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May 2018 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY May 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 May 2017May 2018$%
Taxes
Income - Individual$123,583,108.75$147,386,389.80 $23,803,281.0519.3%
Income - Corporate$108,964.53$5,428,570.81$5,319,606.284,882.0%
     
Total$123,692,073.28$152,814,960.61$29,122,887.3323.5%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 11-Month YEAR-TO-DATE
SUMMARY May 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through May 2017Through May 2018$%
Taxes
Income - Individual$1,754,203,057.79$1,966,628,732.88 $212,425,675.0912.1%
Income - Corporate$84,711,646.68$135,023,017.26 $50,311,370.5859.4%
     
Total$1,838,914,704.47$2,101,651,750.14 $262,737,045.6714.3%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY May 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 May 2018May 2018$%
Taxes
Income - Individual$113,409,046.27 $147,386,389.80 $33,977,343.5330.0%
Income - Corporate85,125.05 5,428,570.81 5,343,445.766,277.2%
     
Total$113,494,171.32$152,814,960.61 $39,320,789.2934.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 11-Month YEAR-TO-DATE
SUMMARY May 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through May 2018Through May 2018$%
Taxes
Income - Individual$1,704,281,658.28$1,966,628,732.88 $262,347,074.6015.4%
Income - Corporate$66,178,262.51  $135,023,017.26$68,844,754.75104.0%
     
Total$1,770,459,920.78$2,101,651,750.14$331,191,829.36  18.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY May 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 May 2017May 2018$%
Taxes
GP - Gas$11,394,425.72$18,770,465.56$7,376,039.8464.7%
GP - Oil$2,352,159.86$33,997,261.25 $31,645,101.391,345.4%
     
Total$13,746,585.58$52,767,726.81  $39,021,141.23283.9%

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 2018
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through May 2017Through May 2018$%
Taxes
GP - Gas$122,529,898.26 $224,882,958.18 $102,353,059.9283.5%
GP - Oil$20,201,367.46 $79,380,812.49 $59,179,445.03292.9%
     
Total$142,731,265.72$304,263,770.67$161,532,504.95113.2%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY May 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 May 2018May 2018$%
Taxes
GP - Gas$21,361,115.00$18,770,465.56 -$2,590,649.44-12.1%
GP - Oil$14,863,023.16 $33,997,261.25 $19,134,238.09128.7%
     
Total$36,224,138.16$52,767,726.81 $16,543,588.6545.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 11-Month YEAR-TO-DATE
SUMMARY May 2018
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through May 2018Through May 2018$%
Taxes
GP - Gas$238,918,904.00 $224,882,958.18-$14,035,945.82-5.9%
GP - Oil$101,159,240.78 $79,380,812.49 -$21,778,428.29-21.5%
     
Total$340,078,144.78 $304,263,770.67 -$35,814,374.11-10.5%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY May 2018
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
May 2017May 2018$%
Net Income Tax$123.7$152.8$29.123.5%
Gross Production$13.7$52.8$39.0283.9%
Sales Tax$155.9$177.6$21.713.9%
Motor Vehicle$17.8$19.9$2.112.0%
Subtotal: Major Taxes$311.1$403.1$92.029.6%
Other Sources (1)$76.9$94.7$17.823.1%
TOTAL GEN REVENUE$388.0$497.8$109.728.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$388.0$497.8$109.728.3%

(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 2018
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
Through May 2017Through May 2018$%
Net Income Tax$1,838.9$2,101.7$262.714.3%
Gross Production$142.7$304.3$161.5113.2%
Sales Tax$1,682.5$1,940.1$257.515.3%
Motor Vehicle$182.4$186.1$3.72.1%
Subtotal: Major Taxes$3,846.6$4,532.1$685.517.8%
Other Sources (1)$650.2$695.4$45.27.0%
TOTAL GEN REVENUE$4,496.7$5,227.5$730.816.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,496.7$5,227.5$730.816.3%

(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 2018
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
May 2018May 2018$%
Net Income Tax$113.5$152.8$39.334.6%
Gross Production$36.2$52.8$16.545.7%
Sales Tax$168.5$177.6$9.05.4%
Motor Vehicle$17.1$19.9$2.816.4%
Subtotal: Major Taxes$335.4$403.1$67.720.2%
Other Sources (1)$80.0$94.7$14.618.3%
TOTAL GEN REVENUE$415.4$497.8$82.319.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$415.4$497.8$82.319.8%

(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 Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)11-Month YEAR-TO-DATE
SUMMARY May 2018
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
Through May 2018Through May 2018$%
Net Income Tax$1,770.5$2,101.7$331.218.7%
Gross Production$340.1$304.3-$35.8-10.5%
Sales Tax$1,869.6$1,940.1$70.53.8%
Motor Vehicle$189.0$186.1-$2.9-1.5%
Subtotal: Major Taxes$4,169.1$4,532.1$362.98.7%
Other Sources (1)$740.4$695.4-$45.0-6.1%
TOTAL GEN REVENUE$4,909.6$5,227.5$317.96.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,909.6$5,227.5$317.96.5%

(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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