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November 2017 Financial Report Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 November 2016November 2017$%
Taxes
Income - Individual$111,657,035.40  $117,942,992.11  $6,285,956.715.6%
Income - Corporate -- 0.000.0%
     
Total$111,657,035.40$117,942,992.11$6,285,956.715.6%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through November 2016Through November 2017$%
Taxes
Income - Individual$751,833,391.65 $777,398,645.51 $25,565,253.863.4%
Income - Corporate$40,220,151.29 $48,401,408.26 $8,181,256.9720.3%
     
Total$792,053,542.94 $825,800,053.77 $33,746,510.834.3%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 November 2017November 2017$%
Taxes
Income - Individual$88,677,890.44 $117,942,992.11 $29,265,101.6733.0%
Income - Corporate- - $0.000%
     
Total$88,677,890.44$117,942,992.11 $29,265,101.6733.0%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through November 2017Through November 2017$%
Taxes
Income - Individual$703,413,545.19 $777,398,645.51 $73,985,100.3210.5%
Income - Corporate$31,420,705.82  $48,401,408.26$16,980,702.4454.0%
     
Total$734,834,251.01$825,800,053.77$90,965,802.76  12.4%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 November 2016November 2017$%
Taxes
GP - Gas$11,065,461.97 $19,995,806.63$8,930,344.6680.7%
GP - Oil$1,583,887.52 $3,420,628.42 $1,836,740.90116.0%
     
Total$12,649,349.49$23,416,435.05  $10,767,085.5685.1%

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 2017
Variance from Prior Year
 FY-2017 ActualFY-2018 Actual
 Through November 2016Through November 2017$%
Taxes
GP - Gas$45,018,043.29 $91,288,928.41 $46,270,885.12102.8%
GP - Oil$7,433,533.55 $14,624,873.39 $7,191,339.8496.7%
     
Total$52,451,576.84 $105,913,801.80$53,462,224.96101.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 November 2017November 2017$%
Taxes
GP - Gas$22,453,501.00 $19,995,806.63 -$2,457,694.37-10.9%
GP - Oil$8,931,124.18 $3,420,628.42 -$5,510,495.76-61.7%
     
Total$31,384,625.18 $23,416,435.05 -$7,968,190.13-25.4%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2017
Variance from OMES Estimate
 FY-2018 EstimateFY-2018 Actual
 Through November 2017Through November 2017$%
Taxes
GP - Gas$96,401,079.00 $91,288,928.41 -$5,112,150.59-5.3%
GP - Oil$16,638,976.01 $14,624,873.39 -$2,014,102.62-12.1%
     
Total$113,040,055.01 $105,913,801.80 -$7,126,253.21-6.3%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY November 2017
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
November 2016November 2017$%
Net Income Tax$111.7$117.9$6.35.6%
Gross Production$12.6$23.4$10.885.1%
Sales Tax$151.0$175.7$24.716.4%
Motor Vehicle$14.5$14.7$0.11.01%
Subtotal: Major Taxes$289.8$331.7$41.914.5%
Other Sources (1)$52.7$59.0$6.311.9%
TOTAL GEN REVENUE$342.5$390.6$48.214.1%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$342.5$390.6$48.214.1%

(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 2017
Variance from Prior Year
FY-2017 ActualFY-2018 Actual
Through November 2016Through November 2017$%
Net Income Tax$792.1$825.8$33.74.3%
Gross Production$52.5$105.9$53.5101.9%
Sales Tax$755.5$869.6$114.015.1%
Motor Vehicle$80.5$81.1$0.60.7%
Subtotal: Major Taxes$1,680.6$1,882.4$201.812.0%
Other Sources (1)$291.6$274.8-$16.8-5.8%
TOTAL GEN REVENUE$1,972.1$2,157.1$185.09.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,972.1$2,157.1$185.09.4%

(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 2017
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
November 2017November 2017$%
Net Income Tax$88.7$117.9$29.333.0%
Gross Production$31.4$23.4-$8.0-25.4%
Sales Tax$170.2$175.7$5.53.2%
Motor Vehicle$13.1$14.7$1.511.7%
Subtotal: Major Taxes$303.4$331.7$28.39.3%
Other Sources (1)$58.6$59.0$0.30.6%
TOTAL GEN REVENUE$362.0$390.6$28.77.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$362.0$390.6$28.77.9%

(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 2017
Variance from OMES Estimate
FY-2018 EstimateFY-2018 Actual
Through November 2017Through November 2017$%
Net Income Tax$734.8$825.8$91.012.4%
Gross Production$113.0$105.9-$7.1-6.3%
Sales Tax$849.1$869.6$20.42.4%
Motor Vehicle$83.8$81.1-$2.7-3.2%
Subtotal: Major Taxes$1,780.8$1,882.4$101.65.7%
Other Sources (1)$337.8$274.8-$63.0-18.6%
TOTAL GEN REVENUE$2,118.5$2,157.1$38.61.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,118.5$2,157.1$38.61.8%

(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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