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June 2017 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY June 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 June 2016June 2017$%
Taxes
Income - Individual$185,027,116.62$195,073,756.07$10,046,639.455.4%
Income - Corporate $44,694,025.68$45,909,352.92$1,215,327.242.7%
     
Total$229,721,142.30$240,983,108.99$11,261,966.694.9%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 12-Month YEAR-TO-DATE
SUMMARY June 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 Through June 2016Through June 2017$%
Taxes
Income - Individual$2,048,699,478.84$1,949,276,813.86-$99,422,664.98-4.9%
Income - Corporate$259,882,969.33$130,620,999.60-$129,261,696.73-49.7%
     
Total$2,308,582,448.17$2,079,897,813.46-$228,684,634.71-9.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY June 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 June 2017June 2017$%
Taxes
Income - Individual$195,242,180.99$195,073,756.07-$168,424.92-0.1%
Income - Corporate$57,160,906.33$45,909,352.92-$11,251,554.01-19.7 %
     
Total$252,403,087.92$240,983,108.99-$11,419,978.93-4.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 12-Month YEAR-TO-DATE
SUMMARY June 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 Through June 2017Through June 2017$%
Taxes
Income - Individual$1,886,880,475.88$1,949,276,813.86$62,396,337.983.3%
Income - Corporate$ 296,330,529.85$130,620,999.60-$165,709,530.25-55.9%
     
Total$2,183,211,005.73$2,079,897,813.46-$103,313,192.27-4.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY June 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 June 2016June 2017$%
Taxes
GP - Gas$5,690,242.88$11,898,734.68$6,208,491.80109.1%
GP - Oil$894,968.34$2,807,278.26$1,912,309.92213.7%
     
Total$6,585,211.22$14,706,012.94$8,120,801.72123.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 12-Month YEAR-TO-DATE
SUMMARY June 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 Through June 2016Through June 2017$%
Taxes
GP - Gas$90,643,542.52$134,428,632.94$43,785,090.4248.3%
GP - Oil$4,367,817.20$23,008,645.72$18,640,828.52426.8%
     
Total$95,011,359.72$157,437,278.66$62,425,918.9465.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY June 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 June 2017June 2017$%
Taxes
GP - Gas$11,449,347.00$11,898,734.68$449,387.683.9%
GP - Oil$318,874.33$2,807,278.26$2,488,403.93780.4%
     
Total$11,768,221.33$14,706,012.94$2,937,791.6125.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 12-Month YEAR-TO-DATE
SUMMARY June 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 Through June 2017Through June 2017$%
Taxes
GP - Gas$124,163,000.00$134,428,632.94$10,265,632.948.3%
GP - Oil$4,018,000.00$23,008,645.72$18,990,645.72472.6%
     
Total$128,181,000.00$157,437,278.66$29,256,278.6622.8%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY June 2017
Variance from Prior Year
FY-2016 ActualFY-2017 Actual
June 2016June 2017$%
Net Income Tax$229.7$241.0$11.34.9%
Gross Production$6.6$14.7$8.1123.3%
Sales Tax$155.9$167.6$11.77.5%
Motor Vehicle$36.0$30.5-$5.5-15.3%
Subtotal: Major Taxes$428.2$453.8$25.66.0%
Other Sources (1)$60.0$93.9$33.856.4%
TOTAL GEN REVENUE$488.3$547.7$59.412.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$488.3$547.7$59.412.2%

(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)12-Month YEAR-TO-DATE
SUMMARY June 2017
Variance from Prior Year
FY-2016 ActualFY-2017 Actual
Through June 2016Through June 2017$%
Net Income Tax$2,308.6$2,079.9-$228.7-9.9%
Gross Production$95.0$157.4$62.465.7%
Sales Tax$1,893.6$1,850.1-$43.4-2.3%
Motor Vehicle$221.9$212.9-$9.0-4.0%
Subtotal: Major Taxes$4,519.0$4,300.4-$218.7-4.8%
Other Sources (1)$685.8$744.0$58.28.5%
TOTAL GEN REVENUE$5,204.8$5,044.4-$160.4-3.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$5,204.8$5,044.4-$160.4-3.1%

(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 June 2017
Variance from OMES Estimate
FY-2017 EstimateFY-2017 Actual
June 2017June 2017$%
Net Income Tax$252.4$241.0-$11.4-4.5%
Gross Production$11.8$14.7$2.925.0%
Sales Tax$161.8$167.6$5.83.6%
Motor Vehicle$28.7$30.5$1.86.3%
Subtotal: Major Taxes$454.6$453.8-$0.8-0.2%
Other Sources (1)$75.1$93.9$18.825.0%
TOTAL GEN REVENUE$529.7$547.7$17.93.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$529.7$547.7$17.93.4%

(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)12-Month YEAR-TO-DATE
SUMMARY June 2017
Variance from OMES Estimate
FY-2017 EstimateFY-2017 Actual
Through June 2017Through June 2017$%
Net Income Tax$2,183.2$2,079.9-$103.3-4.7%
Gross Production$128.2$157.4$29.322.8%
Sales Tax$1,935.9$1,850.1-$85.7-4.4%
Motor Vehicle$214.0$212.9-$1.1-0.5%
Subtotal: Major Taxes$4,461.2$4,300.4-$160.9-3.6%
Other Sources (1)$759.1$744.0-$15.1-2.0%
TOTAL GEN REVENUE$5,220.3$5,044.4-$175.9-3.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$5,220.3$5,044.4-$175.9-3.4%

(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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