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April 2022 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)

  MONTHLY cOMPARISON  SUMMARY April 2022
VARIANCE FROM PRIOR YEAR 
  FY-2021 Actual  FY-2022 Actual
  April 2021 April 2022 $ %
Taxes
Income - Individual $241,401,632.04 $582,876,401.80 $341,474,769.76 141.5%
Income - Corporate $67,160,993.14 $141,467,124.16 $74,306,131.02 110.6%
          
Total $308,562,625.18 $724,343,525.96 $415,780,900.78 134.7%

Details may not sum due to rounding

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

  10-Month YEAR-TO-DATE
SUMMARY April 2022
Variance from Prior Year
  FY-2021 Actual FY-2022 Actual
  Through April 2021 Through April 2022 $ %
Taxes
Income - Individual $2,286,226,224.85 $2,687,905,592.02 $401,679,367.17 17.6%
Income - Corporate $343,469,445.12 $428,239,157.44 $84,769,712.32 24.7%
         
Total $2,629,695,669.97 $3,116,144,749.46 $486,449,079.49 18.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)

  MONTHLY cOMPARISON  SUMMARY April 2022
VARIANCE FROM OMES ESTIMATE 
  FY-2022 Estimate  FY-2022 Actual
  April 2022 April 2022 $ %
Taxes
Income - Individual $475,679,461.57 $582,876,401.80 $107,196,940.23 22.5%
Income - Corporate $52,845,591.91 $141,467,124.16 $88,621,532.25 167.7%
         
Total $528,525,053.48 $724,343,525.96 $195,818,472.48 37.0%

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 2022
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  Through April 2022 Through April 2022 $ %
Taxes
Income - Individual $2,303,495,169.79 $2,687,905,592.02 $384,410,422.23 16.7%
Income - Corporate $171,111,963.97 $428,239,157.44 $257,127,193.47 150.3%
         
Total $2,474,607,133.76 $3,116,144,749.46 $641,537,615.70 37.0%

Gross Production Tax Comparisons with Prior Year (Month)

Details may not sum due to rounding
  MONTHLY COMPARISON
SUMMARY April 2022
Variance from Prior Year
  FY-2021 Actual FY-2022 Actual
  April 2021  April 2022 $ %
Taxes
GP - Gas $83,605,406.07 $60,504,536.24 -$23,100,869.83 -27.6%
GP - Oil $16,436,070.90 $45,893,925.99 $29,457,855.09 179.2%
         
Total $100,041,476.97 $106,398,462.23 $6,356,985.26 6.4%

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

  10-Month YEAR-TO-DATE
SUMMARY April 2022
Variance from Prior Year
  FY-2021 Actual FY-2022 Actual
  Through April 2021 Through April 2022 $ %
Taxes
GP - Gas $223,010,543.58 $531,246,280.69 $308,235,737.11 138.2%
GP - Oil $66,898,692.66 $276,224,631.56 $209,325,938.90 312.9%
         
Total $289,909,236.24 $807,470,912.25 $517,561,676.01 178.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)

  MONTHLY COMPARISON
SUMMARY April 2022
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  April 2022 April 2022 $ %
Taxes
GP - Gas $32,174,027.13 $60,504,536.24 $28,330,509.11 88.1%
GP - Oil $24,839,567.68 $45,893,925.99  $21,054,358.31 84.8%
         
Total $57,013,594.81 $106,398,462.23 $49,384,867.42 86.6%

Details may not sum due to rounding

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

  10-Month YEAR-TO-DATE
SUMMARY April 2022
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  Through April 2022 Through v 2022 $ %
Taxes
GP - Gas $272,994,280.42 $531,246,280.69 $258,252,000.27 94.6%
GP - Oil $148,530,263.91 $276,224,631.56 $127,694,367.65 86.0%
         
Total $421,524,544.33 $807,470,912.25 $385,946,367.92 91.6%

Details may not sum due to rounding

Chart 1

General Revenue Comparisons with Prior Year (Month)

PRELIMINARY (In $ millions) MONTHLY COMPARISON
SUMMARY April 2022
Variance from Prior Year
FY-2021 Actual FY-2022 Actual
April 2021 April 2022 $ %
Net Income Tax $308.6 $724.3 $415.8 134.7%
Gross Production $100.0 $106.4 $6.4 6.4%
Sales Tax $217.7 $221.3 $3.6 1.7%
Use Tax $38.5 $41.5 $3.0 7.9%
Subtotal: Major Taxes $664.8 $1,093.6 $428.8 64.5%
Other Sources (1) $71.8 $69.2 -$2.6 -3.6%
TOTAL GEN REVENUE $736.6 $1,162.8 $426.2 57.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $736.6 $1,162.8 $426.2 57.9%

(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 2022
Variance from Prior Year
FY-2021 Actual FY-2022 Actual
Through April 2021 Through April 2022 $ %
Net Income Tax $2,629.7 $3,116.1 $486.4 18.5%
Gross Production $289.9 $807.5 $517.6 178.5%
Sales Tax $1,788.5 $2,053.2 $264.7 14.8%
Use Tax $309.3 $365.9 $56.6 18.3%
Subtotal: Major Taxes $5,017.4 $6,342.7 $1,325.3 26.4%
Other Sources (1) $502.4 $565.3 $62.9 12.5%
TOTAL GEN REVENUE $5,519.8 $6,908.0 $1,388.2 25.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $5,519.8 $6,908.0 $1,388.2 25.1%

(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 2022
Variance from OMES Estimate
FY-2022 Estimate FY-2022 Actual
April 2022 April 2022 $ %
Net Income Tax $528.5 $724.3 $195.8 37.0%
Gross Production $57.0 $106.4 $49.4 86.6%
Sales Tax $198.9 $221.3  $22.4 11.2%
Use Tax $37.1 $41.5  $4.5 12.1%
Subtotal: Major Taxes $821.5 $1,093.6 $272.1 33.1%
Other Sources (1) $58.6 $69.2 $10.6 18.1%
TOTAL GEN REVENUE $880.1 $1,162.8 $282.7 32.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $880.1 $1,162.8 $282.7 32.1%

(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 2022
Variance from OMES Estimate
  FY-2022 Estimate FY-2022 Actual
  Through April 2022 Through April 2022 $ %
Net Income Tax $2,474.6 $3,116.1 $641.5 25.9%
Gross Production $421.5 $807.5 $385.9 91.6%
Sales Tax $1,776.4 $2,053.2 $276.9 15.6%
Use Tax $320.3 $365.9  $45.5 14.2%
Subtotal: Major Taxes $4,992.8 $6,342.7 $1,349.9 27.0%
Other Sources (1) $548.1 $565.3 $17.2 3.1%
TOTAL GEN REVENUE $5,540.9 $6,908.0 $1,367.1 24.7%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $5,540.9 $6,908.0 $1,367.1 24.7%

(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 10, 2022