Skip to main content

October 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY October 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 October 2017October 2018$%
Taxes
Income - Individual$162,582,450.53$187,851,963.94$25,269,513.4115.5%
Income - Corporate----
     
Total$162,582,450.53$187,851,963.94$25,269,513.4115.5%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 4-Month YEAR-TO-DATE
SUMMARY October 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through October 2017Through October 2018$%
Taxes
Income - Individual$659,455,653.40$749,112,319.06$89,656,665.6613.6%
Income - Corporate$48,401,408.26$63,203,002.39$14,801,594.1330.6%
     
Total$707,857,061.66$812,315,321,.45$104,458,259.7914.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY October 2018
Variance from OMES Estimate
 FY-2019 Estimate FY-2019 Actual
 October 2018October 2018$%
Taxes
Income - Individual$171,874,550.00$187,851,963.94$15,977,413.949.3%
Income - Corporate$1,034,871.18--$1,034,871.18-100.0%
     
Total$172,909,421.18$187,851,963.94$14,942,542.768.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 4-Month YEAR-TO-DATE
SUMMARY October 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through October 2018Through October 2018$%
Taxes
Income - Individual$699,770,310.00$749,112,319.06$49,342,009.067.1%
Income - Corporate$38,442,722.09$63,203,002.39$24,760,280.3064.4%
     
Total$738,213,032.09$812,315,321.45$74,102,289.3610.0%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY October 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 October 2017October 2018$%
Taxes
GP - Gas$19,459,306.42$34,109,645.14$14,650,338.7275.3%
GP - Oil$3,203,968.34$148,451.16-$3,055,517.18-95.4%   
     
Total$22,663,274.76$34,258,096.30$11,594,821,5451.2%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 4-Month YEAR-TO-DATE
SUMMARY October 2018
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through October 2017Through October 2018$%
Taxes
GP - Gas$71,293,121.78$105,942,063.98$34,648,942.2048.6%
GP - Oil$11,204,244.97$13,305,226.74$2,100,981.7718.8%
     
Total$82,497,366.75$119,247,290.72$36,749,923.9744.5%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY October 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 October 2018October 2018$%
Taxes
GP - Gas$28,415,421.23$34,109,645.14$5,694,223.9120.0%   
GP - Oil$7,447,900.93$148,415.16-$7,299,449.77-98.0%   
     
Total$35,863,322.15$34,258,096.30-$1,605,225.85-4.5%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 4-Month YEAR-TO-DATE
SUMMARY October 2018
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through October 2018Through October 2018$%
Taxes
GP - Gas$101,414,322.93$105,942,063.98$4,527,741.054.5%
GP - Oil$26,220,195.08$13,305,226.74-$12,914,968.34-49.3%
     
Total    $127,634,518.01$119,247,290.72-$8,387,227.29-6.6%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY October 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
October 2017October 2018$%
Net Income Tax$162.6$187.9$25.315.5%
Gross Production$22.7$34.3$11.651.2%
Sales Tax$175.7$186.2$10.56.0%
Motor Vehicle$16.7$17.4$0.73.9%
Subtotal: Major Taxes$377.6$425.7$48.012.7%
Other Sources (1)$58.7$94.6$35.861.0%
TOTAL GEN REVENUE$436.4$520.2$83.919.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$436.4$520.2$83.919.2%

(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)4-Month YEAR-TO-DATE
SUMMARY October 2018
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
Through October 2017Through October 2018$%
Net Income Tax$707.9$812.3$104.514.8%
Gross Production$82.5$119.2$36.744.5%
Sales Tax$693.9$654.3-$39.6-5.7%
Motor Vehicle$66.4$69.2$2.84.2%
Subtotal: Major Taxes$1,550.7$1,655.1$104.46.7%
Other Sources (1)$215.8$314.0$98.245.5%
TOTAL GEN REVENUE$1,766.5$1,969.1$202.611.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,766.5$1,969.1$202.611.5%

(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 October 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
October 2018October 2018$%
Net Income Tax$172.9$187.9$14.98.6%
Gross Production$35.9$34.3-$1.6-4.5%
Sales Tax$185.9$186.2$0.30.2%
Motor Vehicle$17.1$17.4$0.31.5%
Subtotal: Major Taxes$411.8$425.7$13.93.4%
Other Sources (1)$98.5$94.6-$3.9-4.0%
TOTAL GEN REVENUE$510.2$520.2$10.02.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$510.2$520.2$10.02.0%

(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 Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)4-Month YEAR-TO-DATE
SUMMARY October 2018
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
Through October 2018Through October 2018$%
Net Income Tax$738.2$812.3$74.110.0%
Gross Production$127.6$119.2-$8.4-6.6%
Sales Tax$648.7$654.3$5.60.9%
Motor Vehicle$69.1$69.2$0.10.2%
Subtotal: Major Taxes$1,583.7$1,655.1$71.44.5%
Other Sources (1)$365.0$314.0-$51.0-14.0%
TOTAL GEN REVENUE$1,948.6$1,969.1$20.41.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,948.6$1,969.1$20.41.0%

(1) Other sources revenue estimated pending final accounting

(2) Recurring revenue after subtracting one-time funds
Details may not sum due to rounding

###

Back to Top