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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 ActualFY-2019 Actual
 April 2018April 2019$%
Taxes
Income - Individual$367,146,672.16$437,426,914.11$70,280,241.9519.1%
Income - Corporate$81,193,038.19$94,877,150.61$13,684,112.4216.9%
     
Total$448,339,710.35$532,304,064.72$83,964,354.3718.7%

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 ActualFY-2019 Actual
 Through April 2018Through April 2019$%
Taxes
Income - Individual$1,819,242,343.08$2,011,366,822.25$192,124,479.1710.6%
Income - Corporate$129,594,446.45$174,006,541.31$44,412,094.8634.3%
     
Total$1,948,836,789.53$2,185,373,363.56$236,536,574.0312.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY April 2019
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 April 2019April 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$63,494,421.29202.3%
     
Total$480,310,670.32$532,304,064.72$51,993,394.4010.8%

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 EstimateFY-2019 Actual
 Through April 2019Through April 2019$%
Taxes
Income - Individual$1,887,327,816.00$2,011,366,822.25$124,039,006.256.6%
Income - Corporate$98,963,888.99$174,006,541.31$75,042,652.3275.8%
     
Total$1,986,291,704.99$2,185,373,363.56$199,081,658.5710.0%   

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 ActualFY-2019 Actual
 April 2018April 2019$%
Taxes
GP - Gas$22,846,031.25$25,298,236.06$2,452,204.8110.7%
GP - Oil$11,904,958.28$35,623,249.74$23,718,291.46199.2%   
     
Total$34,750,989.53$60,921,485.80$26,170,496.2775.3%   

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 ActualFY-2019 Actual
 Through April 2018Through April 2019$%
Taxes
GP - Gas$206,112,492.62$319,006,534.08$112,894,041,4654.8%
GP - Oil$45,383,551.24$264,935,639.44$219,552,088.20483.8%
     
Total$251,496,043.86$593,942,173.52$332,446,129.66132.2%   

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 EstimateFY-2019 Actual
 April 2019April 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$11,928,508.7450.3%   
     
Total$53,078,648.66$60,921,485.80$7,842,837.1414.8%   

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 EstimateFY-2019 Actual
 Through April 2019Through April 2019$%
Taxes
GP - Gas$283,358,612.91$319,006,534.08$35,647,921.1712.6%
GP - Oil$100,599,120.62$264,935,639.44$164,336,518.82163.4%
     
Total    $383,957,733.52$583,942,173.52$199,984,440.0052.1%

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 ActualFY-2019 Actual
April 2018April 2019$%
Net Income Tax$448.3$532.3$84.018.7%
Gross Production$34.8$60.9$26.275.3%
Sales Tax$189.3$190.9$1.60.9%
Motor Vehicle$17.6$18.6 $1.05.6%
Subtotal: Major Taxes$690.0$802.8$112.716.3%
Other Sources (1)$74.3$103.4$29.139.1%
TOTAL GEN REVENUE$764.3$906.1$141.818.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$764.3$906.1$141.818.6%

(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 ActualFY-2019 Actual
Through April 2018Through April 2019$%
Net Income Tax$1,948.8$2,185.4$236.512.1%
Gross Production$251.5$583.9$332.4132.2%
Sales Tax$1,762.5$1,761.9-$0.60.0%
Motor Vehicle$166.2$171.7$5.53.3%
Subtotal: Major Taxes$4,129.0$4,702.9$573.913.9%
Other Sources (1)$600.7$903.7$303.050.4%
TOTAL GEN REVENUE$4,729.7$5,606.6$876.918.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,729.7$5,606.6$876.918.5%

(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 EstimateFY-2019 Actual
April 2019April 2019$%
Net Income Tax$480.3$532.3$52.010.8%
Gross Production$53.1$60.9$7.814.8%
Sales Tax$197.9$190.9-$7.0-3.5%
Motor Vehicle$17.7$18.6$0.95.2%
Subtotal: Major Taxes$749.0$802.8$53.77.2%
Other Sources (1)$97.0$103.4$6.36.5%
TOTAL GEN REVENUE$846.1$906.1$60.17.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$846.1$906.1$60.17.1%

(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 EstimateFY-2019 Actual
Through April 2019Through April 2019$%
Net Income Tax$1,986.3$2,185.4$199.110.0%
Gross Production$384.0$583.9$200.052.1%
Sales Tax$1,777.4$1,761.9-$15.5-0.9%
Motor Vehicle$171.2$171.7$0.50.3%
Subtotal: Major Taxes$4,318.9$4,702.9$384.08.9%
Other Sources (1)$928.2$903.7-$24.5-2.6%
TOTAL GEN REVENUE$5,247.0$5,606.6$359.66.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$5,247.0$5,606.6$359.66.9%

(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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