December 2019 Financial Data Tables
MONTHLY COMPARISON |
SUMMARY December 2019 Variance from Prior Year |
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---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
December 2018 | December 2019 | $ | % | |
Taxes | ||||
Income - Individual | $218,045,176.92 | $246,032,806.33 | $27,987,629.41 | 12.8% |
Income - Corporate | - | $64,333,935.35 | $64,333,935.35 | N/A |
Total | $218,045,176.92 | $310,366,741.68 | $92,321,564.76 | 42.3% |
Details may not sum due to rounding
6-Month YEAR-TO-DATE |
SUMMARY December 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
Through December 2018 | Through December 2019 | $ | % | |
Taxes | ||||
Income - Individual | $1,085,052,806.16 | $1,360,205,774.61 | $275,152,968.45 | 25.4% |
Income - Corporate | $ 63,203,002.39 | $ 148,657,063.81 | $ 85,454,061.42 | 135.2% |
Total | $1,148,255,808.55 | $1,508,862,838.42 | $360,607,029.87 | 31.4% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY December 2019 Variance from OMES Estimate |
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---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
December 2019 | December 2019 | $ | % | |
Taxes | ||||
Income - Individual | $274,330,527.46 | $246,032,806.33 | - $28,297,721.13 | -10.3% |
Income - Corporate | - | $ 64,333,935.35 | $64,333,935.35 | N/A |
Total | $274,330,527.46 | $310,366,741.68 | $36,036,214.22 | 13.1% |
Details may not sum due to rounding
6-Month YEAR-TO-DATE |
SUMMARY December 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
Through December 2019 | Through December 2019 | $ | % | |
Taxes | ||||
Income - Individual | $1,257,821,089.25 | $1,360,205,774.61 | $102,384,685.36 | 8.1% |
Income - Corporate | $ 62,353,692.61 | $ 148,657,063.81 | $ 86,303,371.20 | 138.4% |
Total | $1,320,174,781.86 | $1,508,862,838.42 | $188,688,056.56 | 14.3% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY December 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
December 2018 | December 2019 | $ | % | |
Taxes | ||||
GP - Gas | $38,265,968.17 | $16,668,978.79 | -$21,596,989.38 | -56.4% |
GP - Oil | $53,181,075.20 | $37,657,613.64 | -$15,523,461.56 | -29.2% |
Total | $91,447,043.37 | $54,326,592.43 | -$37,120,450.94 | -40.6% |
Details may not sum due to rounding
6-Month YEAR-TO-DATE |
SUMMARY December 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
Through December 2018 | Through December 2019 | $ | % | |
Taxes | ||||
GP - Gas | $178,276,891.48 | $92,208,362.45 | -$86,068,529.39 | -48.3% |
GP - Oil | $111,495,981.39 | $98,358,769.27 | -$13,137,212.12 | -11.8% |
Total | $289,772,873.23 | $190,567,131.72 | -$99,205,741.51 | -34.2% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY December 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
December 2019 | December 2019 | $ | % | |
Taxes | ||||
GP - Gas | $42,727,405.24 | $16,668,978.79 | -$26,058,426.45 | -61.0% |
GP - Oil | $33,154,252.47 | $37,657,613.64 | $ 4,503,361.17 | 13.6% |
Total | $75,881,657.71 | $54,326,592.43 | -$21,555,065.28 | -28.4% |
Details may not sum due to rounding
6-Month YEAR-TO-DATE |
SUMMARY December 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
Through December 2019 | Through December 2019 | $ | % | |
Taxes | ||||
GP - Gas | $199,062,231.20 | $92,208,362.45 | -$106,853,868.75 | -53.7% |
GP - Oil | $ 98,130,614.28 | $98,358,769.27 | $ 228,154.99 | 0.2% |
Total | $297,192,845.48 | $190,567,131.72 | -$106,625,713.76 | -35.9% |
Details may not sum due to rounding
Chart 1
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY December 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
December 2018 | December 2019 | $ | % | |
Net Income Tax | $218.0 | $310.4 | $92.3 | 42.3% |
Gross Production | $ 91.4 | $ 54.3 | -$37.1 | -40.6% |
Sales Tax | $195.0 | $183.5 | -$11.5 | -5.9% |
Motor Vehicle | $16.4 | $ 3.3 | -$13.1 | -79.9% |
Subtotal: Major Taxes | $520.9 | $551.5 | $30.6 | 5.9% |
Other Sources (1) | $99.7 | $80.3 | -$19.4 | -19.4% |
TOTAL GEN REVENUE | $620.6 | $631.8 | $11.2 | 1.8% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $620.6 | $631.8 | $11.2 | 1.8% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
PRELIMINARY(In $ millions) | 6-Month YEAR-TO-DATE |
SUMMARY December 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2019 Actual | FY-2020 Actual | |||
Through December 2018 | Through December 2019 | $ | % | |
Net Income Tax | $1,148.3 | $1,508.9 | $360.6 | 31.4% |
Gross Production | $289.8 | $190.6 | -$99.2 | -34.2% |
Sales Tax | $1,037.0 | $1,001.9 | -$35.2 | -3.4% |
Motor Vehicle | $101.6 | $17.0 | -$84.6 | -83.3% |
Subtotal: Major Taxes | $2,576.7 | $2,718.3 | $141.6 | 5.5% |
Other Sources (1) | $515.2 | $439.1 | -$76.1 | -14.8% |
TOTAL GEN REVENUE | $3,091.8 | $3,157.4 | $65.6 | 2.1% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $3,091.8 | $3,157.4 | $65.6 | 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
Chart 2
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY December 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
December 2019 | December 2019 | $ | % | |
Net Income Tax | $274.3 | $310.4 | $36.0 | 13.1% |
Gross Production | $75.9 | $54.3 | -$21.6 | -28.4% |
Sales Tax | $202.0 | $183.5 | -$18.5 | -9.2% |
Motor Vehicle | $1.9 | $3.3 | $1.4 | 74.2% |
Subtotal: Major Taxes | $554.1 | $551.5 | -$2.6 | -0.5% |
Other Sources (1) | $86.6 | $80.3 | -$6.3 | -7.2% |
TOTAL GEN REVENUE | $640.7 | $631.8 | -$8.9 | -1.4% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $640.7 | $631.8 | -$8.9 | -1.4% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
PRELIMINARY(In $ millions) | 6-Month YEAR-TO-DATE |
SUMMARY December 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2020 Estimate | FY-2020 Actual | |||
Through December 2019 | Through December 2019 | $ | % | |
Net Income Tax | $1,320.2 | $1,508.9 | $188.7 | 14.3% |
Gross Production | $297.2 | $190.6 | -$106.6 | -35.9% |
Sales Tax | $1,043.7 | $1,001.9 | -$41.8 | -4.0% |
Motor Vehicle | $11.6 | $17.0 | $5.3 | 45.9% |
Subtotal: Major Taxes | $2,672.7 | $2,718.3 | $45.6 | 1.7% |
Other Sources (1) | $456.4 | $439.1 | -$17.2 | -3.8% |
TOTAL GEN REVENUE | $3,129.1 | $3,157.4 | $28.3 | 0.9% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $3,129.1 | $3,157.4 | $28.3 | 0.9% |
(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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