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August 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY August 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 August 2018August 2019$%
Taxes
Income - Individual$157,491,875.41$179,201,320.89$21,709,445.4813.8%
Income - Corporate $                  -$   1,669,532.05$1,669,532.05N/A
     
Total$157,491,875.41$180,870,852.94$23,378,977.5314.8%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 2-Month YEAR-TO-DATE
SUMMARY August 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through August 2018Through August 2019$%
Taxes
Income - Individual$338,291,784.43$416,035,693.72$77,743,909.2923.0%
Income - Corporate $   9,996,819.57$   5,604,108.02-$4,392,711.55-43.9%
     
Total$348,288,604.00$421,639,801.74$73,351,197.7421.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY August 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 August 2019August 2019$%
Taxes
Income - Individual$183,120,295.77$179,201,320.89-$3,918,974.88-2.1%
Income - Corporate$    5,248,791.65$  1,669,532.94-$3,579,259.60-68.2%
     
Total$188,369,087.41$180,870,852.94-$7,498,234.47-4.0%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 2-Month YEAR-TO-DATE
SUMMARY August 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through August 2019Through August 2019$%
Taxes
Income - Individual$395,253,344.97$416,035,693.72$20,782,348.75  5.3%
Income - Corporate$   9,392,505.56$    5,604,108.02-$ 3,788,397.54-40.3%
     
Total$404,645,850.53$421,639,801.74$16,993,951.21  4.2%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY August 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 August 2018August 2019$%
Taxes
GP - Gas$20,790,244.15$15,353.499.10-$5,436,745.05-26.2%
GP - Oil$  6,295,881.38$        39,112.58-$6,256,768.80-99.4%
     
Total$27,086,125.53$15,392,611.68-$11,693,513.85-43.2%

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 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through August 2018Through August 2019$%
Taxes
GP - Gas$40,053,615.48$32,978,118.07-$ 7,075,497.41-17.7%
GP - Oil$13,138,029.96$       39,233.08-$13,098,796.88-99.7%
     
Total$53,191,645.44$33,017,351.15-$20,174,294.29-37.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY August 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 August 2019August 2019$%
Taxes
GP - Gas$23,214,182.98$15,353,499.10-$7,860,683.88-33.9%
GP - Oil$                  -$        39,112.58 $      39,112.58   N/A
     
Total$23,214,182.98$15,392,611.68-$7,821,571.30-33.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 2-Month YEAR-TO-DATE
SUMMARY August 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through August 2019Through August 2019$%
Taxes
GP - Gas$44,723,474.72$32,978,118.07-$11,745,356.65-26.3%
GP - Oil$                  -$       39,233.08 $      39,233.08   N/A
     
Total$44,723,474.72$33,017,351.15-$11,706,123.57-26.2%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY August 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
August 2018August 2019$%
Net Income Tax$157.5$180.9$23.414.8%
Gross Production$27.1$15.4-$11.7-43.2%
Sales Tax$156.9$167.0$10.16.4%
Motor Vehicle$17.8$2.4-$15.3-86.3%
Subtotal: Major Taxes$359.2$365.7$6.51.8%
Other Sources (1)$95.4$85.7-$9.7 -10.1%
TOTAL GEN REVENUE$454.6$451.4-$3.2-0.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$454.6$451.4-$3.2-0.7%

(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 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through August 2019Through August 2020$%
Net Income Tax$348.3$421.6$73.421.1%
Gross Production$53.2$33.0-$20.2-37.9%
Sales Tax$318.6$345.7$27.18.5%
Motor Vehicle$36.2$5.7-$30.5-84.1%
Subtotal: Major Taxes$756.2$806.1$49.86.6%
Other Sources (1)$147.5$145.0-$2.6-1.7%
TOTAL GEN REVENUE$903.7$951.0$47.35.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$903.7$951.0$47.35.2%

(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 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
August 2020August 2020$%
Net Income Tax$188.4$180.9-$7.5-4.0%
Gross Production$23.2$15.4-$7.8-33.7%
Sales Tax$163.0$167.0 $4.0 2.5%
Motor Vehicle$2.1$2.4 $0.417.2%
Subtotal: Major Taxes$376.6$365.7-$10.9 -2.9%
Other Sources (1)$72.0 $85.7$13.719.0%
TOTAL GEN REVENUE$448.7$451.4$2.80.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$448.7$451.4$2.80.6%

(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)1-Month YEAR-TO-DATE
SUMMARY August 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through August 2019Through August 2019$%
Net Income Tax$404.6$421.6$17.04.2%
Gross Production$44.7$33.0-$11.7-26.2%
Sales Tax$340.9$345.7 $4.8 1.4%
Motor Vehicle$4.1$5.7 $1.6 39.3%
Subtotal: Major Taxes$794.4$806.1$11.71.5%
Other Sources (1)$126.3 $145.0$18.714.8%
TOTAL GEN REVENUE$920.7$951.0$30.33.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$920.7$951.0$30.33.3%

(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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