BUREAU OF INTERNAL REVENUE
FISCAL YEAR 2025
AUGUST MONTHLY  COLLECTION REPORT
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Cummulative
Collection
Collection
Collection
Cummulative
Cummulative
Cummulative
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2025
FY 2024
FY 2025
FY 2024 &  FY 2025
%
FY 2024
FY 2025
FY 2024 &  FY 2025
%
Aug-24
Aug-25
Aug-25
Aug-24
Aug-25
Aug-25
Aug-24
Aug-25
Aug-25
Aug-24
Aug-25
Difference
INC/DEC
Aug-24
Aug-25
Difference
INC/DEC
Individual Income
1,916,405.42
$
2,259,556.17
$
66,645,759.94
$
92,369.94
$
84,123.50
$
3,281,198.67
$
856,064.77
$
692,905.37
$
21,573,243.63
$
2,864,840.13
$
3,036,585.04
$
171,744.91
$
6%
77,605,155.39
$
91,500,202.24
$
13,895,046.85
$
18%
Estimated Tax
614,765.00
$
738,800.25
$
22,017,463.94
$
72,310.00
$
120,811.00
$
2,249,332.50
$
371,553.96
$
428,610.00
$
18,688,243.76
$
1,058,628.96
$
1,288,221.25
$
229,592.29
$
22%
46,101,590.72
$
42,955,040.20
$
(3,146,550.52)
$
-7%
Withholding Tax
7,856,165.69
$
13,354,883.98
$
134,271,105.97
$
331,244.92
$
544,065.60
$
6,063,942.53
$
5,667,253.36
$
1,787,395.05
$
42,199,012.88
$
13,854,663.97
$
15,686,344.63
$
1,831,680.66
$
13%
183,459,288.15
$
182,534,061.38
$
(925,226.77)
$
-1%
Individual Extension
-
$
27,125.00
$
63,793,990.44
$
-
$
-
$
705,957.00
$
-
$
-
$
17,230,070.86
$
-
$
27,125.00
$
27,125.00
$
0%
59,499,539.07
$
81,730,018.30
$
22,230,479.23
$
37%
Military (Riemb)
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Individual Income Tax Sub-Total
10,387,336.11
16,380,365.40
286,728,320.29
495,924.86
749,000.10
12,300,430.70
6,894,872.09
2,908,910.42
99,690,571.13
17,778,133.06
20,038,275.92
2,260,142.86
$                   
13%
366,665,573.33
398,719,322.12
32,053,748.79
9%
Corporate Income 
3,217,662.81
$
355,273.92
$
13,078,808.32
$
5,917.00
$
2,000.00
$
294,534.66
$
163,119.54
$
13,021.10
$
1,349,966.79
$
3,386,699.35
$
370,295.02
$
(3,016,404.33)
$
-89%
13,281,898.94
$
14,723,309.77
$
1,441,410.83
$
11%
Corporate Estimated
150,755.21
$
74,615.00
$
15,128,473.24
$
1,544.00
$
16,000.00
$
601,135.00
$
108,331.00
$
9,500.00
$
10,426,537.59
$
260,630.21
$
100,115.00
$
(160,515.21)
$
-62%
25,806,505.20
$
26,156,145.83
$
349,640.63
$
1%
Corporate Extension
100,000.00
$
30,000.00
$
11,325,979.00
$
-
$
-
$
661,673.00
$
-
$
-
$
7,033,732.99
$
100,000.00
$
30,000.00
$
(70,000.00)
$
-70%
15,140,056.07
$
19,021,384.99
$
3,881,328.92
$
26%
Corporate Income Tax Sub-Total
3,468,418.02
459,888.92
39,533,260.56
7,461.00
18,000.00
1,557,342.66
271,450.54
22,521.10
18,810,237.37
3,747,329.56
500,410.02
(3,246,919.54)
$                  
-87%
54,228,460.21
59,900,840.59
5,672,380.38
10%
Total Income Taxes
13,855,754.13
16,840,254.32
326,261,580.85
503,385.86
767,000.10
13,857,773.36
7,166,322.63
2,931,431.52
118,500,808.50
21,525,462.62
20,538,685.94
(986,776.68)
$                      
-5%
420,894,033.54
458,620,162.71
37,726,129.17
9%
Gross Receipts Tax*
`
11,371,987.03
$
12,016,253.07
$
144,633,923.81
$
710,183.39
$
1,139,116.53
$
10,193,872.15
$
4,578,400.47
$
3,946,648.76
$
50,000,151.08
$
16,660,570.89
$
17,102,018.36
$
441,447.47
$
3%
197,736,826.96
$
204,827,947.04
$
7,091,120.08
$
4%
Excise Tax
2,315,699.80
$
2,757,844.24
$
29,958,733.60
$
45.00
$
62.00
$
813.00
$
374,463.22
$
356,582.85
$
4,128,138.58
$
2,690,208.02
$
3,114,489.09
$
424,281.07
$
16%
33,058,786.58
$
34,087,685.18
$
1,028,898.60
$
3%
Entertainment Tax
-
$
-
$
20,900.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
20,900.00
$
20,900.00
$
0%
Franchise Fee
-
$
-
$
481,275.13
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
664,438.41
$
481,275.13
$
(183,163.28)
$
-28%
Miscellaneous, Photo Copy, Etc.
