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February 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY February 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 February 2019February 2020$%
Taxes
Income - Individual$49,423,456.38$49,089,483.49-$333,972.89-0.7%
Income - Corporate                      $1,700,939.75 --$1,700,939.75   -100.0%
     
Total$51,124,396.13$49,089,483.49-$2,034,912.64-4.0%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through February 2019Through February 2020$%
Taxes
Income - Individual$1,446,433,233.20$1,707,587,829.78$261,154,596.5818.1%
Income - Corporate$     65,404,652.32$   191,033,303.30$ 125,628,650.98192.1%
     
Total$1,511,837,885.52$1,898,621,133.08$386,783,247.56 25.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY February 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 February 2020February 2020$%
Taxes
Income - Individual$9,899,088.70$49,089,483.49  $39,190,394.79   395.9%
Income - Corporate                      $1,084,935.00-   -$1,084,935.00       -100.0%
     
Total$10,984,023.70$49,089,483.49  $38,105,459.79  346.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through February 2019Through February 2020$%
Taxes
Income - Individual$1,634,259,239.08$1,707,587,829.78$73,328,590.70    4.5%
Income - Corporate$66,885,201.51 $191,033,303.30 $124,148,101.79185.6%
     
Total$1,701,144,440.59$1,898,621,133.08$197,476,692.4911.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY February 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 February 2019February 2020$%
Taxes
GP - Gas$45,706,366.77$19,307,566.62-$26,398,800.15-57.8%
GP - Oil$36,431,502.71$45,203,722.50$8,772,219.7924.1%
     
Total$82,137,869.48$64,511,289.12-$17,626,580.36-21.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through February 2019Through February 2020$%
Taxes
GP - Gas$259,865,721.75$132,266,289.67-$127,599,432.08-49.1%
GP - Oil$189,064,223.11$190,171,236.25 $1,107,013.14 0.6%
     
Total$448,929,944.86$322,437,525.92-$126,492,418.94-28.2%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY February 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 February 2020February 2020$%
Taxes
GP - Gas$51,035,281.44$19,307,566.62-$31,727,714.82-62.2%
GP - Oil$38,319,787.33$45,203,722.50 $6,883,935.17 18.0%
     
Total$89,355,068.77$64,511,289.12-$24,843,779.65-27.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through February 2020Through February 2020$%
Taxes
GP - Gas$290,163,519.51$132,266,289.67-$157,897,229.84-54.4%
GP - Oil$174,820,030.62$190,171,236.25$15,351,205.63   8.8%
     
Total$464,983,550.13$322,437,525.92-$142,546,024.21-30.7%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY February 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
February 2019February 2020$%
Net Income Tax$51.1$49.1-$2.0 -4.0%
Gross Production$82.1$64.5-$17.6-21.5%
Sales Tax$168.9$159.0-$9.8  -5.8%
Motor Vehicle$15.2$2.7-$12.5-82.0%
Subtotal: Major Taxes$317.4$275.4 -$42.0   -13.2%
Other Sources (1)$67.8$51.9-$15.9-23.5%
TOTAL GEN REVENUE$385.2$327.3 -$57.9   -15.0%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$385.2$327.3 -$57.9  -15.0%

(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)8-Month YEAR-TO-DATE
SUMMARY February 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through February 2019Through February 2020$%
Net Income Tax$1,511.8$1,898.6$386.825.6%
Gross Production$448.9$322.4-$126.5-28.2%
Sales Tax$1,397.2$1,343.8-$53.5-3.8%
Motor Vehicle$135.1$22.6-$112.5-83.2%
Subtotal: Major Taxes$3,493.1$3,587.5$94.32.7%
Other Sources (1)$698.4$607.0-$91.4-13.1%
TOTAL GEN REVENUE$4,191.5$4,194.4$2.90.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,191.5$4,194.4$2.90.1%

(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 February 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
February 2020February 2020$%
Net Income Tax$11.0$49.1$38.1346.9%
Gross Production$89.4$64.5-$24.8-27.8%
Sales Tax$176.8$159.0 -$17.8-10.0%
Motor Vehicle$1.7$2.7 $1.057.1%
Subtotal: Major Taxes$278.9$275.4 -$3.5-1.3%
Other Sources (1)$71.9$51.9-$20.0-27.8%
TOTAL GEN REVENUE$350.8$327.3-$23.5-6.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$350.8$327.3-$23.5-6.7%

(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)8-Month YEAR-TO-DATE
SUMMARY February 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through February 2020Through February 2020$%
Net Income Tax$1,701.1$1,898.6$197.511.6%
Gross Production$465.0$322.4-$142.5-30.7%
Sales Tax$1,423.1$1,343.8-$79.3 -5.6%
Motor Vehicle$15.5$22.6 $7.145.7%
Subtotal: Major Taxes$3,604.7$3,587.5-$17.2-0.5%
Other Sources (1)$642.1$607.0-$35.1-5.5%
TOTAL GEN REVENUE$4,246.8$4,194.4-$52.3-1.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,246.8$4,194.4-$52.3-1.2%

(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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