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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 2020

Updated September 2020

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
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 Taxes2,733,5192,808,3013,174,9813,003,5933,038,6102,853,7032,650,8512,544,7182,568,6402,632,2682,761,09929,21830,799,5003.22%30,427,720
Percentage Change140.13%6.95%6.16%4.87%7.80%2.48%1.70%-10.21%-14.31%-7.67%-1.08%-94.54% 
Motor Vehicle Sales and Rental Taxes432,925480,994417,918423,690467,255424,722384,795161,696263,926391,468462,210462,0164,773,615-3.89%4,484,122
Percentage Change8.20%10.64%4.12%7.92%10.80%1.98%-2.65%-44.88%-38.14%-7.47%-3.67%-4.09% 
Motor Fuel Taxes85,59180,28598,70070,68485,81674,49872,31769,11313,55888,583121,47553,159913,780-9.37%907,547
Percentage Change-12.72%20.25%6.27%-17.83%15.10%-1.45%9.12%-38.73%-82.98%-8.12%72.76%-40.24% 
Franchise Tax10,292-43,43428,514-135,061-18,84724,113160,252222,337652,806200,9053,067,890-1,114,3913,055,3773.15%3,055,377
Percentage Change-72.17%141.24%-1,595.17%-35.86%51.96%16.93%-11.13%-47.68%-81.17%-123.26%-12,722.03%2,972.35% 
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 Taxes33,93924,39530,56322,52326,4241,090,986368,678-24,02629,99129,356958,609149,1462,740,5865.50%2,708,153
Percentage Change80.51%33.74%29.20%9.54%4.80%30.24%-36.35%-40.82%-0.79%-18.64%35.65%-56.40% 
Cigarette and Tobacco Taxes58,11489,35333,41855,53738,52738,21768,66551,23834,69454,45653,271-28,766546,724-7.98%546,724
Percentage Change-49.08%109.57%-22.56%1.36%0.63%-11.47%57.21%4.45%-43.21%27.58%-13.91%6,913.64% 
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 Taxes215,67315,22917,66315,28113,83113,59112,87713,6598,9663,8313,5754,151138,326-35.18%136,514
Percentage Change-26.10%-18.27%-9.75%-19.00%-13.63%-18.26%-21.63%-23.81%-45.01%-78.46%-78.00%-76.66% 
Total Tax Collections3,976,0214,171,5514,454,1624,100,7594,443,9105,196,8444,260,9903,458,9073,737,5553,597,7347,880,524-82,04949,196,907-2.06%48,342,789
Percentage Change60.73%6.93%4.23%6.10%9.50%8.52%-4.59%-22.24%-51.83%9.86%64.09%-103.87% 

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 Collections3,976,0214,171,5514,454,1624,100,7594,443,9105,196,8444,260,9903,458,9073,737,5553,597,7347,880,524-82,04949,196,907-2.06%48,342,789
Percentage Change60.73%6.93%4.23%6.10%9.50%8.52%-4.59%-22.24%-51.83%9.86%64.09%-103.87% 
Licenses, Fees, Fines, and Penalties96,690112,004114,285107,070109,288147,075138,830106,562101,404102,593199,164104,3561,439,3201.68%1,312,186
Percentage Change1.01%5.70%-5.17%8.49%-11.20%7.58%11.08%-2.34%-27.72%0.20%63.51%-23.44% 
State Health Service Fees and Rebates312,829156,72417,91329,218140,3087,43646,117138,27011,35128,258141,328255,788985,540-6.89%960,787
Percentage Change-25.15%-6.45%78.25%-4.07%-18.42%4.63%69.97%-17.36%-4.02%-18.45%-11.60%0.93% 
Net Lottery Proceeds4142,30994,759101,694102,803116,150116,741109,236111,527143,312178,598168,812269,8231,655,7648.74%1,606,000
Percentage Change16.67%-3.83%-41.31%2.46%0.56%12.47%3.62%-33.78%-1.02%18.54%29.41%146.27% 
Land Income3051556123881,5151,118280286901411,2072926,389-18.62%8,705
Percentage Change-130.71%-66.72%-48.89%-32.60%10.85%37.70%-43.75%-35.05%-88.19%-73.07%168.02%-83.31% 
Interest and Investment Income56,269108,894175,35896,07290,971167,48688,18896,691171,37795,63495,995486,1441,729,0792.49%1,722,548
Percentage Change-51.93%-3.22%-6.77%-8.61%-8.25%-4.94%-10.47%-10.06%-7.37%-19.47%-22.06%89.92% 
Settlements of Claims3367,6764,882431,661107,23863989935,1152,9503769621,903594,637-3.73%598,695
Percentage Change-98.79%257.17%382.83%0.56%1,126.86%-81.29%-67.24%-14.92%940.72%-66.62%79.01%-98.08% 
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 Services9,34012,5527,4519,69313,20311,23011,74612,1598,1479,29211,9258,465125,203-5.75%130,679
Percentage Change-5.44%1.91%-18.88%10.46%-4.96%5.66%6.27%5.99%-33.77%-8.20%-6.33%-19.29% 
Other Revenue63,72237,02919,79033,21960,47937,67939,01668,00028,78344,76262,12840,246534,8526.67%482,548
Percentage Change19.53%2.83%49.53%33.39%47.60%165.29%-27.76%49.94%94.42%40.87%8.74%-65.21% 
Total Net Revenue4,369,7814,750,9564,921,4514,918,7805,093,4505,691,6274,704,9674,033,2924,212,0884,334,2538,812,8821,139,62056,983,148-1.53%55,846,136
Percentage Change48.74%6.19%2.19%5.24%9.72%8.50%-3.90%-21.15%-49.15%7.18%57.43%-63.73% 

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.

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