.75%4.44%5.14%3.41%4.77% 
Hotel Occupancy Tax49,19347,29658,44147,24639,66447,30749,03463,92958,07857,70957,60560,609636,1105.80%613,834
Percentage Change11.96%-1.96%3.43%2.98%18.35%5.92%4.44%2.58%4.80%9.08%3.93%9.22% 
Utility Taxes11,074116,0315,6403,36185,02510,60263292,8749,4183,41383,96859,324471,3624.19%466,400
Percentage Change222.83%11.08%68.48%21.53%5.01%21.60%148.73%-3.07%13.00%4.89%-8.39%13.03% 
Other Taxes221,63929,61322,00219,10725,73518,73016,85780,99720,04518,60030,12723,094326,5473.36%330,297
Percentage Change66.84%21.78%11.70%-2.81%5.19%8.48%0.56%4.03%-24.81%-8.52%-15.09%12.83% 
Total Tax Collections4,270,8434,224,3484,568,7614,166,9474,384,8295,090,4304,759,1054,799,2528,075,5324,516,3325,255,9225,268,42259,380,7226.83%59,087,002
Percentage Change21.27%7.79%9.60%4.08%6.80%4.85%7.51%2.10%7.80%3.34%4.36%5.65% 

Revenue SourceSeptember
2018
October
2018
November
2018
December
2018
January
2019
February
2019
March
2019
April
2019
May
2019
June
2019
July
2019
August
2019
TotalPercent change
Current vs. Last Year
BRE Estimate
Total Tax Collections4,270,8434,224,3484,568,7614,166,9474,384,8295,090,4304,759,1054,799,2528,075,5324,516,3325,255,9225,268,42259,380,7226.83%59,087,002
Percentage Change21.27%7.79%9.60%4.08%6.80%4.85%7.51%2.10%7.80%3.34%4.36%5.65% 
Federal Income3,534,8233,047,7353,404,6763,931,2853,544,3403,916,5593,298,5603,144,9923,300,8324,152,4643,703,3302,924,87841,904,4745.77%44,377,516
Percentage Change-3.87%-2.02%-4.84%30.90%-12.06%7.46%12.45%19.28%0.50%11.79%20.19%0.02% 
Licenses, Fees, Fines, and Penalties613,176510,739557,216406,073838,246522,979410,976487,769554,795426,315526,701687,1046,542,0871.00%6,537,669
Percentage Change-7.69%10.40%-1.65%-0.42%14.32%0.26%-5.87%2.11%-2.72%1.47%-0.43%-0.07% 
State Health Service Fees and Rebates3395,059761,591732,161426,3971,025,433543,639312,096512,373411,808867,604971,620128,1507,087,932-6.72%7,611,160
Percentage Change-32.12%-17.38%7.86%225.89%-28.65%-28.44%-29.28%1.86%188.92%-20.93%18.71%49.12% 
Net Lottery Proceeds4161,670386,751164,630175,351226,404189,208217,514199,887233,276184,110210,523160,8172,510,14312.62%2,587,930
Percentage Change14.81%159.57%-17.10%4.50%-9.27%7.43%10.26%8.04%10.12%12.23%19.59%-24.40% 
Land Income215,819256,331206,555215,669156,590161,727165,974156,930186,902184,511189,649154,5702,251,2269.23%2,112,912
Percentage Change76.49%5.88%67.86%44.27%2.68%8.93%-0.81%-30.92%34.49%-0.14%-9.59%-20.80% 
Interest and Investment Income249,062113,72980,02787,995446,16386,786416,850151,05875,997450,081167,180179,4812,504,40935.44%2,125,881
Percentage Change280.95%75.95%68.48%39.87%24.82%-16.83%10.75%96.97%19.21%19.52%21.91%54.41% 
Settlements of Claims29,4824,3843,101430,81612,1285,9585,29343,9412,5894,1792,245102,419646,53518.82%551,881
Percentage Change942.29%-57.84%-74.81%-4.11%214.84%29.91%-13.71%884.38%7.37%61.85%-39.81%146.39% 
Escheated Estates22,07037,48225,64310,8898,9444,2415,89515,83514,023318,989189,21440,130693,3558.97%782,119
Percentage Change23.13%56.39%61.57%52.80%-24.44%36.50%-28.45%-11.23%-21.45%24.63%-19.81%94.95% 
Sales of Goods and Services23,73424,00818,53723,78319,08522,60225,80926,54829,10924,86227,04013,749278,865-2.20%317,895
Percentage Change15.83%8.06%-14.38%1.00%-36.84%8.55%6.68%10.42%17.32%12.38%37.08%-56.08% 
Other Revenue40,654139,67881,91983,437106,432462,322525,228499,880536,922486,867504,829673,4884,141,65526.21%3,644,489
Percentage Change-80.25%46.29%-7.76%17.83%34.90%21.64%37.37%24.68%37.08%17.97%36.26%66.90% 
Total Net Revenue9,556,3919,506,7789,843,2269,958,64110,768,59411,006,44910,143,30010,038,46613,421,78411,616,31311,748,25310,333,208127,941,4026.47%129,736,454
Percentage Change5.94%5.38%3.61%17.49%-3.77%3.65%7.91%8.47%8.77%5.40%10.65%6.47% 

1 Includes public utility gross receipts assessment, gas, electric and water utility tax and gas utility pipeline tax.

2 Includes taxes not separately identified.

3 Includes various health-related service fees and rebates that were previously in “license, fees, fines and penalties” or in other non-tax revenue categories.

4 Gross sales less retailer commission and the smaller prizes paid by retailers.

Note: Sums may not total due to rounding.

HB855 Browser Statement

In 2015, the Texas Legislature passed House Bill 855, which requires state agencies to publish a list of the three most commonly used Web browsers on their websites. The Texas Comptroller’s most commonly used Web browsers are Google Chrome, Microsoft Internet Explorer and Apple Safari.

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