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April 2019 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY April 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  April 2018 April 2019 $ %
Taxes
Income - Individual $367,146,672.16 $437,426,914.11 $70,280,241.95 19.1%
Income - Corporate $81,193,038.19 $94,877,150.61 $13,684,112.42 16.9%
         
Total $448,339,710.35 $532,304,064.72 $83,964,354.37 18.7%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE
SUMMARY April 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through April 2018 Through April 2019 $ %
Taxes
Income - Individual $1,819,242,343.08 $2,011,366,822.25 $192,124,479.17 10.6%
Income - Corporate $129,594,446.45 $174,006,541.31 $44,412,094.86 34.3%
         
Total $1,948,836,789.53 $2,185,373,363.56 $236,536,574.03 12.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY April 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  April 2019 April 2019 $ %
Taxes
Income - Individual $448,927,941.00 $437,426,914.11 -$11,501,026.89 -2.6%
Income - Corporate $31,382,729.32 $94,877,150.61 $63,494,421.29 202.3%
         
Total $480,310,670.32 $532,304,064.72 $51,993,394.40 10.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE
SUMMARY April 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through April 2019 Through April 2019 $ %
Taxes
Income - Individual $1,887,327,816.00 $2,011,366,822.25 $124,039,006.25 6.6%
Income - Corporate $98,963,888.99 $174,006,541.31 $75,042,652.32 75.8%
         
Total $1,986,291,704.99 $2,185,373,363.56 $199,081,658.57 10.0%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY April 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  April 2018 April 2019 $ %
Taxes
GP - Gas $22,846,031.25 $25,298,236.06 $2,452,204.81 10.7%
GP - Oil $11,904,958.28 $35,623,249.74 $23,718,291.46 199.2%   
         
Total $34,750,989.53 $60,921,485.80 $26,170,496.27 75.3%   

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 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through April 2018 Through April 2019 $ %
Taxes
GP - Gas $206,112,492.62 $319,006,534.08 $112,894,041,46 54.8%
GP - Oil $45,383,551.24 $264,935,639.44 $219,552,088.20 483.8%
         
Total $251,496,043.86 $593,942,173.52 $332,446,129.66 132.2%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY April 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  April 2019 April 2019 $ %
Taxes
GP - Gas $29,383,907.65 $25,298,236.06 -$4,085,671.59 -13.9%   
GP - Oil $23,694,741.00 $35,623,249.74 $11,928,508.74 50.3%   
         
Total $53,078,648.66 $60,921,485.80 $7,842,837.14 14.8%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE
SUMMARY April 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through April 2019 Through April 2019 $ %
Taxes
GP - Gas $283,358,612.91 $319,006,534.08 $35,647,921.17 12.6%
GP - Oil $100,599,120.62 $264,935,639.44 $164,336,518.82 163.4%
         
Total     $383,957,733.52 $583,942,173.52 $199,984,440.00 52.1%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY April 2019
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
April 2018 April 2019 $ %
Net Income Tax $448.3 $532.3 $84.0 18.7%
Gross Production $34.8 $60.9 $26.2 75.3%
Sales Tax $189.3 $190.9 $1.6 0.9%
Motor Vehicle $17.6 $18.6  $1.0 5.6%
Subtotal: Major Taxes $690.0 $802.8 $112.7 16.3%
Other Sources (1) $74.3 $103.4 $29.1 39.1%
TOTAL GEN REVENUE $764.3 $906.1 $141.8 18.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $764.3 $906.1 $141.8 18.6%

(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 2019
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
Through April 2018 Through April 2019 $ %
Net Income Tax $1,948.8 $2,185.4 $236.5 12.1%
Gross Production $251.5 $583.9 $332.4 132.2%
Sales Tax $1,762.5 $1,761.9 -$0.6 0.0%
Motor Vehicle $166.2 $171.7 $5.5 3.3%
Subtotal: Major Taxes $4,129.0 $4,702.9 $573.9 13.9%
Other Sources (1) $600.7 $903.7 $303.0 50.4%
TOTAL GEN REVENUE $4,729.7 $5,606.6 $876.9 18.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,729.7 $5,606.6 $876.9 18.5%

(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 2019
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
April 2019 April 2019 $ %
Net Income Tax $480.3 $532.3 $52.0 10.8%
Gross Production $53.1 $60.9 $7.8 14.8%
Sales Tax $197.9 $190.9 -$7.0 -3.5%
Motor Vehicle $17.7 $18.6 $0.9 5.2%
Subtotal: Major Taxes $749.0 $802.8 $53.7 7.2%
Other Sources (1) $97.0 $103.4 $6.3 6.5%
TOTAL GEN REVENUE $846.1 $906.1 $60.1 7.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $846.1 $906.1 $60.1 7.1%

(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 2019
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
Through April 2019 Through April 2019 $ %
Net Income Tax $1,986.3 $2,185.4 $199.1 10.0%
Gross Production $384.0 $583.9 $200.0 52.1%
Sales Tax $1,777.4 $1,761.9 -$15.5 -0.9%
Motor Vehicle $171.2 $171.7 $0.5 0.3%
Subtotal: Major Taxes $4,318.9 $4,702.9 $384.0 8.9%
Other Sources (1) $928.2 $903.7 -$24.5 -2.6%
TOTAL GEN REVENUE $5,247.0 $5,606.6 $359.6 6.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $5,247.0 $5,606.6 $359.6 6.9%

(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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