May 2018 Financial Report Data Tables
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
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
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
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
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
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
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
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
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
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
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
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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