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May 2017 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY May 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  May 2016 May 2017 $ %
Taxes
Income - Individual $135,711,666.64 $123,583,108.75 -$12,128,557.89 -8.9%
Income - Corporate - $108,964.53 $108,964.53 NA
         
Total $135,711,666.64 $123,692,073.28 -$12,019,593.36 -8.9%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  11-Month YEAR-TO-DATE
SUMMARY May 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  Through May 2016 Through May 2017 $ %
Taxes
Income - Individual $1,863,672,362.22 $1,754,203,057.79 -$109,469,304.43 -5.9%
Income - Corporate $215,188,943.65 $84,711,646.68 -$130,477,296.97 -60.6%
         
Total $2,078,861,305.87 $1,838,914,704.47 -$239,946,601.40 -11.5%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY May 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  May 2017 May 2017 $ %
Taxes
Income - Individual $125,213,978.66 $123,583,108.75 -$1,630,869.91 -1.3%
Income - Corporate $9,778,935.74 $108,964.53 -$9,669,971.21 -98.9 %
         
Total $134,992,914.41 $123,692,073.28 -$11,300,841.13 -8.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  11-Month YEAR-TO-DATE
SUMMARY May 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  Through May 2017 Through May 2017 $ %
Taxes
Income - Individual $1,691,638,294.88 $1,754,203,057.79 $62,564,762.91 3.7%
Income - Corporate $239,169,622.92 $84,711,646.68 -$154,457,976.24 -64.6%
         
Total $1,930,807,917.81 $1,838,914,704.47 -$91,893,213.34 -4.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY May 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  May 2016 May 2017 $ %
Taxes
GP - Gas $5,178,481.92 $11,394,425.72 $6,215,943.80 120.0%
GP - Oil $761,348.15, $2,352,159.86 $1,590,811.71 208.9%
         
Total $5,939,830.07 $13,746,585.58 $7,806,755.51 131.4%

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 2017
Variance from Prior Year
  FY-2016 Actual FY-2017 Actual
  Through May 2016 Through May 2017 $ %
Taxes
GP - Gas $84,953,299.64 $122,529,898.26 $37,576,598.62 44.2%
GP - Oil $3,472,848.86 $20,201,367.46 $16,728,518.60 481.7%
         
Total $88,426,148.50 $142,731,265,72 $54,305,117.22 61.4%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY May 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  May 2017 May 2017 $ %
Taxes
GP - Gas $9,560,460.00 $11,394,425.72 $1,833,965.72 19.2%
GP - Oil $513,746.27 $2,352,159.86 $1,838,413.59 357.8%
         
Total $10,074,206.27 $13,746,585.58 $3,672,379.31 36.5%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  11-Month YEAR-TO-DATE
SUMMARY May 2017
Variance from OMES Estimate
  FY-2017 Estimate FY-2017 Actual
  Through May 2017 Through May 2017 $ %
Taxes
GP - Gas $112,713,653.00 $122,529,898.26 $9,816,245.26 8.7%
GP - Oil $3,699,125.67 $20,201,367.46 $16,502,241.79 446.1%
         
Total $116,412,778.67 $142,731,265.72 $26,318,487.05 22.6%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions) MONTHLY COMPARISON
SUMMARY May 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
May 2016 May 2017 $ %
Net Income Tax $135.7 $123.7 -$12.0 -8.9%
Gross Production $5.9 $13.7 $7.8 131.4%
Sales Tax $149.1 $155.9 $6.8 4.6%
Motor Vehicle $15.7 $17.8 $2.1 13.2%
Subtotal: Major Taxes $306.4 $311.1 $4.7 1.5%
Other Sources (1) $70.8 $74.4 $3.6 5.2%
TOTAL GEN REVENUE $377.2 $385.5 $8.3 2.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $377.2 $385.5 $8.3 2.2%

(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) 11-Month YEAR-TO-DATE
SUMMARY May 2017
Variance from Prior Year
FY-2016 Actual FY-2017 Actual
Through May 2016 Through May 2017 $ %
Net Income Tax $2,078.9 $1,838.9 -$239.9 -11.5%
Gross Production $88.4 $142.7 $54.3 61.4%
Sales Tax $1,737.6 $1,682.5 -$55.1 -3.2%
Motor Vehicle $185.9 $182.4 -$3.5 -1.9%
Subtotal: Major Taxes $4,090.8 $3,846.6 -$244.2 -6.0%
Other Sources (1) $625.8 $647.9 $22.1 3.5%
TOTAL GEN REVENUE $4,716.6 $4,494.5 -$222.1 -4.7%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,716.6 $4,494.5 -$222.1 -4.7%

(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 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
May 2017 May 2017 $ %
Net Income Tax $135.0 $123.7 -$11.3 -8.4%
Gross Production $10.1 $13.7 $3.7 36.5%
Sales Tax $156.6 $155.9 -$0.7 -0.5%
Motor Vehicle $15.7 $17.8 $2.1 13.5%
Subtotal: Major Taxes $317.4 $311.1 -$6.3 -2.0%
Other Sources (1) $74.2 $74.4 $0.2 0.3%
TOTAL GEN REVENUE $391.6 $385.5 -$6.1 -1.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $391.6 $385.5 -$6.1 -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

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions) 11-Month YEAR-TO-DATE
SUMMARY May 2017
Variance from OMES Estimate
FY-2017 Estimate FY-2017 Actual
Through May 2017 Through May 2017 $ %
Net Income Tax $1,930.8 $1,838.9 -$91.9 -4.8%
Gross Production $116.4 $142.7 $26.3 22.6%
Sales Tax $1,774.1 $1,682.5 -$91.5 -5.2%
Motor Vehicle $185.3 $182.4 -$2.9 -1.6%
Subtotal: Major Taxes $4,006.6 $3,846.6 -$160.0 -4.0%
Other Sources (1) $684.0 $647.9 -$36.1 -5.3%
TOTAL GEN REVENUE $4,690.6 $4,494.5 -$196.2 -4.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,690.6 $4,494.5 -$196.2 -4.2%

(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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