Skip to main content

August 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY August 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  August 2017 August 2018 $ %
Taxes
Income - Individual $147,521,324.02 $157,491,875.41 $9,970,551.39 6.8%
Income - Corporate 1,839,726.17 - -$1,839,726.17 N/A
         
Total $149,361,050.19 $157,491,875.41 $8,130,825.22 5.4%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE
SUMMARY August 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through August 2017 Through August 2018 $ %
Taxes
Income - Individual $302,449,280.71 $338,291,784.43 $35,842,503.72 11.9%
Income - Corporate $1,839,726.17 $9,996,819.57 $8,157,093.40 N/A
         
Total $304,289,006.88 $348,288,604.00 $43,999,597.12 14.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY August 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  August 2018 August 2018 $ %
Taxes
Income - Individual $128,399,269.00 $157,491,875.41 $29,092,606.41 22.7%
Income - Corporate $3,463,580.40 - -$3,463,580.40 -100.0%
         
Total $131,862,849.40 $157,491,875.41 $25,629,026.01 19.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE
SUMMARY August 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through August 2018 Through August 2018 $ %
Taxes
Income - Individual $305,057,712.00 $338,291,784.43 $33,234,072.43 10.9%
Income - Corporate $5,938,639.30 $9,996,819.57 $4,058,180.27 68.3%
         
Total $310,996,351.30 $348,288,604.00 $37,292,252.70 12.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY August 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  August 2017 August 2018 $ %
Taxes
GP - Gas $17,335,445.91 $20,790,244.15  $3,454,798.24 19.9%
GP - Oil $2,580,529.62 $6,295,881.38    $3,715,351.76 144.0%
         
Total $19,915,975.53 $27,086,125.53 $7,170,150.00 36.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE
SUMMARY August 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through August 2017 Through August 2018 $ %
Taxes
GP - Gas $32,418,677.27 $40,053,615.48 $7,634,938.21 23.6%
GP - Oil $5,128,904.41 $13,138,029.96 $8,009,125.55 156.2%
         
Total $37,547,581.68 $53,191,645.44 $15,644,063.76 41.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY August 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  August 2018 August 2018 $ %
Taxes
GP - Gas $23,903,436.01 $20,790,244.15 -$3,113,191.86 -13.0%
GP - Oil $6,160,970.12 $6,295,881.38   $134,911.26 2.2%
         
Total $30,064,406.13 $27,086,125.53 -$2,978,280.59 -9.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE
SUMMARY August 2018
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through August 2018 Through August 2018 $ %
Taxes
GP - Gas $45,607,126.34 $40,053,615.48 -$5,553,510.86 -12.2%
GP - Oil $12,153,520.83 $13,138,029.96 $984,509.13 8.1%
         
Total $57,760,647.16 $53,191,645.44 -$4,569,001.72 -7.9%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY August 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
August 2017 August 2018 $ %
Net Income Tax $149.4 $157.5 $8.1 5.4%
Gross Production $19.9 $27.1 $7.2 36.0%
Sales Tax $172.3 $156.9 -$15.5 -9.0%
Motor Vehicle $17.5 $17.8 $0.3 1.7%
Subtotal: Major Taxes $359.1 $359.2 $0.1 0.0%
Other Sources (1) $54.6 $95.4 $40.8 74.7%
TOTAL GEN REVENUE $413.7 $454.6 $40.9 9.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $413.7 $454.6 $40.9 9.9%

(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) 2-Month YEAR-TO-DATE
SUMMARY August 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
Through August 2017 Through August 2018 $ %
Net Income Tax $304.3 $348.3 $44.0 14.5%
Gross Production $37.5 $53.2 $15.6 41.7%
Sales Tax $345.6 $315.6 -$27.0 -7.8%
Motor Vehicle $34.2 $36.2 $2.0 5.7%
Subtotal: Major Taxes $721.7 $756.2 $34.6 4.8%
Other Sources (1) 103.4 $147.5 $44.1 42.6%
TOTAL GEN REVENUE $825.1 $903.7 $78.7 9.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $825.1 $903.7 $78.7 9.5%

(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 August 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
August 2018 August 2018 $ %
Net Income Tax $131.9 $157.5 $25.6 19.4%
Gross Production $30.1 $27.1 -$3.0 -9.9%
Sales Tax $155.8 $156.9 $1.1 0.7%
Motor Vehicle $17.9 $17.8 -$0.2 -0.9%
Subtotal: Major Taxes $335.7 $359.2 $23.6 7.0%
Other Sources (1) $90.8 $95.4 $4.6 5.1%
TOTAL GEN REVENUE $426.4 $454.6 $28.2 6.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $426.4 $454.6 $28.2 6.6%

(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 Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions) 2-Month YEAR-TO-DATE
SUMMARY August 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
Through August 2018 Through August 2018 $ %
Net Income Tax $311.0 $348.3 $37.3 12.0%
Gross Production $57.8 $53.2 -$4.6 -7.9%
Sales Tax $313.8 $318.6 $4.8 1.5%
Motor Vehicle $35.2 $36.2 $1.0 2.9%
Subtotal: Major Taxes $717.7 $756.2 $38.5 5.4%
Other Sources (1) $167.4 $147.5 -$19.9 -11.9%
TOTAL GEN REVENUE $885.1 $903.7 $18.6 2.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $885.1 $903.7 $18.6 2.1%

(1) Other sources revenue estimated pending final accounting

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

###

Back to Top