transparencyState Revenue

Monthly State Revenue WatchGeneral Revenue-Related Funds

Fiscal 2019

Updated June 2019

Data on net state revenue collections deposited to general revenue-related funds are displayed in the report below, both by month of collection and type of revenue source. General revenue-related funds affect the discretionary spending detailed in the General Appropriation Act, and consist of the General Revenue Fund, Available School Fund, State Technology Instructional Materials Fund, Foundation School General Revenue Dedicated Account and General Revenue Dedicated Account related to the Tobacco Settlement.

Monthly Collections and Percent Change from Previous Year

Net State Revenue by Source (Amount in thousands of dollars)
Tax Collections by Major TaxSeptember
2018
October
2018
November
2018
December
2018
January
2019
February
2019
March
2019
April
2019
May
2019
TotalPercent change
Current vs. Last Year
BRE Estimate
Sales Taxes$1,138,334$2,625,700$2,990,841$2,864,114$2,818,862$2,784,779$2,606,656$2,834,233$2,997,753$23,661,2710.81%$29,920,192
Percentage Change-51.58%7.24%7.68%4.61%5.99%6.95%9.05%2.93%9.05% 
Motor Vehicle Sales and Rental Taxes$400,121$434,726$401,383$392,596$421,715$416,487$395,272$293,337$426,648$3,582,286-0.15%$4,867,047
Percentage Change4.20%-2.64%-2.49%-4.51%-0.48%-0.40%4.07%1.34%0.85% 
Motor Fuel Taxes$98,062$66,765$92,880$86,018$74,559$75,596$66,270$112,806$79,660$752,6162.09%$1,004,861
Percentage Change40.95%-35.20%16.27%10.76%-8.92%3.22%12.37%-6.01%9.20% 
Franchise Tax$36,981$-18,004$-1,907$-210,575$-12,403$20,621$180,330$424,972$3,466,347$3,886,36112.17%$2,962,146
Percentage Change-356.07%41.91%-91.63%21.21%-86.40%252.10%18.28%8.11%7.37% 
Oil Production Tax$336,653$330,633$350,791$306,390$274,513$268,549$276,430$344,238$367,273$2,855,46919.86%$3,798,869
Percentage Change82.77%66.54%47.92%16.32%-3.31%-12.56%0.22%8.89%16.24% 
Insurance Taxes$18,802$18,241$23,656$20,561$25,213$837,649$579,206$-40,598$30,229$1,512,9601.58%$2,644,106
Percentage Change-15.22%3.89%-8.35%-32.04%7.98%3.49%10.23%-618.35%9.54% 
Cigarette and Tobacco Taxes$114,138$42,636$43,157$54,792$38,285$43,167$43,677$49,056$61,087$489,9942.79%$599,419
Percentage Change228.65%-61.14%-0.70%4.74%-1.72%13.59%-19.29%3.93%4.98% 
Natural Gas Production Tax$150,470$109,289$178,856$172,086$152,947$163,751$145,370$128,099$129,049$1,329,91624.27%$1,775,049
Percentage Change38.03%21.36%52.29%29.43%24.32%22.21%8.35%-0.73%28.43% 
Alcoholic Beverages Taxes$108,757$109,175$110,288$109,384$124,025$103,696$106,603$127,394$117,458$1,016,7796.54%$1,349,000
Percentage Change17.22%2.85%2.10%7.66%8.99%8.06%5.79%3.75%4.44% 
Hotel Occupancy Tax$49,193$47,296$58,441$47,246$39,664$47,307$49,034$63,929$58,078$460,1885.20%$613,834
Percentage Change11.96%-1.96%3.43%2.98%18.35%5.92%4.44%2.58%4.80% 
Utility Taxes1$1,074$116,031$5,640$3,361$85,025$10,602$632$92,874$9,418$324,6576.45%$466,400
Percentage Change222.83%11.08%68.48%21.53%5.01%21.60%148.73%-3.07%13.00% 
Other Taxes2$21,208$18,632$19,572$18,864$16,014$16,627$16,432$17,927$16,306$161,5839.09%$217,566
Percentage Change68.96%26.10%16.18%-2.68%1.16%12.20%0.17%-3.62%-13.74% 
Total Tax Collections$2,473,792$3,901,121$4,273,598$3,864,837$4,058,417$4,788,834$4,465,911$4,448,266$7,759,304$40,034,0803.92%$50,218,489
Percentage Change-24.81%6.16%10.86%4.41%7.16%5.16%7.99%2.12%8.21% 

