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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 and Spending

Monthly State Revenue WatchAll Funds (Excluding Trust)

Fiscal 2020

Updated September 2020

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
2019
October
2019
November
2019
December
2019
January
2020
February
2020
March
2020
April
2020
May
2020
June
2020
July
2020
August
2020
TotalPercent change
Current vs. Last Year
CRE Fiscal Year Estimate
Sales Taxes2,740,0952,821,4303,182,6313,012,4183,084,5472,893,8162,690,4082,583,9422,612,0432,674,1372,983,8932,819,75634,099,1150.22%33,711,138
Percentage Change1.24%6.98%6.17%4.85%8.87%3.51%2.86%-9.29%-13.16%-6.51%4.33%-5.63% 
Motor Vehicle Sales and Rental Taxes435,342484,464422,288427,297471,013428,925388,503164,150265,250394,204465,590468,2144,815,240-3.90%4,524,142
Percentage Change8.45%10.51%4.23%7.94%10.64%2.06%-2.59%-44.73%-38.24%-7.59%-3.72%-4.12% 
Motor Fuel Taxes325,606311,806327,261310,689308,889301,163293,000283,703221,366250,041304,212286,9763,524,712-5.83%3,446,723
Percentage Change0.15%4.64%5.10%-1.14%1.25%0.62%2.59%-11.90%-29.94%-23.80%-2.20%-12.27% 
Franchise Tax10,292-43,43428,514-135,061-18,84724,113160,252222,337652,806200,9053,067,890248,6524,418,4204.75%4,364,077
Percentage Change-72.17%141.24%-1,595.17%-35.86%51.96%16.93%-11.13%-47.68%-81.17%238.61%8,726.28%4.73% 
Oil Production Tax334,149346,334344,408362,505395,707371,841305,524190,61490,25382,713186,683218,6183,229,347-16.92%3,075,901
Percentage Change-0.74%4.75%-1.82%18.31%44.15%38.46%10.52%-44.63%-75.43%-77.24%-40.25%-38.51% 
Insurance Taxes34,01724,59530,58222,56726,4321,091,039368,678-23,87430,17029,543958,708149,1942,741,6535.49%2,709,200
Percentage Change80.92%33.49%27.93%9.76%4.84%30.24%-36.37%-40.76%-0.35%-18.22%35.65%-56.39% 
Cigarette and Tobacco Taxes58,114117,003101,476113,348105,06297,558124,071125,054106,460116,308120,219114,3401,299,014-7.90%1,281,800
Percentage Change-49.08%8.16%-4.72%-2.37%-0.98%-6.46%18.72%14.14%-14.39%0.54%-6.90%-33.46% 
Natural Gas Production Tax98,62184,375119,606113,995130,967136,385101,63366,87730,91720,20336,852-14,960925,473-45.10%984,114
Percentage Change-34.46%-22.80%-33.13%-33.76%-14.37%-16.71%-30.09%-47.79%-76.04%-83.77%-71.43%-114.62% 
Alcoholic Beverages Taxes117,524116,553118,565117,659129,453110,20886,59556,79627,80564,982110,14469,0371,125,322-17.82%1,099,653
Percentage Change8.06%6.76%7.50%7.57%4.38%6.28%-18.77%-55.42%-76.33%-46.92%-6.23%-38.76% 
Hotel Occupancy Tax54,16049,45160,95549,69341,53250,42545,55423,7657,84822,74933,63630,937470,703-26.00%449,332
Percentage Change10.10%4.56%4.30%5.18%4.71%6.59%-7.10%-62.83%-86.49%-60.58%-41.61%-48.96% 
Utility Taxes11,514119,7148,87065894,6368,1553,25082,1208,1526,22085,08059,786478,1551.44%467,632
Percentage Change40.87%3.17%57.27%-80.41%11.30%-23.08%414.59%-11.58%-13.44%82.28%1.32%0.78% 
Other Taxes216,10225,75620,30115,67123,11415,98813,21173,05420,5375,25218,3865,292252,664-22.63%250,841
Percentage Change-25.59%-13.03%-7.73%-17.98%-10.18%-14.64%-21.63%-9.81%2.46%-71.76%-38.97%-77.09% 
Total Tax Collections4,225,5364,458,0494,765,4574,411,4414,792,5055,529,6174,580,6783,848,5384,073,6073,867,2588,371,2924,455,84057,379,818-3.37%56,364,553
Percentage Change-1.06%5.53%4.31%5.87%9.30%8.63%-3.75%-19.81%-49.56%-14.37%59.27%-15.42% 