1,456.00
$
1,134.00
$
36,964.00
$
-
$
-
$
-
$
558.00
$
60.00
$
11,970.60
$
2,014.00
$
1,194.00
$
(820.00)
$
-41%
37,305.00
$
48,934.60
$
11,629.60
$
31%
Environmental Infrastructure Impact Fee 85%
262,267.50
$
410,316.25
$
4,249,463.06
$
-
$
-
$
-
$
-
$
-
$
10,986.25
$
262,267.50
$
410,316.25
$
148,048.75
$
56%
4,167,606.95
$
4,260,449.31
$
92,842.36
$
2%
Total Other General Fund Taxes 
13,951,410.33
15,185,547.56
179,381,259.60
710,228.39
1,139,178.53
10,194,685.15
4,953,421.69
4,303,291.61
54,151,246.51
19,615,060.41
20,628,017.70
1,012,957.29
$                    
5%
235,664,963.90
243,727,191.26
8,062,227.36
3%
27,807,164.46
32,025,801.88
505,642,840.45
1,213,614.25
1,906,178.63
24,052,458.51
12,119,744.32
7,234,723.13
172,652,055.01
41,140,523.03
41,166,703.64
26,180.61
$                         
0%
656,558,997.44
702,347,353.97
45,788,356.53
7%
Special Funds
Fuel Tax (Transportation Fund/WAPA Instructure)***
0
490,755.44
$
359,048.37
$
4,075,372.49
$
-
$
-
$
127,174.00
$
47,757.50
$
19,397.70
$
246,787.66
$
538,512.94
$
378,446.07
$
(160,066.87)
$
-30%
4,508,874.71
$
4,449,334.15
$
(59,540.56)
$
-1%
Highway Users' Tax (Transportation Fund)
166,677.92
$
151,430.56
$
2,018,320.58
$
3,443.84
$
1,008.64
$
117,330.08
$
184,279.56
$
118,993.92
$
1,477,328.90
$
354,401.32
$
271,433.12
$
(82,968.20)
$
-23%
3,703,166.28
$
3,612,979.56
$
(90,186.72)
$
-2%
Hotel Room Tax
2,095,432.61
$
2,478,638.52
$
27,329,174.72
$
96,411.53
$
92,505.04
$
1,698,650.07
$
380,273.21
$
361,787.68
$
4,404,971.90
$
2,572,117.35
$
2,932,931.24
$
360,813.89
$
14%
22,208,803.91
$
33,432,796.69
$
11,223,992.78
$
51%
Non-Hotel Room Tax
1,176,991.96
$
574,610.58
$
10,345,368.39
$
574,462.02
$
556,174.34
$
5,432,929.75
$
71,467.09
$
61,861.81
$
817,716.95
$
1,822,921.07
$
1,192,646.73
$
(630,274.34)
$
-35%
24,206,326.75
$
16,444,259.73
$
(7,762,067.02)
$
-32%
Environmental Infrastructure Impact Fee 15%
46,282.50
$
72,408.75
$
749,905.25
$
-
$
-
$
-
$
-
$
-
$
1,938.75
$
46,282.50
$
72,408.75
$
26,126.25
$
56%
735,460.05
$
751,844.00
$
16,383.95
$
2%
Gross Casino (Casino Revenue Fund)
-
$
-
$
-
$
-
$
-
$
-
$
209,543.79
$
186,016.06
$
2,153,095.80
$
209,543.79
$
186,016.06
$
(23,527.73)
$
-11%
2,019,247.77
$
2,153,095.80
$
133,848.03
$
7%
Racino
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Lonesome Dove Fund
-
$
-
$
975,000.00
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
875,000.00
$
975,000.00
$
100,000.00
$
11%
Arbitration Deposit
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Production Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
0%
-
$
-
$
-
$
0%
Vehicle Rental Surcharge (VI Education Initiative Fund)
126,503.29
$
32,152.36
$
1,648,155.50
$
26,883.75
$
37,905.00
$
454,086.13
$
72,715.25
$
55,510.00
$
810,577.25
$
226,102.29
$
125,567.36
$
(100,534.93)
$
-44%
2,563,284.72
$
2,912,818.88
$
349,534.16
$
14%
Investment Alternative Tax
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
125,363.72
$
-
$
-
$
-
$
0%
96,446.95
$
125,363.72
$
28,916.77
$
30%
Total Special Funds Revenue
4,102,643.72
3,668,289.14
47,141,296.93
701,201.14
687,593.02
7,830,170.03
966,036.40
803,567.17
10,037,780.93
5,769,881.26
5,159,449.33
(610,431.93)
$                      
-11%
60,916,611.14
64,857,492.53
3,940,881.39
6%
TOTAL MONTHLY REVENUE COLLECTIONS
31,909,808.18
$               
35,694,091.02
$             
552,784,137.38
$             
1,914,815.39
$      
2,593,771.65
$              
31,882,628.54
$           
13,085,780.72
$            
8,038,290.30
$                
182,689,835.94
$             
46,910,404.29
$               
46,326,152.97
$              
(584,251.32)
$                      
-1%
717,475,608.58
$             
767,204,846.50
$              
49,729,237.92
$                  
7%
Total of All Islands
Class of Tax 
Total General Fund Revenue
St. Thomas
St. John
St. Croix