Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts
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Glenn Hegar
Texas Comptroller of Public Accounts
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transparencyState Revenue and Spending

Monthly State Revenue WatchAll Funds (Excluding Trust)

Fiscal 2024

Updated March 2024

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
2023
October
2023
November
2023
December
2023
January
2024
February
2024
TotalPercent change
Current vs. Last Year
CRE Fiscal Year Estimate
Sales Taxes3,790,4473,805,1984,104,8004,058,8344,024,2813,685,75823,469,3181.23%47,862,082
Percentage Change2.82%-0.28%3.70%3.17%-1.97%0.05% 
Motor Vehicle Sales and Rental Taxes631,258605,629561,463521,727618,116586,4093,524,6023.57%6,962,348
Percentage Change2.49%2.91%7.03%-7.86%9.19%8.22% 
Motor Fuel Taxes329,327315,796326,514317,294307,392301,9981,898,321-0.27%3,880,154
Percentage Change0.26%1.36%-1.49%0.07%-1.18%-0.62% 
Franchise Tax44,43333,970116,458-65,903-273,78323,048-121,777-239.05%6,795,400
Percentage Change-37.70%-3.71%-10.38%-18.02%628.04%-174.39% 
Oil Production Tax543,559586,122575,060501,125499,917458,1183,163,9000.10%6,008,777
Percentage Change-1.54%7.76%0.85%-2.93%2.81%-6.88% 
Insurance Taxes52,13649,49433,36883,24258,2031,613,1721,889,6168.92%4,221,880
Percentage Change13.48%23.18%-29.70%510.78%10.19%5.10% 
Cigarette and Tobacco Taxes44,27496,43192,499104,60093,88481,484513,172-10.34%1,085,700
Percentage Change-56.45%8.31%-7.64%14.92%-8.29%-7.56% 
Natural Gas Production Tax208,116192,099211,068171,253188,428186,0421,157,006-49.62%2,492,999
Percentage Change-56.62%-53.10%-48.46%-53.87%-41.43%-38.97% 
Alcoholic Beverages Taxes143,895153,664151,916136,361153,578128,436867,8490.70%1,854,100
Percentage Change4.01%2.36%0.50%-0.13%-1.35%-1.19% 
Hotel Occupancy Tax58,74566,74074,05341,25624,93358,169323,895-7.45%816,688
Percentage Change3.28%1.83%1.89%-28.75%-54.39%37.58% 
Utility Taxes14,297159,52515,672834124,8119,112314,2514.85%615,078
Percentage Change-1,926.92%7.68%-20.88%5.17%2.70%-5.90% 
Other Taxes215,91021,05221,01117,98719,36922,096117,424-15.05%333,186
Percentage Change-5.38%0.47%-30.95%-10.66%-14.53%-18.86% 
Total Tax Collections5,866,3986,085,7196,283,8835,888,6095,839,1287,153,84237,117,578-2.30%82,928,392
Percentage Change-3.73%-2.14%-0.98%-0.94%-6.76%0.37% 

Revenue SourceSeptember
2023
October
2023
November
2023
December
2023
January
2024
February
2024
TotalPercent change
Current vs. Last Year
CRE Fiscal Year Estimate
Total Tax Collections5,866,3986,085,7196,283,8835,888,6095,839,1287,153,84237,117,578-2.30%82,928,392
Percentage Change-3.73%-2.14%-0.98%-0.94%-6.76%0.37% 
Federal Income6,076,2405,143,9944,662,8424,961,9864,821,8315,923,90831,590,799-11.13%63,966,876
Percentage Change-6.96%-8.97%-15.25%-8.45%-8.60%-17.35% 
Licenses, Fees, Fines, and Penalties675,782510,398582,848433,191789,220695,1213,686,5605.47%6,703,591
Percentage Change2.37%9.79%6.24%-7.54%6.98%12.96% 
State Health Service Fees and Rebates3825,544993,6421,696,430479,152758,355864,7975,617,920-14.47%10,963,232
Percentage Change-63.21%8.60%20.67%25.06%34.57%-18.16% 
Net Lottery Proceeds4225,816296,573265,985228,120289,655236,9071,543,057-6.25%2,884,691
Percentage Change8.47%31.50%-37.27%5.20%-11.32%-3.21% 
Land Income246,342284,724326,983330,148310,085302,6501,800,931-17.34%3,087,051
Percentage Change-40.46%-38.00%-17.47%-6.70%12.91%7.70% 
Interest and Investment Income332,981349,363314,725306,724769,050302,0062,374,84949.91%3,363,703
Percentage Change71.37%128.06%55.53%-2.59%59.78%26.82% 
Settlements of Claims4,61119,73112,017406,5732,72913,891459,553-1.73%550,818
Percentage Change56.40%424.80%273.77%-6.49%-86.30%363.96% 
Escheated Estates1,126-1,08166,61737,95512,7503,630120,99639.81%1,025,000
Percentage Change-95.24%-114.86%452.62%160.79%37.82%-81.64% 
Sales of Goods and Services12,67719,94019,89116,36320,99025,471115,333-22.25%291,730
Percentage Change-26.02%-5.84%-39.79%-4.01%-36.16%-5.84% 
Other Revenue78,488426,276174,71680,725181,372100,3771,041,95324.51%6,251,506
Percentage Change-38.99%19.67%352.24%-30.23%43.10%41.58% 
Total Net Revenue14,346,00414,129,27914,406,93713,169,54413,795,16615,622,59985,469,530-5.61%182,016,590
Percentage Change-13.15%-2.39%-3.38%-3.76%-2.24%-7.29% 

Note: Amounts of Monthly Collections are in thousands $. Sums may not total due to rounding.

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.