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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 ActualFY-2016 Actual
 May 2015May 2016$%
Taxes
Income - Individual$123,290,971.79$135,711,666.64$12,420,694.8510.1%
Income - Corporate$18,523,569.27--$18,523,569.27NA
     
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 ActualFY-2016 Actual
 Through May 2015Through 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 EstimateFY-2016 Actual
 May 2016May 2016$%
Taxes
Income - Individual$135,467,153.22$135,711,666.64$244,513.420.2%
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 EstimateFY-2016 Actual
 Through May 2016Through 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$19,653,520.2610.1%
     
Total$2,067,854,428.94$2,078,861,305.87$11,006,876.930.5%

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 ActualFY-2016 Actual
 May 2015May 2016$%
Taxes
GP - Gas-$5,178,481.92$5,178,481.92N/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 ActualFY-2016 Actual
 Through May 2015Through May 2016$%
Taxes
GP - Gas$80,835,678.65$84,953,299.64$4,117,620.995.1%
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 EstimateFY-2016 Actual
 May 2016May 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 EstimateFY-2016 Actual
 Through May 2016Through 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 ActualFY-2016 Actual
May 2015May 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$1.39.2%
Subtotal: Major Taxes$332.0$306.4-$25.6-7.7%
Other Sources (1)$70.6$70.8$0.10.2%
TOTAL GEN REVENUE$402.7$377.2-$25.5-6.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
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 ActualFY-2016 Actual
Through May 2015Through 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$9.65.4%
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$0.00.0%
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 EstimateFY-2016 Actual
May 2016May 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$2.13.1%
TOTAL GEN REVENUE$435.2$377.2-$58.0-13.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
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 EstimateFY-2016 Actual
Through May 2016Through May 2016$%
Net Income Tax$2,067.9$2,078.9$11.00.5%
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$0.00.0%
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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