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January 2023 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)

  MONTHLY cOMPARISON  SUMMARY January 2023
VARIANCE FROM PRIOR YEAR 
  FY 2022 Actual  FY 2023 Actual
  January 2022 January 2023 $ %
Taxes
Income - Individual $333,885,609.14 $357,233,582.09 $23,347,972.95 7.0%
Income - Corporate $68,119,563.93 $49,033,427.11 -$19,086,136.82 -28.0%
          
Total $402,005,173.07 $406,267,009.20 $4,261,836.13 1.1%

Details may not sum due to rounding

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

  7-Month YEAR-TO-DATE
SUMMARY January 2023
Variance from Prior Year
  FY 2022 Actual FY 2023 Actual
  Through January 2022 Through January 2023 $ %
Taxes
Income - Individual $1,784,158,233.56 $1,996,461,305.32 $212,303,071.76 11.9%
Income - Corporate $243,323,360.10 $245,426,665.46 $2,103,305.36 0.9%
         
Total $2,027,481,593.66 $2,241,887,970.78 $214,406,377.12 10.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)

  MONTHLY cOMPARISON  SUMMARY January 2023
VARIANCE FROM OMES ESTIMATE 
  FY 2023 Estimate  FY 2023 Actual
  January 2023 January 2023 $ %
Taxes
Income - Individual $304,674,808.11 $357,233,582.09 $52,558,773.98 17.3%
Income - Corporate $36,042,050.75 $49,033,427.11 $12,991,376.36 36.0%
         
Total $340,716,858.86 $406,267,009.20 $65,550,150.34 19.2%

Details may not sum due to rounding

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

Details may not sum due to rounding
  7-Month YEAR-TO-DATE
SUMMARY January 2023
Variance from OMES Estimate
  FY 2023 Estimate FY 2023 Actual
  Through January 2023 Through January 2023 $ %
Taxes
Income - Individual $1,664,759,678.09 $1,996,461,305.32 $331,701,627.23 19.9%
Income - Corporate $128,742,352.21 $245,426,665.46 $116,684,313.25 90.6%
         
Total $1,793,502,030.30 $2,241,887,970.78 $448,385,940.48 25.0%

Gross Production Tax Comparisons with Prior Year (Month)

Details may not sum due to rounding
  MONTHLY COMPARISON
SUMMARY January 2023
Variance from Prior Year
  FY 2022 Actual FY 2023 Actual
  January 2022  January 2023 $ %
Taxes
GP - Gas $70,210,226.54 $58,341,850.56 -$11,868,375.98 -16.9%
GP - Oil $44,685,186.63 $64,526,630.87 $19,841,444.24 44.4%
         
Total $114,895,413.17 $122,868,481.43 $7,973,068.26 6.9%

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

  7-Month YEAR-TO-DATE
SUMMARY January 2023
Variance from Prior Year
  FY 2022 Actual FY 2023 Actual
  Through January 2022 Through January 2023 $ %
Taxes
GP - Gas $357,000,145.17 $342,352,781.98 -$14,647,363.19 -4.1%
GP - Oil $140,477,231.90 $302,615,103.93 $162,137,872.03 115.4%
         
Total $497,477,377.07 $644,967,885.91 $147,490,508.84 29.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)

  MONTHLY COMPARISON
SUMMARY January 2023
Variance from OMES Estimate
  FY 2023 Estimate FY 2023 Actual
  January 2023 January 2023 $ %
Taxes
GP - Gas $46,149,773.53 $58,341,850.56 $12,192,077.03 26.4%
GP - Oil $39,758,544.84 $64,526,630.87 $24,768,086.03 62.3%
         
Total $85,908,318.37 $122,868,481.43 $36,960,163.06 43.0%

Details may not sum due to rounding

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

  7-Month YEAR-TO-DATE
SUMMARY January 2023
Variance from OMES Estimate
  FY 2023 Estimate FY 2023 Actual
  Through January 2023 Through January 2023 $ %
Taxes
GP - Gas $228,079,863.42 $342,352,781.98 $114,272,918.56 50.1%
GP - Oil $124,989,302.84 $302,615,103.93 $177,625,801.09 142.1%
         
Total $353,069,166.25 $644,967,885.91 $291,898,719.66 82.7%

Details may not sum due to rounding

Chart 1

General Revenue Comparisons with Prior Year (Month)

PRELIMINARY (In $ millions) MONTHLY COMPARISON
SUMMARY January 2023
Variance from Prior Year
FY 2022 Actual FY 2023 Actual
January 2022 January 2023 $ %
Net Income Tax $402.0 $406.3 $4.3 1.1%
Gross Production $114.9 $122.9 $8.0 6.9%
Sales Tax $220.3 $227.1 $6.9 3.1%
Use Tax $46.8 $51.2 $4.4 9.5%
Subtotal: Major Taxes $783.9 $807.5 $23.6 3.0%
Other Sources (1) $102.1 $96.2 -$5.9 -5.8%
TOTAL GEN REVENUE $886.1 $903.7 $17.7 2.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $886.1 $903.7 $17.7 2.0%

(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) 7-Month YEAR-TO-DATE
SUMMARY January 2023
Variance from Prior Year
FY 2022 Actual FY 2023 Actual
Through January 2022 Through January 2023 $ %
Net Income Tax $2,027.5 $2,241.9 $214.4 10.6%
Gross Production $497.5 $645.0 $147.5 29.6%
Sales Tax $1,452.6 $1,548.1 $95.6 6.6%
Use Tax $259.7 $291.7 $32.0 12.3%
Subtotal: Major Taxes $4,237.2 $4,726.7 $489.5 11.6%
Other Sources (1) $409.0 $430.6 $21.6 5.3%
TOTAL GEN REVENUE $4,646.2 $5,157.3 $511.1 11.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,646.2 $5,157.3 $511.1 11.0%

(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 January 2023
Variance from OMES Estimate
FY 2023 Estimate FY 2023 Actual
January 2023 January 2023 $ %
Net Income Tax $340.7 $406.3 $65.6 19.2%
Gross Production $85.9 $122.9 $37.0 43.0%
Sales Tax $216.3 $227.1  $10.8 5.0%
Use Tax $53.0 $51.2  -$1.8 -3.3%
Subtotal: Major Taxes $695.9 $807.5 $111.6 16.0%
Other Sources (1) $100.7 $96.2 -$4.4 -4.4%
TOTAL GEN REVENUE $796.6 $903.7 $107.1 13.4%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $796.6 $903.7 $107.1 13.4%

(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)

  7-Month YEAR-TO-DATE
SUMMARY January 2023
Variance from OMES Estimate
  FY 2023 Estimate FY 2023 Actual
  Through January 2023 Through January 2023 $ %
Net Income Tax $1,793.5 $2,241.9 $448.4 25.0%
Gross Production $353.1 $645.0 $291.9 82.7%
Sales Tax $1,436.6 $1,548.1 $111.5 7.8%
Use Tax $290.4 $291.7  $1.3 0.5%
Subtotal: Major Taxes $3,873.6 $4,726.7 $853.1 22.0%
Other Sources (1) $415.1 $430.6 $15.5 3.7%
TOTAL GEN REVENUE $4,288.7 $5,157.3 $868.6 20.3%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,288.7 $5,157.3 $868.6 20.3%

(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 Feb 14, 2023