June 2025 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY June 2025 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2024 Actual June 2024 |
FY 2025 Actual June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $289,373,764.63 | $328,412,865.55 | $39,039,100.92 | 13.5% |
| Income - Corporate | $1,343,580.47 | $75,237,524.99 | $73,893,944.52 | 5,499.8% |
| Total | $290,717,345.10 | $403,650,390.54 | $112,933,045.44 | 38.8% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
June 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual Through June 2024 |
FY 2025 Actual Through June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,321,138,814.67 | $3,586,414,945.50 | $265,276,130.83 | 8.0% |
| Income - Corporate | $331,793,646.47 | $481,655,374.15 | $149,861,727.68 | 45.2% |
| Total | $3,652,932,461.14 | $4,068,070,319.65 | $415,137,858.51 | 11.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY June 2025 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2025 Estimate June 2025 |
FY 2025 Actual June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $303,639,466.37 | $328,412,865.55 | $24,773,399.18 | 8.2% |
| Income - Corporate | $68,661,111.70 | $75,237,524.99 | $6,576,413.29 | 9.6% |
| Total | $372,300,578.07 | $403,650,390.54 | $31,349,812.47 | 8.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
SUMMARY June 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate Through June 2025 |
FY 2025 Actual Through June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,358,743,734.90 | $3,586,414,945.50 | $227,671,210.60 | 6.8% |
| Income - Corporate | $443,833,782.45 | $481,655,374.15 | $37,821,591.70 | 8.5% |
| Total | $3,802,577,517.35 | $4,068,070,319.65 | $265,492,802.30 | 7.0% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY June 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual June 2024 |
FY 2025 Actual June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $8,611,782.59 | $56,877,238.59 | $48,265,456.00 | 560.5% |
| GP - Oil | - | $46,592,007.81 | $46,592,007.81 | 100.0% |
| Total | $8,611,782.59 | $103,469,246.40 | $94,857,463.81 | 1,101.5% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
SUMMARY June 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual Through June 2024 |
FY 2025 Actual Through June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $347,536,153.00 | $336,419,136.22 | -$11,117,016.78 | -3.2% |
| GP - Oil | $260,945,640.00 | $356,587,558.02 | $95,641,918.02 | 36.7% |
| Total | $608,481,793.00 | $693,006,694.24 | $84,524,901.24 | 13.9% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY June 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate June 2025 |
FY 2025 Actual June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $24,939,236.84 | $56,877,238.59 | $31,938,001.75 | 128.1% |
| GP - Oil | $45,585,800.37 | $46,592,007.81 | $1,006,207.44 | 2.2% |
| Total | $70,525,037.21 | $103,469,246.40 | $32,944,209.19 | 46.7% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
SUMMARY June 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate Through June 2025 |
FY 2025 Actual Through June 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $368,515,000.00 | $336,419,136.22 | -$32,095,863.78 | -8.7% |
| GP - Oil | $373,308,000.00 | $356,587,558.02 | -$16,720,441.98 | -4.5% |
| Total | $741,823,000.00 | $693,006,694.24 | -$48,816,305.76 | -6.6% |
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY June 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2024 Actual June 2024 |
FY 2025 Actual June 2025 |
|||
| $ | % | |||
| Net Income Tax | $290.7 | $403.7 | $112.9 | 38.8% |
| Gross Production | $8.6 | $103.5 | $94.9 | 1,101.5% |
| Sales Tax | $223.3 | $206.9 | -$16.5 | -7.4% |
| Use Tax | $43.0 | $40.1 | -$3.0 | -6.9% |
| Subtotal: Major Taxes | $565.7 | $754.0 | $188.3 | 33.3% |
| Other Sources (1) | $187.7 | $192.4 | $4.7 | 2.5% |
| TOTAL GEN REVENUE | $753.4 | $946.4 | $193.0 | 25.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $753.4 | $946.4 | $193.0 | 25.6% |
(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) | 12-Month YEAR-TO-DATE |
SUMMARY June 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2024 Actual Through June 2024 |
FY 2025 Actual Through June 2025 |
|||
| $ | % | |||
| Net Income Tax | $3,652.9 | $4,068.1 | $415.1 | 11.4% |
| Gross Production | $608.5 | $693.0 | $84.5 | 13.9% |
| Sales Tax | $2,610.4 | $2,296.3 | -$314.1 | -12.0% |
| Use Tax | $517.9 | $541.5 | $23.6 | 4.6% |
| Subtotal: Major Taxes | $7,389.7 | $7,598.8 | $209.2 | 2.8% |
| Other Sources (1) | $1,076.7 | $1,146.6 | $69.9 | 6.5% |
| TOTAL GEN REVENUE | $8,466.3 | $8,745.4 | $279.1 | 3.3% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $8,466.3 | $8,745.4 | $279.1 | 3.3% |
(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 June 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| PRELIMINARY (In $ millions) | ||||
| FY 2025 Estimate June 2025 |
FY 2025 Actual June 2025 |
|||
| $ | % | |||
| Net Income Tax | $372.3 | $403.7 | $31.3 | 8.4% |
| Gross Production | $70.5 | $103.5 | $32.9 | 46.7% |
| Sales Tax | $209.2 | $206.9 | -$2.3 | -1.1% |
| Use Tax | $47.3 | $40.1 | -$7.2 | -15.3% |
| Subtotal: Major Taxes | $699.3 | $754.0 | $54.7 | 7.8% |
| Other Sources (1) | $120.6 | $192.4 | $71.7 | 59.5% |
| TOTAL GEN REVENUE | $819.9 | $946.4 | $126.5 | 15.4% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $819.9 | $946.4 | $126.5 | 15.4% |
(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) | 12-Month YEAR-TO-DATE |
SUMMARY June 2025 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2025 Estimate Through June 2025 |
FY 2025 Actual Through June 2025 |
|||
| $ | % | |||
| Net Income Tax | $3,802.6 | $4,068.1 | $265.5 | 7.0% |
| Gross Production | $741.8 | $693.0 | -$48.8 | -6.6% |
| Sales Tax | $2,478.1 | $2,296.3 | -$181.8 | -7.3% |
| Use Tax | $566.6 | $541.5 | -$25.1 | -4.4% |
| Subtotal: Major Taxes | $7,589.1 | $7,598.8 | $9.8 | 0.1% |
| Other Sources (1) | $931.6 | $1,146.6 | $214.9 | 23.1% |
| TOTAL GEN REVENUE | $8,520.7 | $8,745.4 | $224.7 | 2.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $8,520.7 | $8,745.4 | $224.7 | 2.6% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
