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July 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 July 2019July 2020$%
Taxes
Income - Individual$236,834,372.83$410,389,598.92$173,555,226.09   73.3%
Income - Corporate$3,934,575.97$112,637,469.21$108,702,893.242762.8%
     
Total$240,768,948.80$523,027,068.13$282,258,119.33  117.2%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 Through July 2019Through July 2020$%
Taxes
Income - Individual$236,834,372.83$410,389,598.92$173,555,226.0973.3%
Income - Corporate$3,934,575.97$112,637,469.21$108,702,893.242762.8%
     
Total$240,768,948.80$523,027,068.13$282,258,119.33117.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 July 2020July 2020$%
Taxes
Income - Individual$419,794,757.55$410,389,598.92-$9,405,158.63         -2.2%
Income - Corporate$48,216,988.05$112,637,469.21 $64,420,481.16      133.6%
     
Total$468,011,745.60$523,027,068.13 $55,015,322.53        11.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 Through July 2020Through July 2020$%
Taxes
Income - Individual$419,794,757.55$410,389,598.92-$9,405,158.63-2.2%
Income - Corporate$48,216,988.05$112,637,469.21 $64,420,481.16133.6%
     
Total$468,011,745.60$523,027,068.13$55,015,322.5311.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY July 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 July 2019July 2020$%
Taxes
GP - Gas$17,624,618.97$8,321,052.68-$9,303,566.29-52.8%
GP - Oil$120.50$-$120.50-100.0%
     
Total$17,624,739.47$8,321,052.68-$9,303,686.79-52.8%

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 2020
Variance from Prior Year
 FY-2020 ActualFY-2021 Actual
 Through July 2019Through July 2020$%
Taxes
GP - Gas$17,624,618.97$8,321,052.68-$9,303,566.29-52.8%
GP - Oil$120.50$ -$120.50 -100.0%
     
Total$17,624,739.47$8,321,052.68-$9,303,686.79-52.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY July 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 July 2020July 2020$%
Taxes
GP - Gas$12,140,205.34$8,321,052.68-$3,819,152.66-31.5%
GP - Oil$$ $              0.00     N/A
     
Total$12,140,205.34$8,321,052.68-$3,819,152.66-31.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 1-Month YEAR-TO-DATE
SUMMARY July 2020
Variance from OMES Estimate
 FY-2021 EstimateFY-2021 Actual
 Through July 2020Through July 2020$%
Taxes
GP - Gas$12,140,205.34$8,321,052.68-$3,819,152.66-31.5%
GP - Oil$$ $     N/A
     
Total$12,140,205.34$8,321,052.68-$3,819,152.66-31.5%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY July 2020
Variance from Prior Year
FY-2020 ActualFY-2021 Actual
July 2019July 2020$%
Net Income Tax$240.8$523.0$282.3117.2%
Gross Production$17.6$8.3-$9.3-52.8%
Sales Tax$178.7$187.2$8.5   4.8%
Motor Vehicle$3.3$3.0-$.3-9.9%
Subtotal: Major Taxes$440.4$721.5$281.163.8%
Other Sources (1)$59.2$68.9$9.716.4%
TOTAL GEN REVENUE$499.6$790.5 $290.858.2%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$499.6$790.5 $290.858.2%

(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 2020
Variance from Prior Year
FY-2020 ActualFY-2021 Actual
Through July 2019Through July 2020$%
Net Income Tax$240.8$523.0$282.3117.2%
Gross Production$17.6$8.3-$9.3-52.8%
Sales Tax$178.7$187.2$8.5   4.8%
Motor Vehicle$3.3$3.0-$.3-9.9%
Subtotal: Major Taxes$440.4$721.5$281.163.8%
Other Sources (1)$59.2$68.9$9.716.4%
TOTAL GEN REVENUE$499.6$790.5 $290.858.2%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$499.6$790.5 $290.858.2%

(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 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2021 Actual
July 2020July 2020$%
Net Income Tax$468.0$523.0$55.011.8%
Gross Production$12.1$8.3-$3.8-31.5%
Sales Tax$181.9$187.2 $5.32.9%
Motor Vehicle$2.0$3.0 $1.050.2%
Subtotal: Major Taxes$664.0$721.5 $57.58.7%
Other Sources (1)$57.7$68.9 $11.3 19.5%
TOTAL GEN REVENUE$721.7$790.5$68.89.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$721.7$790.5$68.89.5%

(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)1-Month YEAR-TO-DATE
SUMMARY July 2020
Variance from OMES Estimate
FY-2021 EstimateFY-2021 Actual
Through July 2020Through July 2020$%
Net Income Tax$468.0$523.0$55.011.8%
Gross Production$12.1$8.3-$3.8-31.5%
Sales Tax$181.9$187.2 $5.32.9%
Motor Vehicle$2.0$3.0 $1.050.2%
Subtotal: Major Taxes$664.0$721.5 $57.58.7%
Other Sources (1)$57.7$68.9 $11.3 19.5%
TOTAL GEN REVENUE$721.7$790.5$68.89.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$721.7$790.5$68.89.5%

(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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