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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 Actual FY-2020 Actual
  May 2019 May 2020 $ %
Taxes
Income - Individual $140,976,120.03 $189,299,688.59  $48,323,568.55 34.3%
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 $36,985,889.80 23.9%

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 Actual FY-2020 Actual
  Through May 2019 Through May 2020 $ %
Taxes
Income - Individual $2,152,342,942.28 $2,294,859,467.61 $142,516,525.33 6.6%
Income - Corporate $187,624,801.32 $212,587,524.69 $24,962,723.37 13.3%
         
Total $2,339,967,743.60 $2,507,446,992.30 $167,479,248.70 7.2%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON
SUMMARY May 2020
Variance from OMES Estimate
  FY-2020 Estimate FY-2020 Actual
  May 2020 May 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 Estimate FY-2020 Actual
  Through May 2020 Through 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 $63,968,546.48 43.0%
         
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 Actual FY-2020 Actual
  May 2019 May 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 Actual FY-2020 Actual
  Through May 2019 Through 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 Estimate FY-2020 Actual
  May 2020 May 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 Estimate FY-2020 Actual
  Through May 2020 Through 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 Actual FY-2020 Actual
May 2019 May 2020 $ %
Net Income Tax $154.6 $191.6 $37.0 23.9%
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 Actual FY-2020 Actual
Through May 2019 Through May 2020 $ %
Net Income Tax $2,340.0 $2,507.4 $167.5 7.2%
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 $0.0 0.0%
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 Estimate FY-2020 Actual
May 2020 May 2020 $ %
Net Income Tax $166.4 $191.6 $25.2 15.2%
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  $4.8 194.4%
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 $0.0 0.0%
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 Estimate FY-2020 Actual
Through May 2020 Through 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  $13.0 58.5%
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 $0.0 0.0%
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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