August 2022 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
MONTHLY cOMPARISON | SUMMARY August 2022 VARIANCE FROM PRIOR YEAR |
|||
FY 2022 Actual | FY 2023 Actual | |||
August 2021 | August 2022 | $ | % | |
Taxes | ||||
Income - Individual | $206,987,287.17 | $255,210,012.72 | $48,222,725.58 | 23.3% |
Income - Corporate | $3,212,476.79 | $2,032,822.41 | -$1,179,654.38 | -36.7% |
Total | $210,199,763.93 | $257,242,835.13 | $47,043,071.20 | 22.4% |
Details may not sum due to rounding
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
2-Month YEAR-TO-DATE |
SUMMARY August 2022 Variance from Prior Year |
|||
---|---|---|---|---|
FY 2022 Actual | FY 2023 Actual | |||
Through August 2021 | Through August 2022 | $ | % | |
Taxes | ||||
Income - Individual | $437,800,152.92 | $507,259,203.03 | $69,459,050.11 | 15.9% |
Income - Corporate | $18,045,238.39 | $20,347,906.60 | $2,302,688.21 | 12.8% |
Total | $455,845,391.31 | $527,607,109.63 | $71,761,718.32 | 15.7% |
Details may not sum due to rounding
Income Tax Comparisons with Estimate (Month)
MONTHLY cOMPARISON | SUMMARY August 2022 VARIANCE FROM OMES ESTIMATE |
|||
FY 2023 Estimate | FY 2023 Actual | |||
August 2022 | August 2022 | $ | % | |
Taxes | ||||
Income - Individual | $185,286,356.95 | $255,210,012.72 | $69,923,655.77 | 37.7% |
Income - Corporate | $1,699,720.97 | $2,032,822.41 | $333,101.44 | 19.6% |
Total | $186,986,077.92 | $257,242,835.13 | $70,256,757.21 | 37.6% |
Details may not sum due to rounding
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
2-Month YEAR-TO-DATE |
SUMMARY August 2022 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY 2023 Estimate | FY 2023 Actual | |||
Through August 2022 | Through August 2022 | $ | % | |
Taxes | ||||
Income - Individual | $421,474,644.55 | $507,259,203.03 | $85,784,558.48 | 20.4% |
Income - Corporate | $9,547,732.84 | $20,347,906.60 | $10,800,173.76 | 113.1% |
Total | $431,022,377.39 | $527,607,109.63 | $96,584,732.24 | 22.4% |
Gross Production Tax Comparisons with Prior Year (Month)
MONTHLY COMPARISON |
SUMMARY August 2022 Variance from Prior Year |
|||
---|---|---|---|---|
FY 2022 Actual | FY 2023 Actual | |||
August 2021 | August 2022 | $ | % | |
Taxes | ||||
GP - Gas | $37,344,335.73 | $97,004,008.74 | $59,659,673.01 | 159.8% |
GP - Oil | - | - | - | - |
Total | $37,344,335.73 | $97,004,008.74 | $59,659,673.01 | 159.8% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
2-Month YEAR-TO-DATE |
SUMMARY August 2022 Variance from Prior Year |
|||
---|---|---|---|---|
FY 2022 Actual | FY 2023 Actual | |||
Through August 2021 | Through August 2022 | $ | % | |
Taxes | ||||
GP - Gas | $70,138,106.19 | $182,528,833.44 | $112,390,727.25 | 160.2% |
GP - Oil | - | - | - | - |
Total | $70,138,106.19 | $182,528,833.44 | $112,390,727.25 | 160.2% |
Details may not sum due to rounding
Gross Production Tax Comparisons with Estimate (Month)
MONTHLY COMPARISON |
SUMMARY August 2022 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY 2023 Estimate | FY 2023 Actual | |||
August 2022 | August 2022 | $ | % | |
Taxes | ||||
GP - Gas | $25,064,154.98 | $97,004,008.74 | $71,939,853.76 | 287.0% |
GP - Oil | - | - | - | - |
Total | $25,064,154.98 | $97,004,008.74 | $71,939,853.76 | 287.0% |
