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December 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY December 2019
Variance from Prior Year
  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

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  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

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY December 2019
Variance from OMES Estimate
  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

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  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

Gross Production Tax Comparisons with Prior Year (Month)
  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

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  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

Gross Production Tax Comparisons with Estimate (Month)
  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

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  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

General Revenue Comparisons with Prior Year (Month)
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

 

General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
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

General Revenue Comparisons with Estimate (Month)
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

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
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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