April 2019 Financial Report Data Tables
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
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
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
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
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
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
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
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
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
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
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
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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