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April 2018 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISONSUMMARY April 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 April 2017April 2018$%
Taxes
Income - Individual$315,888,680.74 $367,146,672.16  $51,257,991.4216.2%
Income - Corporate$44,382,530.86$81,193,038.19$36,810,507.3382.9%
     
Total$360,271,211.60$448,339,710.35$88,068,498.7524.4%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATESUMMARY April 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through April 2017Through April 2018$%
Taxes
Income - Individual$1,630,619,949.04$1,819,242,343.08 $188,622,394.0411.6%
Income - Corporate$84,602,682.15 $129,594,446.45 $44,991,764.3053.2%
     
Total$1,715,222,631.19$1,948,836,789.53 $233,614,158.3413.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISONSUMMARY April 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 April 2018April 2018$%
Taxes
Income - Individual$345,820,733.99 $367,146,672.16 $21,325,938.176.2%
Income - Corporate34,672,431.63 81,193,038.19 46,520,606.56134.2%
     
Total$380,493,165.63$448,339,710.35 $67,846,544.7217.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATESUMMARY April 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through April 2018Through April 2018$%
Taxes
Income - Individual$1,590,872,612.00 $1,819,242,343.08 $228,369,731.0814.4%
Income - Corporate$66,093,137.45  $129,594,446.45$63,501,309.0096.1%
     
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 COMPARISONSUMMARY April 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 April 2017April 2018$%
Taxes
GP - Gas$12,048,642.99$22,846,031.25$10,797,388.2689.6%
GP - Oil$2,230,460.00$11,904,958.28 $9,674,498.28433.7%
     
Total$14,279,102.99$34,750,989.53  $20,471,886.54143.4%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATESUMMARY April 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through April 2017Through April 2018$%
Taxes
GP - Gas$111,135,472.54 $206,112,492.62 $94,977,020.0885.5%
GP - Oil$17,849,207.60 $45,383,551.24 $27,534,343.64154.3%
     
Total$128,984,680.14$251,496,043.86$122,511,363.7295.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISONSUMMARY April 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 April 2018April 2018$%
Taxes
GP - Gas$21,378,641.00 $22,846,031.25 $1,467,390.256.9%
GP - Oil$11,422,888.19 $11,904,958.28 $482,070.094.2%
     
Total$32,801,529.19 $34,750,989.53 $1,949,460.345.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATESUMMARY April 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through April 2018Through 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 COMPARISONSUMMARY April 2018
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
April 2017April 2018$%
Net Income Tax$360.3$448.3$88.124.4%
Gross Production$14.3$34.8$20.5143.4%
Sales Tax$162.9$189.3 $26.416.2%
Motor Vehicle$16.3$17.6$1.48.5%
Subtotal: Major Taxes$553.7$690.0$136.324.6%
Other Sources (1)$58.1$74.3$16.227.9%
TOTAL GEN REVENUE$611.8$764.3$152.524.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$611.8$764.3$152.524.9%

(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-DATESUMMARY April 2018
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
Through April 2017Through April 2018$%
Net Income Tax$1,715.2$1,948.8$233.613.6%
Gross Production$129.0$251.5$122.595.0%
Sales Tax$1,526.6$1,762.5$235.915.4%
Motor Vehicle$164.6$166.2$1.61.0%
Subtotal: Major Taxes$3,535.4$4,129.0$593.616.8%
Other Sources (1)$573.3$600.7$27.44.8%
TOTAL GEN REVENUE$4,108.7$4,729.7$621.015.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,108.7$4,729.7$621.015.1%

(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 COMPARISONSUMMARY April 2018
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
April 2018April 2018$%
Net Income Tax$380.5$448.3$67.817.8%
Gross Production$32.8$34.8$1.95.9%
Sales Tax$176.5$189.3$12.87.3%
Motor Vehicle$17.1$17.6$0.53.2%
Subtotal: Major Taxes$606.8$690.0$83.213.7%
Other Sources (1)$63.7$74.3$10.616.7%
TOTAL GEN REVENUE$670.5$764.3$93.814.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$670.5$764.3$93.814.0%

(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-DATESUMMARY April 2018
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
Through April 2018Through April 2018$%
Net Income Tax$1,657.0$1,948.8$291.917.6%
Gross Production$303.9$251.5-$52.4-17.2%
Sales Tax$1,701.1$1,762.5$61.43.6%
Motor Vehicle$171.9$166.2-$5.7-3.3%
Subtotal: Major Taxes$3,833.8$4,129.0$295.27.7%
Other Sources (1)$660.4$600.7-$59.7-9.0%
TOTAL GEN REVENUE$4,494.1$4,729.7$235.65.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,494.1$4,729.7$235.65.2%

(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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