November 2023 Financial Data Tables
Income Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON | SUMMARY November 2023 VARIANCE FROM PRIOR YEAR |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| November 2022 | November 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $245,487,620.32 | $239,070,796.71 | -$6,416,823.61 | -2.6% |
| Income - Corporate | $66,566.26 | $1,511,480.64 | $1,444,914.38 | 2,170.6% |
| Total | $245,554,186.58 |
$240,582,277.35 | -$4,971,909.23 | -2.0% |
Details may not sum due to rounding.
Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2023 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through November 2022 | Through November 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $1,370,597,183.38 | $1,324,384,530.20 | -$46,212,653.18 | -3.4% |
| Income - Corporate | $186,665,383.90 | $159,895,187.14 | -$26,770,196.76 | -14.3% |
| Total | $1,557,262,567.28 | $1,484,279,717.34 | -$72,982,849.94 | -4.7% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON | SUMMARY November 2023 VARIANCE FROM OMES ESTIMATE |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| November 2023 | November 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $211,714,308.80 | $239,070,796.71 | $27,356,487.91 | 12.9% |
| Income - Corporate | $841,902.38 | $1,511,480.64 | $669,578.26 | 79.5% |
| Total | $212,556,211.18 | $240,582,277.35 | $28,026,066.17 | 13.2% |
Details may not sum due to rounding.
Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2023 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through November 2023 | Through November 2023 | $ | % | |
| Taxes | ||||
| Income - Individual | $1,320,736,502.09 | $1,324,384,530.20 | $3,648,028.11 | 0.3% |
| Income - Corporate | $108,933,102.41 | $159,895,187.14 | $50,962,084.73 | 46.8% |
| Total | $1,429,669,604.51 | $1,484,279,717.34 | $54,610,112.83 | 3.8% |
Gross Production Tax Comparisons with Prior Year (Month)
| MONTHLY COMPARISON |
SUMMARY November 2023 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| November 2022 | November 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | - | $37,555,103.29 | $37,555,103.29 | 0% |
| GP - Oil | $30,612,950.88 | $29,615,176.85 | -$997,774.03 | -3.3% |
| Total | $30,612,950.88 | $67,170,280.14 | $36,557,329.26 | 119.4% |
Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2023 Variance from Prior Year |
|||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through November 2022 | Through November 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | $240,760,051.00 | $191,975,959.12 | -$48,784,091.88 | -20.3% |
| GP - Oil | $125,930,558.82 | $29,675,164.41 | -$96,255,394.41 | -76.4% |
| Total | $336,690,609.82 | $221,651,123.53 | -$145,039,486.29 | -39.6% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Month)
| MONTHLY COMPARISON |
SUMMARY November 2023 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| November 2023 | November 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | $27,152,071.38 | $37,555,103.29 | $10,403,031.91 | 38.3% |
| GP - Oil | $36,244,336.24 | $29,615,176.85 | -$6,629,159.39 | -18.3% |
| Total | $63,396,407.62 | $67,170,280.14 | $3,773,872.52 | 6.0% |
Details may not sum due to rounding.
Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
| 5-Month YEAR-TO-DATE |
SUMMARY November 2023 Variance from OMES Estimate |
|||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through November 2023 | Through November 2023 | $ | % | |
| Taxes | ||||
| GP - Gas | $166,474,869.47 | $191,975,959.12 | $25,501,089.65 | 15.3% |
| GP - Oil | $68,698,954.93 | $29,675,164.41 | -$39,023,790.52 | -56.8% |
| Total | $235,173,824.39 | $221,651,123.53 | -$13,522,700.86 | -5.8% |
Details may not sum due to rounding.
Chart 1
General Revenue Comparisons with Prior Year (Month)
| PRELIMINARY (In $ millions) | MONTHLY COMPARISON |
SUMMARY November 2023 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| November 2022 | November 2023 | $ | % | |
| Net Income Tax | $245.6 | $240.6 | -$5.0 | -2.0% |
| Gross Production | $30.6 | $67.2 | $36.6 | 119.4% |
| Sales Tax | $222.3 | $217.5 | -$4.8 | -2.1% |
| Use Tax | $41.5 | $45.3 | $3.8 | 9.3% |
| Subtotal: Major Taxes | $539.9 | $570.6 | $30.7 | 5.7% |
| Other Sources (1) | $62.7 | $82.1 | $19.4 | 31.0% |
| TOTAL GEN REVENUE | $602.6 | $652.7 | $50.1 | 8.3% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $602.6 | $652.7 | $50.1 | 8.3% |
(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) | 5-Month YEAR-TO-DATE |
SUMMARY November 2023 Variance from Prior Year |
||
|---|---|---|---|---|
| FY 2023 Actual | FY 2024 Actual | |||
| Through November 2022 | Through November 2023 | $ | % | |
| Net Income Tax | $1,557.3 | $1,484.3 | -$73.0 | -4.7% |
| Gross Production | $366.7 | $221.7 | -$145.0 | -39.6% |
| Sales Tax | $1,095.4 | $1,101.3 | $5.9 | 0.5% |
| Use Tax | $194.8 | $207.1 | $12.3 | 6.3% |
| Subtotal: Major Taxes | $3,214.2 | $3,014.3 | -$199.9 | -6.2% |
| Other Sources (1) | $271.8 | $332.9 | $61.1 | 22.5% |
| TOTAL GEN REVENUE | $3,486.0 | $3,347.2 | -$138.8 | -4.0% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $3,486.0 | $3,347.2 | -$138.8 | -4.0% |
(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 November 2023 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| November 2023 | November 2023 | $ | % | |
| Net Income Tax | $212.6 | $240.6 | $28.0 | 13.2% |
| Gross Production | $63.4 | $67.2 | $3.8 | 6.0% |
| Sales Tax | $216.2 | $217.5 | $1.3 | 0.6% |
| Use Tax | $43.6 | $45.3 | $1.7 | 4.0% |
| Subtotal: Major Taxes | $535.8 | $570.6 | $34.8 | 6.5% |
| Other Sources (1) | $34.5 | $82.1 | $47.6 | 138.1% |
| TOTAL GEN REVENUE | $570.2 | $652.7 | $82.4 | 14.5% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $570.2 | $652.7 | $82.4 | 14.5% |
(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) | 5-Month YEAR-TO-DATE |
SUMMARY November 2023 Variance from OMES Estimate |
||
|---|---|---|---|---|
| FY 2024 Estimate | FY 2024 Actual | |||
| Through November 2023 | Through November 2023 | $ | % | |
| Net Income Tax | $1,429.7 | $1,484.3 | $54.6 | 3.8% |
| Gross Production | $235.2 | $221.7 | -$13.5 | -5.8% |
| Sales Tax | $1,069.4 | $1,101.3 | $31.9 | 3.0% |
| Use Tax | $202.7 | $207.1 | $4.4 | 2.2% |
| Subtotal: Major Taxes | $2,936.9 | $3,014.3 | $77.4 | 2.6% |
| Other Sources (1) | $174.8 | $332.9 | $158.1 | 90.4% |
| TOTAL GEN REVENUE | $3,111.8 | $3,347.2 | $235.4 | 7.6% |
| Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
| Recurring Rev. (2) | $3,111.8 | $3,347.2 | $235.4 | 7.6% |
(1) Other sources revenue estimated pending final accounting.
(2) Recurring revenue after subtracting one-time funds.
Details may not sum due to rounding.
