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January 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY January 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 January 2019January 2020$%
Taxes
Income - Individual$311,956,970.66$298,292,571.68-$13,664,398.98-4.4%
Income - Corporate                      $500,710.18 $42,376,239.49$41,875,529.31   8,363.2%
     
Total$312,457,680.84$340,368,811.17$28,211,130.339.0%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 7-Month YEAR-TO-DATE
SUMMARY January 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through January 2019Through January 2020$%
Taxes
Income - Individual$1,397,009,776.82$1,658,498,346.29$261,488,569.4718.7%
Income - Corporate$     63,703,712.57$   191,033,303.30$ 127,329,590.73199.9%
     
Total$1,460,713,489.39$1,849,531,649.59$388,818,160.20 26.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY January 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 January 2020January 2020$%
Taxes
Income - Individual$366,539,061.13$298,292,571.68 - $68,246,489.45   -18.6%
Income - Corporate                      $3,446,573.90$42,376,239.49   $38,929,665,.59       1,129.5%
     
Total$369,985,635.03$340,668,811.17  - $29,316,823.86    -7.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 7-Month YEAR-TO-DATE
SUMMARY January 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through January 2020Through January 2020$%
Taxes
Income - Individual$1,624,360,150.38$1,658,498,346.29$34,138,195.91    2.1%
Income - Corporate$     65,800,266.51 $   191,033,303.30 $  125,233,036.79190.3%
     
Total$1,690,160,416.89$1,849,531,649.59$159,371,232.709.4%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY January 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 January 2019January 2020$%
Taxes
GP - Gas$35,882,463.14$20,750,360.60-$15,132,102.54-42.2%
GP - Oil$41,136,739.01$46,608,744.48$5,472,005.4713.3%
     
Total$77,019,202.15$67,359,105.08-$9,660,097.07-12.5%

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 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through January 2019Through January 2020$%
Taxes
GP - Gas$214,159,354.98$112,958,723.05-$101,200,631.93-47.3%
GP - Oil$152,632,720.40$144,967,513.75-$7,665,206.65-5.0%
     
Total$366,792,075.38$257,926,236.80-$108,865,838.58-29.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY January 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 January 2020January 2020$%
Taxes
GP - Gas$40,066,006.87$20,750,360.60-$19,315,646.27-48.2%
GP - Oil$38,369,629.01$46,608,744.48 $  8,239,115.47 21.5%
     
Total$78,435,635.88$67,359,105.08-$11,076,530.80-14.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 7-Month YEAR-TO-DATE
SUMMARY January 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through January 2020Through January 2020$%
Taxes
GP - Gas$239,128,238.07$112,958,723.05-$126,169,515.02-52.8%
GP - Oil$136,500,243.29$144,967,513.75$8,467,270.46   6.2%
     
Total$375,628,481.36$257,926,236.80-$117,702,244.56-31.3%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY January 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
January 2019December 2019$%
Net Income Tax$312.5$340.7 $28.2 9.0%
Gross Production$ 77.0$  67.4-$9.7-12.5%
Sales Tax$191.3$182.9-$8.5  -4.4%
Motor Vehicle$18.3$   2.9-$15.4-84.1%
Subtotal: Major Taxes$599.1$593.8 -$5.3   -0.9%
Other Sources (1)$115.4$155.9$0.60.5%
TOTAL GEN REVENUE$714.5$709.7 -$4.8   -0.7%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$714.5$709.7 -$4.8  -0.7%

(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 Prior Year (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)7-Month YEAR-TO-DATE
SUMMARY January 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through January 2019Through January 2020$%
Net Income Tax$1,460.7$1,849.5$388.826.6%
Gross Production$366.8$257.9-$108.9-29.7%
Sales Tax$1,228.4$1,184.7-$43.6-3.6%
Motor Vehicle$119.9$19.9-$100.0-83.4%
Subtotal: Major Taxes$3,175.8$3,312.1$136.34.3%
Other Sources (1)$630.6$555.1-$75.5-12.0%
TOTAL GEN REVENUE$3,806.3$3,867.2$60.81.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,806.3$3,867.2$60.81.6%

(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 Decemberr 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
January 2020January 2020$%
Net Income Tax$370.0$340.7-$29.3-7.9%
Gross Production$78.4$67.4-$11.1-14.1%
Sales Tax$202.5$182.9 -$19.7-9.7%
Motor Vehicle$2.2$2.9 $0.835.1%
Subtotal: Major Taxes$653.1$593.8 -$59.3-9.1%
Other Sources (1)$113.8$115.9$2.11.9%
TOTAL GEN REVENUE$766.9$709.7-$57.2-7.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$766.9$709.7-$57.2-7.5%

(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 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through January 2020Through January 2020$%
Net Income Tax$1,690.2$1,849.5$159.49.4%
Gross Production$375.6$257.9-$117.7-31.3%
Sales Tax$1,246.2$1,184.7-$61.5 -4.9%
Motor Vehicle$13.8$19.9 $6.1 44.2%
Subtotal: Major Taxes$3,325.8$3,312.1-$13.7-0.4%
Other Sources (1)$570.2$555.1-$15.1-2.7%
TOTAL GEN REVENUE$3,896.0$3,867.2-$28.8-0.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,896.0$3,867.2-$28.8-0.7%

(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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