May 2023 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY May 2023 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2022 Actual | FY 2023 Actual | |||
| May 2022 | May 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $218,399,846.20 | $243,235,349.69 | $24,835,503.49 | 11.4% |
| Income - Corporate | $23,037,495.52 | $31,380,630.88 | $8,343,135.36 | 36.2% |
| Total | $241,437,341.72 | $274,615,980.57 | $33,178,638.85 | 13.7% |
Details may not sum due to rounding
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2023 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2022 Actual | FY 2023 Actual | |||
| Through May 2022 | Through May 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $2,906,305,438.22 | $3,063,673,158.48 | $157,367,720.26 | 5.4% |
| Income - Corporate | $451,276,652.96 | $488,574,373.39 | $37,297,720.43 | 8.3% |
| Total | $3,357,582,091.18 | $3,552,247,531.87 | $194,665,440.69 | 5.8% |
Details may not sum due to rounding
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY May 2023 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2023 Estimate | FY 2023 Actual | |||
| May 2023 | May 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $160,202,942.03 | $243,235,349.69 | $83,032,407.66 | 51.8% |
| Income - Corporate | $12,189,135.32 | $31,380,630.88 | $19,191,495.56 | 157.4% |
| Total | $172,392,077.35 | $274,615,980.57 | $102,223,903.22 | 59.3% |
Details may not sum due to rounding
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2023 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2023 Estimate | FY 2023 Actual | |||
| Through May 2023 | Through May 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $2,571,881,183.33 | $3,063,673,158.48 | $491,791,975.15 | 19.1% |
| Income - Corporate | $238,770,407.32 | $488,574,373.39 | $249,803,966.07 | 104.6% |
| Total | $2,810,651,590.66 | $3,552,247,531.87 | $741,595,941.21 | 26.4% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY May 2023 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2022 Actual | FY 2023 Actual | |||
| May 2022 | May 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | $62,917,937.52 | $46,717,975.52 | -$16,199,962.00 | -25.7% |
| GP - Oil | $66,996,770.04 | $26,007,897.96 | -$40,988,872.08 | -61.2% |
| Total | $129,914,707.56 | $72,725,873.48 | -$57,188,834.08 | -44.0% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2023 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2022 Actual | FY 2023 Actual | |||
| Through May 2022 | Through May 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | $594,164,218.21 | $518,180,010.14 | -$75,984,208.07 | -12.8% |
| GP - Oil | $343,221,401.60 | $496,889,629.19 | $153,668,227.59 | 44.8% |
| Total | $937,385,619.81 | $1,015,069,639.33 | $77,684,019.52 | 8.3% |
Details may not sum due to rounding
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY May 2023 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2023 Estimate | FY 2023 Actual | |||
| May 2023 | May 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | $43,956,437.54 | $46,717,975.52 | $2,761,537.98 | 6.3% |
| GP - Oil | $59,610,226.27 | $26,007,897.96 | -$33,602,328.31 | -56.4% |
| Total | $103,566,663.81 | $72,725,873.48 | -$30,840,790.33 | -29.8% |
Details may not sum due to rounding
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2023 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2023 Estimate | FY 2023 Actual | |||
| Through May 2023 | Through May 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | $413,279,461.61 | $518,180,010.14 | $104,900,548.53 | 25.4% |
| GP - Oil | $305,380,474.29 | $496,889,629.19 | $191,509,154.90 | 62.7% |
| Total | $718,659,935.90 | $1,015,069,639.33 | $296,409,703.43 | 41.2% |
Details may not sum due to rounding
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY May 2023 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2022 Actual | FY 2023 Actual | |||
| May 2022 | May 2023 | $ | % | |
| Net Income Tax | $241.4 | $274.6 | $33.2 | 13.7% |
| Gross Production | $129.9 | $72.7 | -$57.2 | -44.0% |
| Sales Tax | $218.6 | $222.2 | $3.6 | 1.6% |
| Use Tax | $35.4 | $37.8 | $2.4 | 6.8% |
| Subtotal: Major Taxes | $625.3 | $607.3 | -$18.0 | -2.9% |
| Other Sources (1) | $78.4 | $95.4 | $17.0 | 21.7% |
| TOTAL GEN REVENUE | $703.7 | $702.7 | -$1.0 | -0.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $703.7 | $702.7 | -$1.0 | -0.1% |
(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) | 11-Month YEAR-TO-DATE |
SUMMARY May 2023 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2022 Actual | FY 2023 Actual | |||
| Through May 2022 | Through May 2023 | $ | % | |
| Net Income Tax | $3,357.6 | $3,552.2 | $194.7 | 5.8% |
| Gross Production | $937.4 | $1,015.1 | $77.7 | 8.3% |
| Sales Tax | $2,271.8 | $2,401.3 | $129.5 | 5.7% |
| Use Tax | $401.3 | $443.1 | $41.9 | 10.4% |
| Subtotal: Major Taxes | $6,968.0 | $7,411.7 | $443.7 | 6.4% |
| Other Sources (1) | $643.7 | $735.2 | $91.5 | 14.2% |
| TOTAL GEN REVENUE | $7,611.7 | $8,146.9 | $535.2 | 7.0% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,611.7 | $8,146.9 | $535.2 | 7.0% |
(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 May 2023 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2023 Estimate | FY 2023 Actual | |||
| May 2023 | May 2023 | $ | % | |
| Net Income Tax | $172.4 | $274.6 | $102.2 | 59.3% |
| Gross Production | $103.6 | $72.7 | -$30.8 | -29.8% |
| Sales Tax | $219.9 | $222.2 | $2.2 | 1.0% |
| Use Tax | $42.8 | $37.8 | -$5.0 | -11.7% |
| Subtotal: Major Taxes | $538.7 | $607.3 | $68.6 | 12.7% |
| Other Sources (1) | $80.1 | $95.4 | $15.4 | 19.2% |
| TOTAL GEN REVENUE | $618.8 | $702.7 | $84.0 | 13.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $618.8 | $702.7 | $84.0 | 13.6% |
(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)
| 11-Month YEAR-TO-DATE |
SUMMARY May 2023 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2023 Estimate | FY 2023 Actual | |||
| Through May 2023 | Through May 2023 | $ | % | |
| Net Income Tax | $2,810.7 | $3,552.2 | $741.6 | 26.4% |
| Gross Production | $718.7 | $1,015.1 | $296.4 | 41.2% |
| Sales Tax | $2,263.7 | $2,401.3 | $137.6 | 6.1% |
| Use Tax | $452.0 | $443.1 | -$8.9 | -2.0% |
| Subtotal: Major Taxes | $6,245.0 | $7,411.7 | $1,166.7 | 18.7% |
| Other Sources (1) | $655.3 | $735.2 | $79.9 | 12.2% |
| TOTAL GEN REVENUE | $6,900.3 | $8,146.9 | $1,246.6 | 18.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $6,900.3 | $8,146.9 | $1,246.6 | 18.1% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
