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July 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 July 2017July 2018$%
Taxes
Income - Individual$154,927,956.69$180,799,909.02$25,871,952.3316.7%
Income - Corporate-$9,996,819.57$9,996,819.57N/A
     
Total$154,927,956.69$190,796,728.59$35,868,771.9023.2%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through July 2017Through July 2018$%
Taxes
Income - Individual$176,658,442.83$180,799,909.02$25,871,952.3316.7%
Income - Corporate-$9,996,819.57$9,996,819.57N/A
     
Total$176,658,442.83$190,796,728.59$35,868,771.9023.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 July 2018July 2018$%
Taxes
Income - Individual$176,658,442.83$180,799,909.02$4,141,466.192.3%
Income - Corporate$2,475,058.90$9,996,819.57$7,521,760.67303.9%
     
Total$179,133,501.73$190,796,728.59$11,663,226.866.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through July 2018Through July 2018$%
Taxes
Income - Individual$176,658,442.83$180,799,909.02$4,141,466.192.3%
Income - Corporate$2,475,058.90$9,996,819.57$7,521,760.67303.9%
     
Total$179,133,501.73$190,796,728.59$11,663,226.866.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 July 2017July 2018$%
Taxes
GP - Gas$15,083,231.36$19,263,371.33    $4,180,139.9727.7%
GP - Oil$2,548,374.79$6,842,148.58    $4,293,773.79168.5%
     
Total$17,631,606.15$26,105,519.91$8,473,913.7648.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through July 2017Through July 2018$%
Taxes
GP - Gas$15,083,231.36$19,263,371.33$4,180,139.9727.7%
GP - Oil$2,548,374.79$6,842,148.58    $4,293,773.79168.5%
     
Total$17,631,606.15$26,105,519.91$8,473,913.7648.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 July 2018July 2018$%
Taxes
GP - Gas$21,703,690.33$19,263,371.33-$2,440,319.00-11.2%
GP - Oil$5,992,550.71$6,842,148.58    $849,597.8714.2%
     
Total$27,696,241.04$26,105,519.91-$1,590,721.13-5.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through July 2018Through July 2018$%
Taxes
GP - Gas$21,703,690.33$19,263,371.33-$2,440,319.00-11.2%
GP - Oil$5,992,550.71$6,842,148.58$849,597.8714.2%
     
Total$27,696,241.04$26,105,519.91-$1,590,721.13-5.7%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY July 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
July 2017July 2018$%
Net Income Tax$154.9$190.8$35.923.2%
Gross Production$17.6$26.1$8.548.1%
Sales Tax$173.2$161.7-$11.6-6.7%
Motor Vehicle$16.8$18.4$1.79.9%
Subtotal: Major Taxes$362.6$397.0$34.49.5%
Other Sources (1)$48.8$52.1$3.36.8%
TOTAL GEN REVENUE$411.4$449.1$37.89.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$411.4$449.1$37.89.2%

(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)1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
Through July 2017Through July 2018$%
Net Income Tax$154.9$190.8$35.923.2%
Gross Production$17.6$26.1$8.548.1%
Sales Tax$173.2$161.7-$11.6-6.7%
Motor Vehicle$16.8$18.4$1.79.9%
Subtotal: Major Taxes$362.6$397.0$34.49.5%
Other Sources (1)$48.8$52.1$3.36.8%
TOTAL GEN REVENUE$411.4 $449.1 $37.89.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$411.4$449.1$37.89.2%

(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 July 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
July 2018July 2018$%
Net Income Tax$179.1$190.8$11.76.5%
Gross Production$27.7$26.1-$1.6-5.7%
Sales Tax$157.9$161.7$3.72.4%
Motor Vehicle$17.3$18.4$1.26.7%
Subtotal: Major Taxes$382.1$397.0$15.03.9%
Other Sources (1)$76.6$52.1-$24.5-32.0%
TOTAL GEN REVENUE$458.7$449.1-$9.6-2.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$458.7$449.1-$9.6-2.1%

(1) Other sources revenue estimated pending final accounting

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

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)1-Month YEAR-TO-DATE
SUMMARY July 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
Through July 2018Through July 2018$%
Net Income Tax$179.1$190.8$11.76.5%
Gross Production$27.7$26.1-$1.6-5.7%
Sales Tax$157.9$161.7$3.72.4%
Motor Vehicle$17.3$18.4$1.26.7%
Subtotal: Major Taxes$382.1$397.0$15.03.9%
Other Sources (1)$76.6$52.1-$24.5-32.0%
TOTAL GEN REVENUE$458.7$449.1-$9.6-2.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$458.7$449.1-$9.6-2.1%

(1) Other sources revenue estimated pending final accounting

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

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