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March 2016 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY March 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 March 2015March 2016$%
Taxes
Income - Individual$122,002,907.88$108,375,066.67-$13,627,841.21-11.2%
Income - Corporate$60,909,243.69$43,997,046.74-$16,912,196.95-27.8%
     
Total$182,912,151.57$152,372,113.41-$30,540,038.16-16.7%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 Through March 2015Through March 2016$%
Taxes
Income - Individual$1,527,115,500.91$1,410,178,899.20-$116,936,601.71-7.7%
Income - Corporate$187,086,607.72$162,665,589.48-$24,421,018.24-13.1%
     
Total$1,714,202,108.63$1,572,844,488.68-$141,357,619.95-8.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY March 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 March 2015March 2016$%
Taxes
Income - Individual$83,708,556.65$108,375,066.67$24,666,510.0229.5%
Income - Corporate$49,434,505.20$43,997,046.74-$5,437,458.46-11.0%
     
Total$133,143,061.85$152,372,113.41$19,229,051.5614.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 Through March 2016Through March 2016$%
Taxes
Income - Individual$1,347,951,491.24$1,410,178,899.20$62,227,407.964.6%
Income - Corporate$156,178,103.03$162,665,589.48$6,487,486.454.2%
     
Total$1,504,129,594.28$1,572,844,488.68$68,714,894.404.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY March 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 March 2015March 2016$%
Taxes
GP - Gas-$6,095,518.83$6,095,518.83N/A
GP - Oil$13,370,027.94$596,497.82-$12,773,530.12-95.5%
     
Total$13,370,027.94$6,692,016.65-$6,678,011.29-49.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2016
Variance from Prior Year
 FY-2015 ActualFY-2016 Actual
 Through March 2015Through March 2016$%
Taxes
GP - Gas$80,618,884.56$73,476,697.20-$7,142,187.36-8.9%
GP - Oil$101,959,711.73$2,487,885.51-$99,471,826.22-97.6%
     
Total$182,578,596.29$75,964,582.71-$106,614,013.58-58.4%

Details May not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY March 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 March 2016March 2016$%
Taxes
GP - Gas$4,814,488.91$6,095,518.83$1,281,029.9226.6%
GP - Oil$13,308,076.39$596,497.82-$12,711,578.57-95.5%
     
Total$18,122,565.29$6,692,016.65-$11,430,548.64-63.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2016
Variance from OMES Estimate
 FY-2016 EstimateFY-2016 Actual
 Through March 2016Through March 2016$%
Taxes
GP - Gas$163,180,882.24$73,476,697.20-$89,704,185.04-55.0%
GP - Oil$65,288,629.52$2,487,885.51-$62,800,744.01-96.2%
     
Total$228,469,511.76$75,964,582.71-$152,504,929.05-66.8%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY March 2016
Variance from Prior Year
FY-2015 ActualFY-2016 Actual
March 2015March 2016$%
Net Income Tax$182.9$152.4-$30.5-16.7%
Gross Production$13.4$6.7-$6.7-49.9%
Sales Tax$150.8$154.4$3.62.4%
Motor Vehicle$15.5$17.5$2.013.1%
Subtotal: Major Taxes$362.6$331.0-$31.6-8.7%
Other Sources (1)$61.8$63.2$1.52.4%
TOTAL GEN REVENUE$424.4$394.2-$30.1-7.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$424.4$394.2-$30.1-7.1%

(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)9-Month YEAR-TO-DATE
SUMMARY March 2016
Variance from Prior Year
FY-2015 ActualFY-2016 Actual
Through March 2015Through March 2016$%
Net Income Tax$1,714.2$1,572.8-$141.4-8.2%
Gross Production$182.6$76.0-$106.6-58.4%
Sales Tax$1,531.4$1,429.2-$102.2-6.7%
Motor Vehicle$144.8$153.6$8.86.1%
Subtotal: Major Taxes$3,573.0$3,231.6-$341.3-9.6%
Other Sources (1)$542.0$496.7-$45.3-8.4%
TOTAL GEN REVENUE$4,115.0$3,728.4-$386.6-9.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,115.0$3,728.4-$386.6-9.4%

(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 March 2016
Variance from OMES Estimate
FY-2016 EstimateFY-2016 Actual
March 2016March 2016$%
Net Income Tax$133.1$152.4$19.214.4%
Gross Production$18.1$6.7-$11.4-63.1%
Sales Tax$164.0$154.4-$9.6-5.9%
Motor Vehicle$17.5$17.5$0.00.2%
Subtotal: Major Taxes$332.8$331.0-$1.8-0.5%
Other Sources (1)$58.3$63.2$4.98.4%
TOTAL GEN REVENUE$391.1$394.2$3.10.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$391.1$394.2$3.10.8%

(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)9-Month YEAR-TO-DATE
SUMMARY March 2016
Variance from OMES Estimate
FY-2016 EstimateFY-2016 Actual
Through March 2016Through March 2016$%
Net Income Tax$1,504.1$1,572.8$68.74.6%
Gross Production$228.5$76.0-$152.5-66.8%
Sales Tax$1,602.0$1,429.2-$172.7-10.8%
Motor Vehicle$174.2$153.6-$20.7-11.9%
Subtotal: Major Taxes$3,508.8$3,231.6-$277.2-7.9%
Other Sources (1)$543.4$496.7-$46.6-8.6%
TOTAL GEN REVENUE$4,052.2$3,728.4-$323.8-8.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,052.2$3,728.4-$323.8-8.0%

(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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