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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 Actual FY-2018 Actual
  May 2017 May 2018 $ %
Taxes
Income - Individual $123,583,108.75 $147,386,389.80 $23,803,281.05 19.3%
Income - Corporate $108,964.53 $5,428,570.81 $5,319,606.28 4,882.0%
         
Total $123,692,073.28 $152,814,960.61 $29,122,887.33 23.5%

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 Actual FY-2018 Actual
  Through May 2017 Through May 2018 $ %
Taxes
Income - Individual $1,754,203,057.79 $1,966,628,732.88 $212,425,675.09 12.1%
Income - Corporate $84,711,646.68 $135,023,017.26 $50,311,370.58 59.4%
         
Total $1,838,914,704.47 $2,101,651,750.14 $262,737,045.67 14.3%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY May 2018
Variance from OMES Estimate
  FY-2018 Estimate FY-2018 Actual
  May 2018 May 2018 $ %
Taxes
Income - Individual $113,409,046.27 $147,386,389.80 $33,977,343.53 30.0%
Income - Corporate 85,125.05 5,428,570.81 5,343,445.76 6,277.2%
         
Total $113,494,171.32 $152,814,960.61 $39,320,789.29 34.6%

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 Estimate FY-2018 Actual
  Through May 2018 Through May 2018 $ %
Taxes
Income - Individual $1,704,281,658.28 $1,966,628,732.88 $262,347,074.60 15.4%
Income - Corporate $66,178,262.51  $135,023,017.26 $68,844,754.75 104.0%
         
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 Actual FY-2018 Actual
  May 2017 May 2018 $ %
Taxes
GP - Gas $11,394,425.72 $18,770,465.56 $7,376,039.84 64.7%
GP - Oil $2,352,159.86 $33,997,261.25 $31,645,101.39 1,345.4%
         
Total $13,746,585.58 $52,767,726.81   $39,021,141.23 283.9%

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 Actual FY-2018 Actual
  Through May 2017 Through May 2018 $ %
Taxes
GP - Gas $122,529,898.26 $224,882,958.18 $102,353,059.92 83.5%
GP - Oil $20,201,367.46 $79,380,812.49 $59,179,445.03 292.9%
         
Total $142,731,265.72 $304,263,770.67 $161,532,504.95 113.2%

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 Estimate FY-2018 Actual
  May 2018 May 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 $19,134,238.09 128.7%
         
Total $36,224,138.16 $52,767,726.81 $16,543,588.65 45.7%

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 Estimate FY-2018 Actual
  Through May 2018 Through 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 Actual FY-2018 Actual
May 2017 May 2018 $ %
Net Income Tax $123.7 $152.8 $29.1 23.5%
Gross Production $13.7 $52.8 $39.0 283.9%
Sales Tax $155.9 $177.6 $21.7 13.9%
Motor Vehicle $17.8 $19.9 $2.1 12.0%
Subtotal: Major Taxes $311.1 $403.1 $92.0 29.6%
Other Sources (1) $76.9 $94.7 $17.8 23.1%
TOTAL GEN REVENUE $388.0 $497.8 $109.7 28.3%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $388.0 $497.8 $109.7 28.3%

(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 Actual FY-2018 Actual
Through May 2017 Through May 2018 $ %
Net Income Tax $1,838.9 $2,101.7 $262.7 14.3%
Gross Production $142.7 $304.3 $161.5 113.2%
Sales Tax $1,682.5 $1,940.1 $257.5 15.3%
Motor Vehicle $182.4 $186.1 $3.7 2.1%
Subtotal: Major Taxes $3,846.6 $4,532.1 $685.5 17.8%
Other Sources (1) $650.2 $695.4 $45.2 7.0%
TOTAL GEN REVENUE $4,496.7 $5,227.5 $730.8 16.3%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,496.7 $5,227.5 $730.8 16.3%

(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 Estimate FY-2018 Actual
May 2018 May 2018 $ %
Net Income Tax $113.5 $152.8 $39.3 34.6%
Gross Production $36.2 $52.8 $16.5 45.7%
Sales Tax $168.5 $177.6 $9.0 5.4%
Motor Vehicle $17.1 $19.9 $2.8 16.4%
Subtotal: Major Taxes $335.4 $403.1 $67.7 20.2%
Other Sources (1) $80.0 $94.7 $14.6 18.3%
TOTAL GEN REVENUE $415.4 $497.8 $82.3 19.8%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $415.4 $497.8 $82.3 19.8%

(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 Estimate FY-2018 Actual
Through May 2018 Through May 2018 $ %
Net Income Tax $1,770.5 $2,101.7 $331.2 18.7%
Gross Production $340.1 $304.3 -$35.8 -10.5%
Sales Tax $1,869.6 $1,940.1 $70.5 3.8%
Motor Vehicle $189.0 $186.1 -$2.9 -1.5%
Subtotal: Major Taxes $4,169.1 $4,532.1 $362.9 8.7%
Other Sources (1) $740.4 $695.4 -$45.0 -6.1%
TOTAL GEN REVENUE $4,909.6 $5,227.5 $317.9 6.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,909.6 $5,227.5 $317.9 6.5%

(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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