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April 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY April 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 April 2019April 2020$%
Taxes
Income - Individual$437,426,914.11$223,939,813.51-$213,487,100.60-48.8%
Income - Corporate $94,877,150.61 $6,669,853.44-$88,207,297.17   -93.0%
     
Total$532,304,064.72$230,609,666.95-$301,694,397.77-56.7%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 10-Month YEAR-TO-DATE
SUMMARY April 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through April 2019Through April 2020$%
Taxes
Income - Individual$2,011,366,822.25$2,105,559,779.03$94,192,956.784.7%
Income - Corporate$174,006,541.31$210,306,943.43$36,300,402.1220.9%
     
Total$2,185,373,363.56$2,315,866,722.46$130,493,358.906.0%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY April 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 April 2020April 2020$%
Taxes
Income - Individual$532,413,659.50$223,939,813.51  -$308,473,845.99  -57.9%
Income - Corporate                      $63,773,424.08$6,669,853.44   -$57,103,570.64       -89.5%
     
Total$596,187,083.58$230,609,666.95-$365,577,416.63-61.3%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 10-Month YEAR-TO-DATE
SUMMARY April 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through April 2020Through April 2020$%
Taxes
Income - Individual$2,315,667,344.38$2,105,559,779.03-$210,107,565.35    -9.1%
Income - Corporate$144,143,748.41 $210,306,943.43 $66,163,195.0245.9%
     
Total$2,459,811,092.79$2,315,866,722.46-$143,944,370.33-5.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY April 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 April 2019April 2020$%
Taxes
GP - Gas$25,298,236.06$11,776,746.39-$13,521,489.67-53.4%
GP - Oil$35,623,249.74$33,951,635.64-$1,671,614.10-4.7%
     
Total$60,921,485.80$45,728,382.03-$15,193,103.77-24.9%

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 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through April 2019Through April 2020$%
Taxes
GP - Gas$319,006,534.08$162,052,041.20-$156,954,492.88-49.2%
GP - Oil$264,935,639.44$265,885,448.89 $949,809.45 0.4%
     
Total$583,942,173.52$427,937,490.09-$156,004,683.43-26.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY April 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 April 2020April 2020$%
Taxes
GP - Gas$28,247,762.59$11,776,746.39-$16,471,016.20-58.3%
GP - Oil$29,723,131.60$33,951,635.64 $4,228,504.0414.2%
     
Total$57,970,894.19$45,728,382.03-$12,242,512.16-21.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 10-Month YEAR-TO-DATE
SUMMARY April 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through April 2020Through April 2020$%
Taxes
GP - Gas$356,199,571.28$162,052,041.20-$194,147,530.08-54.5%
GP - Oil$250,587,979.44$265,885,448.89$15,297,469.45   6.1%
     
Total$606,787,550.71$427,937,490.09-$178,850,060.62-29.5%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY April 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
April 2019April 2020$%
Net Income Tax$532.3$230.6-$301.7-56.7%
Gross Production$60.9$45.7-$15.2-24.9%
Sales Tax$190.9$165.5-$25.4  -13.3%
Motor Vehicle$18.6$2.6-$16.0-86.1%
Subtotal: Major Taxes$802.8$444.5- $358.3   -44.6%
Other Sources (1)$103.4$84.6-$18.8-18.2%
TOTAL GEN REVENUE$906.1$529.1 -$377.1   -41.6%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$906.1$529.1 -$377.1  -41.6%

(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 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through April 2019Through April 2020$%
Net Income Tax$2,185.4$2,315.9$130.56.0%
Gross Production$583.9$427.9-$156.0-26.7%
Sales Tax$1,761.9$1,674.5-$87.4-5.0%
Motor Vehicle$171.7$28.0-$143.7-83.7%
Subtotal: Major Taxes$4,702.9$4,446.3-$256.6-5.5%
Other Sources (1)$903.7$771.9-$131.8-14.6%
TOTAL GEN REVENUE$5,606.6$5,218.1-$388.5-6.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$5,606.6$5,218.1-$388.5-6.9%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

Chart 2

General Revenue Comparisons with Estimate (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY April 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
April 2020April 2020$%
Net Income Tax$596.2$230.6-$365.6-61.3%
Gross Production$58.0$45.7-$12.2-21.1%
Sales Tax$202.0$165.5 -$36.4-18.0%
Motor Vehicle$2.1$2.6 $0.523.4%
Subtotal: Major Taxes$858.2$444.5 -$413.8-48.2%
Other Sources (1)$87.0$84.6 -$2.4 -2.8%
TOTAL GEN REVENUE$945.2$529.1-$416.2-44.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$945.2$529.1-$416.2-44.0%

(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 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through April 2020Through April 2020$%
Net Income Tax$2,459.8$2,315.9-$143.9-5.9%
Gross Production$606.8$427.9-$178.9-29.5%
Sales Tax$1,809.5$1,674.5-$135.1 -7.5%
Motor Vehicle$19.8$28.0 $8.241.4%
Subtotal: Major Taxes$4,895.9$4,446.3-$449.7-9.2%
Other Sources (1)$809.0$771.9-$37.1-4.6%
TOTAL GEN REVENUE$5,704.9$5,218.1-$486.8-8.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$5,704.9$5,218.1-$486.8-8.5%

(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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