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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 WatchGeneral Revenue-Related Funds

Fiscal 2022

Updated September 2022

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

Tax Collections by Major TaxSeptember
2021
October
2021
November
2021
December
2021
January
2022
February
2022
March
2022
April
2022
May
2022
June
2022
July
2022
August
2022
TotalPercent change
Current vs. Last Year
CRE Fiscal Year Estimate
Sales Taxes3,120,2083,284,8173,437,7863,438,1303,728,3713,111,9393,250,6083,703,9773,572,5811,043,9073,745,0073,389,66438,826,99720.38%38,660,185
Percentage Change21.62%24.23%18.34%23.44%24.62%27.81%27.71%11.78%7.59%-66.10%73.97%123.65% 
Motor Vehicle Sales and Rental Taxes545,456539,935514,941528,759477,447472,183383,940521,914601,803580,828601,798157,9285,926,9318.84%5,827,101
Percentage Change20.45%19.72%25.41%21.54%17.97%28.93%-17.21%39.75%9.37%-0.93%5.19%-58.38% 
Motor Fuel Taxes77,99093,19098,01566,35467,81767,96255,917132,78273,10589,38987,20182,040991,762-2.13%989,599
Percentage Change-6.02%20.40%-15.24%22.38%-25.34%-2.59%145.10%-14.77%-3.66%6.02%4.22%-17.98% 
Franchise Tax33,3215,28487,576-72,518-100,996-46,948231,667821,7614,198,270-1,726,349-101,705641,6733,971,03625.23%3,782,027
Percentage Change-31.24%-133.95%296.75%36.24%3,404.57%-35.41%47.12%53.43%241.06%-172.24%-92.22%168.98% 
Oil Production Tax391,792409,824479,922449,630427,122484,324475,978665,582595,467679,047694,443608,5556,361,68784.44%6,227,857
Percentage Change72.22%104.80%141.22%127.70%67.78%66.62%100.69%99.13%63.73%87.12%84.07%50.42% 
Insurance Taxes30,9248,61036,49231,88235,925980,390672,43311,76034,88778,987902,306296,4043,120,99915.66%3,194,999
Percentage Change18.89%-68.21%62.26%-2.63%125.18%17.80%7.60%-114.52%41.02%49.38%-4.19%65.97% 
Cigarette and Tobacco Taxes61,15282,37043,90746,35334,28440,51452,23241,20653,47952,05229,945-6,413531,082-10.02%535,561
Percentage Change-53.16%212.56%-13.56%-26.63%30.60%13.81%-8.28%-31.58%2.13%22.79%-26.50%-232.64% 
Natural Gas Production Tax251,838258,102290,915383,831369,419319,316347,624339,112413,199439,137532,305525,1454,469,945184.97%4,460,807
Percentage Change254.96%356.05%282.00%348.70%259.68%182.50%150.33%46.08%215.91%175.59%184.56%143.86% 
Alcoholic Beverages Taxes121,979129,515140,601123,983140,061115,294123,471151,804153,686149,778148,715145,0851,643,97230.74%1,628,480
Percentage Change56.49%46.61%46.63%47.41%49.47%64.67%26.82%27.49%21.55%8.76%12.82%7.43% 
Hotel Occupancy Tax51,45353,73558,49340,25049,24041,62650,16176,48768,56766,97773,49569,456699,93943.48%698,000
Percentage Change50.43%62.94%78.16%57.41%82.79%69.77%55.30%49.24%43.56%24.28%22.34%6.05% 
Utility Taxes12,62272,78059,70252898,4649,84071863,58859,54446078,253110,162556,6623.31%534,162
Percentage Change-24.45%27.87%-1.63%-67.02%98.49%-77.08%-89.60%-48.96%880.07%-97.47%27.66%3.38% 
Other Taxes29,1936,37711,46212,54810,40010,67610,59510,92612,35513,29914,12213,477135,43046.28%131,424
Percentage Change89.96%14.40%40.36%32.01%38.57%72.15%22.94%26.35%24.38%74.75%66.95%79.19% 
Total Tax Collections4,697,9304,944,5415,259,8145,049,7295,337,5545,607,1145,655,3456,540,8989,836,9451,467,5116,805,8856,033,17767,236,44227.91%66,670,202
Percentage Change26.11%35.43%31.52%35.71%31.41%33.08%28.75%25.12%65.62%-78.96%105.65%80.01% 

