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September 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY September 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 September 2018September 2019$%
Taxes
Income - Individual$222,968,570.69$251,571,579.23$28,603,008.5412.8%
Income - Corporate $ 53,206,182.82$  68,022,013.03$14,815,830.2127.8%
     
Total$276,174,753.51$319,593,592.26$43,418,838.7515.7%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 3-Month YEAR-TO-DATE
SUMMARY September 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through September 2018Through September 2019$%
Taxes
Income - Individual$561,260,355.12$667,607,272.95$106,346,917.8318.9%
Income - Corporate $ 63,203,002.39$  73,626,121.05$  10,423,118.6616.5%
     
Total$624,463,357.51$741,233,394.00$116,770,036.4918.7%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY September 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 September 2019September 2019$%
Taxes
Income - Individual$252,956,453.18$251,571,579.23 -$ 1,384,873.95-0.5%
Income - Corporate$   49,783,687.05$  68,022,013.03  $18,238,325.9836.6%
     
Total$302,740,140.23$319,593,592.26  $16,853,452.03 5.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 3-Month YEAR-TO-DATE
SUMMARY September 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through September 2019Through September 2019$%
Taxes
Income - Individual$648,209,798.14$667,607,272.95$19,397,474.81  3.0%
Income - Corporate$  59,176,192.61$  73,626,121.05$14,449,928.4424.4%
     
Total$707,385,990.75$741,233,394.00$33,847,403.25  4.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY September 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 September 2018September 2019$%
Taxes
GP - Gas$31,778,803.36$13,312,232.68-$18,466,570.68-58.1%
GP - Oil$       18,745.62$        65,257.95 $       46,512.33248.1%
     
Total$31,797,548.98$13,377,490.63-$18,420,058.35-57.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 3-Month YEAR-TO-DATE
SUMMARY September 2019
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through September 2018Through September 2019$%
Taxes
GP - Gas$71,832,418.84$46,290,350.75-$25,542,068.09-35.6%
GP - Oil$13,156,775.58$     104,491.03-$13,052,284.55-99.2%
     
Total$84,989,194.42$46,394,841.78-$38,594,352.64-45.4%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY September 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 September 2019September 2019$%
Taxes
GP - Gas$35,483,900.56$13,312,232.68-$22,171,667.88-62.5%
GP - Oil$14,517,375.29$       65,257.95-$14,452,117.34-99.6%
     
Total$50,001,275.85$13,377,490.63-$36,623,785.22-73.2%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 3-Month YEAR-TO-DATE
SUMMARY September 2019
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through September 2019Through September 2019$%
Taxes
GP - Gas$80,207,375.28$46,290,350.75-$33,917,024.53-42.3%
GP - Oil$14,517,375.29$     104,491.03-$14,412,884.26-99.3%
     
Total$94,724,750.56$46,394,841.78-$48,329,908.78-51.0%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY September 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
September 2018September 2019$%
Net Income Tax$276.2$319.6 $43.415.7%
Gross Production$31.8$13.4-$18.4-57.9%
Sales Tax$149.5$158.1 $8.65.7%
Motor Vehicle$15.7$2.5-$13.2-84.4%
Subtotal: Major Taxes$473.2$493.6$20.44.3%
Other Sources (1)$71.9$60.8-$11.2 -15.5%
TOTAL GEN REVENUE$545.1$554.3$9.2 1.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$545.1$554.3$9.21.7%

(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)3-Month YEAR-TO-DATE
SUMMARY September 2019
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through September 2019Through September 2019$%
Net Income Tax$624.5$741.2$116.818.7%
Gross Production$85.0$46.4-$38.6-45.4%
Sales Tax$468.1$503.8$35.77.6%
Motor Vehicle$51.9$8.2-$43.7-84.2%
Subtotal: Major Taxes$1,229.4$1,299.6$70.25.7%
Other Sources (1)$219.4$205.7-$13.7-6.3%
TOTAL GEN REVENUE$1,448.9$1,505.4$56.53.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,448.9$1,505.4$56.53.9%

(1) Other sources revenue estimated pending final accounting

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

Chart 2

General Revenue Comparisons with Estimate (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY September 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
September 2019September 2019$%
Net Income Tax$302.7$319.6$16.95.6%
Gross Production$50.0$13.4-$36.6-73.2%
Sales Tax$157.7$158.1 $0.40.3%
Motor Vehicle$1.9$2.5 $0.632.1%
Subtotal: Major Taxes$512.3$493.6-$18.8-3.7%
Other Sources (1)$78.8$60.8-$18.0-22.9%
TOTAL GEN REVENUE$591.1$554.3-$36.8-6.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$591.1$554.3-$36.8-6.2%

(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 Estimate (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)3-Month YEAR-TO-DATE
SUMMARY September 2019
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through September 2019Through September 2019$%
Net Income Tax$707.4$741.2$33.84.8%
Gross Production$94.7$46.4-$48.3-51.0%
Sales Tax$498.6$503.8 $5.2 1.0%
Motor Vehicle$6.0$8.2 $2.2 37.0%
Subtotal: Major Taxes$1,306.7$1,299.6-$7.1-0.5%
Other Sources (1)$205.1$205.7$0.60.3%
TOTAL GEN REVENUE$1,511.8$1,505.4-$6.4-0.4%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$1,511.8$1,505.4-$6.4-0.4%

(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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