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March 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY March 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  March 2019 March 2020 $ %
Taxes
Income - Individual $127,506,674.94 $174,032,135.74 $46,525,460.80 36.5%
Income - Corporate                       $13,724,738.38  $12,603,786.69 -$1,120,951.69    -8.2%
         
Total $141,231,413.32 $186,635,922.43 $45,404,509.11 32.1%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  Through March 2019 Through March 2020 $ %
Taxes
Income - Individual $1,573,939,908.14 $1,881,619,965.52 $307,680,057.38 19.5%
Income - Corporate $     79,129,390.70 $   203,637,089.99 $124,507,699.29 157.3%
         
Total $1,653,069,298.84 $2,085,257,055.51 $432,187,756.67  26.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY March 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  March 2020 March 2020 $ %
Taxes
Income - Individual $148,994,445.80 $174,032,135.74   $25,037,689.94    16.8%
Income - Corporate                       $13,485,122.82 $12,603,786.69    -$881,336.13        -6.5%
         
Total $162,479,568.61 $186,635,922.43 $24,156,353.82 14.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  Through March 2020 Through March 2020 $ %
Taxes
Income - Individual $1,783,253,684.88 $1,881,619,965.52 $98,366,280.64     5.5%
Income - Corporate $80,370,324.33 $203,637,089.99 $123,266,765.66 153.4%
         
Total $1,863,624,009.20 $2,085,257,055.51 $221,633,046.31 11.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY March 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  March 2019 March 2020 $ %
Taxes
GP - Gas $33,842,576.27 $18,009,005.14 -$15,833,571.13 -46.8%
GP - Oil $40,248,166.59 $41,762,577.00 $1,514,410.41 3.8%
         
Total $74,090,742.86 $59,771,582.14 -$14,319,160.72 -19.3%

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 2020
Variance from Prior Year
  FY-2019 Actual FY-2020 Actual
  Through March 2019 Through March 2020 $ %
Taxes
GP - Gas $293,708,298.02 $150,275,294.81 -$143,433,003.21 -48.8%
GP - Oil $229,312,389.70 $231,933,813.25 $2,621,423.55 1.1%
         
Total $523,020,687.72 $382,209,108.06 -$140,811,579.66 -26.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY March 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  March 2020 March 2020 $ %
Taxes
GP - Gas $37,788,289.17 $18,009,005.14 -$19,779,284.03 -52.3%
GP - Oil $46,044,817.22 $41,762,577.00  -$4,282,240.22 -9.3%
         
Total $83,833,106.39 $59,771,582.14 -$24,061,524.25 -28.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  Through March 2020 Through March 2020 $ %
Taxes
GP - Gas $327,951,808.69 $150,275,294.81 -$177,676,513.88 -54.2%
GP - Oil $220,864,847.83 $231,933,813.25 $11,068,965.42    5.0%
         
Total $548,816,656.52 $382,209,108.06 -$166,607,548.46 -30.4%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY March 2020
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
March 2019 March 2020 $ %
Net Income Tax $141.2 $186.6 $45.4 32.1%
Gross Production $74.1 $59.8 -$14.3 -19.3%
Sales Tax $173.8 $165.1 -$8.6   -5.0%
Motor Vehicle $17.9 $2.8 -$15.1 -84.6%
Subtotal: Major Taxes $407.0 $414.3  $7.3    1.8%
Other Sources (1) $101.9 $80.3 -$21.6 -21.2%
TOTAL GEN REVENUE $508.9 $494.6  -$14.3    -2.8%
Less 1-Time Receipts $0.0 $0.0  $0.0    0.0%
Recurring Rev. (2) $508.9 $494.6  -$14.3   -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

 

General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
PRELIMINARY(In $ millions) 9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
Through March 2019 Through March 2020 $ %
Net Income Tax $1,653.1 $2,085.3 $432.2 26.1%
Gross Production $523.0 $382.2 -$140.8 -26.9%
Sales Tax $1,571.0 $1,508.9 -$62.1 -4.0%
Motor Vehicle $153.0 $25.4 -$127.6 -83.4%
Subtotal: Major Taxes $3,900.1 $4,001.8 $101.7 2.6%
Other Sources (1) $800.3 $687.3 -$113.0 -14.1%
TOTAL GEN REVENUE $4,700.5 $4,689.1 -$11.4 0.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,700.5 $4,689.1 -$11.4 -0.2%

(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 2020
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
March 2020 March 2020 $ %
Net Income Tax $162.5 $186.6 $24.2 14.9%
Gross Production $83.8 $59.8 -$24.1 -28.7%
Sales Tax $184.5 $165.1  -$19.4 -10.5%
Motor Vehicle $2.2 $2.8  $0.6 28.0%
Subtotal: Major Taxes $433.0 $414.3  -$18.7 -4.3%
Other Sources (1) $79.9 $80.3 $0.4 0.5%
TOTAL GEN REVENUE $512.9 $494.6 -$18.3 -3.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $512.9 $494.6 -$18.3 -3.6%

(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) 9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
Through March 2020 Through March 2020 $ %
Net Income Tax $1,863.6 $2,085.3 $221.6 11.9%
Gross Production $548.8 $382.2 -$166.6 -30.4%
Sales Tax $1,607.6 $1,508.9 -$98.6  -6.1%
Motor Vehicle $17.7 $25.4  $7.7 43.5%
Subtotal: Major Taxes $4,037.7 $4,001.8 -$35.9 -0.9%
Other Sources (1) $722.0 $687.3 -$34.7 -4.8%
TOTAL GEN REVENUE $4,759.7 $4,689.1 -$70.6 -1.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,759.7 $4,689.1 -$70.6 -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

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