Skip to main content

March 2018 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISONSUMMARY March 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 March 2017March 2018$%
Taxes
Income - Individual$125,792,870.75 $125,447,994.02  -$344,876.73-0.3%
Income - Corporate -- 0.00N/A%
     
Total$125,792,870.75$125,447,994.02-$344,876.73-0.3%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  8-Month YEAR-TO-DATESUMMARY March 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through March 2017Through March 2018$%
Taxes
Income - Individual$1,314,731,268.30$1,452,095,670.92 $137,364,402.6210.4%
Income - Corporate$40,220,151.29 $48,401,408.26 $8,181,256.9720.3%
     
Total$1,354,951,419.59$1,500,497,079.18 $145,545,659.5910.7%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISONSUMMARY March 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 March 2018March 2018$%
Taxes
Income - Individual$99,603,336.51 $125,447,994.02 $25,844,657.5125.9%
Income - Corporate- - --
     
Total$99,603,336.51$125,447,994.02 $25,844,657.5125.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  8-Month YEAR-TO-DATESUMMARY March 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through March 2018Through March 2018$%
Taxes
Income - Individual$1,245,051,878.01 $1,452,095,670.92 $207,043,792.9116.6%
Income - Corporate$31,420,705.82  $48,401,408.26$16,980,702.4454.0%
     
Total$1,276,472,583.83$1,500,497,079.18$224,024,495.35  17.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISONSUMMARY March 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 March 2017March 2018$%
Taxes
GP - Gas$17,803,499.74 $25,647,348.09$7,843,848.3544.1%
GP - Oil$2,301,420.45$5,692,708.06 $3,391,287.61147.4%
     
Total$20,104,920.19$31,340,056.15  $11,235,135.9655.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  8-Month YEAR-TO-DATESUMMARY March 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through March 2017Through March 2018$%
Taxes
GP - Gas$99,086,829.55 $183,266,461.37 $84,179,631.8285.0%
GP - Oil$15,618,747.60 $33,478,592.96 $17,859,845.36114.3%
     
Total$114,705,577.15 $216,745,054.33$102,039,477.1889.0%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISONSUMMARY March 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 March 2018March 2018$%
Taxes
GP - Gas$30,094,835.00 $25,647,348.09 -$4,447,486.91-14.8%
GP - Oil$13,808,645.28 $5,692,708.06 -$8,115,937.22-58.8%
     
Total$43,903,480.28 $31,340,056.15 -$12,563,424.13-28.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  8-Month YEAR-TO-DATESUMMARY March 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through March 2018 Through March 2018 $%
Taxes
GP - Gas$196,179,148.00 $183,266,461.37 -$12,912,686.63-6.6%
GP - Oil$74,873,329.43 $33,478,592.96 -$41,394,736.47-55.3%
     
Total$271,052,477.43 $216,745,054.33 -$54,307,423.10-20.0%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISONSUMMARY March 2018
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
March 2017March 2018$%
Net Income Tax$125.8$125.4-$0.3-0.3%
Gross Production$20.1$31.3$11.255.9%
Sales Tax$146.1$167.5$21.414.6%
Motor Vehicle$18.3$19.2$0.94.8%
Subtotal: Major Taxes$310.3$343.4$33.110.7%
Other Sources (1)$41.8$62.1$20.348.7%
TOTAL GEN REVENUE$352.1$405.5$53.515.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$352.1$405.5$53.515.2%

(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)8-Month YEAR-TO-DATESUMMARY March 2018
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
Through March 2017Through March 2018$%
Net Income Tax$1,355.0$1,500.5$145.510.7%
Gross Production$114.7$216.7$102.089.0%
Sales Tax$1,363.7$1,573.2$209.515.4%
Motor Vehicle$148.3$148.5$0.20.2%
Subtotal: Major Taxes$2,981.7$3,439.0$457.315.3%
Other Sources (1)$515.2$526.4$11.22.2%
TOTAL GEN REVENUE$3,496.9$3,965.4$468.513.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,496.9$3,965.4$468.513.4%

(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 COMPARISONSUMMARY March 2018
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
March 2018March 2018$%
Net Income Tax$99.6$125.4$25.825.9%
Gross Production$43.9$31.3-$12.6-28.6%
Sales Tax$162.7$167.5$4.82.9%
Motor Vehicle$18.2$19.2$1.05.3%
Subtotal: Major Taxes$324.4$343.4$19.05.9%
Other Sources (1)$59.7$62.1$2.44.0%
TOTAL GEN REVENUE$384.1$405.5$21.45.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$384.1$405.5$21.45.6%

(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)8-Month YEAR-TO-DATESUMMARY March 2018
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
Through March 2018Through March 2018$%
Net Income Tax$1,276.5$1,500.5$$224.017.6%
Gross Production$271.1$216.7-$54.3-20.0%
Sales Tax$1,524.6$1,573.2$48.63.2%
Motor Vehicle$154.8$148.5-$6.3-4.0%
Subtotal: Major Taxes$3,226.9$3,439.0$212.16.6%
Other Sources (1)$596.7$526.4-$70.3-11.8%
TOTAL GEN REVENUE$3,823.6$3,965.4$141.83.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,823.6$3,965.4$141.83.7%

(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