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July 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 July 2018July 2019$%
Taxes
Income - Individual$180,799,909.02$236,834,372.83$56,034,463.8131.0%
Income - Corporate $   9,996,819.57$   3,934,575.97-$6,062,243.60-60.6%
     
Total$190,796,728.59$240,768,948.80$49,972,220.2126.2%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through July 2018Through July 2019$%
Taxes
Income - Individual$180,799,909.02$236,834,372.83$56,034,463.8131.0%
Income - Corporate $   9,996,819.57$   3,934,575.97-$6,062,243.60-60.6%
     
Total$190,796,728.59$240,768,948.80$49,972,220.2126.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 July 2019July 2019$%
Taxes
Income - Individual$208,594,443.16$236,834,372.83$28,239,929.6713.5%
Income - Corporate$   4,143,713.91$3,934,575.97-$209,137.94-5.0%
     
Total$212,738,157.07$240,768,948.80$28,030,791.7313.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through July 2019Through July 2019$%
Taxes
Income - Individual$208,594,443.16$236,834,372.83$28,239,929.6713.5%
Income - Corporate$   4,143,713.91$3,934,575.97-$209,137.94-5.0%
     
Total$212,738,157.07$240,768,948.80$28,030,791.7313.2%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 July 2018July 2019$%
Taxes
GP - Gas$19,263,371.33$17,624,618.97-$1,638,752.36-8.5%
GP - Oil$  6,842,148.58$            120.50-$6,842,028.08-100.0%
     
Total$26,105,519.91$17,624,739.47-$8,480,780.44-32.5%

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 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through July 2018Through July 2019$%
Taxes
GP - Gas$19,263,371.33$17,624,618.97-$1,638,752.36-8.5%
GP - Oil$  6,842,148.58$            120.50-$6,842,028.08-100.0%
     
Total$26,105,519.91$17,624,739.47-$8,480,780.44-32.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 July 2019July 2019$%
Taxes
GP - Gas$21,509,291.74$17,624,618.97-$3,884,672.77-18.1%
GP - Oil$                  -$            120.50 $          120.50   N/A
     
Total$21,509,291.74$17,624,739.47-$3,884,552.27-18.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through July 2019Through July 2019$%
Taxes
GP - Gas$21,509,291.74$17,624,618.97-$3,884,672.77-18.1%
GP - Oil$                  -$            120.50 $          120.50   N/A
     
Total$21,509,291.74$17,624,739.47-$3,884,552.27-18.1%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY July 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
July 2018July 2019$%
Net Income Tax$190.8$240.8$50.026.2%
Gross Production$26.1$17.6$-8.5-32.5%
Sales Tax$161.7$178.7$17.010.5%
Motor Vehicle$18.4$3.3-$15.1-82.1%
Subtotal: Major Taxes$397.0$440.4$43.410.9%
Other Sources (1)$52.1$59.2$7.113.6%
TOTAL GEN REVENUE$449.1$499.6$50.511.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$449.1$449.6$50.511.2%

(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 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through July 2018Through July 2019$%
Net Income Tax$190.8$240.8$50.026.2%
Gross Production$26.1$17.6$-8.5-32.5%
Sales Tax$161.7$178.7$17.010.5%
Motor Vehicle$18.4$3.3-$15.1-82.1%
Subtotal: Major Taxes$397.0$440.4$43.410.9%
Other Sources (1)$52.1$59.2$7.113.6%
TOTAL GEN REVENUE$449.1$499.6$50.511.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$449.1$449.6$50.511.2%

(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 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
July 2019July 2019$%
Net Income Tax$212.7$240.8$28.013.2%
Gross Production$21.5$17.6-$3.9-18.1%
Sales Tax$177.9$178.7 $0.7 0.4%
Motor Vehicle$2.0$3.3 $1.3 61.7%
Subtotal: Major Taxes$414.2$440.4$26.2 6.3%
Other Sources (1)$54.3 $59.2$5.09.2%
TOTAL GEN REVENUE$468.5$499.6$31.16.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$468.5$449.6$31.16.6%

(1) Other sources revenue estimated pending final accounting

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

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)1-Month YEAR-TO-DATE
SUMMARY July 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through July 2019Through July 2019$%
Net Income Tax$212.7$240.8$28.013.2%
Gross Production$21.5$17.6-$3.9-18.1%
Sales Tax$177.9$178.7 $0.7 0.4%
Motor Vehicle$2.0$3.3 $1.3 61.7%
Subtotal: Major Taxes$414.2$440.4$26.2 6.3%
Other Sources (1)$54.3 $59.2$5.09.2%
TOTAL GEN REVENUE$468.5$499.6$31.16.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$468.5$449.6$31.16.6%

(1) Other sources revenue estimated pending final accounting

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

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