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July 2021 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)

  MONTHLY COMPARISON
SUMMARY July 2021
Variance from Prior Year
  FY-2021 Actual FY-2022 Actual
   July 2020  July 2021 $ %
Taxes
Income - Individual $410,389,598.92 $230,812,865.78 -$179,576,733.14 -43.8%
Income - Corporate $112,637,469.21 $14,832,761.60 -$97,804,707.61 -86.8%
         
Total $523,027,068.13 $245,645,627.38 -$277,381,440.75  -53.0%

Details may not sum due to rounding

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

  1-MONTH YEAR-TO-DATE SUMMARY July 2021
VARIANCE FROM PRIOR YEAR 
  FY-2021 Actual  FY-2022 Actual
  Thru July 2020 Thru July 2021 $ %
Taxes
Income - Individual $410,389,598.92 $230,812,865.78 -$179,576,733.14 -43.8%
Income - Corporate $112,637,469.21 $14,832,761.60 -$97,804,707.61 -86.8%
         
Total $523,027,068.13 $245,645,627.38 -$277,381,440.75  -53.0%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)

Details may not sum due to rounding
  MONTHLY COMPARISON
SUMMARY July 2021
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  July 2021 July 2021 $ %
Taxes
Income - Individual $236,070,722.94 $230,812,865.78 -$5,257,857.16  -2.2%
Income - Corporate $4,487,632.56 $14,832,761.60 $10,345,129.04 230.5%
         
Total $240,558,355.50 $245,645,627.38 $5,087,271.88 2.1%

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

Details may not sum due to rounding
  1-MONTH YEAR-TO-DATE SUMMARY July 2021
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  Thru July 2021 Thru July 2021 $ %
Taxes
Income - Individual $236,070,722.94 $230,812,865.78 -$5,257,857.16  -2.2%
Income - Corporate $4,487,632.56 $14,832,761.60 $10,345,129.04 230.5%
         
Total $240,558,355.50 $245,645,627.38 $5,087,271.88 2.1%

Gross Production Tax Comparisons with Prior Year (Month)

Details may not sum due to rounding
  MONTHLY COMPARISON
SUMMARY July 2021
Variance from Prior Year
  FY-2021 Actual FY-2022 Actual
  July 2020
July 2021
$ %
Taxes
GP - Gas $8,321,052.68 $32,793,770.46 $24,472,717.78 294.1%
GP - Oil - - 0.00
N/A
         
Total $8,321,052.68 $32,793,770.46 $24,472,717.78 294.1%

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

  1-Month YEAR-TO-DATE
SUMMARY July 2021
Variance from Prior Year
  FY-2021 Actual FY-2022 Actual
  Thru July 2020 Thru July 2021 $ %
Taxes
GP - Gas $8,321,052.68 $32,793,770.46 $24,472,717.78 294.1%
GP - Oil - - 0.00 N/A
         
Total $8,321,052.68 $32,793,770.46 $24,472,717.78 294.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)

  MONTHLY COMPARISON
SUMMARY July 2021
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  July 2021 July 2021 $ %
Taxes
GP - Gas $18,956,305.86 $32,793,770.46 $13,837,464.60 73.0%
GP - Oil - -
 - N/A
         
Total $18,956,305.86 $32,793,770.46 $13,837,464.60 73.0%

Details may not sum due to rounding

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

  1-Month YEAR-TO-DATE
SUMMARY July 2021
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  Thru July 2021 Thru July 2021 $ %
Taxes
GP - Gas $18,956,305.86 $32,793,770.46 $13,837,464.60 73.0%
GP - Oil - - 0.00
 N/A
         
Total $18,956,305.86 $32,793,770.46 $13,837,464.60
73.0%

Details may not sum due to rounding

Chart 1

General Revenue Comparisons with Prior Year (Month)

PRELIMINARY (In $ millions) MONTHLY COMPARISON
SUMMARY July 2021
Variance from Prior Year
FY-2021 Actual FY-2022 Actual
July 2020 July 2021 $ %
Net Income Tax $523.0 $245.6 -$277.4 -53.0%
Gross Production $8.3 $32.8 $24.5 294.1%
Sales Tax $187.2 $208.2 $21.0 11.2%
Use Tax $28.1 $35.4 $7.3 25.8%
Subtotal: Major Taxes $746.7 $522.0 -$224.7 -30.1%
Other Sources (1) $43.8 $39.6 -$4.2 -9.6%
TOTAL GEN REVENUE $790.5 $561.6 -$228.9 -29.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $790.5 $561.6 -$228.9 -29.0%

(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 2021
Variance from Prior Year
FY-2021 Actual FY-2022 Actual
Thru July 2020 Thru July 2021 $ %
Net Income Tax $523.0 $245.6 -$277.4 -53.0%
Gross Production $8.3 $32.8 $24.5 294.1%
Sales Tax $187.2 $208.2 $21.0 11.2%
Use Tax $28.1 $35.4 $7.3 25.8%
Subtotal: Major Taxes $746.7 $522.0 -$224.7 -30.1%
Other Sources (1) $43.8 $39.6 -$4.2 -9.6%
TOTAL GEN REVENUE $790.5 $561.6 -$228.9 -29.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $790.5 $561.6 -$228.9 -29.0%

(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 2021
Variance from OMES Estimate
FY-2022 Estimate FY-2022 Actual
July 2021 July 2021 $ %
Net Income Tax $240.6 $245.6 $5.1 2.1%
Gross Production $19.0 $32.8 $13.8 73.0%
Sales Tax $183.8 $208.2  $24.4 13.3%
Use Tax $28.6 $35.4  $6.8 23.6%
Subtotal: Major Taxes $472.0 $522.0 $50.1 10.6%
Other Sources (1) $38.7 $39.6 $0.9 2.2%
TOTAL GEN REVENUE $510.7 $561.6 $50.9 10.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $510.7 $561.6 $50.9 10.0%

(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)

  1-Month YEAR-TO-DATE
SUMMARY July 2021
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  Thru July 2021 Thru July 2021 $ %
Net Income Tax $240.6 $245.6 $5.1 2.1%
Gross Production $19.0 $32.8 $13.8 73.0%
Sales Tax $183.8 $208.2 $24.4  13.3%
Use Tax $28.6 $35.4  $6.8 23.6%
Subtotal: Major Taxes $472.0 $522.0 $50.1 10.6%
Other Sources (1) $38.7 $39.6 $0.9 2.2%
TOTAL GEN REVENUE $510.7 $561.6 $50.9 10.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $510.7 $561.6 $50.9 10.0%

(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 Aug 10, 2021