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April 2018 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY April 2018
Variance from Prior Year
  FY-2017 Actual FY-2018 Actual
  April 2017 April 2018 $ %
Taxes
Income - Individual $315,888,680.74 $367,146,672.16   $51,257,991.42 16.2%
Income - Corporate $44,382,530.86 $81,193,038.19 $36,810,507.33 82.9%
         
Total $360,271,211.60 $448,339,710.35 $88,068,498.75 24.4%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2018
Variance from Prior Year
  FY-2017 Actual FY-2018 Actual
  Through April 2017 Through April 2018 $ %
Taxes
Income - Individual $1,630,619,949.04 $1,819,242,343.08 $188,622,394.04 11.6%
Income - Corporate $84,602,682.15 $129,594,446.45 $44,991,764.30 53.2%
         
Total $1,715,222,631.19 $1,948,836,789.53 $233,614,158.34 13.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY April 2018
Variance from OMES Estimate
  FY-2018 Estimate FY-2018 Actual
  April 2018 April 2018 $ %
Taxes
Income - Individual $345,820,733.99 $367,146,672.16 $21,325,938.17 6.2%
Income - Corporate 34,672,431.63 81,193,038.19 46,520,606.56 134.2%
         
Total $380,493,165.63 $448,339,710.35 $67,846,544.72 17.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2018
Variance from OMES Estimate
  FY-2018 Estimate FY-2018 Actual
  Through April 2018 Through April 2018 $ %
Taxes
Income - Individual $1,590,872,612.00 $1,819,242,343.08 $228,369,731.08 14.4%
Income - Corporate $66,093,137.45  $129,594,446.45 $63,501,309.00 96.1%
         
Total $1,656,965,749.46 $1,948,836,789.53 $291,871,040.07   17.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY April 2018
Variance from Prior Year
  FY-2017 Actual FY-2018 Actual
  April 2017 April 2018 $ %
Taxes
GP - Gas $12,048,642.99 $22,846,031.25 $10,797,388.26 89.6%
GP - Oil $2,230,460.00 $11,904,958.28 $9,674,498.28 433.7%
         
Total $14,279,102.99 $34,750,989.53   $20,471,886.54 143.4%

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 2018
Variance from Prior Year
  FY-2017 Actual FY-2018 Actual
  Through April 2017 Through April 2018 $ %
Taxes
GP - Gas $111,135,472.54 $206,112,492.62 $94,977,020.08 85.5%
GP - Oil $17,849,207.60 $45,383,551.24 $27,534,343.64 154.3%
         
Total $128,984,680.14 $251,496,043.86 $122,511,363.72 95.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY April 2018
Variance from OMES Estimate
  FY-2018 Estimate FY-2018 Actual
  April 2018 April 2018 $ %
Taxes
GP - Gas $21,378,641.00 $22,846,031.25 $1,467,390.25 6.9%
GP - Oil $11,422,888.19 $11,904,958.28 $482,070.09 4.2%
         
Total $32,801,529.19 $34,750,989.53 $1,949,460.34 5.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2018
Variance from OMES Estimate
  FY-2018 Estimate FY-2018 Actual
  Through April 2018 Through April 2018 $ %
Taxes
GP - Gas $217,557,789.00 $206,112,492.62 -$11,445,296.38 -5.3%
GP - Oil $86,296,217.62 $45,383,551.24 -$40,912,666.38 -47.4%
         
Total $303,854,006.62 $251,496,043.86 -$52,357,962.76 -17.2%

Details may not sum due to rounding  

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON SUMMARY April 2018
Variance from Prior Year
FY-2017 Actual FY-2018 Actual
April 2017 April 2018 $ %
Net Income Tax $360.3 $448.3 $88.1 24.4%
Gross Production $14.3 $34.8 $20.5 143.4%
Sales Tax $162.9 $189.3 $26.4 16.2%
Motor Vehicle $16.3 $17.6 $1.4 8.5%
Subtotal: Major Taxes $553.7 $690.0 $136.3 24.6%
Other Sources (1) $58.1 $74.3 $16.2 27.9%
TOTAL GEN REVENUE $611.8 $764.3 $152.5 24.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $611.8 $764.3 $152.5 24.9%

(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 2018
Variance from Prior Year
FY-2017 Actual FY-2018 Actual
Through April 2017 Through April 2018 $ %
Net Income Tax $1,715.2 $1,948.8 $233.6 13.6%
Gross Production $129.0 $251.5 $122.5 95.0%
Sales Tax $1,526.6 $1,762.5 $235.9 15.4%
Motor Vehicle $164.6 $166.2 $1.6 1.0%
Subtotal: Major Taxes $3,535.4 $4,129.0 $593.6 16.8%
Other Sources (1) $573.3 $600.7 $27.4 4.8%
TOTAL GEN REVENUE $4,108.7 $4,729.7 $621.0 15.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,108.7 $4,729.7 $621.0 15.1%

(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 April 2018
Variance from OMES Estimate
FY-2018 Estimate FY-2018 Actual
April 2018 April 2018 $ %
Net Income Tax $380.5 $448.3 $67.8 17.8%
Gross Production $32.8 $34.8 $1.9 5.9%
Sales Tax $176.5 $189.3 $12.8 7.3%
Motor Vehicle $17.1 $17.6 $0.5 3.2%
Subtotal: Major Taxes $606.8 $690.0 $83.2 13.7%
Other Sources (1) $63.7 $74.3 $10.6 16.7%
TOTAL GEN REVENUE $670.5 $764.3 $93.8 14.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $670.5 $764.3 $93.8 14.0%

(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 2018
Variance from OMES Estimate
FY-2018 Estimate FY-2018 Actual
Through April 2018 Through April 2018 $ %
Net Income Tax $1,657.0 $1,948.8 $291.9 17.6%
Gross Production $303.9 $251.5 -$52.4 -17.2%
Sales Tax $1,701.1 $1,762.5 $61.4 3.6%
Motor Vehicle $171.9 $166.2 -$5.7 -3.3%
Subtotal: Major Taxes $3,833.8 $4,129.0 $295.2 7.7%
Other Sources (1) $660.4 $600.7 -$59.7 -9.0%
TOTAL GEN REVENUE $4,494.1 $4,729.7 $235.6 5.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,494.1 $4,729.7 $235.6 5.2%

(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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