July 2024 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY July 2024 VARIANCE FROM PRIOR YEAR | |||
|---|---|---|---|---|
| FY 2024 Actual | FY 2025 Actual | |||
| July 2023 | July 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $259,245,031.51 | $292,119,179.26 | $32,874,147.75 | 12.7% |
| Income - Corporate | $16,880,813.71 | $10,937,593.72 | -$5,943,219.99 | -35.2% |
| Total | $276,125,845.22 | $303,056,772.98 | $26,930,927.76 | 9.8% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE | SUMMARY July 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2024 Actual | FY 2025 Actual | |||
| Through July 2023 | Through July 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $259,245,031.51 | $292,119,179.26 | $32,874,147.75 | 12.7% |
| Income - Corporate | $16,880,813.71 | $10,937,593.72 | -$5,943,219.99 | -35.2% |
| Total | $276,125,845.22 | $303,056,772.98 | $26,930,927.76 | 9.8% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY July 2024 VARIANCE FROM OMES ESTIMATE | |||
|---|---|---|---|---|
| FY 2025 Estimate | FY 2025 Actual | |||
| July 2024 | July 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $254,226,361.61 | $292,119,179.26 | $37,892,817.65 | 14.9% |
| Income - Corporate | $13,866,462.79 | $10,937,593.72 | -$2,928,869.07 | -21.1% |
| Total | $268,092,824.40 | $303,056,772.98 | $34,963,948.58 | 13.0% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE | SUMMARY July 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2025 Estimate | FY 2025 Actual | |||
| Through July 2024 | Through July 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $254,226,361.61 | $292,119,179.26 | $37,892,817.65 | 14.9% |
| Income - Corporate | $13,866,462.79 | $10,937,593.72 | -$2,928,869.07 | -21.1% |
| Total | $268,092,824.40 | $303,056,772.98 | $34,963,948.58 | 13.0% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY July 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2024 Actual | FY 2025 Actual | |||
| July 2023 | July 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $26,047,435.85 | $20,825,460.01 | -$5,221,975.84 | -20.0% |
| GP - Oil | $12,780.99 | - | -$12,780.99 | -100.0% |
| Total | $26,060,216.84 | $20,825,460.01 | -$5,234,756.83 | -20.1% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE | SUMMARY July 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2024 Actual | FY 2025 Actual | |||
| Through July 2023 | Through July 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $26,047,435.85 | $20,825,460.01 | -$5,221,975.84 | -20.0% |
| GP - Oil | $12,780.99 | - | -$12,780.99 | -100.0% |
| Total | $26,060,216.84 | $20,825,460.01 | -$5,234,756.83 | -20.1% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY July 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2025 Estimate | FY 2025 Actual | |||
| July 2024 | July 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $28,981,236.26 | $20,825,460.01 | -$8,155,776.25 | -28.1% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $28,981,236.26 | $20,825,460.01 | -$8,155,776.25 | -28.1% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE | SUMMARY July 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2025 Estimate | FY 2025 Actual | |||
| Through July 2024 | Through July 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $28,981,236.26 | $20,825,460.01 | -$8,155,776.25 | -28.1% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $28,981,236.26 | $20,825,460.01 | -$8,155,776.25 | -28.1% |
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON | SUMMARY July 2024 Variance from Prior Year | ||
|---|---|---|---|---|
| FY 2024 Actual | FY 2025 Actual | |||
| July 2023 | July 2024 | $ | % | |
| Net Income Tax | $276.1 | $303.1 | $26.9 | 9.8% |
| Gross Production | $26.1 | $20.8 | -$5.2 | -20.1% |
| Sales Tax | $225.7 | $216.4 | -$9.3 | -4.1% |
| Use Tax | $40.1 | $42.6 | $2.5 | 6.2% |
| Subtotal: Major Taxes | $568.0 | $582.9 | $14.8 | 2.6% |
| Other Sources (1) | $35.0 | $37.1 | $2.2 | 6.3% |
| TOTAL GEN REVENUE | $603.0 | $620.0 | $17.0 | 2.8% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $603.0 | $620.0 | $17.0 | 2.8% |
(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) | 1-Month YEAR-TO-DATE | SUMMARY July 2024 Variance from Prior Year | ||
|---|---|---|---|---|
| FY 2024 Actual | FY 2025 Actual | |||
| Through July 2023 | Through July 2024 | $ | % | |
| Net Income Tax | $276.1 | $303.1 | $26.9 | 9.8% |
| Gross Production | $26.1 | $20.8 | -$5.2 | -20.1% |
| Sales Tax | $225.7 | $216.4 | -$9.3 | -4.1% |
| Use Tax | $40.1 | $42.6 | $2.5 | 6.2% |
| Subtotal: Major Taxes | $568.0 | $582.9 | $14.8 | 2.6% |
| Other Sources (1) | $35.0 | $37.1 | $2.2 | 6.3% |
| TOTAL GEN REVENUE | $603.0 | $620.0 | $17.0 | 2.8% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $603.0 | $620.0 | $17.0 | 2.8% |
(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)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON | SUMMARY July 2024 Variance from OMES Estimate | ||
|---|---|---|---|---|
| FY 2025 Estimate | FY 2025 Actual | |||
| July 2024 | July 2024 | $ | % | |
| Net Income Tax | $268.1 | $303.1 | $35.0 | 13.0% |
| Gross Production | $29.0 | $20.8 | -$8.2 | -28.1% |
| Sales Tax | $232.2 | $216.4 | -$15.8 | -6.8% |
| Use Tax | $44.7 | $42.6 | -$2.1 | -4.7% |
| Subtotal: Major Taxes | $574.0 | $582.9 | $8.9 | 1.6% |
| Other Sources (1) | $35.3 | $37.1 | $1.9 | 5.2% |
| TOTAL GEN REVENUE | $609.3 | $620.0 | $10.8 | 1.8% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $609.3 | $620.0 | $10.8 | 1.8% |
(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) | 1-Month YEAR-TO-DATE | SUMMARY July 2024 Variance from OMES Estimate | ||
|---|---|---|---|---|
| FY 2025 Estimate | FY 2025 Actual | |||
| Through July 2024 | Through July 2024 | $ | % | |
| Net Income Tax | $268.1 | $303.1 | $35.0 | 13.0% |
| Gross Production | $29.0 | $20.8 | -$8.2 | -28.1% |
| Sales Tax | $232.2 | $216.4 | -$15.8 | -6.8% |
| Use Tax | $44.7 | $42.6 | -$2.1 | -4.7% |
| Subtotal: Major Taxes | $574.0 | $582.9 | $8.9 | 1.6% |
| Other Sources (1) | $35.3 | $37.1 | $1.9 | 5.2% |
| TOTAL GEN REVENUE | $609.3 | $620.0 | $10.8 | 1.8% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $609.3 | $620.0 | $10.8 | 1.8% |
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
