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May 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  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

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  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

Income Tax Comparisons with Estimate (Month)
  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

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  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

Gross Production Tax Comparisons with Prior Year (Month)
  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

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  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

Gross Production Tax Comparisons with Estimate (Month)
  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

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  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

General Revenue Comparisons with Prior Year (Month)
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

 

General Revenue Comparisons with Prior Year (Fiscal Year-to-Date)
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

General Revenue Comparisons with Estimate (Month)
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

 

General Revenue Comparisons with Estimate (Fiscal Year-to-Date)
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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