Revenue by Source (Amount in thousands of dollars)
Revenue SourceSeptember
2018
October
2018
November
2018
December
2018
January
2019
February
2019
March
2019
April
2019
May
2019
TotalPercent change
Current vs. Last Year
BRE Estimate
Total Tax Collections$2,473,792$3,901,121$4,273,598$3,864,837$4,058,417$4,788,834$4,465,911$4,448,266$7,759,304$40,034,0803.92%$50,218,489
Percentage Change-24.81%6.16%10.86%4.41%7.16%5.16%7.99%2.12%8.21% 
Licenses, Fees, Fines, and Penalties$95,722$105,963$120,512$98,687$123,069$136,709$124,977$109,114$140,286$1,055,0393.05%$1,408,693
Percentage Change2.68%5.70%-0.17%5.56%-0.68%3.73%1.49%3.74%6.20% 
State Health Service Fees and Rebates3$17,139$167,533$10,050$30,458$171,979$7,107$27,133$167,320$11,826$610,545-19.29%$1,071,939
Percentage Change-26.18%-19.64%-41.80%-13.31%11.28%-85.87%-58.87%-10.65%-17.45% 
Net Lottery Proceeds4$121,974$98,529$173,273$100,338$115,501$103,793$105,419$168,419$144,785$1,132,03215.65%$1,512,191
Percentage Change-14.68%18.22%95.07%4.96%9.34%-5.13%8.33%37.15%8.91% 
Land Income$-994$467$1,198$576$1,366$812$498$440$765$5,128-5.29%$7,727
Percentage Change-210.36%237.36%152.51%4.79%158.69%21.93%-21.41%-32.25%-12.51% 
Interest and Investment Income$117,049$112,521$188,096$105,122$99,155$176,185$98,504$107,511$185,019$1,189,16129.38%$1,576,039
Percentage Change7.00%4.85%83.77%5.40%1.46%76.26%0.70%5.34%80.00% 
Settlements of Claims$27,860$2,149$1,011$429,267$8,741$3,415$2,745$41,271$283$516,7428.57%$529,967
Percentage Change2,862.70%-74.16%-90.29%-3.88%317.48%127.17%-36.38%2,670.88%-4.73% 
Escheated Estates$22,070$37,482$25,643$10,889$8,944$4,241$5,895$15,835$14,023$145,02217.18%$782,119
Percentage Change23.13%56.39%61.57%52.80%-24.44%36.50%-28.45%-11.23%-21.45% 
Sales of Goods and Services$9,878$12,317$9,185$8,775$13,891$10,628$11,053$11,472$12,301$99,5005.06%$128,433
Percentage Change-7.95%29.58%-16.81%-10.32%15.71%4.49%10.80%16.46%5.69% 
Other Revenue$53,310$36,012$13,235$24,904$40,976$14,203$54,005$45,351$14,805$296,801-1.44%$485,110
Percentage Change18.59%-20.41%-21.02%-2.12%82.47%-57.18%23.00%46.75%-61.35% 
Total Net Revenue$2,937,801$4,474,095$4,815,800$4,673,853$4,642,039$5,245,925$4,896,140$5,115,000$8,283,398$45,084,0504.35%$57,720,707
Percentage Change-21.32%4.99%13.62%3.52%7.50%5.05%6.74%3.67%8.68% 

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.