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April 2016 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY April 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 April 2015April 2016$%
Taxes
Income - Individual$387,512,714.00$317,781,796.38-$69,730,917.62-18.0%
Income - Corporate$25,469,127.65$52,523,354.17$27,054,226.52106.2%
     
Total$412,981,841.65$370,305,150.55-$42,676,691.10-10.3%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 10-Month YEAR-TO-DATE
SUMMARY April 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 Through April 2015Through April 2016$%
Taxes
Income - Individual$1,914,628,214.91$1,727,960,695.58-$186,667,519.33-9.7%
Income - Corporate$212,555,735.37$215,188,943.65$2,633,208.281.2%
     
Total$2,127,183,950.28$1,943,149,639.23-$184,034,311.05-8.7%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY April 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 April 2016April 2016$%
Taxes
Income - Individual$388,900,361.09$317,781,796.38-$71,118,564.71-18.3%
Income - Corporate$29,840,291.61$52,523,354.17$22,683,062.5676.0%
     
Total$418,740,652.69$370,305,150.55-$48,435,502.14-11.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 10-Month YEAR-TO-DATE
SUMMARY April 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 Through April 2016Through April 2016$%
Taxes
Income - Individual$1,736,851,852.33$1,727,960,695.58-$8,891,156.75-0.5%
Income - Corporate$186,018,394.64$215,188,943.65$29,170,549.0115.7%
     
Total$1,922,870,246.97$1,943,149,639.23$20,279,392.261.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY April 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 April 2015April 2016$%
Taxes
GP - Gas$216,794.09$6,298,120.52$6,081,326.432805.1%
GP - Oil$8,731,966.65$223,615.20-$8,508,351.45-97.4%
     
Total$8,948,760.74$6,521,735.72-$2,427,025.02-27.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 10-Month YEAR-TO-DATE
SUMMARY April 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 Through April 2015Through April 2016$%
Taxes
GP - Gas$80,835,678.65$79,774,817.72-$1,060,860.93-1.3%
GP - Oil$110,691,678.38$2,711,500.71-$107,980,177.67-97.6%
     
Total$191,527,357.03$82,486,318.43-$109,041,038.60-56.9%

Details May not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY April 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 April 2016April 2016$%
Taxes
GP - Gas$7,230,572.56$6,298,120.52-$932,452.04-12.9%
GP - Oil$10,773,343.80$223,615.20-$10,549,728.60-97.9%
     
Total$18,003,916.36$6,521,735.72-$11,482,180.64-63.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 10-Month YEAR-TO-DATE
SUMMARY April 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 Through April 2016Through April 2016$%
Taxes
GP - Gas$170,411,454.79$79,774,817.72-$90,636,637.07-53.2%
GP - Oil$76,061,973.32$2,711,500.71-$73,350,472.61-96.4%
     
Total$246,473,428.12$82,486,318.43-$163,987,109.69-66.5%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY April 2016
Variance from Prior Year
FY-2015 ActualFY-2016 Actual
April 2015April 2016$%
Net Income Tax$413.0$370.3-$42.7-10.3%
Gross Production$8.9$6.5-$2.4-27.1%
Sales Tax$164.6$159.3-$5.2-3.2%
Motor Vehicle$17.1$16.6-$0.6-3.2%
Subtotal: Major Taxes$603.6$552.7-$50.9-8.4%
Other Sources (1)$69.7$58.3-$11.4-16.3%
TOTAL GEN REVENUE$673.3$611.0-$62.3-9.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$673.3$611.0-$62.3-9.2%

(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)10-Month YEAR-TO-DATE
SUMMARY April 2016
Variance from Prior Year
FY-2015 ActualFY-2016 Actual
Through April 2015Through April 2016$%
Net Income Tax$2,127.2$1,943.1-$184.0-8.7%
Gross Production$191.5$82.5-$109.0-56.9%
Sales Tax$1,696.0$1,588.6-$107.4-6.3%
Motor Vehicle$161.9$170.2$8.35.1%
Subtotal: Major Taxes$4,176.6$3,784.4-$392.2-9.4%
Other Sources (1)$611.6$555.0-$56.6-9.3%
TOTAL GEN REVENUE$4,788.2$4,339.4-$448.8-9.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,788.2$4,339.4-$448.8-9.4%

(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 April 2016
Variance from OMES Estimate
FY-2016 EstimateFY-2016 Actual
April 2016April 2016$%
Net Income Tax$418.7$370.3-$48.4-11.6%
Gross Production$18.0$6.5-$11.5-63.8%
Sales Tax$177.0$159.3-$17.7-10.0%
Motor Vehicle$22.3$16.6-$5.8-25.9%
Subtotal: Major Taxes$636.1$552.7-$83.4-13.1%
Other Sources (1)$64.2$58.3-$5.9-9.3%
TOTAL GEN REVENUE$700.4$611.0-$89.4-12.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$700.4$611.0-$89.4-12.8%

(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)10-Month YEAR-TO-DATE
SUMMARY April 2016
Variance from OMES Estimate
FY-2016 EstimateFY-2016 Actual
Through April 2015Through April 2015$%
Net Income Tax$1,922.9$1,943.1$20.31.1%
Gross Production$246.5$82.5-$164.0-66.5%
Sales Tax$1,779.0$1,588.6-$190.4-10.7%
Motor Vehicle$196.6$170.2-$26.4-13.4%
Subtotal: Major Taxes$4,144.9$3,784.4-$360.6-8.7%
Other Sources (1)$607.6$555.0-$52.6-8.7%
TOTAL GEN REVENUE$4,752.5$4,339.4-$413.2-8.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,752.5$4,339.4-$413.2-8.7%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

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