July 2026 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY July 2026 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2026 Actual July 2025 |
FY 2027 Actual July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $289,646,825.80 | $197,049,943.08 | - $92,596,882.72 | - 32.0% |
| Income - Corporate | $12,309,470.41 | - | - $12,309,470.41 | - 100.0% |
| Total | $301,956,296.21 | $197,049,943.08 | - $104,906,353.13 | - 34.7% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
July 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2026 Actual Through July 2025 |
FY 2027 Actual Through July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $289,646,825.80 | $197,049,943.08 | - $92,596,882.72 | - 32.0% |
| Income - Corporate | $12,309,470.41 | - | $12,309,470.41 | - 100.0% |
| Total | $301,956,296.21 | $197,049,943.08 | - $104,906,353.13 | - 34.7% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY July 2026 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2027 Estimate July 2026 |
FY 2027 Actual July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $191,396,474.84 | $197,049,943.08 | $5,653,468.24 | 3.0% |
| Income - Corporate | $12,492,326.44 | - | - $12,492,326.44 | - 100.0% |
| Total | $203,888,801.28 | $197,049,943.08 | - $6,838,858.20 | - 3.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
SUMMARY July 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2027 Estimate Through July 2026 |
FY 2027 Actual Through July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| Income - Individual | $191,396,474.84 | $197,049,943.08 | $5,653,468.24 | 3.0% |
| Income - Corporate | $12,492,326.44 | - | - $12,492,326.44 | - 100.0% |
| Total | $203,888,801.28 | $197,049,943.08 | - $6,838,858.20 | - 3.4% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY July 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2026 Actual July 2025 |
FY 2027 Actual July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $37,158,797.52 | $24,747,080.60 | - $12,411,716.92 | - 33.4% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $37,158,797.52 | $24,747,080.60 | - $12,411,716.92 | - 33.4% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
SUMMARY July 2026 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2026 Actual Through July 2025 |
FY 2027 Actual Through July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $37,158,797.52 | $24,747,080.60 | - $12,411,716.92 | - 33.4% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $37,158,797.52 | $24,747,080.60 | - $12,411,716.92 | - 33.4% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY July 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2027 Estimate July 2026 |
FY 2027 Actual July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $34,539,291.66 | $24,747,080.60 | - $9,792,211.06 | - 28.4% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $34,539,291.66 | $24,747,080.60 | - $9,792,211.06 | - 28.4% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 1-Month YEAR-TO-DATE |
SUMMARY July 2026 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2027 Estimate Through July 2026 |
FY 2027 Actual Through July 2026 |
|||
| $ | % | |||
| Taxes | ||||
| GP - Gas | $34,539,291.66 | $24,747,080.60 | - $9,792,211.06 | - 28.4% |
| GP - Oil | - | - | $0.00 | N/A |
| Total | $34,539,291.66 | $24,747,080.60 | - $9,792,211.06 | - 28.4% |
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY July 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2026 Actual July 2025 |
FY 2027 Actual July 2026 |
|||
| $ | % | |||
| Net Income Tax | $302.0 | $197.0 | - $104.9 | - 34.7% |
| Gross Production | $37.2 | $24.7 | - $12.4 | - 33.4% |
| Sales Tax | $195.4 | $202.3 | $6.9 | 3.5% |
| Use Tax | $42.3 | $58.8 | $16.5 | 38.9% |
| Subtotal: Major Taxes | $576.8 | $482.9 | - $93.9 | - 16.3% |
| Other Sources (1) | $31.7 | $32.8 | $1.2 | 3.7% |
| TOTAL GEN REVENUE | $608.5 | $515.7 | - $92.8 | - 15.3% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $608.5 | $515.7 | - $92.8 | - 15.3% |
(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 2026 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2026 Actual Through July 2025 |
FY 2027 Actual Through July 2026 |
|||
| $ | % | |||
| Net Income Tax | $302.0 | $197.0 | - $104.9 | - 34.7% |
| Gross Production | $37.2 | $24.7 | - $12.4 | - 33.4% |
| Sales Tax | $195.4 | $202.3 | $6.9 | 3.5% |
| Use Tax | $42.3 | $58.8 | $16.5 | 38.9% |
| Subtotal: Major Taxes | $576.8 | $482.9 | - $93.9 | - 16.3% |
| Other Sources (1) | $31.7 | $32.8 | $1.2 | 3.7% |
| TOTAL GEN REVENUE | $608.5 | $515.7 | - $92.8 | - 15.3% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $608.5 | $515.7 | - $92.8 | - 15.3% |
(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)
PRELIMINARY (In $ millions) |
Monthly comparison | SUMMARY July 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2027 Estimate July 2026 |
FY 2027 Actual July 2026 |
|||
| $ | % | |||
| Net Income Tax | $203.9 | $197.0 | - $6.8 | - 3.4% |
| Gross Production | $34.5 | $24.7 | - $9.8 | - 28.4% |
| Sales Tax | $204.5 | $202.3 | - $2.2 | - 1.1% |
| Use Tax | $46.5 | $58.8 | $12.3 | 26.5% |
| Subtotal: Major Taxes | $489.4 | $482.9 | - $6.5 | - 1.3% |
| Other Sources (1) | $34.1 | $32.8 | - $1.3 | - 3.7% |
| TOTAL GEN REVENUE | $523.5 | $515.7 | - $7.8 | - 1.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $523.5 | $515.7 | - $7.8 | - 1.5% |
(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 2026 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2027 Estimate Through July 2026 |
FY 2027 Actual Through July 2026 |
|||
| $ | % | |||
| Net Income Tax | $203.9 | $197.0 | - $6.8 | - 3.4% |
| Gross Production | $34.5 | $24.7 | - $9.8 | - 28.4% |
| Sales Tax | $204.5 | $202.3 | - $2.2 | - 1.1% |
| Use Tax | $46.5 | $58.8 | $12.3 | 26.5% |
| Subtotal: Major Taxes | $489.4 | $482.9 | - $6.5 | - 1.3% |
| Other Sources (1) | $34.1 | $32.8 | - $1.3 | - 3.7% |
| TOTAL GEN REVENUE | $523.5 | $515.7 | - $7.8 | - 1.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $523.5 | $515.7 | - $7.8 | - 1.5% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
