April 2025 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY April 2025 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2024 Actual April 2024 |
FY 2025 Actual April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $508,901,270.53 | $612,260,003.31 | $103,358,732.78 | 20.3% |
| Income - Corporate | $72,569,979.39 | $141,707,092.42 | $69,137,113.03 | 95.3% |
| Total | $581,471,249.92 | $753,967,095.73 | $172,495,845.81 | 29.7% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
April 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual Through April 2024 |
FY 2025 Actual Through April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $2,768,319,489.82 | $3,025,280,234.71 | $256,960,744.89 | 9.3% |
| Income - Corporate | $330,450,066.00 | $388,331,061.63 | $57,880,995.63 | 17.5% |
| Total | $3,098,769,555.82 | $3,413,611,296.34 | $314,841,740.52 | 10.2% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY April 2025 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2025 Estimate April 2025 |
FY 2025 Actual April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $530,892,334.94 | $612,260,003.31 | $81,367,668.37 | 15.3% |
| Income - Corporate | $128,357,925.03 | $141,707,092.42 | $13,349,167.39 | 10.4% |
| Total | $659,250,259.97 | $753,967,095.73 | $94,716,835.76 | 14.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate Through April 2025 |
FY 2025 Actual Through April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $2,804,134,161.25 | $3,025,280,234.71 | $221,146,073.46 | 7.9% |
| Income - Corporate | $356,600,972.83 | $388,331,061.63 | $31,730,088.80 | 8.9% |
| Total | $3,160,735,134.08 | $3,413,611,296.34 | $252,876,162.26 | 8.0% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY April 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual April 2024 |
FY 2025 Actual April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $ 33,046,224.65 | $36,955,078.75 | $3,908,854.10 | 11.8% |
| GP - Oil | $39,433,370.33 | $33,867,276.66 | -$5,566,093.67 | -14.1% |
| Total | $72,479,594.98 | $70,822,355.41 | -$1,657,239.57 | -2.3% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual Through April 2024 |
FY 2025 Actual Through April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $324,150,809.91 | $252,979,176.59 | -$71,171,633.32 | -22.0% |
| GP - Oil | $260,603,820.84 | $265,623,416.10 | $5,019,595.26 | 1.9% |
| Total | $584,754,630.75 | $518,602,592.69 | -$66,152,038.06 | -11.3% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY April 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate April 2025 |
FY 2025 Actual April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $24,957,536.31 | $36,955,078.75 | $11,997,542.44 | 48.1% |
| GP - Oil | $40,072,083.17 | $33,867,276.66 | -$6,204,806.51 | -15.5% |
| Total | $65,029,619.48 | $70,822,355.41 | $5,792,735.93 | 8.9% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate Through April 2025 |
FY 2025 Actual Through April 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $319,905,706.64 | $252,979,176.59 | -$66,926,530.05 | -20.9% |
| GP - Oil | $281,869,969.76 | $265,623,416.10 | -$16,246,553.66 | -5.8% |
| Total | $601,775,676.40 | $518,602,592.69 | -$83,173,083.71 | -13.8% |
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY April 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2024 Actual April 2024 |
FY 2025 Actual April 2025 |
|||
| $ | % | |||
| Net Income Tax | $581.5 | $754.0 | $172.5 | 29.7% |
| Gross Production | $72.5 | $70.8 | -$1.7 | -2.3% |
| Sales Tax | $223.9 | $177.4 | -$46.6 | -20.8% |
| Use Tax | $44.0 | $47.4 | $3.4 | 7.7% |
| Subtotal: Major Taxes | $921.9 | $1,049.5 | $127.7 | 13.9% |
| Other Sources (1) | $95.8 | $84.7 | -$11.1 | -11.6% |
| TOTAL GEN REVENUE | $1,017.6 | $1,134.2 | $116.6 | 11.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $1,017.6 | $1,134.2 | $116.6 | 11.5% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) | 10-Month YEAR-TO-DATE |
SUMMARY April 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2024 Actual Through April 2024 |
FY 2025 Actual Through April 2025 |
|||
| $ | % | |||
| Net Income Tax | $3,098.8 | $3,413.6 | $314.8 | 10.2% |
| Gross Production | $584.8 | $518.6 | -$66.2 | -11.3% |
| Sales Tax | $2,168.6 | $1,903.8 | -$264.8 | -12.2% |
| Use Tax | $433.7 | $456.1 | $22.4 | 5.2% |
| Subtotal: Major Taxes | $6,285.9 | $6,292.1 | $6.2 | 0.1% |
| Other Sources (1) | $774.2 | $863.3 | $89.1 | 11.5% |
| TOTAL GEN REVENUE | $7,060.1 | $7,155.4 | $95.4 | 1.4% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,060.1 | $7,155.4 | $95.4 | 1.4% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
Chart 2
General Revenue Comparisons with Estimate (Month)
| Monthly comparison | SUMMARY April 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| PRELIMINARY (In $ millions) | ||||
| FY 2025 Estimate April 2025 |
FY 2025 Actual April 2025 |
|||
| $ | % | |||
| Net Income Tax | $659.3 | $754.0 | $94.7 | 14.4% |
| Gross Production | $65.0 | $70.8 | $5.8 | 8.9% |
| Sales Tax | $209.6 | $177.4 | -$32.2 | -15.4% |
| Use Tax | $50.1 | $47.4 | -$2.7 | -5.5% |
| Subtotal: Major Taxes | $984.0 | $1,049.5 | $65.6 | 6.7% |
| Other Sources (1) | $89.2 | $84.7 | -$4.5 | -5.0% |
| TOTAL GEN REVENUE | $1,073.1 | $1,134.2 | $61.1 | 5.7% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $1,073.1 | $1,134.2 | $61.1 | 5.7% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) | 10-Month YEAR-TO-DATE |
SUMMARY April 2025 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2025 Estimate Through April 2025 |
FY 2025 Actual Through April 2025 |
|||
| $ | % | |||
| Net Income Tax | $3,160.7 | $3,413.6 | $252.9 | 8.0% |
| Gross Production | $601.8 | $518.6 | -$83.2 | -13.8% |
| Sales Tax | $2,065.2 | $1,903.8 | -$161.4 | -7.8% |
| Use Tax | $474.3 | $456.1 | -$18.2 | -3.8% |
| Subtotal: Major Taxes | $6,302.0 | $6,292.1 | -$9.8 | -0.2% |
| Other Sources (1) | $709.6 | $863.3 | $153.7 | 21.7% |
| TOTAL GEN REVENUE | $7,011.6 | $7,155.4 | $143.9 | 2.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,011.6 | $7,155.4 | $143.9 | 2.1% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
