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July 2023 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)

  MONTHLY COMPARISON  SUMMARY July 2023
VARIANCE FROM PRIOR YEAR 
  FY 2023 Actual  FY 2024 Actual
  July 2022 July 2023 $ %
Taxes
Income - Individual $252,049,190.31 $259,245,031.51  $7,195,841.20 2.9%
Income - Corporate $18,315,084.19 $16,880,813.71 -$1,434,270.48 -7.8%
          
Total  $270,364,274.50
$276,125,845.22 $5,761,570.72 2.1%

Details may not sum due to rounding.

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

  1-Month YEAR-TO-DATE
SUMMARY July 2023
Variance from Prior Year
  FY 2023 Actual FY 2024 Actual
  Through July 2022 Through July 2023 $ %
Taxes
Income - Individual $252,049,190.31 $259,245,031.51 $7,195,841.20 2.9%
Income - Corporate $18,315,084.19 $16,880,813.71 -$1,434,270.48 -7.8%
         
Total $270,364,274.50 $276,125,845.22 $5,761,570.72 2.1%

Details may not sum due to rounding.

Income Tax Comparisons with Estimate (Month)

  MONTHLY COMPARISON  SUMMARY July 2023
VARIANCE FROM OMES ESTIMATE 
  FY 2024 Estimate  FY 2024 Actual
  July 2023 July 2023 $ %
Taxes
Income - Individual $294,403,809.70 $259,245,031.51 -$35,158,778.19 -11.9%
Income - Corporate $25,317,912.68 $16,880,813.71 -$8,437,098.97 -33.3%
         
Total $319,721,722.38 $276,125,845.22 -$43,595,877.16 -13.6%

Details may not sum due to rounding.

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

Details may not sum due to rounding.
  1-Month YEAR-TO-DATE
SUMMARY July 2023
Variance from OMES Estimate
  FY 2024 Estimate FY 2024 Actual
  Through July 2023 Through July 2023 $ %
Taxes
Income - Individual $294,403,809.70 $259,245,031.51 -$35,158,778.19 -11.9%
Income - Corporate $25,317,912.68 $16,880,813.71 -$8,437,098.97 -33.3%
         
Total $319,721,722.38 $276,125,845.22 -$43,595,877.16 -13.6%

Gross Production Tax Comparisons with Prior Year (Month)

Details may not sum due to rounding.
  MONTHLY COMPARISON
SUMMARY July 2023
Variance from Prior Year
  FY 2023 Actual FY 2024 Actual
  July 2022  July 2023 $ %
Taxes
GP - Gas $85,524,824.70 $26,047,435.85 -$59,477,388.85 -69.5%
GP - Oil - $12,780.99 $12,780.99 -
         
Total $85,524,824.70 $26,060,216.84 -$59,464,607.86 -69.5%

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

  1-Month YEAR-TO-DATE
SUMMARY July 2023
Variance from Prior Year
  FY 2023 Actual FY 2024 Actual
  Through July 2023 Through July 2023 $ %
Taxes
GP - Gas $85,524,824.70 $26,047,435.85 -$59,477,388.85 -69.5%
GP - Oil - $12,780.99 $12,780.99 -
         
Total $85,524,824.70 $26,060,216.84 -$59,464,607.86 -69.5%

Details may not sum due to rounding.

Gross Production Tax Comparisons with Estimate (Month)

  MONTHLY COMPARISON
SUMMARY July 2023
Variance from OMES Estimate
  FY 2024 Estimate FY 2024 Actual
  July 2023 July 2023 $ %
Taxes
GP - Gas $36,617,535.28 $26,047,435.85 -$10,570,099.43 -28.9%
GP - Oil $2,104,268.75 $12,780.99 -$2,091,487.76 -99.4%
         
Total $38,721,804.03 $26,060,216.84 -$12,661,587.19 -32.7%

Details may not sum due to rounding.

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

  1-Month YEAR-TO-DATE
SUMMARY July 2023
Variance from OMES Estimate
  FY 2024 Estimate FY 2024 Actual
  Through July 2023 Through July 2023 $ %
Taxes
GP - Gas $36,617,535.28 $26,047,435.85 -$10,570,099.43 -28.9%
GP - Oil $2,104,268.75 $12,780.99 -$2,091,487.76 -99.4%
         
Total $38,721,804.03 $26,060,216.84 -$12,661,587.19 -32.7%

Details may not sum due to rounding.

Chart 1

General Revenue Comparisons with Prior Year (Month)

PRELIMINARY (In $ millions) MONTHLY COMPARISON
SUMMARY July 2023
Variance from Prior Year
FY 2023 Actual FY 2024 Actual
July 2022 July 2023 $ %
Net Income Tax $270.4 $276.1 $5.8 2.1%
Gross Production $85.5 $26.1 -$59.5 -69.5%
Sales Tax $218.6 $225.7 $7.1 3.2%
Use Tax $38.9 $40.1 $1.3 3.3%
Subtotal: Major Taxes $613.4 $568.0 -$45.3 -7.4%
Other Sources (1) $30.6 $35.0 $4.4 14.3%
TOTAL GEN REVENUE $643.9 $603.0 -$41.0 -6.4%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $643.9 $603.0 -$41.0 -6.4%

(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) 1-Month YEAR-TO-DATE
SUMMARY July 2023
Variance from Prior Year
FY 2023 Actual FY 2024 Actual
Through July 2022 Through July 2023 $ %
Net Income Tax $270.47 $276.1 $5.8 2.1%
Gross Production $85.5 $26.1 -$59.5 -69.5%
Sales Tax $218.6 $225.7 $7.1 3.2%
Use Tax $38.9 $40.1 $1.3 3.3%
Subtotal: Major Taxes $613.4 $568.0 -$45.3 -7.4%
Other Sources (1) $30.6 $35.0 $4.4 14.3%
TOTAL GEN REVENUE $643.9 $603.0 -$41.0 -6.4%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $643.9 $603.0 -$41.0 -6.4%

(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 July 2023
Variance from OMES Estimate
FY 2024 Estimate FY 2024 Actual
July 2023 July 2023 $ %
Net Income Tax $319.7 $276.1 -$43.6 -13.6%
Gross Production $38.7 $26.1 -$12.7 -32.7%
Sales Tax $218.4 $225.7  $7.3 3.4%
Use Tax $39.7 $40.1  $0.4 1.1%
Subtotal: Major Taxes $616.6 $568.0 -$48.5 -7.9%
Other Sources (1) $17.3 $35.0 $17.6 102.0%
TOTAL GEN REVENUE $633.9 $603.0 -$30.9 -4.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $633.9 $866.6 -$30.9 -4.9%

(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 Estimate (Fiscal Year-to-Date)

PRELIMINARY (In $ millions) 1-Month YEAR-TO-DATE
SUMMARY July 2023
Variance from OMES Estimate
  FY 2024 Estimate FY 2024 Actual
  Through July 2023 Through July 2023 $ %
Net Income Tax $319.7 $276.1 -$43.6 -13.6%
Gross Production $38.7 $26.1 -$12.7 -32.7%
Sales Tax $218.4 $225.7 $7.3 3.4%
Use Tax $39.7 $40.1  $0.4 1.1%
Subtotal: Major Taxes $616.6 $568.0 -$48.5 -7.9%
Other Sources (1) $17.3 $35.0 $17.6 102.0.%
TOTAL GEN REVENUE $633.9 $603.0 -$30.9 -4.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $633.9 $603.0 -$30.9 -4.9%

(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 Aug 13, 2024