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August 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY August 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 August 2019August 2020$%
Taxes
Income - Individual$179,201,320.89$180,945,153.84$1,742,832.95  1.0%
Income - Corporate$1,669,532.05$2,352,766.15$683,234.1040.9%
     
Total$180,870,852.94$183,296,919.99$2,426,067.05  1.3%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 2-Month YEAR-TO-DATE
SUMMARY August 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 Through August 2019Through August 2020$%
Taxes
Income - Individual$416,035,693.72$591,333,752.76$175,298,059.04    42.1%
Income - Corporate$5,604,108.02$114,990,235.36$109,386,127.341951.9%
     
Total$421,639,801.74$706,323,988.12$284,684,186.38    67.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY August 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 August 2020August 2020$%
Taxes
Income - Individual$168,924,008.78$180,944,153.84$12,020,145.06         7.1%
Income - Corporate$1,550,616.32$2,352,766.15 $802,149.83      51.7%
     
Total$170,474,625.10$183,296,919.99 $12,822,294.89        7.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 2-Month YEAR-TO-DATE
SUMMARY August 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 Through August 2020Through August 2020$%
Taxes
Income - Individual$588,718,766.33$591,333,752.76$2,614,986.43    0.4%
Income - Corporate$49,767,604.37$114,990,235.36$65,222,630.99131.1%
     
Total$638,486,370.70$706,323,988.12$67,837,617.42  10.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY August 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 August 2019August 2020$%
Taxes
GP - Gas$15,353,499.10$9,853,678.47-$5,499,820.63-35.8%
GP - Oil$39,112.58$-$39,112.58-100.0%
     
Total$15,392,611.68$9,853,678.47-$5,538,933.21-36.0%

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 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 Through August 2019Through August 2020$%
Taxes
GP - Gas$32,978,118.07$18,174,731.15-$14,803,386.92-44.9%
GP - Oil$39,233.08$-$39,233.08-100.0%
     
Total$33,017,351.15$18,174,731.15-$14,842,620.00-45.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY August 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 August 2020August 2020$%
Taxes
GP - Gas$13,234,360.53$9,853,678.47-$3,380,682.06-25.5%
GP - Oil$$ $              0.00     N/A
     
Total$13,234,360.53$9,853,678.47-$3,380,682.06-25.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 2-Month YEAR-TO-DATE
SUMMARY August 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 Through August 2020Through August 2020$%
Taxes
GP - Gas$25,374,565.87$18,174,731.15-$7,199,834.72-28.4%
GP - Oil$$ $     N/A
     
Total$25,374,565.87$18,174,731.15-$7,199,834.72-28.4%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY August 2020
Variance from Prior Year
FY-2020 ActualFY-2021 Actual
August 2019August 2020$%
Net Income Tax$180.9$183.3$2.41.3%
Gross Production$15.4$9.9-$5.5-36.0%
Sales Tax$167.0$174.3$7.34.4%
Motor Vehicle$2.4$2.3-$0.1-4.5%
Subtotal: Major Taxes$365.7$369.8$4.11.1%
Other Sources (1)$85.7$68.6-$17.1-19.9%
TOTAL GEN REVENUE$451.4$438.4- $13.0-2.9%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$451.4$438.4-$13.0-2.9%

(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 2020
Variance from Prior Year
FY-2020 ActualFY-2021 Actual
Through August 2019Through August 2020$%
Net Income Tax$421.6$706.3$284.767.5%
Gross Production$33.0$18.2-$14.8-45.0%
Sales Tax$345.7$361.5$15.84.6%
Motor Vehicle$5.7$5.3-$0.4-7.6%
Subtotal: Major Taxes$806.1$1,091.3$285.235.4%
Other Sources (1)$145.0$137.6-$7.4-5.1%
TOTAL GEN REVENUE$951.0$1,228.9$277.829.2%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$951.0$1,228.9$277.829.2%

(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 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2021 Actual
August 2020August 2020$%
Net Income Tax$170.5$183.3$12.87.5%
Gross Production$13.2$9.9-$3.4-25.5%
Sales Tax$172.0$174.3 $2.31.3%
Motor Vehicle$1.8$2.3 $0.529.6%
Subtotal: Major Taxes$357.5$369.8 $12.33.4%
Other Sources (1)$76.8$68.6-$8.2-10.7%
TOTAL GEN REVENUE$434.3$438.4$4.10.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$434.3$438.4$4.10.9%

(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 Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)2-Month YEAR-TO-DATE
SUMMARY August 2020
Variance from OMES Estimate
FY-2021 EstimateFY-2021 Actual
Through August 2020Through August 2020$%
Net Income Tax$638.5$706.3$67.810.6%
Gross Production$25.4$18.2-$7.2-28.4%
Sales Tax$353.9$361.5$7.72.2%
Motor Vehicle$3.8$5.3$1.540.4%
Subtotal: Major Taxes$1,021.5$1,091.3$69.86.8%
Other Sources (1)$134.5$137.6$3.12.3%
TOTAL GEN REVENUE$1,156.0$1,228.9$72.96.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,156.0$1,228.9$72.96.3%

(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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