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October 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON
SUMMARY October 2018
Variance from Prior Year
  FY-2018 Actual FY-2019 Actual
  October 2017 October 2018 $ %
Taxes
Income - Individual $162,582,450.53 $187,851,963.94 $25,269,513.41 15.5%
Income - Corporate - - - -
         
Total $162,582,450.53 $187,851,963.94 $25,269,513.41 15.5%

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 Actual FY-2019 Actual
  Through October 2017 Through October 2018 $ %
Taxes
Income - Individual $659,455,653.40 $749,112,319.06 $89,656,665.66 13.6%
Income - Corporate $48,401,408.26 $63,203,002.39 $14,801,594.13 30.6%
         
Total $707,857,061.66 $812,315,321,.45 $104,458,259.79 14.8%

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 2018 October 2018 $ %
Taxes
Income - Individual $171,874,550.00 $187,851,963.94 $15,977,413.94 9.3%
Income - Corporate $1,034,871.18 - -$1,034,871.18 -100.0%
         
Total $172,909,421.18 $187,851,963.94 $14,942,542.76 8.6%

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 Estimate FY-2019 Actual
  Through October 2018 Through October 2018 $ %
Taxes
Income - Individual $699,770,310.00 $749,112,319.06 $49,342,009.06 7.1%
Income - Corporate $38,442,722.09 $63,203,002.39 $24,760,280.30 64.4%
         
Total $738,213,032.09 $812,315,321.45 $74,102,289.36 10.0%   

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 Actual FY-2019 Actual
  October 2017 October 2018 $ %
Taxes
GP - Gas $19,459,306.42 $34,109,645.14 $14,650,338.72 75.3%
GP - Oil $3,203,968.34 $148,451.16 -$3,055,517.18 -95.4%   
         
Total $22,663,274.76 $34,258,096.30 $11,594,821,54 51.2%   

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 Actual FY-2019 Actual
  Through October 2017 Through October 2018 $ %
Taxes
GP - Gas $71,293,121.78 $105,942,063.98 $34,648,942.20 48.6%
GP - Oil $11,204,244.97 $13,305,226.74 $2,100,981.77 18.8%
         
Total $82,497,366.75 $119,247,290.72 $36,749,923.97 44.5%   

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 Estimate FY-2019 Actual
  October 2018 October 2018 $ %
Taxes
GP - Gas $28,415,421.23 $34,109,645.14 $5,694,223.91 20.0%   
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 Estimate FY-2019 Actual
  Through October 2018 Through October 2018 $ %
Taxes
GP - Gas $101,414,322.93 $105,942,063.98 $4,527,741.05 4.5%
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 Actual FY-2019 Actual
October 2017 October 2018 $ %
Net Income Tax $162.6 $187.9 $25.3 15.5%
Gross Production $22.7 $34.3 $11.6 51.2%
Sales Tax $175.7 $186.2 $10.5 6.0%
Motor Vehicle $16.7 $17.4 $0.7 3.9%
Subtotal: Major Taxes $377.6 $425.7 $48.0 12.7%
Other Sources (1) $58.7 $94.6 $35.8 61.0%
TOTAL GEN REVENUE $436.4 $520.2 $83.9 19.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $436.4 $520.2 $83.9 19.2%

(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 Actual FY-2019 Actual
Through October 2017 Through October 2018 $ %
Net Income Tax $707.9 $812.3 $104.5 14.8%
Gross Production $82.5 $119.2 $36.7 44.5%
Sales Tax $693.9 $654.3 -$39.6 -5.7%
Motor Vehicle $66.4 $69.2 $2.8 4.2%
Subtotal: Major Taxes $1,550.7 $1,655.1 $104.4 6.7%
Other Sources (1) $215.8 $314.0 $98.2 45.5%
TOTAL GEN REVENUE $1,766.5 $1,969.1 $202.6 11.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $1,766.5 $1,969.1 $202.6 11.5%

(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 Estimate FY-2019 Actual
October 2018 October 2018 $ %
Net Income Tax $172.9 $187.9 $14.9 8.6%
Gross Production $35.9 $34.3 -$1.6 -4.5%
Sales Tax $185.9 $186.2 $0.3 0.2%
Motor Vehicle $17.1 $17.4 $0.3 1.5%
Subtotal: Major Taxes $411.8 $425.7 $13.9 3.4%
Other Sources (1) $98.5 $94.6 -$3.9 -4.0%
TOTAL GEN REVENUE $510.2 $520.2 $10.0 2.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $510.2 $520.2 $10.0 2.0%

(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 Estimate FY-2019 Actual
Through October 2018 Through October 2018 $ %
Net Income Tax $738.2 $812.3 $74.1 10.0%
Gross Production $127.6 $119.2 -$8.4 -6.6%
Sales Tax $648.7 $654.3 $5.6 0.9%
Motor Vehicle $69.1 $69.2 $0.1 0.2%
Subtotal: Major Taxes $1,583.7 $1,655.1 $71.4 4.5%
Other Sources (1) $365.0 $314.0 -$51.0 -14.0%
TOTAL GEN REVENUE $1,948.6 $1,969.1 $20.4 1.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $1,948.6 $1,969.1 $20.4 1.0%

(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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