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April 2021 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)

  MONTHLY cOMPARISON  SUMMARY april 2021
VARIANCE FROM PRIOR YEAR 
  FY-2020 Actual  FY-2021 Actual
  April 2020 April 2021 $ %
Taxes
Income - Individual $223,939,813.51 $241,401,632.04 $17,461,818.53 7.8%
Income - Corporate $6,669,853.44 $67,160,993.14 $60,491,139.70 906.9%
         
Total $230,609,666.95 $308,562,625.18 $77,952,958.23 33.8%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)

  10-Month YEAR-TO-DATE
SUMMARY April 2021
Variance from Prior Year
  FY-2020 Actual FY-2021 Actual
  Through April 2020 Through April 2021 $ %
Taxes
Income - Individual $2,105,559,779.03 $2,286,226,224.85 $180,666,445.82 8.6%
Income - Corporate $210,306,943.43 $343,469,445.12 $133,162,501.69 63.3%
         
Total $2,315,866,722.46 $2,629,695,669.97 $313,828,947.51  13.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)

  MONTHLY cOMPARISON  SUMMARY April 2021
VARIANCE FROM OMES ESTIMATE 
  FY-2021 Estimate  FY-2021 Actual
  April 2021 April 2021 $ %
Taxes
Income - Individual $436,125,314.85 $241,401,632.04 -$194,723,682.81 -44.6%
Income - Corporate $57,148,287.66 $67,160,993.14 $10,012,705.48 17.5%
         
Total $493,273,602.51 $308,562,625.18 -$184,710,977.33  -37.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)

Details may not sum due to rounding
  10-Month YEAR-TO-DATE
SUMMARY April 2021
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  Through April 2021 Through April 2021 $ %
Taxes
Income - Individual $2,321,917,214.50 $2,286,226,224.85 -$35,690,989.65  -1.5%
Income - Corporate $193,971,465.30 $343,469,445.12 $149,497,979.82 77.1%
         
Total $2,515,888,679.81 $2,629,695,669.97 $113,806,990.16 4.5%

Gross Production Tax Comparisons with Prior Year (Month)

Details may not sum due to rounding
  MONTHLY COMPARISON
SUMMARY April 2021
Variance from Prior Year
  FY-2020 Actual FY-2021 Actual
  April 2020 April 2021 $ %
Taxes
GP - Gas $11,776,746.39 $83,605,406.07 $71,828,659.68 609.9%
GP - Oil $33,951,635.64 $16,436,070.90 -$17,515,564.74 -51.6%
         
Total $45,728,382.03 $100,041,476.97 $54,313,094.94 118.8%

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)

  10-Month YEAR-TO-DATE
SUMMARY April 2021
Variance from Prior Year
  FY-2020 Actual FY-2021 Actual
  Through April 2020 Through April 2021 $ %
Taxes
GP - Gas $162,052,041.20 $223,010,543.58 $60,958,502.38 37.6%
GP - Oil $265,885,448.89 $66,898,692.66 -$198,986,756.23 -74.8%
         
Total $427,937,490.09 $289,909,236.24 -$138,028,253.85 -32.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)

  MONTHLY COMPARISON
SUMMARY April 2021
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  April 2021 April 2021 $ %
Taxes
GP - Gas $17,171,732.02 $83,605,406.07  $66,433,674.05 386.9%
GP - Oil $29,727,016.71 $16,436,070.90  -$13,290,945.81   -44.7%
         
Total $46,898,748.72 $100,041,476.97 $53,142,728.25 113.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)

  10-Month YEAR-TO-DATE
SUMMARY April 2021
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  Through April 2021 Through April 2021 $ %
Taxes
GP - Gas $178,609,337.51 $223,010,543.58 $44,401,206.07 24.9%
GP - Oil $250,620,733.72 $66,898,692.66 -$183,722,041.06  -73.3%
         
Total $429,230,071.23 $289,909,236.24 -$139,320,834.99 -32.5%

Details may not sum due to rounding

Chart 1

General Revenue Comparisons with Prior Year (Month)

PRELIMINARY (In $ millions) MONTHLY COMPARISON
SUMMARY April 2021
Variance from Prior Year
FY-2020 Actual FY-2021 Actual
April 2020 April 2021 $ %
Net Income Tax $230.6 $308.6 $78.0 33.8%
Gross Production $45.7 $100.0 $54.3 118.8%
Sales Tax $165.5 $217.7 $52.2 31.5%
Motor Vehicle $2.6 $3.0 $0.4 15.1%
Subtotal: Major Taxes $444.5 $629.3 $184.8 41.6%
Other Sources (1) $84.6 $107.3 $22.7 26.9%
TOTAL GEN REVENUE $529.1 $736.6 $207.5 39.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $529.1 $736.6 $207.5 39.2%

(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) 10-Month YEAR-TO-DATE
SUMMARY April 2021
Variance from Prior Year
FY-2020 Actual FY-2021 Actual
Through April 2020 Through April 2021 $ %
Net Income Tax $2,315.9 $2,629.7 $313.8 13.6%
Gross Production $427.9 $289.9 -$138.0 -32.3%
Sales Tax $1,674.5 $1,788.5 $114.0 6.8%
Motor Vehicle $28.0 $30.0 $2.0 7.0%
Subtotal: Major Taxes $4,446.3 $4,738.0 $291.8 6.6%
Other Sources (1) $771.9 $781.8 $9.9 1.3%
TOTAL GEN REVENUE $5,218.1 $5,519.8 $301.7 5.8%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $5,218.1 $5,519.8 $301.7 5.8%

(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 April 2021
Variance from OMES Estimate
FY-2021 Estimate FY-2021 Actual
April 2021 April 2021 $ %
Net Income Tax $493.3 $308.6 -$184.7 -37.4%
Gross Production $46.9 $100.0 $53.1 113.3%
Sales Tax $182.9 $217.7  $34.8 19.0%
Motor Vehicle $1.9 $3.0  $1.1 58.3%
Subtotal: Major Taxes $724.9 $629.3 -$95.7 -13.2%
Other Sources (1) $84.2 $107.3 $23.1 27.4%
TOTAL GEN REVENUE $809.2 $736.6 -$72.6 -9.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $809.2 $736.6 -$72.6 -9.0%

(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum dut to rounding

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)

  10-Month YEAR-TO-DATE
SUMMARY April 2021
Variance from OMES Estimate
  FY-2021 Estimate FY-2021 Actual
  Through April 2021 Through April 2021 $ %
Net Income Tax $2,515.9 $2,629.7 $113.8 4.5%
Gross Production $429.2 $289.9 -$139.3 -32.5%
Sales Tax $1,790.7 $1,788.5 -$2.2  -0.1%
Motor Vehicle $18.0 $30.0  $11.9 66.2%
Subtotal: Major Taxes $4,753.8 $4,738.0 -$15.8 -0.3%
Other Sources (1) $811.0 $781.8 -$29.3 -3.6%
TOTAL GEN REVENUE $5,564.9 $5,519.8 -$45.1 -0.8%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $5,564.9 $5,519.8 -$45.1 -0.8%

(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

Last Modified on May 11, 2021