transparencyState Revenue

Monthly State Revenue WatchGeneral Revenue-Related Funds

Fiscal 2019

Updated October 2018

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 Tax Sep 2018 Total Percent change
Current vs. Last Year

CRE Estimate - Revised July 2018
Sales Tax $1,138,334 $1,138,334 -51.58% $29,506,239
Percent change -51.58%
Motor Vehicle Sales and Rental Taxes 400,121 400,121 4.20% 4,892,859
Percent change 4.20%
Motor Fuel Taxes 98,062 98,062 40.95% 1,012,548
Percent change 40.95%
Franchise Tax 36,981 36,981 -356.07% 2,995,676
Percent change -356.07%
Oil Production Tax 336,653 336,653 82.77% 3,919,820
Percent change 82.77%
Insurance Taxes 18,802 18,802 -15.22% 2,640,986
Percent change -15.22%
Cigarette and Tobacco Taxes 114,138 114,138 228.65% 603,625
Percent change 228.65%
Natural Gas Production Tax 150,470 150,470 38.03% 1,463,210
Percent change 38.03%
Alcoholic Beverages Taxes 108,757 108,757 17.22% 1,344,545
Percent change 17.22%
Hotel Occupancy Tax 49,193 49,193 11.96% 590,382
Percent change 11.96%
Utility Taxes1 1,074 1,074 222.83% 462,400
Percent change 222.83%
Other Taxes2 21,208 21,208 68.96% 244,927
Percent change 68.96%
Total Tax Collections $2,473,792 $2,473,792 -24.81% $49,677,217
Percent change -24.81%

Revenue by Source (Amount in thousands of dollars)
Revenue Source Sep 2018 Total Percent change
Current vs. Last Year

CRE Estimate - Revised July 2018
Total Tax Collections $2,473,792 $2,473,792 -24.81% $49,677,217
Percent change -24.81%
Licenses, Fees, Fines, and Penalties 95,680 95,680 2.63% 1,351,108
Percent change 2.63%
State Health Service Fees and Rebates 3 17,139 17,139 -26.18% 1,387,590
Percent change -26.18%
Net Lottery Proceeds4 121,974 121,974 -14.68% 1,401,905
Percent change -14.68%
Land Income -994 -994 -210.36% 13,964
Percent change -210.36%
Interest and Investment Income 117,049 117,049 7.06% 1,519,931
Percent change 7.06%
Settlements of Claims 27,860 27,860 2862.70% 472,062
Percent change 2862.70%
Escheated Estates 22,070 22,070 23.13% 637,084
Percent change 23.13%
Sales of Goods and Services 9,878 9,878 -7.95% 122,979
Percent change -7.95%
Other Revenue 53,310 53,310 18.59% 405,047
Percent change 18.59%
Total Net Revenue $2,937,758 $2,937,758 -21.32% $56,988,887
Percent change -21.32%

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.