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November 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 November 2017November 2018$%
Taxes
Income - Individual$117,942,992.11$117,895,310.18-$47,681.930.0%
Income - Corporate----
     
Total$117,942,992.11$117,895,310.18-$47,681.930.0%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through November 2017Through November 2018$%
Taxes
Income - Individual$777,398,645.51$867,007,629.24$89,608,983.7311.5%
Income - Corporate$48,401,408.26$63,203,002.39$14,801,594.1330.6%
     
Total$825,800,053.77$930,210,631.63$104,410,577.8612.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 November 2018November 2018$%
Taxes
Income - Individual$104,381,313.00$117,895,310.18$13,513,997.1812.9%
Income - Corporate----
     
Total$104,381,313.00$117,895,310.18$13,513,997.1812.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through November 2018Through November 2018$%
Taxes
Income - Individual$804,151,623.00$867,007,629.24$62,856,006.247.8%
Income - Corporate$38,442,722.09$63,203,002.39$24,760,280.3064.4%
     
Total$842,594,345.09$930,210,631.63$87,616,286.5410.4%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 November 2017November 2018$%
Taxes
GP - Gas$19,995,806.63$34,068,859.69$14,073,053.0670.4%
GP - Oil$3,420,628.42$45,009,679.45$41,589,051.031,215.8%   
     
Total$23,416,435.05$79,078,539.14$55,662,104.09237.7%   

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 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through November 2017Through November 2018$%
Taxes
GP - Gas$91,288,928.41$140,010,923.67$48,721,995.2653.4%
GP - Oil$14,624,873.39$58,314,906.19$43,690,032.80298.7%
     
Total$105,913,801.80$198,325,829.86$92,412,028.0687.3%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 November 2018November 2018$%
Taxes
GP - Gas$27,827,851.58$34,068,859.69$6,241,008.1122.4%   
GP - Oil$7,854,838.89$45,009,679.45$37,154,840.56473.0%   
     
Total$35,682,690.47$79,078,539.14$43,395,848.67121.6%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through November 2018Through November 2018$%
Taxes
GP - Gas$129,242,174.51$140,010,923.67$10,768,749.168.3%
GP - Oil$34,075,033.97$58,314,906.19$24,239,872.22 71.1%
     
Total    $163,317,208.48$198,325,829.86$35,008,621.3821.4%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY November 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
November 2017November 2018$%
Net Income Tax$117.9$117.9$0.00.0%
Gross Production$23.4$79.1$55.7237.7%
Sales Tax$175.7$187.7$12.06.9%
Motor Vehicle$14.7$16.0$1.39.1%
Subtotal: Major Taxes$331.7$400.7$69.020.8%
Other Sources (1)$59.0$101.5$42.672.2%
TOTAL GEN REVENUE$390.6$502.2$111.528.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$390.6$502.2$111.528.6%

(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)5-Month YEAR-TO-DATE
SUMMARY November 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
Through November 2017Through November 2018$%
Net Income Tax$825.8$930.2$104.412.6%
Gross Production$105.9$198.3$92.487.3%
Sales Tax$869.6$842.0-$27.5-3.2%
Motor Vehicle$81.1$85.2$4.15.1%
Subtotal: Major Taxes$1,882.4$2,055.8$173.49.2%
Other Sources (1)$274.8$415.5$140.751.2%
TOTAL GEN REVENUE$2,157.1$2,471.3$314.114.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,157.1$2,471.3$314.114.6%

(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 November 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
November 2018November 2018$%
Net Income Tax$104.4$117.9$13.512.9%
Gross Production$35.7$79.1$43.4121.6%
Sales Tax$186.6$187.7$1.10.6%
Motor Vehicle$14.3$16.0$1.711.6%
Subtotal: Major Taxes$341.0$400.7$59.617.5%
Other Sources (1)$86.2$101.5$15.317.8%
TOTAL GEN REVENUE$427.2$502.2$75.017.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$427.2$502.2$75.017.5%

(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 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
Through November 2018Through November 2018$%
Net Income Tax$842.6$930.2$87.610.4%
Gross Production$163.3$198.3$35.021.4%
Sales Tax$835.3$842.0$6.70.8%
Motor Vehicle$83.5$85.2$1.82.1%
Subtotal: Major Taxes$1,924.7$2,055.8$131.16.8%
Other Sources (1)$451.2$415.5-$35.7-7.9%
TOTAL GEN REVENUE$2,375.9$2,471.3$95.44.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,375.9$2,471.3$95.44.0%

(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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