July 2025 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY July 2025 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2025 Actual July 2024 |
FY 2026 Actual July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $292,119,179.26 | $289,646,825.80 | -$2,472,353.46 | -0.8% |
| Income - Corporate | $10,937,593.72 | $12,309,470.41 | $1,371,876.69 | 12.5% |
| Total | $303,056,772.98 | $301,956,296.21 | -$1,100,476.77 | -0.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
July 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through July 2024 |
FY 2026 Actual Through July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $292,119,179.26 | $289,646,825.80 | -$2,472,353.46 | -0.8% |
| Income - Corporate | $10,937,593.72 | $12,309,470.41 | $1,371,876.69 | 12.5% |
| Total | $303,056,772.98 | $301,956,296.21 | -$1,100,476.77 | -0.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY July 2025 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2026 Estimate July 2025 |
FY 2026 Actual July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $277,043,854.85 | $289,646,825.80 | $12,602,970.95 | 4.5% |
| Income - Corporate | $12,560,861.61 | $12,309,470.41 | -$251,391.20 | -2.0% |
| Total | $289,604,716.46 | $301,956,296.21 | $12,351,579.75 | 4.3% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
SUMMARY July 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through July 2025 |
FY 2026 Actual Through July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $277,043,854.85 | $289,646,825.80 | $12,602,970.95 | 4.5% |
| Income - Corporate | $12,560,861.61 | $12,309,470.41 | -$251,391.20 | -2.0% |
| Total | $289,604,716.46 | $301,956,296.21 | $12,351,579.75 | 4.3% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY July 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual July 2024 |
FY 2026 Actual July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $20,825,460.01 | $37,158,797.52 | $16,333,337.51 | 78.4% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $20,825,460.01 | $37,158,797.52 | $16,333,337.51 | 78.4% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
SUMMARY July 2025 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through July 2024 |
FY 2026 Actual Through July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $20,825,460.01 | $37,158,797.52 | $16,333,337.51 | 78.4% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $20,825,460.01 | $37,158,797.52 | $16,333,337.51 | 78.4% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY July 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate July 2025 |
FY 2026 Actual July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $26,043,078.65 | $37,158,797.52 | $11,115,718.87 | 42.7% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $26,043,078.65 | $37,158,797.52 | $11,115,718.87 | 42.7% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
SUMMARY July 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through July 2025 |
FY 2026 Actual Through July 2025 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $26,043,078.65 | $37,158,797.52 | $11,115,718.87 | 42.7% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $26,043,078.65 | $37,158,797.52 | $11,115,718.87 | 42.7% |
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY July 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual July 2024 |
FY 2026 Actual July 2025 |
|||
| $ | % | |||
| Net Income Tax | $303.1 | $302.0 | -$1.1 | -0.4% |
| Gross Production | $20.8 | $37.2 | $16.3 | 78.4% |
| Sales Tax | $216.4 | $195.4 | -$21.0 | -9.7% |
| Use Tax | $42.6 | $42.3 | -$0.3 | -0.7% |
| Subtotal: Major Taxes | $582.9 | $576.8 | -$6.1 | -1.0% |
| Other Sources (1) | $37.1 | $31.7 | -$5.5 | -14.8% |
| TOTAL GEN REVENUE | $620.0 | $608.5 | -$11.6 | -1.9% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $620.0 | $608.5 | -$11.6 | -1.9% |
(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 2025 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual Through July 2024 |
FY 2026 Actual Through July 2025 |
|||
| $ | % | |||
| Net Income Tax | $303.1 | $302.0 | -$1.1 | -0.4% |
| Gross Production | $20.8 | $37.2 | $16.3 | 78.4% |
| Sales Tax | $216.4 | $195.4 | -$21.0 | -9.7% |
| Use Tax | $42.6 | $42.3 | -$0.3 | -0.7% |
| Subtotal: Major Taxes | $582.9 | $576.8 | -$6.1 | -1.0% |
| Other Sources (1) | $37.1 | $31.7 | -$5.5 | -14.8% |
| TOTAL GEN REVENUE | $620.0 | $608.5 | -$11.6 | -1.9% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $620.0 | $608.5 | -$11.6 | -1.9% |
(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 July 2025 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| PRELIMINARY (In $ millions) | ||||
| FY 2026 Estimate July 2025 |
FY 2026 Actual July 2025 |
|||
| $ | % | |||
| Net Income Tax | $289.6 | $302.0 | $12.4 | 4.3% |
| Gross Production | $26.0 | $37.2 | $11.1 | 42.7% |
| Sales Tax | $186.4 | $195.4 | $9.0 | 4.8% |
| Use Tax | $44.9 | $42.3 | -$2.6 | -5.8% |
| Subtotal: Major Taxes | $546.9 | $576.8 | $29.9 | 5.5% |
| Other Sources (1) | $35.2 | $31.7 | -$3.5 | -$10.1% |
| TOTAL GEN REVENUE | $582.2 | $608.5 | $26.3 | 4.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $582.2 | $608.5 | $26.3 | 4.5% |
(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 Estimate (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) | 1-Month YEAR-TO-DATE |
SUMMARY July 2025 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate Through July 2025 |
FY 2026 Actual Through July 2025 |
|||
| $ | % | |||
| Net Income Tax | $289.6 | $302.0 | $12.4 | 4.3% |
| Gross Production | $26.0 | $37.2 | $11.1 | 42.7% |
| Sales Tax | $186.4 | $195.4 | $9.0 | 4.8% |
| Use Tax | $44.9 | $42.3 | -$2.6 | -5.8% |
| Subtotal: Major Taxes | $546.9 | $576.8 | $29.9 | 5.5% |
| Other Sources (1) | $35.2 | $31.7 | -$3.5 | -10.1% |
| TOTAL GEN REVENUE | $582.2 | $608.5 | $26.3 | 4.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $582.2 | $608.5 | $26.3 | 4.5% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
