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August 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY August 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 August 2017August 2018$%
Taxes
Income - Individual$147,521,324.02$157,491,875.41$9,970,551.396.8%
Income - Corporate1,839,726.17--$1,839,726.17N/A
     
Total$149,361,050.19$157,491,875.41$8,130,825.225.4%

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 ActualFY-2019 Actual
 Through August 2017Through August 2018$%
Taxes
Income - Individual$302,449,280.71$338,291,784.43$35,842,503.7211.9%
Income - Corporate$1,839,726.17$9,996,819.57$8,157,093.40N/A
     
Total$304,289,006.88$348,288,604.00$43,999,597.1214.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY August 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 August 2018August 2018$%
Taxes
Income - Individual$128,399,269.00$157,491,875.41$29,092,606.4122.7%
Income - Corporate$3,463,580.40--$3,463,580.40-100.0%
     
Total$131,862,849.40$157,491,875.41$25,629,026.0119.4%

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 EstimateFY-2019 Actual
 Through August 2018Through August 2018$%
Taxes
Income - Individual$305,057,712.00$338,291,784.43$33,234,072.4310.9%
Income - Corporate$5,938,639.30$9,996,819.57$4,058,180.2768.3%
     
Total$310,996,351.30$348,288,604.00$37,292,252.7012.0%

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 ActualFY-2019 Actual
 August 2017August 2018$%
Taxes
GP - Gas$17,335,445.91$20,790,244.15 $3,454,798.2419.9%
GP - Oil$2,580,529.62$6,295,881.38   $3,715,351.76144.0%
     
Total$19,915,975.53$27,086,125.53$7,170,150.0036.0%

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 ActualFY-2019 Actual
 Through August 2017Through August 2018$%
Taxes
GP - Gas$32,418,677.27$40,053,615.48$7,634,938.2123.6%
GP - Oil$5,128,904.41$13,138,029.96$8,009,125.55156.2%
     
Total$37,547,581.68$53,191,645.44$15,644,063.7641.7%

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 EstimateFY-2019 Actual
 August 2018August 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  $134,911.262.2%
     
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 EstimateFY-2019 Actual
 Through August 2018Through 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$984,509.138.1%
     
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 ActualFY-2019 Actual
August 2017August 2018$%
Net Income Tax$149.4$157.5$8.15.4%
Gross Production$19.9$27.1$7.236.0%
Sales Tax$172.3$156.9-$15.5-9.0%
Motor Vehicle$17.5$17.8$0.31.7%
Subtotal: Major Taxes$359.1$359.2$0.10.0%
Other Sources (1)$54.6$95.4$40.874.7%
TOTAL GEN REVENUE$413.7$454.6$40.99.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$413.7$454.6$40.99.9%

(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 ActualFY-2019 Actual
Through August 2017Through August 2018$%
Net Income Tax$304.3$348.3$44.014.5%
Gross Production$37.5$53.2$15.641.7%
Sales Tax$345.6$315.6-$27.0-7.8%
Motor Vehicle$34.2$36.2$2.05.7%
Subtotal: Major Taxes$721.7$756.2$34.64.8%
Other Sources (1)103.4$147.5$44.142.6%
TOTAL GEN REVENUE$825.1 $903.7 $78.79.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$825.1$903.7$78.79.5%

(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 EstimateFY-2019 Actual
August 2018August 2018$%
Net Income Tax$131.9$157.5$25.619.4%
Gross Production$30.1$27.1-$3.0-9.9%
Sales Tax$155.8$156.9$1.10.7%
Motor Vehicle$17.9$17.8-$0.2-0.9%
Subtotal: Major Taxes$335.7$359.2$23.67.0%
Other Sources (1)$90.8$95.4$4.65.1%
TOTAL GEN REVENUE$426.4$454.6$28.26.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$426.4$454.6$28.26.6%

(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 EstimateFY-2019 Actual
Through August 2018Through August 2018$%
Net Income Tax$311.0$348.3$37.312.0%
Gross Production$57.8$53.2-$4.6-7.9%
Sales Tax$313.8$318.6$4.81.5%
Motor Vehicle$35.2$36.2$1.02.9%
Subtotal: Major Taxes$717.7$756.2$38.55.4%
Other Sources (1)$167.4$147.5-$19.9-11.9%
TOTAL GEN REVENUE$885.1$903.7$18.62.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$885.1$903.7$18.62.1%

(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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