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)
| 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)
| 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
