June 2019 Financial Data Tables
MONTHLY COMPARISON |
SUMMARY June 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
June 2018 | June 2019 | $ | % | |
Taxes | ||||
Income - Individual | $191,429,516.68 | $197,346,903.29 | $5,917,386.61 | 3.1% |
Income - Corporate | $57,817,877.80 | $54,271,844.07 | -$3,546,033.73 | -6.1% |
Total | $249,247,394.48 | $251,618,747.36 | $2,371,352.88 | 1.0% |
Details may not sum due to rounding
12-Month YEAR-TO-DATE |
SUMMARY June 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through June 2018 | Through June 2019 | $ | % | |
Taxes | ||||
Income - Individual | $2,158,058,249.56 | $2,349,689,845.57 | $191,631,596.01 | 8.9% |
Income - Corporate | $192,840,895.06 | $241,896,645.39 | $49,055,750.33 | 25.4% |
Total | $2,350,899,144.62 | $2,591,586,490.96 | $240,687,346.34 | 10.2% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY June 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
June 2019 | June 2019 | $ | % | |
Taxes | ||||
Income - Individual | $214,052,427.00 | $197,346,903.29 | -$16,705,523.71 | -7.8% |
Income - Corporate | $34,039,095.92 | $54,271,844.07 | $20,232,748.15 | 59.4% |
Total | $248,091,522.92 | $251,618,747.36 | $3,527,224.44 | 1.4% |
Details may not sum due to rounding
12-Month YEAR-TO-DATE |
SUMMARY June 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through June 2019 | Through June 2019 | $ | % | |
Taxes | ||||
Income - Individual | $2,257,865,446.00 | $2,349,689,845.57 | $91,824,399.57 | 4.1% |
Income - Corporate | $136,712,325.00 | $241,896,645.39 | $105,184,320.39 | 76.9% |
Total | $2,394,577,771.00 | $2,591,586,490.96 | $197,008,719.96 | 8.2% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY June 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
June 2018 | June 2019 | $ | % | |
Taxes | ||||
GP - Gas | $18,993,264.45 | $22,941,996.44 | $3,948,731.99 | 20.8% |
GP - Oil | $30,129,472.95 | $46,891,484.36 | $16,762,011.41 | 55.6% |
Total | $49,122,737.40 | $69,833,480.80 | $20,710,743.40 | 42.2% |
Details may not sum due to rounding
12-Month YEAR-TO-DATE |
SUMMARY June 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through June 2018 | Through June 2019 | $ | % | |
Taxes | ||||
GP - Gas | $243,876,222.63 | $369,151,545.63 | $125,275,323.00 | 51.4% |
GP - Oil | $109,510,285.44 | $356,722,894.76 | $247,212,609.32 | 225.7% |
Total | $353,386,508.07 | $725,874,440.39 | $372,487,932.32 | 105.4% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY June 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
June 2019 | June 2019 | $ | % | |
Taxes | ||||
GP - Gas | $25,329,951.96 | $22,941,996.44 | -$2,387,955.52 | -9.4% |
GP - Oil | $57,109,872.09 | $46,891,484.36 | -$10,218,387.73 | -17.9% |
Total | $82,439,824.05 | $69,833,480.80 | -$12,606,343.25 | -15.3% |
Details may not sum due to rounding
12-Month YEAR-TO-DATE |
SUMMARY June 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through June 2019 | Through June 2019 | $ | % | |
Taxes | ||||
GP - Gas | $333,460,000.00 | $369,151,545.63 | $35,691,545.63 | 10.7% |
GP - Oil | $221,228,813.00 | $356,722,894.76 | $135,494,081.76 | 61.2% |
Total | $554,688,813.00 | $725,874,440.39 | $171,185,627.39 | 30.9% |
Details may not sum due to rounding
Chart 1
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY June 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
June 2018 | June 2019 | $ | % | |
Net Income Tax | $249.2 | $251.6 | $2.4 | 1.0% |
Gross Production | $49.1 | $69.8 | $20.7 | 42.2% |
Sales Tax | $195.9 | $185.3 | -$10.7 | -5.4% |
Motor Vehicle | $29.4 | $28.9 | -$0.6 | -1.9% |
Subtotal: Major Taxes | $523.8 | $535.6 | $11.9 | 2.3% |
Other Sources (1) | $103.1 | $143.8 | $40.6 | 39.4% |
TOTAL GEN REVENUE | $626.9 | $679.4 | $52.5 | 8.4% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $626.9 | $679.4 | $52.5 | 8.4% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
PRELIMINARY(In $ millions) | 12-Month YEAR-TO-DATE |
SUMMARY June 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through June 2018 | Through June 2019 | $ | % | |
Net Income Tax | $2,350.9 | $2,591.6 | $240.7 | 10.2% |
Gross Production | $353.4 | $725.9 | $372.5 | 105.4% |
Sales Tax | $2,136.0 | $2,136.5 | $0.5 | 0.0% |
Motor Vehicle | $215.6 | $223.8 | $8.3 | 3.8% |
Subtotal: Major Taxes | $5,055.9 | $5,677.8 | $622.0 | 12.3% |
Other Sources (1) | $798.5 | $1,182.1 | $383.6 | 48.0% |
TOTAL GEN REVENUE | $5,854.4 | $6,859.9 | $1,005.5 | 17.2% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $5,854.4 | $6,859.9 | $1,005.5 | 17.2% |
(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
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY June 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
June 2019 | June 2019 | $ | % | |
Net Income Tax | $248.1 | $251.6 | $3.5 | 1.4% |
Gross Production | $82.4 | $69.8 | -$12.6 | -15.3% |
Sales Tax | $203.0 | $185.3 | -$17.8 | -8.7% |
Motor Vehicle | $30.6 | $28.9 | -$1.7 | -5.5% |
Subtotal: Major Taxes | $564.2 | $535.6 | -$28.5 | -5.1% |
Other Sources (1) | $125.2 | $143.8 | $18.5 | 14.8% |
TOTAL GEN REVENUE | $689.4 | $679.4 | -$10.0 | -1.5% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $689.4 | $679.4 | -$10.0 | -1.5% |
(1) Other sources revenue estimated pending final accounting
(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding
PRELIMINARY(In $ millions) | 12-Month YEAR-TO-DATE |
SUMMARY June 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through June 2019 | Through June 2019 | $ | % | |
Net Income Tax | $2,394.6 | $2,591.6 | $197.0 | 8.2% |
Gross Production | $554.7 | $725.9 | $171.2 | 30.9% |
Sales Tax | $2,167.3 | $2,136.5 | -$30.8 | -1.4% |
Motor Vehicle | $221.0 | $223.8 | $2.9 | 1.3% |
Subtotal: Major Taxes | $5,337.6 | $5,677.8 | $340.3 | 6.4% |
Other Sources (1) | $1,167.8 | $1,182.1 | $14.3 | 1.2% |
TOTAL GEN REVENUE | $6,505.3 | $6,859.9 | $354.6 | 5.5% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $6,505.3 | $6,859.9 | $354.6 | 5.5% |
(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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