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December 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY December 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 December 2017December 2018$%
Taxes
Income - Individual$216,940,388.44$218,045,176.92$1,104,788.480.5%
Income - Corporate----
     
Total$216,940,388.44$218,045,176.92$1,104,788.480.5%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 6-Month YEAR-TO-DATE
SUMMARY December 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through December 2017Through December 2018$%
Taxes
Income - Individual$994,339,033.95$1,085,052,806.16$90,713,772.219.1%
Income - Corporate$48,401,408.26$63,203,002.39$14,801,594.1330.6%
     
Total$1,042,740,442.21$1,148,255,808.55$105,515,366.3410.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY December 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 December 2018December 2018$%
Taxes
Income - Individual$224,311,917.00$218,045,176.92-$6,266,740.08-2.8%
Income - Corporate$3,325,923.44--$3,325,953.44-100.00
     
Total$227,637,840.44$218,045,176.92-$9,592,663.52-4.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 6-Month YEAR-TO-DATE
SUMMARY December 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through December 2018Through December 2018$%
Taxes
Income - Individual1,028,463,540.00$1,085,052,806.16$56,589,266.165.5%
Income - Corporate$41,768,645.53$63,203,002.3921,434,356.8651.3%
     
Total$1,070,232,185.53$1,148,255,808.55$78,023,623.027.3%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY December 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 December 2017December 2018$%
Taxes
GP - Gas$20,593,298.12$38,265,968.17$17,672,670.0585.8%
GP - Oil$3,954,912.51$53,181,075.20$49,226,162.691,244.7%   
     
Total$24,548,210.63$91,447,043.37$66,898,832.74272.5%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 6-Month YEAR-TO-DATE
SUMMARY December 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through December 2017Through December 2018$%
Taxes
GP - Gas$111,882,226.53$178,276,891.84$66,394,665.3159.3%
GP - Oil$18,579,785.90$111,495,981.39$92,916,195.49500.1%
     
Total$130,462,012.43$289,772,873.23$159,310,860.80122.1%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY December 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 December 2018December 2018$%
Taxes
GP - Gas$29,972,272.29 $38,265,958.17 $8,293,695.8827.7%   
GP - Oil$9,254,925.61$53,181,075.20$43,926,149.59474.6%   
     
Total$39,227,197.90$91,447,043.37$52,219,845.47133.1%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 6-Month YEAR-TO-DATE
SUMMARY December 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through December 2018Through December 2018$%
Taxes
GP - Gas $159,214,446.81 $178,276,891.84 $19,062,445.0312.0%
GP - Oil$43,329,959.58$111,495,981.39$68,166,021.81 157.3%
     
Total    $202,544,406.39$289,772,873.23$87,228,466.8443.1%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY December 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
December 2017December 2018$%
Net Income Tax$216.9$218.0$1.10.5%
Gross Production$24.5$91.4$66.9272.5%
Sales Tax$184.6$195.0$10.45.6%
Motor Vehicle$16.0$16.4$0.42.4%
Subtotal: Major Taxes$442.1$520.9$78.817.8%
Other Sources (1)$70.5$99.7$29.241.3%
TOTAL GEN REVENUE$512.6$620.6$108.021.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$512.6$620.6$108.021.1%

(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)6-Month YEAR-TO-DATE
SUMMARY December 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
Through December 2017Through December 2018$%
Net Income Tax$1,042.7$1,148.3$105.510.1%
Gross Production$130.5$289.8$159.3122.1%
Sales Tax$1,054.1$1,037.0-$17.1-1.6%
Motor Vehicle$97.1$101.6$4.54.6%
Subtotal: Major Taxes$2,324.4$2,576.7$252.210.9%
Other Sources (1)$345.3$515.2$169.949.2%
TOTAL GEN REVENUE$2,669.7$3,091.8$422.115.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,669.7$3,091.8$442.115.8%

(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 December 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
December 2018December 2018$%
Net Income Tax$227.6$218.0-$9.6-4.2%
Gross Production$39.2$91.4$52.2133.1%
Sales Tax$195.2$195.0-$0.2-0.1%
Motor Vehicle$16.8$16.4-$0.4-2.2%
Subtotal: Major Taxes$478.8$520.9$42.18.8%
Other Sources (1)$91.5$99.7$8.28.9%
TOTAL GEN REVENUE$570.3$620.6$50.28.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$570.3$620.6$50.28.8%

(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)6-Month YEAR-TO-DATE
SUMMARY December 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
Through December 2018Through December 2018$%
Net Income Tax$1,070.2$1,148.3$78.07.3%
Gross Production$202.5$289.8$87.243.1%
Sales Tax$1,030.5$1,037.0$6.50.6%
Motor Vehicle$100.2$101.6$1.41.4%
Subtotal: Major Taxes$2,403.5$2,576.7$173.17.2%
Other Sources (1)$542.7$515.2-$27.5-5.1%
TOTAL GEN REVENUE$2,946.2$3,091.8$145.64.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,946.2$3,091.8$145.64.9%

(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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