Revenue SourceSeptember
2021
October
2021
November
2021
December
2021
January
2022
February
2022
March
2022
April
2022
May
2022
June
2022
July
2022
August
2022
TotalPercent change
Current vs. Last Year
CRE Fiscal Year Estimate
Total Tax Collections4,697,9304,944,5415,259,8145,049,7295,337,5545,607,1145,655,3456,540,8989,836,9451,467,5116,805,8856,033,17767,236,44227.91%66,670,202
Percentage Change26.11%35.43%31.52%35.71%31.41%33.08%28.75%25.12%65.62%-78.96%105.65%80.01% 
Licenses, Fees, Fines, and Penalties106,231112,788128,109129,222120,585177,191135,945119,992108,442127,037149,361124,6071,539,51010.07%1,482,461
Percentage Change-6.74%3.75%14.54%14.50%34.04%7.47%-6.62%13.61%-19.66%4.81%-37.59%-348.45% 
State Health Service Fees and Rebates317,363140,4697,39770,489119,13818,39666,675156,815181,01932,270110,191339,4851,259,70852.24%1,272,417
Percentage Change-957.42%11.97%-48.90%137.55%32.61%91.34%195.18%24.74%1,706.33%63.52%-10.54%30.98% 
Net Lottery Proceeds488,771136,267130,879124,996148,553142,901137,609182,186179,892170,291156,095308,5441,906,9851.20%1,773,781
Percentage Change26.54%10.99%10.83%8.59%9.78%-27.51%12.64%-7.58%-10.81%-14.00%4.92%19.55% 
Land Income4594053528713454444193168422,3924156887,948119.04%6,090
Percentage Change1,036.14%-28.82%4.06%254.41%108.02%-4.85%6.17%32.71%56.42%724.41%913.89%128.99% 
Interest and Investment Income140,350149,476250,728147,488146,252250,510147,971150,547257,753162,343168,491286,2512,258,16032.45%2,240,057
Percentage Change71.63%57.27%4.24%60.97%61.31%3.84%63.94%63.07%6.15%77.02%77.09%13.70% 
Settlements of Claims1,963711304460,353-2,3845205,18688,7276,576-1,2554,763491565,955-20.68%588,667
Percentage Change1,355.10%-73.06%-53.62%9.56%-162.81%5.89%240.88%3.26%-96.44%-1,370.53%-64.11%179.20% 
Escheated Estates27,75111,75010,10823,47110,73512,98610,74116,63832,350473,683362,02519,5051,011,74227.65%842,789
Percentage Change49.47%-77.50%-51.25%29.63%-26.99%182.48%-15.98%49.43%57.50%32.10%45.21%72.98% 
Sales of Goods and Services14,37711,65012,19215,43610,06610,48615,16211,81211,92013,81392,353-67,684151,5817.94%136,628
Percentage Change21.63%20.86%26.85%40.17%5.02%13.65%14.84%-8.95%1.00%-14.72%553.14%-703.35% 
Other Revenue65,25666,41458,66734,96555,3306,31938,84538,69230,70637,72655,81246,051534,78413.14%461,506
Percentage Change27.79%65.34%167.75%37.64%4.83%-54.48%-14.41%-28.94%1,169.16%-29.14%-34.88%75.38% 
Total Net Revenue5,160,4515,574,4715,858,5516,057,0225,946,1736,226,8676,213,8987,306,62310,646,4442,485,8117,905,3907,091,11476,472,81526.39%75,474,598
Percentage Change26.77%32.47%29.11%33.26%30.73%28.26%28.22%23.57%57.75%-68.27%84.77%72.13% 

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.