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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 Actual FY-2020 Actual
  April 2019 April 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 Actual FY-2020 Actual
  Through April 2019 Through April 2020 $ %
Taxes
Income - Individual $2,011,366,822.25 $2,105,559,779.03 $94,192,956.78 4.7%
Income - Corporate $174,006,541.31 $210,306,943.43 $36,300,402.12 20.9%
         
Total $2,185,373,363.56 $2,315,866,722.46 $130,493,358.90 6.0%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY April 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  April 2020 April 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 Estimate FY-2020 Actual
  Through April 2020 Through 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 $66,163,195.02 45.9%
         
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 Actual FY-2020 Actual
  April 2019 April 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 Actual FY-2020 Actual
  Through April 2019 Through 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 Estimate FY-2020 Actual
  April 2020 April 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  $4,228,504.04 14.2%
         
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 Estimate FY-2020 Actual
  Through April 2020 Through 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 Actual FY-2020 Actual
April 2019 April 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 Actual FY-2020 Actual
Through April 2019 Through April 2020 $ %
Net Income Tax $2,185.4 $2,315.9 $130.5 6.0%
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 $0.0 0.0%
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 Estimate FY-2020 Actual
April 2020 April 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  $0.5 23.4%
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 $0.0 0.0%
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 Estimate FY-2020 Actual
Through April 2020 Through 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  $8.2 41.4%
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 $0.0 0.0%
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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