May 2019 Financial Data Tables
MONTHLY COMPARISON |
SUMMARY May 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
May 2018 | May 2019 | $ | % | |
Taxes | ||||
Income - Individual | $147,386,389.80 | $140,976,120.03 | -$6,410,269.77 | -4.3% |
Income - Corporate | $5,428,570.81 | $13,618,260.01 | $8,189,689.20 | 150.9% |
Total | $152,814,690.61 | $154,594,380.04 | $1,779,419.43 | 1.2% |
Details may not sum due to rounding
11-Month YEAR-TO-DATE |
SUMMARY May 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through May 2018 | Through May 2019 | $ | % | |
Taxes | ||||
Income - Individual | $1,966,628,732.88 | $2,152,342,942.28 | $185,714,209.40 | 9.4% |
Income - Corporate | $135,023,017.26 | $187,624,801.32 | $52,601,784.06 | 39.0% |
Total | $2,101,651,750.14 | $2,339,967,743.60 | $238,315,993.46 | 11.3% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY May 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
May 2019 | May 2019 | $ | % | |
Taxes | ||||
Income - Individual | $156,485,203.00 | $140,976,120.03 | -$15,509,082.97 | -9.9% |
Income - Corporate | $3,709,304.09 | $13,618,260.01 | $9,908,919.92 | 267.1% |
Total | $160,194,543.09 | $154,594,380.04 | -$5,600,163.05 | -3.5% |
Details may not sum due to rounding
11-Month YEAR-TO-DATE |
SUMMARY May 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through May 2019 | Through May 2019 | $ | % | |
Taxes | ||||
Income - Individual | $2,043,813,019.00 | $2,152,342,942.28 | $108,529,923.28 | 5.3% |
Income - Corporate | $102,673,229.08 | $187,624,801.32 | $84,951,572.24 | 82.7% |
Total | $2,146,486,248.08 | $2,339,967,743.60 | $193,481,495.52 | 9.0% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY May 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
May 2018 | May 2019 | $ | % | |
Taxes | ||||
GP - Gas | $18,770,465.56 | $27,203,015.11 | $8,432,549.55 | 44.9% |
GP - Oil | $33,997,261.25 | $44,895,770.96 | $10,898,509.71 | 32.1% |
Total | $52,767,726.81 | $72,098,786.07 | $19,331,059.26 | 36.6% |
Details may not sum due to rounding
11-Month YEAR-TO-DATE |
SUMMARY May 2019 Variance from Prior Year |
|||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through May 2018 | Through May 2019 | $ | % | |
Taxes | ||||
GP - Gas | $224,882,958.18 | $346,209,549.19 | $121,326,591.01 | 54.0% |
GP - Oil | $79,380,812.49 | $309,831,410.40 | $230,450,597.91 | 290.3% |
Total | $304,263,770.67 | $656,040,959.59 | $351,777,188.92 | 115.6% |
Details may not sum due to rounding
MONTHLY COMPARISON |
SUMMARY May 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
May 2019 | May 2019 | $ | % | |
Taxes | ||||
GP - Gas | $24,771,435.13 | $27,203,015.11 | $2,431,579.98 | 9.8% |
GP - Oil | $63,519,820.30 | $44,895,770.96 | -$18,624,049.34 | -29.3% |
Total | $88,291,255.42 | $72,098,786.07 | -$16,192,469.35 | -18.3% |
Details may not sum due to rounding
11-Month YEAR-TO-DATE |
SUMMARY May 2019 Variance from OMES Estimate |
|||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through May 2019 | Through May 2019 | $ | % | |
Taxes | ||||
GP - Gas | $308,130,048.04 | $346,209,549.19 | $38,079,501.15 | 12.4% |
GP - Oil | $164,118,940.91 | $309,831,410.40 | $145,712,469.49 | 88.8% |
Total | $472,248,988.95 | $656,040,959.59 | $183,791,970.64 | 38.9% |
Details may not sum due to rounding
Chart 1
PRELIMINARY(In $ millions) | MONTHLY COMPARISON |
SUMMARY May 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
May 2018 | May 2019 | $ | % | |
Net Income Tax | $152.8 | $154.6 | $1.8 | 1.2% |
Gross Production | $52.8 | $72.1 | $19.3 | 36.6% |
Sales Tax | $177.6 | $189.4 | $11.8 | 6.6% |
Motor Vehicle | $19.9 | $23.3 | $3.3 | 16.7% |
Subtotal: Major Taxes | $403.1 | $439.3 | $36.2 | 9.0% |
Other Sources (1) | $94.7 | $134.6 | $39.9 | 42.2% |
TOTAL GEN REVENUE | $497.8 | $573.9 | $76.2 | 15.3% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $497.8 | $573.9 | $76.2 | 15.3% |
(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 2019 Variance from Prior Year |
||
---|---|---|---|---|
FY-2018 Actual | FY-2019 Actual | |||
Through May 2018 | Through May 2019 | $ | % | |
Net Income Tax | $2,101.7 | $2,340.0 | $238.3 | 11.3% |
Gross Production | $304.3 | $656.0 | $351.8 | 115.6% |
Sales Tax | $1,940.1 | $1,951.3 | $11.2 | 0.6% |
Motor Vehicle | $186.1 | $194.9 | $8.8 | 4.7% |
Subtotal: Major Taxes | $4,532.1 | $5,142.2 | $610.1 | 13.5% |
Other Sources (1) | $695.4 | $1,038.3 | $342.9 | 49.3% |
TOTAL GEN REVENUE | $5,227.5 | $6,180.5 | $953.0 | 18.2% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $5,227.5 | $6,180.5 | $953.0 | 18.2% |
(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 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
May 2019 | May 2019 | $ | % | |
Net Income Tax | $160.2 | $154.6 | -$5.6 | -3.5% |
Gross Production | $88.3 | $72.1 | -$16.2 | -18.3% |
Sales Tax | $186.8 | $189.4 | $2.5 | 1.4% |
Motor Vehicle | $19.2 | $23.3 | $4.0 | 20.9% |
Subtotal: Major Taxes | $403.1 | $439.3 | -$15.2 | -3.4% |
Other Sources (1) | $114.4 | $134.6 | $20.2 | 17.7% |
TOTAL GEN REVENUE | $568.9 | $573.9 | $5.0 | 0.9% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $568.9 | $573.9 | $5.0 | .09% |
(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 2019 Variance from OMES Estimate |
||
---|---|---|---|---|
FY-2019 Estimate | FY-2019 Actual | |||
Through May 2019 | Through May 2019 | $ | % | |
Net Income Tax | $2,146.5 | $2,340.0 | $193.5 | 9.0% |
Gross Production | $472.2 | $656.0 | $183.8 | 38.9% |
Sales Tax | $1,964.3 | $1,951.3 | -$13.0 | -0.7% |
Motor Vehicle | $190.4 | $194.9 | $4.5 | 2.4% |
Subtotal: Major Taxes | $4,773.4 | $5,142.2 | $368.8 | 7.7% |
Other Sources (1) | $1,042.5 | $1,038.3 | -$4.2 | -0.4% |
TOTAL GEN REVENUE | $5,815.9 | $6,180.5 | $364.6 | 6.3% |
Less 1-Time Receipts | $0.0 | $0.0 | $0.0 | 0.0% |
Recurring Rev. (2) | $5,815.9 | $6,180.5 | $364.6 | 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
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