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November 2016 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2016
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 November 2015November 2016$%
Taxes
Income - Individual$110,405,811.79$111,657,035.40$1,251,223.611.1%
Income - Corporate--$0.0N/A
     
Total$110,405,811.79$111,657,035.40$1,251,223.611.1%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2016
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 Through November 2015Through November 2016$%
Taxes
Income - Individual$828,853,128.96$751,833,391.65-$77,019,737.31-9.3%
Income - Corporate$101,473,499.98$40,220,151.29-$61,253,348.69-60.4%
     
Total$930,326,628.94$792,053,542.94-$138,273,086.00-14.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2016
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 November 2016November 2016$%
Taxes
Income - Individual$66,616,028.35$111,657,035.40$45,041,007.0567.6%
Income - Corporate$490,355.87--$490,355.87-100.0%
     
Total$67,106,384.22$111,657,035.40$44,550,651.1866.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2016
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 Through November 2016Through November 2016$%
Taxes
Income - Individual$646,949,014.08$751,833,391.65$104,884,377.5716.2%
Income - Corporate$83,194,792.67$40,220,151.29-$42,974,641.38-51.7%
     
Total$730,143,806.75$792,053,542.94$61,909,736.198.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2016
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 November 2015November 2016$%
Taxes
GP - Gas$8,589,161.87$11,065,461.97$2,476,300.1028.8%
GP - Oil$287,306.01$1,583,887.52$1,296,581.51451.3%
     
Total$8,876,467.88$12,649,349.49$3,772,881.6142.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2016
Variance from Prior Year
 FY-2016 ActualFY-2017 Actual
 Through November 2015Through November 2016$%
Taxes
GP - Gas$47,297,568.55$45,018,043.29-$2,279,525.26-4.8%
GP - Oil$553,697.68$7,433,533.55$6,879,835.871,242.5%
     
Total$47,851,266.23$52,451,576.84$4,600,310.619.6%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2016
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 November 2016November 2016$%
Taxes
GP - Gas$15,115,116.00$11,065,461.97-$4,049,654.03-26.8%
GP - Oil$397,149.80$1,583,887.52$1,186,737.72298.8%
     
Total$15,512,265.80$12,649,349.49-$2,862,916.31-18.5%

Details June not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2016
Variance from OMES Estimate
 FY-2017 EstimateFY-2017 Actual
 Through November 2016Through November 2016$%
Taxes
GP - Gas$52,461,973.00$45,018,043.29-$7,443,929.71-14.2%
GP - Oil$407,849.48$7,433,533.55$7,025,684.071,722.6%
     
Total$52,869,822.48$52,451,576.84-$418,245.64-0.8%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY November 2016
Variance from Prior Year
FY-2016 ActualFY-2017 Actual
November 2015November 2016$%
Net Income Tax$110.4$111.7$1.31.1%
Gross Production$8.9$12.6$3.842.5%
Sales Tax$160.5$151.0-$9.5-5.9%
Motor Vehicle$14.4$14.5$0.11.0%
Subtotal: Major Taxes$294.2$289.8-$4.4-1.5%
Other Sources (1)$59.9$52.7-$7.3-12.1%
TOTAL GEN REVENUE$354.1$342.5-$11.6-3.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$354.1$342.5-$11.6-3.3%

(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)5-Month YEAR-TO-DATE
SUMMARY November 2016
Variance from Prior Year
FY-2016 ActualFY-2017 Actual
Through November 2015Through November 2016$%
Net Income Tax$930.3$792.1-$138.3-14.9%
Gross Production$47.9$52.5$4.69.6%
Sales Tax$806.4$755.5-$50.8-6.3%
Motor Vehicle$84.3$80.5-$3.8-4.5%
Subtotal: Major Taxes$1,868.9$1,680.6-$188.3-10.1%
Other Sources (1)$269.4$291.8$22.38.3%
TOTAL GEN REVENUE$2,138.3$1,972.3-$166.0-7.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,138.3$1,972.3-$166.0-7.8%

(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 November 2016
Variance from OMES Estimate
FY-2017 EstimateFY-2017 Actual
November 2016November 2016$%
Net Income Tax$67.1$111.7$44.666.4%
Gross Production$15.5$12.6-$2.9-18.5%
Sales Tax$164.5$151.0-$13.5-8.2%
Motor Vehicle$13.7$14.5$0.85.8%
Subtotal: Major Taxes$260.8$289.8$29.011.1%
Other Sources (1)$58.3$52.7-$5.7-9.7%
TOTAL GEN REVENUE$319.2$342.5$23.37.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$319.2$342.5$23.37.3%

(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 Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)5-Month YEAR-TO-DATE
SUMMARY November 2016
Variance from OMES Estimate
FY-2017 EstimateFY-2017 Actual
Through November 2016Through November 2016$%
Net Income Tax$730.1$792.1$61.98.5%
Gross Production$52.9$52.5-$0.4-0.8%
Sales Tax$811.6$755.5-$56.0-6.9%
Motor Vehicle$83.9$80.5-$3.3-4.0%
Subtotal: Major Taxes$1,678.5$1,680.6$2.10.1%
Other Sources (1)$301.1$291.8-$9.3-3.1%
TOTAL GEN REVENUE$1,979.6$1,972.3-$7.2-0.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,979.6$1,972.3-$7.2-0.4%

(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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