Page 173 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Information Technology
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY 335 46 782 132 40 (92) 162 149
AUGUST 211 3 (464) 132 432 300 132 179
SEPTEMBER (65) 497 202 132 789 657 919 149
OCTOBER 291 550 1,364 632 920 288 132 182
NOVEMBER 2,657 9,306 232 132 175 43 132 149
DECEMBER (2,377) (8,109) 7 1,003 (289) (1,292) 132 149
JANUARY 272 83 119 632 138 (494) 132 149
FEBRUARY 14 533 155 132 444 312 132 179
MARCH 395 94 338 732 134 (597) 553 149
APRIL 167 99 442 632 132 149
MAY 49 5 407 132 512 149
JUNE 3,808 3,812 6,179 6,554 7,913 9,135
TOTAL $ 5,758 $ 6,921 $ 9,761 $ 10,973 $ 10,979 $ 10,863
% Change -3.0% 20.2% 41.0% 12.4% 12.5% -1.1%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED ADOPTED
JULY $ 335 46 782 132 40 (92) 162 149
AUGUST 546 49 318 263 472 209 293 327
SEPTEMBER 481 546 521 395 1,261 866 1,212 476
OCTOBER 772 1,097 1,884 1,026 2,181 1,154 1,343 658
NOVEMBER 3,429 10,403 2,116 1,158 2,356 1,198 1,475 807
DECEMBER 1,052 2,294 2,123 2,161 2,067 (94) 1,607 955
JANUARY 1,324 2,378 2,241 2,793 2,205 (588) 1,738 1,104
FEBRUARY 1,338 2,911 2,396 2,924 2,648 (276) 1,870 1,283
MARCH 1,733 3,006 2,734 3,656 2,783 (873) 2,423 1,431
APRIL 1,900 3,104 3,176 4,288 2,554 1,580
MAY 1,949 3,110 3,583 4,419 3,066 1,729
JUNE 5,758 6,921 9,761 10,973 10,979 10,863

The Information Technology Agency's revenue is primarily made up of proprietary department reimbursements
and various special fund reimbursements.

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