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May 2016 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY May 2016
Variance from Prior Year
  FY-2015 Actual FY-2016 Actual
  May 2015 May 2016 $ %
Taxes
Income - Individual $123,290,971.79 $135,711,666.64 $12,420,694.85 10.1%
Income - Corporate $18,523,569.27 - -$18,523,569.27 NA
         
Total $141,814,541.06 $135,711,666.64 -$6,102,874.42 -4.3%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  11-Month YEAR-TO-DATE
SUMMARY May 2016
Variance from Prior Year
  FY-2015 Actual FY-2016 Actual
  Through May 2015 Through May 2016 $ %
Taxes
Income - Individual $2,037,919,186.70 $1,863,672,362.22 -$174,246,824.48 -8.6%
Income - Corporate $231,079,304.64 $215,188,943.65 -$15,890,360.99 -6.9%
         
Total $2,268,998,491.34 $2,078,861,305.87 -$190,137,185.47 -8.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY May 2016
Variance from OMES Estimate
  FY-2016 Estimate FY-2016 Actual
  May 2016 May 2016 $ %
Taxes
Income - Individual $135,467,153.22 $135,711,666.64 $244,513.42 0.2%
Income - Corporate $9,517,028.75 - -$9,517,028.75 -100.0%
         
Total $144,984,181.97 $135,711,666.64 -$9,272,515.33 -6.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  11-Month YEAR-TO-DATE
SUMMARY May 2016
Variance from OMES Estimate
  FY-2016 Estimate FY-2016 Actual
  Through May 2016 Through May 2016 $ %
Taxes
Income - Individual $1,872,319,005.55 $1,863,672,362.22 -$8,646,643.33 -0.5%
Income - Corporate $195,535,423.39 $215,188,943.65 $19,653,520.26 10.1%
         
Total $2,067,854,428.94 $2,078,861,305.87 $11,006,876.93 0.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY May 2016
Variance from Prior Year
  FY-2015 Actual FY-2016 Actual
  May 2015 May 2016 $ %
Taxes
GP - Gas - $5,178,481.92 $5,178,481.92 N/A
GP - Oil $15,361,556.58 $761,348.15 -$14,600,208.43 -95.0%
         
Total $15,361,556.58 $5,939,830.07 -$-9,421,726.51 -61.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  11-Month YEAR-TO-DATE
SUMMARY May 2016
Variance from Prior Year
  FY-2015 Actual FY-2016 Actual
  Through May 2015 Through May 2016 $ %
Taxes
GP - Gas $80,835,678.65 $84,953,299.64 $4,117,620.99 5.1%
GP - Oil $126,053,234.96 $3,472,848.86 -$122,580,386.10 -97.2%
         
Total $206,888,913.61 $88,426,148.50 -$118,462,765.11 -57.3%

Details May not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY May 2016
Variance from OMES Estimate
  FY-2016 Estimate FY-2016 Actual
  May 2016 May 2016 $ %
Taxes
GP - Gas $13,131,797.03 $5,178,481.92 -$7,953,315.11 -60.6%
GP - Oil $14,762,290.14 $761,348.15 -$14,000,941.99 -94.8%
         
Total $27,894,087.17 $5,939,830.07 -$21,954,257.10 -78.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  11-Month YEAR-TO-DATE
SUMMARY May 2016
Variance from OMES Estimate
  FY-2016 Estimate FY-2016 Actual
  Through May 2016 Through May 2016 $ %
Taxes
GP - Gas $183,543,251.83 $84,953,299.64 -$98,589,952.19 -53.7%
GP - Oil $90,824,263.46 $3,472,848.86 -$87,351,414.60 -96.2%
         
Total $274,367,515.29 $88,426,148.50 -$185,941,366.79 -67.8%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY May 2016
Variance from Prior Year
FY-2015 Actual FY-2016 Actual
May 2015 May 2016 $ %
Net Income Tax $141.8 $135.7 -$6.1 -4.3%
Gross Production $15.4 $5.9 -$9.4 -61.3%
Sales Tax $160.5 $149.1 -$11.4 -7.1%
Motor Vehicle $14.4 $15.7 $1.3 9.2%
Subtotal: Major Taxes $332.0 $306.4 -$25.6 -7.7%
Other Sources (1) $70.6 $70.8 $0.1 0.2%
TOTAL GEN REVENUE $402.7 $377.2 -$25.5 -6.3%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $402.7 $377.2 -$25.5 -6.3%

(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) 11-Month YEAR-TO-DATE
SUMMARY May 2016
Variance from Prior Year
FY-2015 Actual FY-2016 Actual
Through May 2015 Through May 2016 $ %
Net Income Tax $2,269.0 $2,078.9 -$190.1 -8.4%
Gross Production $206.9 $88.4 -$118.5 -57.3%
Sales Tax $1,856.4 $1,737.6 -$118.8 -6.4%
Motor Vehicle $176.3 $185.9 $9.6 5.4%
Subtotal: Major Taxes $4,508.6 $4,090.8 -$417.8 -9.3%
Other Sources (1) $682.3 $625.8 -$56.5 -8.3%
TOTAL GEN REVENUE $5,190.9 $4,716.6 -$474.3 -9.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $5,190.9 $4,716.6 -$474.3 -9.1%

(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 May 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
May 2016 May 2016 $ %
Net Income Tax $145.0 $135.7 -$9.3 -6.4%
Gross Production $27.9 $5.9 -$22.0 -78.7%
Sales Tax $175.8 $149.1 -$26.7 -15.2%
Motor Vehicle $17.8 $15.7 -$2.1 -11.9%
Subtotal: Major Taxes $366.5 $306.4 -$60.1 -16.4%
her Sources (1) $68.7 $70.8 $2.1 3.1%
TOTAL GEN REVENUE $435.2 $377.2 -$58.0 -13.3%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $435.2 $377.2 -$58.0 -13.3%

(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) 11-Month YEAR-TO-DATE
SUMMARY May 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
Through May 2016 Through May 2016 $ %
Net Income Tax $2,067.9 $2,078.9 $11.0 0.5%
Gross Production $274.4 $88.4 -$185.9 -67.8%
Sales Tax $1,954.8 $1,737.6 -$217.2 -11.1%
Motor Vehicle $214.4 $185.9 -$28.6 -13.3%
Subtotal: Major Taxes $4,511.5 $4,090.8 -$420.7 -9.3%
Other Sources (1) $676.3 $625.8 -$50.5 -7.5%
TOTAL GEN REVENUE $5,187.7 $4,716.6 -$471.1 -9.1%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $5,187.7 $4,716.6 -$471.1 -9.1%

(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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