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)
| 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)
| 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
