June 2024 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY June 2024 VARIANCE FROM PRIOR YEAR | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| June 2023 | June 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $308,957,693.52 | $289,373,764.63 | -$19,583,928.89 | -6.3% |
| Income - Corporate | $109,923,176.64 | $1,343,580.47 | -$108,579,596.17 | -98.8% |
| Total | $418,880,870.16 | $290,717,345.10 | -$128,163,525.06 | -30.6% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE | SUMMARY June 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through June 2023 | Through June 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $3,372,630,852.00 | $3,321,138,814.67 | -$51,492,037.33 | -1.5% |
| Income - Corporate | $598,497,550.03 | $331,793,646.47 | -$266,703,903.56 | -44.6% |
| Total | $3,971,128,402.03 | $3,652,932,461.14 | -$318,195,940.89 | -8.0% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY June 2024 VARIANCE FROM OMES ESTIMATE | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| June 2024 | June 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $320,196,485.43 | $289,373,764.63 | -$30,822,720.80 | -9.6% |
| Income - Corporate | $68,167,727.88 | $1,343,580.47 | -$66,824,147.41 | -98.0% |
| Total | $388,364,213.31 | $290,717,345.10 | -$97,646,868.21 | -25.1% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE | SUMMARY June 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through June 2024 | Through June 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $3,312,581,877.50 | $3,321,138,814.67 | $8,556,937.17 | 0.3% |
| Income - Corporate | $356,783,195.33 | $331,793,646.47 | -$24,989,548.86 | -7.0% |
| Total | $3,669,365,072.83 | $3,652,932,461.14 | -$16,432,611.69 | -0.4% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY June 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| June 2023 | June 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $30,839,050.47 | $8,611,782.59 | -$22,227,267.88 | -72.1% |
| GP - Oil | $45,724,147.81 | - | -$45,724,147.81 | -100.0% |
| Total | $76,563,198.28 | $8,611,782.59 | -$67,951,415.69 | -88.8% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE | SUMMARY June 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through June 2023 | Through June 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $549,019,060.61 | $347,536,153.00 | -$201,482,907.61 | -36.7% |
| GP - Oil | $542,613,777.00 | $260,945,640.00 | -$281,668,137.00 | -51.9% |
| Total | $1,091,632,837.61 | $608,481,793.00 | -$483,151,044.61 | -44.3% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY June 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| June 2024 | June 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $36,745,070.20 | $8,611,782.59 | -$28,133,287.61 | -76.6% |
| GP - Oil | $51,529,171.08 | - | -$51,529,171.08 | -100.0% |
| Total | $88,004,241.28 | $8,611,782.59 | -$79,392,458.69 | -90.2% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 12-Month YEAR-TO-DATE | SUMMARY June 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through June 2024 | Through June 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $468,803,000.00 | $347,536,153,00 | -$121,266,847.00 | -25.9% |
| GP - Oil | $413,955,000.00 | $260,945,640.00 | -$153,009,360.0 | -37.0% |
| Total | $882,758,000.00 | $608,481,793.00 | -$274,276,207.00 | -31.1% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON | SUMMARY June 2024 Variance from Prior Year | ||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| June 2023 | June 2024 | $ | % | |
| Net Income Tax | $418.9 | $290.7 | -$128.2 | -30.6% |
| Gross Production | $76.6 | $8.6 | -$68.0 | -88.8% |
| Sales Tax | $227.9 | $223.3 | -$4.6 | -2.0% |
| Use Tax | $40.7 | $43.0 | $2.4 | 5.8% |
| Subtotal: Major Taxes | $764.0 | $565.7 | -$198.3 | -26.0% |
| Other Sources (1) | $102.6 | $187.7 | $85.1 | 83.0% |
| TOTAL GEN REVENUE | $866.6 | $753.3 | -$113.4 | -13.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $866.6 | $753.3 | -$113.4 | -13.1% |
(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) | 12-Month YEAR-TO-DATE | SUMMARY June 2024 Variance from Prior Year | ||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through June 2023 | Through June 2024 | $ | % | |
| Net Income Tax | $3,971.1 | $3,652.9 | -$318.2 | -8.0% |
| Gross Production | $1,091.6 | $608.5 | -$483.2 | -44.3% |
| Sales Tax | $2,629.2 | $2,610.4 | -$18.8 | -0.7% |
| Use Tax | $483.8 | $517.9 | $34.1 | 7.0% |
| Subtotal: Major Taxes | $8,175.8 | $7,389.7 | -$786.1 | -9.6% |
| Other Sources (1) | $837.8 | $1,076.5 | $238.7 | 28.5% |
| TOTAL GEN REVENUE | $9,013.6 | $8,466.2 | -$547.2 | -6.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $9,013.6 | $8,466.2 | -$547.2 | -6.1% |
(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 June 2024 Variance from OMES Estimate | ||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| June 2024 | June 2024 | $ | % | |
| Net Income Tax | $388.4 | $290.7 | -$97.6 | -25.1% |
| Gross Production | $88.0 | $8.6 | -$79.4 | -90.2% |
| Sales Tax | $235.9 | $223.3 | -$12.6 | -5.3% |
| Use Tax | $42.9 | $43.0 | $0.2 | -0.4% |
| Subtotal: Major Taxes | $755.1 | $565.7 | -$189.4 | -25.1% |
| Other Sources (1) | $82.3 | $187.7 | $105.4 | 128.0% |
| TOTAL GEN REVENUE | $837.5 | $753.4 | -$84.0 | -10.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $837.5 | $753.4 | -$84.0 | -10.0% |
(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) | 12-Month YEAR-TO-DATE | SUMMARY June 2024 Variance from OMES Estimate | ||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through June 2024 | Through June 2024 | $ | % | |
| Net Income Tax | $3,669.4 | $3,652.9 | -$16.4 | -0.4% |
| Gross Production | $882.8 | $608.5 | -$274.3 | -31.1% |
| Sales Tax | $2,636.5 | $2,610.4 | -$26.1 | -1.0% |
| Use Tax | $517.4 | $517.9 | $0.5 | 0.1% |
| Subtotal: Major Taxes | $7,706.0 | $7,389.7 | -$316.4 | -4.1% |
| Other Sources (1) | $582.5 | $1,076.5 | $494.0 | 84.8% |
| TOTAL GEN REVENUE | $8,288.6 | $8,466.2 | $177.6 | 2.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $8,288.6 | $8,466.2 | $177.6 | 2.1% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
