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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 ActualFY-2020 Actual
 December 2018December 2019$%
Taxes
Income - Individual$218,045,176.92$246,032,806.33$27,987,629.4112.8%
Income - Corporate                       - $64,333,935.35$64,333,935.35   N/A
     
Total$218,045,176.92$310,366,741.68$92,321,564.7642.3%

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 ActualFY-2020 Actual
 Through December 2018Through 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$ 85,454,061.42135.2%
     
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 EstimateFY-2020 Actual
 December 2019December 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 EstimateFY-2020 Actual
 Through December 2019Through 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$  86,303,371.20138.4%
     
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 ActualFY-2020 Actual
 December 2018December 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 ActualFY-2020 Actual
 Through December 2018Through 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 EstimateFY-2020 Actual
 December 2019December 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 EstimateFY-2020 Actual
 Through December 2019Through 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 ActualFY-2020 Actual
December 2018December 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 ActualFY-2020 Actual
Through December 2018Through December 2019$%
Net Income Tax$1,148.3$1,508.9$360.631.4%
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$141.65.5%
Other Sources (1)$515.2$439.1-$76.1-14.8%
TOTAL GEN REVENUE$3,091.8$3,157.4$65.62.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,091.8$3,157.4$65.62.1%

(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 EstimateFY-2020 Actual
December 2019December 2019$%
Net Income Tax$274.3$310.4$36.013.1%
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 $1.474.2%
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$0.00.0%
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 EstimateFY-2020 Actual
Through December 2019Through December 2019$%
Net Income Tax$1,320.2$1,508.9$188.714.3%
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$45.61.7%
Other Sources (1)$456.4$439.1-$17.2-3.8%
TOTAL GEN REVENUE$3,129.1$3,157.4$28.30.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,129.1$3,157.4$28.30.9%

(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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