Skip to main content

January 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY January 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  January 2018 January 2019 $ %
Taxes
Income - Individual $288,012,974.99 $311,956,970.66 $23,943,995.67 8.3%
Income - Corporate - $500,710.18 $500,710.18 N/A
         
Total $288,012,974.99 $312,457,680.84 $24,444,705.85 8.5%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  7-Month YEAR-TO-DATE
SUMMARY January 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through January 2018 Through January 2019 $ %
Taxes
Income - Individual $1,282,352,008.94 $1,397,009,776.82 $114,657,767.88 8.9%
Income - Corporate $48,401,408.26 $63,703,712.57 $15,302,304.31 31.6%
         
Total $1,330,753,417.20 $1,460,713,489.39 $129,960,072.19 9.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY January 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  January 2019 January 2019 $ %
Taxes
Income - Individual $273,825,852.00 $311,956,970.66 $38,131,118.66 13.9%
Income - Corporate $9,058,462.40 $500,710.18 -$8,557,752.22 -94.5%
         
Total $282,884,314.40 $312,457,680.84 $29,573,366.44 10.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  7-Month YEAR-TO-DATE
SUMMARY January 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through January 2019 Through January 2019 $ %
Taxes
Income - Individual $1,302,289,392.00 $1,397,009,776.82 $94,720,384.82 7.3%
Income - Corporate $50,827,107.93 $63,703,712.57 $12,876,604.64 25.3%
         
Total $1,353,116,499.93 $1,460,713,489.39 $107,596,989.46 8.0%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY January 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  January 2018 January 2019 $ %
Taxes
GP - Gas $22,350,485.40 $35,882,463.14 $13,531,977.74 60.5%
GP - Oil $4,443,374.01 $41,136,739.01 $36,693,365.00 825.8%   
         
Total $26,793,859.41 $77,019,202.15 $50,225,342.74 187.5%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  7-Month YEAR-TO-DATE
SUMMARY January 2019
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  Through January 2018 Through January 2019 $ %
Taxes
GP - Gas $134,232,711.93 $214,159,354.98 $79,926,643.05 59.5%
GP - Oil $23,023,159.91 $152,612,720.40 $129,609,560.49 563.0%
         
Total $157,255,871.84 $366,792,075.38 $209,536,203.54 133.2%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY January 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  January 2019 January 2019 $ %
Taxes
GP - Gas $28,912,550.16 $35,882,463.14 $6,969,912.98 24.1%   
GP - Oil $10,037,609.44 $41,136,739.01 $31,099,129.57 309.8%   
         
Total $38,950,159.60 $77,019,202.15 $38,069,042.55 97.7%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  7-Month YEAR-TO-DATE
SUMMARY January 2019
Variance from OMES Estimate
  FY-2019 Estimate FY-2019 Actual
  Through January 2019 Through January 2019 $ %
Taxes
GP - Gas $188,126,996.97 $214,159,354.98 $26,032,358.01 13.8%
GP - Oil $53,367,569.02 $152,632,720.40 $99,265,151.38 186.0%
         
Total     $241,494,565.99 $366,792,075.38 $125,297,509.39 51.9%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY January 2019
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
January 2018 January 2019 $ %
Net Income Tax $288.0 $312.5 $24.4 8.5%
Gross Production $26.8 $77.0 $50.2 187.5%
Sales Tax $187.2 $191.3 $4.2 2.2%
Motor Vehicle $17.9 $18.3 $0.4 2.5%
Subtotal: Major Taxes $519.8 $599.1 $79.3 15.3%
Other Sources (1) $76.1 $115.4 $39.2 51.6%
TOTAL GEN REVENUE $596.0 $714.5 $118.5 19.9%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $596.0 $714.5 $118.5 19.9%

(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) 7-Month YEAR-TO-DATE
SUMMARY January 2019
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
Through January 2018 Through January 2019 $ %
Net Income Tax $1,330.8 $1,460.7 $130.0 9.8%
Gross Production $157.3 $366.8 $209.5 133.2%
Sales Tax $1,241.3 $1,228.4 -$12.9 -1.0%
Motor Vehicle $115.0 $119.9 $5.0 4.3%
Subtotal: Major Taxes $2,844.3 $3,175.8 $331.5 11.7%
Other Sources (1) $421.4 $630.6 $209.1 49.6%
TOTAL GEN REVENUE $3,265.7 $3,806.3 $540.6 16.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $3,265.7 $3,806.3 $540.6 16.6%

(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 January 2019
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
January 2019 January 2019 $ %
Net Income Tax $282.9 $312.5 $29.6 10.5%
Gross Production $39.0 $77.0 $38.1 97.7%
Sales Tax $198.2 $191.3 -$6.9 -3.5%
Motor Vehicle $18.9 $18.3 -$0.6 -3.1%
Subtotal: Major Taxes $539.0 $599.1 $60.2 11.2%
Other Sources (1) $117.5 $115.4 -$2.1 -1.8%
TOTAL GEN REVENUE $656.4 $714.5 $58.1 8.8%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $656.4 $714.5 $58.1 8.8%

(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) 7-Month YEAR-TO-DATE
SUMMARY January 2019
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
Through January 2019 Through January 2019 $ %
Net Income Tax $1,353.1 $1,460.7 $107.6 8.0%
Gross Production $241.5 $366.8 $125.3 51.9%
Sales Tax $1,228.8 $1,228.4 -$0.4 0.0%
Motor Vehicle $119.1 $119.9 $0.8 0.7%
Subtotal: Major Taxes $2,942.5 $3,175.8 $233.3 7.9%
Other Sources (1) $660.2 $630.6 -$29.6 -4.5%
TOTAL GEN REVENUE $3,602.6 $3,806.3 $203.7 5.7%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $3,602.6 $3,806.3 $203.7 5.7%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

###

Back to Top