Details may not sum due to rounding
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
2-Month YEAR-TO-DATE |
SUMMARY August 2022 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY 2023 Estimate | FY 2023 Actual | |||
Through August 2022 | Through August 2022 | $ | % | |
Taxes | ||||
GP - Gas | $43,559,320.98 | $182,528,833.44 | $138,969,512.46 | 319.0% |
GP - Oil | - | - | - | - |
Total | $43,559,320.98 | $182,528,833.44 | $138,969,512.46 | 319.0% |
Details may not sum due to rounding
Chart 1
General Revenue Comparisons with Prior Year (Month)
PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY August 2022 Variance from Prior Year |
||
---|---|---|---|---|
FY 2022 Actual | FY 2023 Actual | |||
August 2021 | August 2022 | $ | % | |
Net Income Tax | $210.2 | $257.2 | $47.0 | 22.4% |
Gross Production | $37.3 | $97.0 | $59.7 | 159.8% |
Sales Tax | $207.1 | $220.3 | $13.2 | 6.4% |
Use Tax | $31.7 | $39.5 | $7.8 | 24.6% |
Subtotal: Major Taxes | $486.3 | $614.1 | $127.7 | 26.3% |
Other Sources (1) | $55.3 | $61.1 | $5.8 | 10.4% |
TOTAL GEN REVENUE | $541.6 | $675.1 | $133.5 | 24.6% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $541.6 | $675.1 | $133.5 | 24.6% |
(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) | 2-Month YEAR-TO-DATE |
SUMMARY August 2022 Variance from Prior Year |
||
---|---|---|---|---|
FY 2022 Actual | FY 2023 Actual | |||
Through August 2021 | Through August 2022 | $ | % | |
Net Income Tax | $455.8 | $527.6 | $71.8 | 15.7% |
Gross Production | $70.1 | $182.5 | $112.4 | 160.2% |
Sales Tax | $415.3 | $438.9 | $23.6 | 5.7% |
Use Tax | $67.1 | $78.4 | $11.3 | 16.8% |
Subtotal: Major Taxes | $1,008.4 | $1,227.4 | $219.1 | 21.7% |
Other Sources (1) | $94.9 | $91.6 | -$3.2 | -3.4% |
TOTAL GEN REVENUE | $1,103.2 | $1,319.1 | $215.9 | 19.6% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $1,103.2 | $1,319.1 | $215.9 | 19.6% |
(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 August 2022 Variance from OMES Estimate |
||
---|---|---|---|---|
FY 2023 Estimate | FY 2023 Actual | |||
August 2022 | August 2022 | $ | % | |
Net Income Tax | $187.0 | $257.2 | $70.3 | 37.6% |
Gross Production | $25.1 | $97.0 | $71.9 | 287.0% |
Sales Tax | $203.6 | $220.3 | $16.7 | 8.2% |
Use Tax | $36.9 | $39.5 | $2.6 | 7.1% |
Subtotal: Major Taxes | $452.6 | $614.1 | $161.5 | 35.7% |
Other Sources (1) | $50.9 | $61.1 | $10.2 | 20.0% |
TOTAL GEN REVENUE | $503.4 | $675.1 | $171.7 | 34.1% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $503.4 | $675.1 | $171.7 | 34.1% |
(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)
2-Month YEAR-TO-DATE |
SUMMARY August 2022 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY 2023 Estimate | FY 2023 Actual | |||
Through August 2022 | Through August 2022 | $ | % | |
Net Income Tax | $431.0 | $527.6 | $96.6 | 22.4% |
Gross Production | $43.6 | $182.5 | $139.0 | 319.0% |
Sales Tax | $414.5 | $438.9 | $24.4 | 5.9% |
Use Tax | $75.7 | $78.4 | $2.7 | 3.6% |
Subtotal: Major Taxes | $964.8 | $1,227.4 | $262.6 | 27.2% |
Other Sources (1) | $87.7 | $91.6 | $3.9 | 4.5% |
TOTAL GEN REVENUE | $1,052.5 | $1,319.1 | $266.5 | 25.3% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $1,052.5 | $1,319.1 | $266.5 | 25.3% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding