June 2026 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY June 2026 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2025 Actual June 2025 |
FY 2026 Actual June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $328,412,865.55 | $345,775,458.47 | $17,362,592.92 | 5.3% |
| Income - Corporate | $75,237,524.99 | $92,660,932.36 | $17,423,407.37 | 23.2% |
| Total | $403,650,390.54 | $438,436,390.83 | $34,786,000.29 | 8.6% |
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
SUMMARY June 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through June 2025 |
FY 2026 Actual Through June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,586,414,945.50 | $3,666,563,014.89 | $80,148,069.39 | 2.2% |
| Income - Corporate | $481,655,374.15 | $483,630,616.64 | $1,975,242.49 | 0.4% |
| Total | $4,068,070,319.65 | $4,150,193,631.53 | $82,123,311.88 | 2.0% |
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY June 2026 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2026 Estimate June 2026 |
FY 2026 Actual June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $307,124,994.23 | $345,775,458.47 | $38,650,464.24 | 12.6% |
| Income - Corporate | $84,141,716.06 | $92,660,932.36 | $8,519,216.30 | 10.1% |
| Total | $391,266,710.30 | $438,436,390.83 | $47,169,680.53 | 12.1% |
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
SUMMARY June 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through June 2026 |
FY 2026 Actual Through June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $3,455,184,680.99 | $3,666,563,014.89 | $211,378,333.90 | 6.1% |
| Income - Corporate | $466,348,207.50 | $483,630,616.64 | $17,282,409.14 | 3.7% |
| Total | $3,921,532,888.49 | $4,150,193,631.53 | $228,660,743.04 | 5.8% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY June 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual June 2025 |
FY 2026 Actual June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $56,877,238.59 | $30,327,304.18 | -$26,549,934.41 | -46.7% |
| GP - Oil | $46,592,007.81 | $51,981,633.03 | $5,389,625.22 | 11.6% |
| Total | $103,469,246.40 | $82,308,937.21 | -$21,160,309.19 | -20.5% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
SUMMARY June 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2025 Actual Through June 2025 |
FY 2026 Actual Through June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $336,419,136.22 | $371,423,867.66 | $35,004,731.44 | 10.4% |
| GP - Oil | $356,587,558.02 | $305,782,918.20 | -$50,804,639.82 | -14.2% |
| Total | $693,006,694.24 | $677,206,785.86 | -$15,799,908.38 | -2.3% |
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY June 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate June 2026 |
FY 2026 Actual June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $34,757,312.02 | $30,327,304.18 | -$4,430,007.84 | -12.7% |
| GP - Oil | $36,272,686.14 | $51,981,633.03 | $15,708,946.89 | 43.3% |
| Total | $71,029,998.16 | $82,308,937.21 | $11,278,939.05 | 15.9% |
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE |
SUMMARY June 2026 Variance from May Estimate |
|||
|---|---|---|---|---|
| FY 2026 Estimate Through June 2026 |
FY 2026 Actual Through June 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $348,426,000.00 | $371,423,867.66 | $22,997,867.66 | 6.6% |
| GP - Oil | $291,432,000.00 | $305,782,918.20 | $14,350,918.20 | 4.9% |
| Total | $639,858,000.00 | $677,206,785.86 | $37,348,785.86 | 5.8% |
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) |
MONTHLY COMPARISON |
SUMMARY June 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual June 2025 |
FY 2026 Actual June 2026 |
|||
| $ | % | |||
| Net Income Tax | $403.7 | $438.4 | $34.8 | 8.6% |
| Gross Production | $103.5 | $82.3 | -$21.2 | -20.5% |
| Sales Tax | $206.9 | $209.4 | $2.5 | 1.2% |
| Use Tax | $40.1 | $48.9 | $8.9 | 22.2% |
| Subtotal: Major Taxes | $754.0 | $779.1 | $25.0 | 3.3% |
| Other Sources (1) | $192.4 | $197.8 | $5.4 | 2.8% |
| TOTAL GEN REVENUE | $946.4 | $976.9 | $30.4 | 3.2% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $946.4 | $976.9 | $30.4 | 3.2% |
(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 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2025 Actual Through June 2025 |
FY 2026 Actual Through June 2026 |
|||
| $ | % | |||
| Net Income Tax | $4,068.1 | $4,150.2 | $82.1 | 2.0% |
| Gross Production | $693.0 | $677.2 | -$15.8 | -2.3% |
| Sales Tax | $2,296.3 | $2,333.1 | $36.8 | 1.6% |
| Use Tax | $541.5 | $593.3 | $51.9 | 9.6% |
| Subtotal: Major Taxes | $7,598.8 | $7,753.9 | $155.0 | 2.0% |
| Other Sources (1) | $1,146.6 | $1,119.5 | -$27.0 | -2.4% |
| TOTAL GEN REVENUE | $8,745.4 | $8,873.4 | $128.0 | 1.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $8,745.4 | $8,873.4 | $128.0 | 1.5% |
(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 June 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate June 2026 |
FY 2026 Actual June 2026 |
|||
| $ | % | |||
| Net Income Tax | $391.3 | $438.4 | $47.2 | 12.1% |
| Gross Production | $71.0 | $82.3 | $11.3 | 15.9% |
| Sales Tax | $189.1 | $209.4 | $20.3 | 10.7% |
| Use Tax | $45.1 | $48.9 | $3.8 | 8.4% |
| Subtotal: Major Taxes | $696.5 | $779.1 | $82.5 | 11.9% |
| Other Sources (1) | $141.0 | $197.8 | $56.8 | 40.3% |
| TOTAL GEN REVENUE | $837.5 | $976.9 | $139.4 | 16.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $837.5 | $976.9 | $139.4 | 16.6% |
(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) |
12-Month YEAR-TO-DATE |
SUMMARY June 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2026 Estimate Through June 2026 |
FY 2026 Actual Through June 2026 |
|||
| $ | % | |||
| Net Income Tax | $3,921.5 | $4,150.2 | $228.7 | 5.8% |
| Gross Production | $639.9 | $677.2 | $37.3 | 5.8% |
| Sales Tax | $2,151.6 | $2,333.1 | $181.6 | 8.4% |
| Use Tax | $567.7 | $593.3 | $25.6 | 4.5% |
| Subtotal: Major Taxes | $7,280.7 | $7,753.9 | $473.2 | 6.5% |
| Other Sources (1) | $995.1 | $1,119.5 | $124.4 | 12.5% |
| TOTAL GEN REVENUE | $8,275.8 | $8,873.4 | $597.6 | 7.2% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $8,275.8 | $8,873.4 | $597.6 | 7.2% |
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
