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May 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY May 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 May 2019May 2020$%
Taxes
Income - Individual$140,976,120.03$189,299,688.59 $48,323,568.5534.3%
Income - Corporate $ 13,618,260.01  $2,280,581.26-$11,337,678.75-83..3%
     
Total$154,594,380.04$191,580,269.84$36,985,889.8023.9%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 11-Month YEAR-TO-DATE
SUMMARY May 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through May 2019Through May 2020$%
Taxes
Income - Individual$2,152,342,942.28$2,294,859,467.61$142,516,525.336.6%
Income - Corporate$187,624,801.32$212,587,524.69$24,962,723.3713.3%
     
Total$2,339,967,743.60$2,507,446,992.30$167,479,248.707.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY May 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 May 2020May 2020$%
Taxes
Income - Individual$161,881,700.97$189,299,688.58  $27,417,987.61        16.9%
Income - Corporate $4,475,229.80$2,280,581.26   -$2,194,648.54       -49.0%
     
Total$166,356,930.77$191,580,269.84$25,223,339.07        15.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 11-Month YEAR-TO-DATE
SUMMARY May 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through May 2020Through May 2020$%
Taxes
Income - Individual$2,447,549,045.35$2,294,859,467.61-$182,689,577.74-7.4%
Income - Corporate$148,618,978.21 $212,587,524.69 $63,968,546.4843.0%
     
Total$2,626,168,023.56$2,507,446,992.30-$118,721,031.26-4.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY May 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 May 2019May 2020$%
Taxes
GP - Gas$27,203,015.11$7,174,067.43-$20,028,947.68-73.6%
GP - Oil$44,895,770.96$20,977,025.79-$23,918,745.17-53.3%
     
Total$72,098,786.07$28,151,093.22-$43,947,692.85-61.0%

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 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through May 2019Through May 2020$%
Taxes
GP - Gas$346,209,549.19$169,226,108.63-$176,983,440.56-51.1%
GP - Oil$309,831,410.40$286,862,474.68 -$22,968,935.72 -7.4%
     
Total$656,040,959.59$456,088,583.31-$199,952,376.28-30.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY May 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 May 2020May 2020$%
Taxes
GP - Gas$30,374,620.22$7,174,067.43-$23,200,522.79-76.4%
GP - Oil$53,437,059.07$20,977,025.79-$32,460,033.28-60.7%
     
Total$83,811,679.29$28,151,093.22-$55,660,586.07-66.4%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 11-Month YEAR-TO-DATE
SUMMARY May 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through May 2020Through May 2020$%
Taxes
GP - Gas$386,574,191.49$169,226,108.63-$217,348,082.86-56.2%
GP - Oil$304,025,038.51$286,862,474.68-$17,162,563.83  -5.6%
     
Total$690,599,230.00$456,088,583.31-$234,510,646.69-34.0%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY May 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
May 2019May 2020$%
Net Income Tax$154.6$191.6$37.023.9%
Gross Production$72.1$28.2-$43.9-61.0%
Sales Tax$189.4$164.1-$25.3-13.3%
Motor Vehicle$23.3$7.3-$15.9-68.4%
Subtotal: Major Taxes$439.3$391.2-$48.1-11.0%
Other Sources (1)$134.6$99.0-$35.7-26.5%
TOTAL GEN REVENUE$573.9$490.1 -$83.8-14.6%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$573.9$490.1 -$83.8-14.6%

(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 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through May 2019Through May 2020$%
Net Income Tax$2,340.0$2,507.4$167.57.2%
Gross Production$656.0$456.1-$200.0-30.5%
Sales Tax$1,951.3$1,838.6-$112.7-5.8%
Motor Vehicle$194.9$35.0-$159.6-81.9%
Subtotal: Major Taxes$5,142.2$4,837.4-$304.8-5.9%
Other Sources (1)$1,038.3$870.8-$167.5-16.1%
TOTAL GEN REVENUE$6,180.5$5,708.3-$472.2-7.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$6,180.5$5,708.3-$472.2-7.6%

(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 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
May 2020May 2020$%
Net Income Tax$166.4$191.6$25.215.2%
Gross Production$83.8$28.2-$55.7-66.4%
Sales Tax$193.2$164.1 -$29.1-15.0%
Motor Vehicle$2.5$7.3 $4.8194.4%
Subtotal: Major Taxes$445.8$391.2 -$54.7-12.3%
Other Sources (1)$109.8$99.0 -$10.8 -9.9%
TOTAL GEN REVENUE$555.6$490.1-$65.5-11.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$555.6$490.1-$65.5-11.8%

(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 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through May 2020Through May 2020$%
Net Income Tax$2,626.2$2,507.4-$118.7-4.5%
Gross Production$690.6$456.1-$234.5-34.0%
Sales Tax$2,002.7$1,838.6-$164.1 -8.2%
Motor Vehicle$22.3$35.3 $13.058.5%
Subtotal: Major Taxes$5,341.8$4,837.4-$504.3-9.4%
Other Sources (1)$918.8$870.8-$47.9-5.2%
TOTAL GEN REVENUE$6,260.5$5,708.3-$552.3-8.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$6,260.5$5,708.3-$552.3-8.8%

(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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