April 2024 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY April 2024 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| April 2023 | April 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $490,410,908.10 | $508,901,270.53 | $18,490,362.43 | 3.8% |
| Income - Corporate | $158,390,855.55 | $72,569,979.39 | -$85,820,876.16 | -54.2% |
| Total | $648,801,763.65 |
$581,471,249.92 | -$67,330,513.73 | -10.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2024 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through April 2023 | Through April 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $2,820,437,808.79 | $2,768,319,489.82 | -$52,118,318.97 | -1.8% |
| Income - Corporate | $457,193,742.51 | $330,450,066.00 | -$126,743,676.51 | -27.7% |
| Total | $3,277,631,551.30 | $3,098,769,555.82 | -$178,861,995.48 | -5.5% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY April 2024 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| April 2024 | April 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $470,624,340.06 | $508,901,270.53 | $38,276,930.47 | 8.1% |
| Income - Corporate | $87,146,490.14 | $72,569,979.39 | -$14,576,510.75 | -16.7% |
| Total | $557,770,830.20 | $581,471,249.92 | $23,700,419.72 | 4.2% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2024 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through April 2024 | Through April 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $2,757,772,840.63 | $2,768,319,489.82 | $10,546,649.19 | 0.4% |
| Income - Corporate | $276,266,135.49 | $330,450,066.00 | $54,183,930.51 | 19.6% |
| Total | $3,034,038,976.12 | $3,098,769,555.82 | $64,730,579.70 | 2.1% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY April 2024 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| April 2023 | April 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $20,156,598.35 | $33,046,224.65 | $12,889,626.30 | 63.9% |
| GP - Oil | $50,035,082.88 | $39,433,370.33 | -$10,601,712.55 | -21.2% |
| Total | $70,191,681.23 | $72,479,594.98 | $2,287,913.75 | 3.3% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2024 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through April 2023 | Through April 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $471,462,034.62 | $324,150,809.91 | -$147,311,224.71 | -31.2% |
| GP - Oil | $470,881,731.23 | $260,603,820.84 | -$210,277,910.39 | -44.7% |
| Total | $942,343,765.85 | $584,754,630.75 | -$357,589,135.10 | -37.9% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY April 2024 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| April 2024 | April 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $45,961,344.37 | $33,046,224.65 | -$12,915,119.72 | -28.1% |
| GP - Oil | $43,437,044.33 | $39,433,370.33 | -$4,003,674.00 | -9.2% |
| Total | $89,398,388.70 | $72,479,594.98 | -$16,918,793.72 | -18.9% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 10-Month YEAR-TO-DATE |
SUMMARY April 2024 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through April 2024 | Through April 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $392,167,142.90 | $324,150,809.91 | -$68,016,332.99 | -17.3% |
| GP - Oil | $311,520,152.73 | $260,603,820.84 | -$50,916,331.89 | -16.3% |
| Total | $703,687,295.63 | $584,754,630.75 | -$118,932,664.88 | -16.9% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY April 2024 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| April 2023 | April 2024 | $ | % | |
| Net Income Tax | $648.8 | $581.5 | -$67.3 | -10.4% |
| Gross Production | $70.2 | $72.5 | $2.3 | 3.3% |
| Sales Tax | $230.4 | $223.9 | -$6.4 | -2.8% |
| Use Tax | $43.6 | $44.0 | $0.3 | 0.7% |
| Subtotal: Major Taxes | $933.0 | $921.9 | -$71.2 | -7.2% |
| Other Sources (1) | $84.3 | $95.8 | $11.5 | 13.7% |
| TOTAL GEN REVENUE | $1,077.3 | $1,017.6 | -$59.7 | -5.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $1,077.3 | $1,017.6 | -$59.7 | -5.5% |
(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 2024 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through April 2023 | Through April 2024 | $ | % | |
| Net Income Tax | $3,277.6 | $3,098.8 | -$178.9 | -5.5% |
| Gross Production | $942.3 | $584.8 | -$357.6 | -37.9% |
| Sales Tax | $2,179.1 | $2,168.6 | -$10.5 | -0.5% |
| Use Tax | $405.4 | $433.7 | $28.4 | 7.0% |
| Subtotal: Major Taxes | $6,804.5 | $6,285.9 | -$518.6 | -7.6% |
| Other Sources (1) | $639.7 | $774.2 | $134.5 | 21.0% |
| TOTAL GEN REVENUE | $7,444.2 | $7,060.1 | -$384.1 | -5.2% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $7,444.2 | $7,060.1 | -$384.1 | -5.2% |
(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 2024 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| April 2024 | April 2024 | $ | % | |
| Net Income Tax | $557.8 | $581.5 | $23.7 | 4.2% |
| Gross Production | $89.4 | $72.5 | -$16.9 | -18.9% |
| Sales Tax | $235.3 | $223.9 | -$11.4 | -4.8% |
| Use Tax | $47.9 | $44.0 | -$4.0 | -8.3% |
| Subtotal: Major Taxes | $930.4 | $921.9 | -$8.6 | -0.9% |
| Other Sources (1) | $51.6 | $95.8 | $44.2 | 85.6% |
| TOTAL GEN REVENUE | $982.0 | $1,017.6 | $35.6 | 3.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $982.0 | $1,017.6 | $35.6 | 3.6% |
(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 Estimate (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) | 10-Month YEAR-TO-DATE |
SUMMARY April 2024 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through April 2024 | Through April 2024 | $ | % | |
| Net Income Tax | $3,034.0 | $3,098.8 | $64.7 | 2.1% |
| Gross Production | $703.7 | $584.8 | -$118.9 | -16.9% |
| Sales Tax | $2,172.9 | $2,168.6 | -$4.3 | -0.2% |
| Use Tax | $431.3 | $433.7 | $2.4 | 0.6% |
| Subtotal: Major Taxes | $6,341.9 | $6,285.9 | -$56.1 | -0.9% |
| Other Sources (1) | $433.3 | $774.2 | $340.9 | 78.7% |
| TOTAL GEN REVENUE | $6,775.3 | $7,060.1 | $284.8 | 4.2% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $6,775.3 | $7,060.1 | $284.8 | 4.2% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
