Skip to main content

March 2017 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY March 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 March 2016March 2017$%
Taxes
Income - Individual$108,375,066.67$125,792,870.75$17,417,804.0816.1%
Income - Corporate$43,997,046.74--$43,997,046.74-100%
     
Total$152,372,113.41$125,792,870.75-$26,579,242.66-17.4%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 Through March 2016Through March 2017$%
Taxes
Income - Individual$1,410,178,899.20$1,314,731,268.30-$95,447,630.90-6.8%
Income - Corporate$162,665,589.48$40,220,151.29-$122,445,438.19-75.3%
     
Total$1,572,844,488.68$1,354,951,419.59-$217,893,069.09-13.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY March 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 March 2017March 2017$%
Taxes
Income - Individual$90,179,892.16$125,792,870.75$35,612,978.5939.5%
Income - Corporate$56,301,364.88--$56,301,364.88-100.0%
     
Total$146,481,257.04$125,792,870.75-$20,688,386.29-14.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 Through March 2017Through March 2017$%
Taxes
Income - Individual$1,165,823,630.19$1,314,731,268.30$148,907,638.1112.8%
Income - Corporate$182,215,717.00$40,220,151.29-$141,995,565.71-77.9%
     
Total$1,348,039,347.20$1,354,951,419.59$6,912,072.390.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY March 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 March 2016March 2017$%
Taxes
GP - Gas$6,095,518.83$17,803,499.74$11,707,980.91192.1%
GP - Oil$596,497.82$2,301,420.45$1,704,922.63285.8%
     
Total$6,692,016.65$20,104,920.19$13,412,903.54200.4%

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 2017
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 Through March 2016Through March 2017$%
Taxes
GP - Gas$73,476,697.20$99,086,829.55$25,610,132.3534.9%
GP - Oil$2,487,885.51$15,618,747.60$13,130,862.09527.8%
     
Total$75,964,582.71$114,705,577.15$38,740,994.4451.0%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY March 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 March 2017March 2017$%
Taxes
GP - Gas$9,277,763.00$17,803,499.74$8,525,736.7491.9%
GP - Oil$445,674.80$2,301,420.45$1,855,745.65416.4%
     
Total$9,723,437.80$20,104,920.19$10,381,482.39106.8%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2017
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 Through March 2017Through March 2017$%
Taxes
GP - Gas$90,615,258.00$99,086,829.55$8,471,571.559.3%
GP - Oil$2,873,096.34$15,618,747.60$12,745,651.26443.6%
     
Total$93,488,354.34$114,705,577.15$21,217,222.8122.7%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY March 2017
Variance from Prior Year
FY-2016 ActualFY-2017 Actual
March 2016March 2017$%
Net Income Tax$152.4$125.8-$26.6-17.4%
Gross Production$6.7$20.1$13.4200.4%
Sales Tax$154.4$146.1-$8.3-5.4%
Motor Vehicle$17.5$18.3$0.84.3%
Subtotal: Major Taxes$331.0$310.3-$20.7-6.3%
Other Sources (1)$63.2$41.8-$21.5-34.0%
TOTAL GEN REVENUE$394.2$352.1-$42.4-10.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$394.2$352.1-$42.4-10.7%

(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 2017
Variance from Prior Year
FY-2016 ActualFY-2017 Actual
Through March 2016Through March 2017$%
Net Income Tax$1,572.8$1,355.0-$217.9-13.9%
Gross Production$76.0$114.7$38.751.0%
Sales Tax$1,429.2$1,363.7-$65.5-4.6%
Motor Vehicle$153.6$148.3-$5.3-3.4%
Subtotal: Major Taxes$3,231.6$2,981.7-$249.9-7.7%
Other Sources (1)$496.7$515.4$18.73.8%
TOTAL GEN REVENUE$3,728.4$3,497.1-$231.3-6.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,728.4$3,497.1-$231.3-6.2%

(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 March 2017
Variance from OMES Estimate
FY-2017 EstimateFY-2017 Actual
March 2017March 2017$%
Net Income Tax$146.5$125.8-$20.7-14.1%
Gross Production$9.7$20.1$10.4106.8%
Sales Tax$155.2$146.1-$9.1-5.9%
Motor Vehicle$16.4$18.3$1.911.3%
Subtotal: Major Taxes$327.9$310.3-$17.6-5.4%
Other Sources (1)$59.1$41.8-$17.3-29.3%
TOTAL GEN REVENUE$386.9$352.1-$34.9-9.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$386.9$352.1-$34.9-9.0%

(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 2017
Variance from OMES Estimate
FY-2017 EstimateFY-2017 Actual
Through March 2017Through March 2017$%
Net Income Tax$1,348.0$1,355.0$6.90.5%
Gross Production$93.58$114.7$21.222.7%
Sales Tax$1,454.6$1,363.7-$90.8-6.2%
Motor Vehicle$152.1$148.3-$3.8-2.5%
Subtotal: Major Taxes$3,048.2$2,981.7-$66.5-2.2%
Other Sources (1)$548.7$515.4-$33.3-6.1%
TOTAL GEN REVENUE$3,596.9$3,497.1-$99.8-2.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,596.9$3,497.1-$99.8-2.8%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

Back to Top