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June 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY June 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  June 2019 June 2020 $ %
Taxes
Income - Individual $197,346,903.29 $216,574,603.82  $19,227,700.53   9.7%
Income - Corporate $54,271,844.07  $25,672,450.86 -$28,599,393.21 -52.7%
         
Total $251,618,747.36 $242,247,054.68 -$9,371,692.68 -3.7%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  12-Month YEAR-TO-DATE
SUMMARY June 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  Through June 2019 Through June 2020 $ %
Taxes
Income - Individual $2,349,689,845.57 $2,511,434,071.43 $161,744,225.86 6.9%
Income - Corporate $241,896,645.39 $238,259,975.55 -$3,636,669.84 -1.5%
         
Total $2,591,586,490.96 $2,749,694,046.98 $158,107,556.02 6.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY June 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  June 2020 June 2020 $ %
Taxes
Income - Individual $251,540,849.69 $216,574,603.82 -$34,966,245.87         -13.9%
Income - Corporate $47,353,721.79 $25,672,450.86 -$21,681,270.93        -45.8%
         
Total $298,894,571.48 $242,247,054.68 -$56,647,516.80         -19.0%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  12-Month YEAR-TO-DATE
SUMMARY June 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  Through June 2020 Through June 2020 $ %
Taxes
Income- Individual $2,729,089,895.04 $2,511,434,071.43 -$217,655,823.61 -8.0%
Income - Corporate $195,972,700.00 $238,259,975.55 $42,287,275.55 21.6%
         
Total $2,925,062,595.04 $2,749,694,046.98 -$175,368,548.06 -6.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY June 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  June 2019 June 2020 $ %
Taxes
GP - Gas $22,941,996.44 $5,172,385.67 -$17,769,610.77 -77.5%
GP - Oil $46,891,484.36 $8,564,208.77 -$38,327,275.59 -81.7%
         
Total $69,883,480.80 $13,736,594.44 -$56,096,886.36 -80.3%

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 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  Through June 2019 Through June 2020 $ %
Taxes
GP - Gas $369,151,545.63 $174,398,494.30 -$194,753,051.33 -52.8%
GP - Oil $356,722,894.76 $295,426,683.45 -$61,296,211.31 -17.2%
         
Total $725,874,440.39 $469,825,177.75 -$256,049,262.64 -35.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY June 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  June 2020 June 2020 $ %
Taxes
GP - Gas $25,616,808.51 $5,172,385.67 -$20,444,422.84 -79.8%
GP - Oil $63,200,961.49 $8,564,208.77 -$54,636,752.72 -86.4%
         
Total $88,817,770.00 $13,736,594.44 -$75,081,175.56 -84.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  12-Month YEAR-TO-DATE
SUMMARY June 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  Through June 2020 Through June 2020 $ %
Taxes
GP - Gas $412,191,000.00 $174,398,494.30 -$237,792,505.70 -57.7%
GP - Oil $367,226,000.00 $295,426,683.45 -$71,799,316.55 -19.6%
         
Total $779,417,000.00 $469,825,177.75 -$309,591,822.25 -39.7%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY June 2020
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
June 2019 June 2020 $ %
Net Income Tax $251.6 $242.2 -$9.4 -3.7%
Gross Production $69.8 $13.7 -$56.1 -80.3%
Sales Tax $185.3 $181.3 -$3.9 -2.1%
Motor Vehicle $28.9 $17.1 -$11.8 -41.0%
Subtotal: Major Taxes $535.6 $454.4 -$81.2 -15.2%
Other Sources (1) $143.8 $110.5 -$33.3 -23.2%
TOTAL GEN REVENUE $679.4 $564.9  -$114.6 -16.9%
Less 1-Time Receipts $0.0 $0.0  $0.0    0.0%
Recurring Rev. (2) $679.4 $564.9  -$114.6 -16.9%

(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 2020
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
Through June 2019 Through June 2020 $ %
Net Income Tax $2,591.6 $2,749.7 $158.1 6.1%
Gross Production $725.9 $469.8 -$256.0 -35.3%
Sales Tax $2,136.5 $2,019.9 -$116.6 -5.5%
Motor Vehicle $223.8 $52.4 -$171.4 -76.6%
Subtotal: Major Taxes $5,677.8 $5,291.8 -$386.0 -6.8%
Other Sources (1) $1,182.1 $981.3 -$200.8 -17.0%
TOTAL GEN REVENUE $6,859.9 $6,273.1 -$586.8 -8.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $6,859.9 $6,273.1 -$586.8 -8.6%

(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 2020
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
June 2020 June 2020 $ %
Net Income Tax $298.9 $242.2 -$56.6 -19.0%
Gross Production $88.8 $13.7 -$75.1 -84.5%
Sales Tax $212.9 $181.3  -$31.5 -14.8%
Motor Vehicle $3.4 $17.1  $13.6 395.1%
Subtotal: Major Taxes $604.0 $454.4  -$149.6 -24.8%
Other Sources (1) $124.7 $110.5 -$14.2 -11.4%
TOTAL GEN REVENUE $728.7 $564.9 -$163.9 -22.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $728.7 $564.9 -$163.9 -22.5%

(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) 12-Month YEAR-TO-DATE
SUMMARY June 2020
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
Through June 2020 Through June 2020 $ %
Net Income Tax $2,925.1 $2,749.7 -$175.4 -6.0%
Gross Production $779.4 $469.8 -$309.6 -39.7%
Sales Tax $2,215.6 $2,019.9 -$195.7  -8.8%
Motor Vehicle $25.7 $52.4  $26.7 103.5%
Subtotal: Major Taxes $5,945.8 $5,291.8 -$654.0 -11.0%
Other Sources (1) $1,043.5 $981.3 -$62.2 -6.0%
TOTAL GEN REVENUE $6,989.2 $6,273.1 -$716.1 -10.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $6,989.2 $6,273.1 -$716.1 -10.2%

(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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