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November 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 November 2018November 2019$%
Taxes
Income - Individual$117,895,310.18$174,428,019.60$56,532,709.4248%
Income - Corporate                       - --       -
     
Total$117,895,310.18$174,428,019.60$56,532,709.4248%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through November 2018Through November 2019$%
Taxes
Income - Individual$867,007,629.24$1,114,172,968.28$247,165,339.0428.5%
Income - Corporate $63,203,002.39$84,323,128.46$21,120,126.0733.4%
     
Total$930,210,631.63$1,198,496,096.74$268,285,465.1128.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 November 2019November 2019$%
Taxes
Income - Individual$132,689,187.10$174,428,019.60  $41,738,832.5031.5%
Income - Corporate$3,177,500.00- - $3,177,500.00       -100.0%
     
Total$135,866,687.10$174,428,019.60  $38,561,332.50 28.4%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through November 2019Through November 2019$%
Taxes
Income - Individual$983,490,561.79$1,114,172,968.28$130,682,405.4913.3%
Income - Corporate$62,353,692.61$84,323,128.46$21,969,435.8535.2%
     
Total$1,045,844,254.40$1,198,496,096.74$152,651,842.34 14.6%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY November 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 November 2018November 2019$%
Taxes
GP - Gas$34,068,859.69$15,663,819.10-$18,405,040,.59-54.0%
GP - Oil$45,009,679.45$42,263,457.33 -$2,746,222.12-6.1%
     
Total$79,078,539.14$57,927,276.43-$21,151,262.71-26.7%

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 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through November 2018Through November 2019$%
Taxes
GP - Gas$140,010,923.67$75,539,383.66-$64,471,540.01-46.0%
GP - Oil$58,314,906.19$60,701,155.63 $2,386,249.44 4.1%
     
Total$198,325,829.86$136,240,539.29-$62,085,290.57-31.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY November 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 November 2019November 2019$%
Taxes
GP - Gas$38,040,955.02$15,663,819.10-$22,377,135.92-58.8%
GP - Oil$26,509,294.22$42,263,457.33$15,754,163.1159.4%
     
Total$64,550,249.24$57,927,276.43-$6,622,972.81-10.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 5-Month YEAR-TO-DATE
SUMMARY November 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through November 2019Through November 2019$%
Taxes
GP - Gas$156,334,825.96$75,539,383.66-$80,795,442.30-51.7%
GP - Oil$64,976,361.81$60,701,155.63-$4,275,206.18-6.6%
     
Total$221,311,187.76$136,240,539.29-$85,070,648.47-38.4%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY November 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
November 2018November 2019$%
Net Income Tax$117.9$174.4 $56.548.0%
Gross Production$79.1$57.9-$21.2-26.7%
Sales Tax$187.7$157.1-$30.6-16.3%
Motor Vehicle$16.0$2.4-$13.6-84.8%
Subtotal: Major Taxes$400.7$391.9-$8.8-2.2%
Other Sources (1)$101.5$75.2-$26.3-25.9%
TOTAL GEN REVENUE$502.2$467.1-$35.0 -7.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$502.2$467.1-$35.0-7.0%

(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 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through November 2018Through November 2019$%
Net Income Tax$930.2$1,198.5$268.328.8%
Gross Production$198.3$136.2-$62.1-31.3%
Sales Tax$842.0$818.4-$23.6-2.8%
Motor Vehicle$85.2$13.7-$71.5-83.9%
Subtotal: Major Taxes$2,055.8$2,166.8$111.15.4%
Other Sources (1)$415.5$358.8-$56.7-13.6%
TOTAL GEN REVENUE$2,471.3$2,525.6$54.32.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,471.3$2,525.6$54.32.2%

(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 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
November 2019November 2019$%
Net Income Tax$135.9$174.4$38.628.4%
Gross Production$64.6$57.9-$6.6-10.3%
Sales Tax$172.0$157.1 -$14.9-8.7%
Motor Vehicle$1.8$2.4 $0.635.3%
Subtotal: Major Taxes$374.2$391.9$17.74.7%
Other Sources (1)$75.4$75.2-$0.1-0.2%
TOTAL GEN REVENUE$449.6$467.1$17.53.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$449.6$467.1$17.53.9%

(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 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through November 2019Through November 2019$%
Net Income Tax$1,045.8$1,198.5$152.714.6%
Gross Production$221.3$136.2-$85.1-38.4%
Sales Tax$841.7$818.4-$23.3 -2.8%
Motor Vehicle$9.8$13.7 $3.9 40.4%
Subtotal: Major Taxes$2,118.6$2,166.8$48.22.3%
Other Sources (1)$369.8$358.8-$11.0-3.0%
TOTAL GEN REVENUE$2,488.4$2,525.6$37.21.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,488.4$2,525.6$37.21.5%

(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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