Revenue SourceSeptember
2019
October
2019
November
2019
December
2019
January
2020
February
2020
March
2020
April
2020
May
2020
June
2020
July
2020
August
2020
TotalPercent change
Current vs. Last Year
CRE Fiscal Year Estimate
Total Tax Collections4,225,5364,458,0494,765,4574,411,4414,792,5055,529,6174,580,6783,848,5384,073,6073,867,2588,371,2924,455,84057,379,818-3.37%56,364,553
Percentage Change-1.06%5.53%4.31%5.87%9.30%8.63%-3.75%-19.81%-49.56%-14.37%59.27%-15.42% 
Federal Income4,100,7213,498,6913,720,0863,166,8643,509,5774,803,7623,639,61811,340,0364,958,1475,421,6795,888,7584,068,81558,116,75438.69%56,382,561
Percentage Change16.01%14.80%9.26%-19.44%-0.98%22.65%10.34%260.57%50.21%30.57%59.01%39.11% 
Licenses, Fees, Fines, and Penalties649,559501,858526,194442,650714,359540,680445,205362,380420,496460,030565,735612,1116,241,256-4.60%6,088,724
Percentage Change5.93%-1.74%-5.57%9.01%-14.78%3.38%8.33%-25.71%-24.21%7.91%7.41%-10.91% 
State Health Service Fees and Rebates3621,647741,997742,052158,352695,488503,166324,093486,089442,3661,224,4641,115,194442,5377,497,4455.78%7,674,876
Percentage Change57.36%-2.57%1.35%-62.86%-32.18%-7.44%3.84%-5.13%7.42%41.13%14.78%245.33% 
Net Lottery Proceeds4161,893202,859167,476179,437238,461191,040182,774214,780202,905209,693246,934193,4012,391,653-4.72%2,368,917
Percentage Change0.14%-47.55%1.73%2.33%5.33%0.97%-15.97%7.45%-13.02%13.90%17.30%20.26% 
Land Income190,436183,013190,164209,495172,599193,464197,055162,28789,86551,44378,12591,3161,809,261-19.63%2,227,123
Percentage Change-11.76%-28.60%-7.94%-2.86%10.22%19.62%18.73%3.41%-51.92%-72.12%-58.81%-40.92% 
Interest and Investment Income493,548133,101101,942353,160366,57078,235324,78979,80861,01449,351306,933180,5862,529,0370.98%2,121,682
Percentage Change98.16%17.03%27.38%301.34%-17.84%-9.85%-22.08%-47.17%-19.72%-89.04%83.59%0.62% 
Settlements of Claims2,38710,0237,310434,131109,8362,7425,79037,7764,3683,2842,4864,222624,354-3.43%620,965
Percentage Change-91.90%128.61%135.70%0.77%805.68%-53.98%9.38%-14.03%68.72%-21.42%10.73%-95.88% 
Escheated Estates11,96049,61325,3037,89710,3895,3809,6665,7747,119276,865250,83854,653715,4563.19%681,199
Percentage Change-45.81%32.36%-1.32%-27.48%16.15%26.86%63.97%-63.53%-49.23%-13.21%32.57%36.19% 
Sales of Goods and Services26,25519,09120,26925,06819,46123,05619,73316,82815,76716,13418,44334,685254,791-8.63%320,075
Percentage Change10.62%-20.48%9.34%5.40%1.97%2.01%-23.54%-36.61%-45.83%-35.10%-31.80%152.28% 
Other Revenue150,01872,53098,63299,445248,36092,37381,793186,192135,979262,480206,7442,381,9504,016,497-3.02%3,416,368
Percentage Change269.01%-48.07%20.40%19.19%133.35%-80.02%-84.43%-62.75%-74.67%-46.09%-59.05%253.67% 
Total Net Revenue10,633,9609,870,82510,364,8849,487,93910,877,60511,963,5149,811,19416,740,48910,411,63311,842,68017,051,48212,520,117141,576,32310.66%138,267,043
Percentage Change11.28%3.83%5.30%-4.73%1.01%8.70%-3.27%66.76%-22.43%1.95%45.14%21.16% 

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.

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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