Glenn Hegar
Texas Comptroller of Public Accounts
Glenn Hegar
Texas Comptroller of Public Accounts
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Glenn Hegar
Texas Comptroller of Public Accounts
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transparencyState Revenue and Spending

Monthly State Revenue WatchGeneral Revenue-Related Funds

Fiscal 2023

Updated June 2023

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
2022
October
2022
November
2022
December
2022
January
2023
February
2023
March
2023
April
2023
May
2023
TotalPercent change
Current vs. Last Year
BRE Fiscal Year Estimate
Sales Taxes3,666,0293,682,0663,823,4943,798,3793,968,9853,531,0613,419,3773,935,4341,186,24131,011,0661.18%41,759,741
Percentage Change17.49%12.09%11.22%10.48%6.45%13.47%5.19%6.25%-66.80% 
Motor Vehicle Sales and Rental Taxes615,901585,261521,544563,598563,140538,935428,852504,641596,3124,918,1837.23%6,215,792
Percentage Change12.91%8.39%1.28%6.59%17.95%14.14%11.70%-3.31%-0.91% 
Motor Fuel Taxes93,46077,861102,93873,83978,49971,23065,769108,44684,991757,0333.26%1,026,227
Percentage Change19.84%-16.45%5.02%11.28%15.75%4.81%17.62%-18.33%16.26% 
Franchise Tax71,32635,280129,950-80,389-37,605-30,983228,239820,5255,085,9456,222,28820.65%4,305,561
Percentage Change114.06%567.65%48.39%10.85%-62.77%-34.01%-1.48%-0.15%21.14% 
Oil Production Tax552,086543,922570,201516,239486,252491,962427,277452,534496,7894,537,2633.60%5,482,879
Percentage Change40.91%32.72%18.81%14.81%13.84%1.58%-10.23%-32.01%-16.57% 
Insurance Taxes45,68440,11947,45713,55252,7391,534,837675,05615,97567,7042,493,12335.25%3,543,524
Percentage Change47.73%365.96%30.05%-57.49%46.80%56.55%0.39%35.84%94.07% 
Cigarette and Tobacco Taxes101,65632,00049,85135,01151,41330,21445,95837,58853,267436,959-4.07%543,909
Percentage Change66.23%-61.15%13.54%-24.47%49.96%-25.42%-12.01%-8.78%-0.40% 
Natural Gas Production Tax479,782409,554409,511371,221321,690304,817266,699202,929198,5082,964,713-0.29%4,500,017
Percentage Change90.51%58.68%40.77%-3.29%-12.92%-4.54%-23.28%-40.16%-51.96% 
Alcoholic Beverages Taxes138,343150,117151,164136,533155,677129,977137,578163,130156,2701,318,7889.86%1,710,100
Percentage Change13.41%15.91%7.51%10.12%11.15%12.73%11.43%7.46%1.68% 
Hotel Occupancy Tax56,88265,53872,67757,90754,67042,27960,67183,48771,313565,42415.39%754,308
Percentage Change10.55%21.97%24.25%43.87%11.03%1.57%20.95%9.15%4.00% 
Utility Taxes1-235148,14219,808793121,5259,6831,09969,00369,540439,35919.46%604,109
Percentage Change-108.97%103.55%-66.82%50.19%23.42%-1.59%53.08%8.52%16.79% 
Other Taxes216,36815,78519,72219,58917,18718,95817,44119,65619,116163,82373.30%183,226
Percentage Change78.06%147.52%72.06%56.12%65.27%77.57%64.61%79.90%54.72% 
Total Tax Collections5,837,2835,785,6465,918,3175,506,2735,834,1746,672,9715,774,0146,413,3488,085,99655,828,0225.48%70,629,393
Percentage Change24.25%17.01%12.52%9.04%9.30%19.01%2.10%-1.95%-17.80% 

Revenue SourceSeptember
2022
October
2022
November
2022
December
2022
January
2023
February
2023
March
2023
April
2023
May
2023
TotalPercent change
Current vs. Last Year
BRE Fiscal Year Estimate
Total Tax Collections5,837,2835,785,6465,918,3175,506,2735,834,1746,672,9715,774,0146,413,3488,085,99655,828,0225.48%70,629,393
Percentage Change24.25%17.01%12.52%9.04%9.30%19.01%2.10%-1.95%-17.80% 
Licenses, Fees, Fines, and Penalties100,079111,073144,639126,112118,036183,147139,699105,831154,5931,183,2073.93%1,505,338
Percentage Change-5.79%-1.52%12.90%-2.41%-2.11%3.36%2.76%-11.80%42.56% 
State Health Service Fees and Rebates3539,232207,38411,73958,870143,77523,56133,557159,80432,4261,210,34855.62%1,535,321
Percentage Change3,005.56%47.64%58.69%-16.48%20.68%28.07%-49.67%1.91%-82.09% 
Net Lottery Proceeds494,264122,632152,161171,993144,427174,011173,820193,688193,1621,420,15711.64%1,935,084
Percentage Change6.19%-10.01%16.26%37.60%-2.78%21.77%26.31%6.31%7.38% 
Land Income6275501,6637462394643602059365,79230.07%7,097
Percentage Change36.50%35.69%372.91%-14.30%-30.66%4.56%-14.12%-34.96%11.19% 
Interest and Investment Income202,030208,254335,756210,712223,189360,911250,078275,968567,1712,634,07060.51%2,806,907
Percentage Change43.95%39.32%33.91%42.87%52.61%44.07%69.01%83.31%120.04% 
Settlements of Claims2069121,082431,8555,5145362,04881,699249524,101-6.74%593,967
Percentage Change-89.50%28.31%255.50%-6.19%-331.27%2.92%-60.52%-7.92%-96.21% 
Escheated Estates23,6357,27812,05514,5549,25119,77117,19415,73419,753139,224-11.06%902,153
Percentage Change-14.83%-38.06%19.26%-37.99%-13.82%52.25%60.09%-5.43%-38.94% 
Sales of Goods and Services9,86810,95913,47510,08011,07510,97413,29911,71812,182103,631-8.37%131,688
Percentage Change-31.36%-5.93%10.53%-34.70%10.03%4.66%-12.29%-0.79%2.20% 
Other Revenue65,53140,52711,776109,04958,38816,94240,50017,93062,956423,5997.19%462,880
Percentage Change0.42%-38.98%-79.93%211.88%5.53%168.12%4.26%-53.66%105.03% 
Total Net Revenue6,872,7546,495,2146,602,6656,640,2446,548,0677,463,2876,444,5697,275,9259,129,42663,472,1517.60%80,509,828
Percentage Change33.18%16.52%12.70%9.63%10.12%19.86%3.71%-0.42%-14.25% 

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.