May 2025 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY May 2025 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2024 Actual May 2024 |
FY 2025 Actual May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $263,445,560.22 | $232,721,845.24 | -$30,723,714.98 | -11.7% |
| Income - Corporate | - | $18,086,787.53 | $18,086,787.53 | 100.0% |
| Total | $263,445,560.22 | $250,808,632.77 | -$12,636,927.45 | -4.8% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
May 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual Through May 2024 |
FY 2025 Actual Through May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,031,765,050.04 | $3,258,002,079.95 | $226,237,029.91 | 7.5% |
| Income - Corporate | $330,450,066.00 | $406,417,849.16 | $75,967,783.16 | 23.0% |
| Total | $3,362,215,116.04 | $3,664,419,929.11 | $302,204,813.07 | 9.0% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY May 2025 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2025 Estimate May 2025 |
FY 2025 Actual May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $250,970,107.28 | $232,721,845.24 | -$18,248,262.04 | -7.3% |
| Income - Corporate | $18,571,697.92 | $18,086,787.53 | -$484,910.39 | -2.6% |
| Total | $269,541,805.20 | $250,808,632.77 | -$18,733,172.43 | -7.0% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate Through May 2025 |
FY 2025 Actual Through May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,055,104,268.53 | $3,258,002,079.95 | $202,897,811.42 | 6.6% |
| Income - Corporate | $375,172,670.75 | $406,417,849.16 | $31,245,178.41 | 8.3% |
| Total | $3,430,276,939.29 | $3,664,419,929.11 | $234,142,989.82 | 6.8% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY May 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual May 2024 |
FY 2025 Actual May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $14,773,560.50 | $26,562,721.04 | $11,789,160.54 | 79.8% |
| GP - Oil | $341,819.16 | $44,372,134.11 | $44,030,314.95 | 12,881.2% |
| Total | $15,115,379.66 | $70,934,855.15 | $55,819,475.49 | 369.3% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2024 Actual Through May 2024 |
FY 2025 Actual Through May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $338,924,370.41 | $279,541,897.63 | -$59,382,472.78 | -17.5% |
| GP - Oil | $260,945,640.00 | $309,995,550.21 | $49,049,910.21 | 18.8% |
| Total | $599,870,010.41 | $589,537,447.84 | -$10,332,562.57 | -1.7% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY May 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate May 2025 |
FY 2025 Actual May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $23,670,056.52 | $26,562,721.04 | $2,892,664.52 | 12.2% |
| GP - Oil | $45,852,229.87 | $44,372,134.11 | -$1,480,095.76 | -3.2% |
| Total | $69,522,286.39 | $70,934,855.15 | $1,412,568.76 | 2.0% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2025 Estimate Through May 2025 |
FY 2025 Actual Through May 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $343,575,763.16 | $279,541,897.63 | -$64,033,865.53 | -18.6% |
| GP - Oil | $327,722,199.63 | $309,995,550.21 | -$17,726,649.42 | -5.4% |
| Total | $671,297,962.79 | $589,537,447.84 | -$81,760,514.95 | -12.2% |
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY May 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2024 Actual May 2024 |
FY 2025 Actual May 2025 |
|||
| $ | % | |||
| Net Income Tax | $263.4 | $250.8 | -$12.6 | -4.8% |
| Gross Production | $15.1 | $70.9 | $55.8 | 369.3% |
| Sales Tax | $218.4 | $185.6 | -$32.8 | -15.0% |
| Use Tax | $41.1 | $45.3 | $4.2 | 10.2% |
| Subtotal: Major Taxes | $538.1 | $552.7 | $14.6 | 2.7% |
| Other Sources (1) | $114.7 | $90.9 | -$23.9 | -20.8% |
| TOTAL GEN REVENUE | $652.8 | $643.5 | -$9.3 | -1.4% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $652.8 | $643.5 | -$9.3 | -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.
General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) | 11-Month YEAR-TO-DATE |
SUMMARY May 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2024 Actual Through May 2024 |
FY 2025 Actual Through May 2025 |
|||
| $ | % | |||
| Net Income Tax | $3,362.2 | $3,664.4 | $302.2 | 9.0% |
| Gross Production | $599.9 | $589.5 | -$10.3 | -1.7% |
| Sales Tax | $2,387.0 | $2,089.4 | -$297.6 | -12.5% |
| Use Tax | $474.9 | $501.4 | $26.5 | 5.6% |
| Subtotal: Major Taxes | $6,824.0 | $6,844.8 | $20.8 | 0.3% |
| Other Sources (1) | $888.9 | $954.2 | $65.2 | 7.3% |
| TOTAL GEN REVENUE | $7,712.9 | $7,799.0 | $86.1 | 1.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,712.9 | $7,799.0 | $86.1 | 1.1% |
(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 May 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| PRELIMINARY (In $ millions) | ||||
| FY 2025 Estimate May 2025 |
FY 2025 Actual May 2025 |
|||
| $ | % | |||
| Net Income Tax | $269.5 | $250.8 | -$18.7 | -7.0% |
| Gross Production | $69.5 | $70.9 | $1.4 | 2.0% |
| Sales Tax | $203.7 | $185.6 | -$18.1 | -8.9% |
| Use Tax | $45.0 | $45.3 | $0.3 | 0.7% |
| Subtotal: Major Taxes | $587.8 | $552.7 | -$35.1 | -6.0% |
| Other Sources (1) | $101.4 | $90.9 | -$10.6 | -10.4% |
| TOTAL GEN REVENUE | $689.2 | $643.5 | -$45.7 | -6.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $689.2 | $643.5 | -$45.7 | -6.6% |
(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 Estimate (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) | 11-Month YEAR-TO-DATE |
SUMMARY May 2025 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2025 Estimate Through May 2025 |
FY 2025 Actual Through May 2025 |
|||
| $ | % | |||
| Net Income Tax | $3,430.3 | $3,664.4 | $234.1 | 6.8% |
| Gross Production | $671.3 | $589.5 | -$81.8 | -12.2% |
| Sales Tax | $2,268.9 | $2,089.4 | -$179.5 | -7.9% |
| Use Tax | $519.3 | $501.4 | -$17.9 | -3.4% |
| Subtotal: Major Taxes | $6,889.8 | $6,844.8 | -$45.0 | -0.7% |
| Other Sources (1) | $811.0 | $954.2 | $143.2 | 17.7% |
| TOTAL GEN REVENUE | $7,700.8 | $7,799.0 | $98.2 | 1.3% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,700.8 | $7,799.0 | $98.2 | 1.3% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
