March 2024 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY March 2024 VARIANCE FROM PRIOR YEAR | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| March 2023 | March 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $218,592,412.79 | $198,764,890.98 | -$19,827,521.81 | -9.1% |
| Income - Corporate | $45,789,426.59 | $27,621,175.94 | -$18,168,250.65 | -39.7% |
| Total | $264,381,839.38 | $226,386,066.92 | -$37,995,772.46 | -14.4% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE | SUMMARY March 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through March 2023 | Through March 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $2,330,026,900.69 | $2,259,418,219.29 | -$70,608,681.40 | -3.0% |
| Income - Corporate | $298,802,886.96 | $257,880,086.61 | -$40,922,800.35 | -13.7% |
| Total | $2,628,829,787.65 | $2,517,298,305.90 | -$111,531,481.75 | -4.2% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY March 2024 VARIANCE FROM OMES ESTIMATE | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| March 2024 | March 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $200,782,517.28 | $198,764,890.98 | -$2,017,626.30 | -1.0% |
| Income - Corporate | $21,219,526.54 | $27,621,175.94 | $6,401,649.40 | 30.2% |
| Total | $222,002,043.82 | $226,386,066.92 | $4,384,023.10 | 2.0% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE | SUMMARY March 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through March 2024 | Through March 2024 | $ | % | |
| Taxes | ||||
| Income - Individual | $2,287,148,500.57 | $2,259,418,219.29 | -$27,730,281.28 | -1.2% |
| Income - Corporate | $189,119,645.35 | $257,880,086.61 | $68,760,441.26 | 36.4% |
| Total | $2,476,268,145.92 | $2,517,298,305.90 | $41,030,159.98 | 1.7% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY March 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| March 2023 | March 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $49,854,664.48 | $33,716,079.36 | -$16,138,585.12 | -32.4% |
| GP - Oil | $76,659,083.16 | $32,211,212.65 | -$44,447,870.51 | -58.0% |
| Total | $126,513,747.64 | $65,927,292.01 | -$60,586,455.63 | -47.9% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE | SUMMARY March 2024 Variance from Prior Year | |||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through March 2023 | Through March 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $451,305,436.27 | $291,104,585.26 | -$160,200,851.01 | -35.5% |
| GP - Oil | $420,846,648.35 | $221,170,450.51 | -$199,676,197.84 | -47.4% |
| Total | $872,152,084.62 | $512,275,035.77 | -$359,877,048.85 | -41.3% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY March 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| March 2024 | March 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $48,179,707.81 | $33,716,079.36 | -$14,463,628.45 | -30.0% |
| GP - Oil | $57,970,275.97 | $32,211,212.65 | -$25,759,063.32 | -44.4% |
| Total | $106,149,983.78 | $65,927,292.01 | -$40,222,691.77 | -37.9% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 9-Month YEAR-TO-DATE | SUMMARY March 2024 Variance from OMES Estimate | |||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through March 2024 | Through March 2024 | $ | % | |
| Taxes | ||||
| GP - Gas | $346,205,798.53 | $291,104,585.26 | -$55,101,213.27 | -15.9% |
| GP - Oil | $268,083,108.40 | $221,170,450.51 | -$49,912,657.89 | -17.5% |
| Total | $614,288,906.93 | $512,275,035.77 | -$102,013,871.16 | -16.6% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON | SUMMARY March 2024 Variance from Prior Year | ||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| March 2023 | March 2024 | $ | % | |
| Net Income Tax | $264.4 | $226.4 | -$38.0 | -14.4% |
| Gross Production | $126.5 | $65.9 | -$60.6 | -47.9% |
| Sales Tax | $206.0 | $209.1 | $3.1 | 1.5% |
| Use Tax | $37.1 | $40.2 | $3.1 | 8.5% |
| Subtotal: Major Taxes | $633.9 | $541.6 | -$92.3 | -14.6% |
| Other Sources (1) | $74.2 | $97.9 | $23.7 | 31.9% |
| TOTAL GEN REVENUE | $708.2 | $639.5 | -$68.7 | -9.7% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $708.2 | $639.5 | -$68.7 | -9.7% |
(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) | 9-Month YEAR-TO-DATE | SUMMARY March 2024 Variance from Prior Year | ||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through March 2023 | Through March 2024 | $ | % | |
| Net Income Tax | $2,628.8 | $2,517.3 | -$111.5 | -4.2% |
| Gross Production | $872.2 | $512.3 | -$359.9 | -41.3% |
| Sales Tax | $1,948.7 | $1,944.7 | -$4.1 | -0.2% |
| Use Tax | $361.7 | $389.8 | $28.1 | 7.8% |
| Subtotal: Major Taxes | $5,811.4 | $5,364.0 | -$447.4 | -7.7% |
| Other Sources (1) | $555.5 | $678.4 | $123.0 | 22.1% |
| TOTAL GEN REVENUE | $6,366.9 | $6,042.4 | -$324.5 | -5.1% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $6,366.9 | $6,042.4 | -$324.5 | -5.1% |
(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 March 2024 Variance from OMES Estimate | ||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| March 2024 | March 2024 | $ | % | |
| Net Income Tax | $222.0 | $226.4 | $4.4 | 2.0% |
| Gross Production | $106.1 | $65.9 | -$40.2 | -37.9% |
| Sales Tax | $208.3 | $209.1 | $0.8 | 0.4% |
| Use Tax | $39.0 | $40.2 | $1.2 | 3.0% |
| Subtotal: Major Taxes | $575.5 | $541.6 | -$33.8 | -5.9% |
| Other Sources (1) | $42.5 | $97.9 | $55.4 | 130.4% |
| TOTAL GEN REVENUE | $618.0 | $639.5 | $21.6 | 3.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $618.0 | $639.5 | $21.6 | 3.5% |
(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 Estimate (Fiscal Year-to-Date)
| PRELIMINARY (In $ millions) | 9-Month YEAR-TO-DATE | SUMMARY March 2024 Variance from OMES Estimate | ||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through March 2024 | Through March 2024 | $ | % | |
| Net Income Tax | $2,476.3 | $2,517.3 | $41.0 | 1.7% |
| Gross Production | $614.3 | $512.3 | -$102.0 | -16.6% |
| Sales Tax | $1,937.6 | $1,944.7 | $7.1 | 0.4% |
| Use Tax | $383.4 | $389.8 | $6.4 | 1.7% |
| Subtotal: Major Taxes | $5,411.5 | $5,364.0 | -$47.5 | -0.9% |
| Other Sources (1) | $381.7 | $678.4 | $296.7 | 77.7% |
| TOTAL GEN REVENUE | $5,793.2 | $6,042.4 | $249.2 | 4.3% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $5,793.2 | $6,042.4 | $249.2 | 4.3% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
