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October 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY October 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 October 2018October 2019$%
Taxes
Income - Individual$187,851,963.94$272,137,675.73$84,285,711.7944.9%
Income - Corporate $                      -$  10,697,007.41$10,697,007.41       -
     
Total$187,851,963.94$282,834,683.14$94,982,719.2050.6%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 4-Month YEAR-TO-DATE
SUMMARY October 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through October 2018Through October 2019$%
Taxes
Income - Individual$749,112,319.06$ 939,744,948.68$190,632,629.6225.4%
Income - Corporate $ 63,203,002.39      $   84,323,128.46$  21,120,126.0733.4%
     
Total$812,315,321.45$1,024,068,077.14$211,752,755.6926.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY October 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 October 2019October 2019$%
Taxes
Income - Individual$202,591,576.55$272,137,675.73  $69,546,099.1834.3%
Income - Corporate$                       -$  10,697,007.41  $10,697,007.41       -
     
Total$202,591,576.55$282,834,683.14  $80,243,106.59 39.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 4-Month YEAR-TO-DATE
SUMMARY October 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through October 2019Through October 2019$%
Taxes
Income - Individual$850,801,374.69$  939,744,948.68$88,943,573.9910.5%
Income - Corporate$  59,176,192.61$    84,323,128.46$25,146,935.8542.5%
     
Total$909,977,567.30$1,024,068,077.14$114,090,509.84 12.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY October 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 October 2018October 2019$%
Taxes
GP - Gas$34,109,645.14$13,585,213.81-$20,524,431.33-60.2%
GP - Oil$     148,451.16$18,333,207.27 $18,184,756.1112249.7%
     
Total$34,258,096.30$31,918,421.08-$ 2,339,675.22- 6.8%

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 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through October 2018Through October 2019$%
Taxes
GP - Gas$105,942,063.98$59,875,564.56-$46,066,499.42-43.5%
GP - Oil$  13,305,226.74$18,437,698.30 $  5,132,471.56 38.6%
     
Total$119,247,290.72$78,313,262.86-$40,934,027.86-34.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY October 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 October 2019October 2019$%
Taxes
GP - Gas$38,086,495.66$13,585,213.81-$24,501,281.85-64.3%
GP - Oil$23,949,692.30$18,333,207.27-$  5,616,485.03-23.5%
     
Total$62,036,187.96$31,918,421.08-$30,117,766.88-48.5%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 4-Month YEAR-TO-DATE
SUMMARY October 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through October 2019Through October 2019$%
Taxes
GP - Gas$118,293,870.93$59,875,564.56-$58,418,306.37-49.4%
GP - Oil$ 38,467,067.59$18,437,698.30-$20,029,369.29-52.1%
     
Total$156,760,938.52$78,313,262.86-$78,447,675.66-50.0%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY October 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
October 2018October 2019$%
Net Income Tax$187.9$282.8 $95.050.6%
Gross Production$34.3$31.9-$2.3-6.8%
Sales Tax$186.2$157.4-$28.8-15.4%
Motor Vehicle$17.4$3.1-$14.3-82.3%
Subtotal: Major Taxes$425.7$475.3$49.611.7%
Other Sources (1)$94.6$77.9-$16.7-17.7%
TOTAL GEN REVENUE$520.2$553.1$32.9 6.3%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$520.2$553.1$32.96.3%

(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 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through October 2018Through October 2019$%
Net Income Tax$812.3$1,024.1$211.826.1%
Gross Production$119.2$78.3-$40.9-34.3%
Sales Tax$654.3$661.3$6.91.1%
Motor Vehicle$69.2$11.3-$58.0-83.7%
Subtotal: Major Taxes$1,655.1$1,774.9$119.87.2%
Other Sources (1)$314.0$283.6-$30.4-9.7%
TOTAL GEN REVENUE$1,969.1$2,058.5$89.44.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,969.1$2,058.5$89.44.5%

(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 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
October 2019October 2019$%
Net Income Tax$202.6$282.8$80.239.6%
Gross Production$62.0$31.9-$30.1-48.5%
Sales Tax$171.1$157.4 -$13.6-8.0%
Motor Vehicle$2.0$3.1 $1.155.3%
Subtotal: Major Taxes$437.7$475.3$37.68.6%
Other Sources (1)$89.3$77.9-$11.5-12.9%
TOTAL GEN REVENUE$527.0$553.1$26.15.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$527.0$553.1$26.15.0%

(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)
 4-Month YEAR-TO-DATE
SUMMARY October 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through October 2019Through October 2019$%
Net Income Tax$910.0$1,024.1$114.112.5%
Gross Production$156.8$78.3-$78.4-50.0%
Sales Tax$669.7$661.3-$8.4 -1.3%
Motor Vehicle$8.0$11.3 $3.3 41.6%
Subtotal: Major Taxes$1,744.4$1,774.9$30.51.7%
Other Sources (1)$294.4$283.6-$10.8-3.7%
TOTAL GEN REVENUE$2,038.8$2,058.5$19.71.0%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$2,038.8$2,058.5$19.71.0%

(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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