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February 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY February 2019
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 February 2018February 2019$%
Taxes
Income - Individual$44,295,667.96$49,423,456.38$5,127,788.4211.6%
Income - Corporate-$1,700,939.75$1,700,939.75N/A
     
Total$44,295,667.96$51,124,396.13$6,828,728.1715.4%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2019
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through February 2018Through February 2019$%
Taxes
Income - Individual$1,326,647,676.90$1,446,433,233.20$119,785,556.309.0%
Income - Corporate$48,401,408.26$65,404,652.32$17,003,244.0635.1%
     
Total$1,375,049,085.16$1,511,837,885.52$136,788,800.369.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY February 2019
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 February 2019February 2019$%
Taxes
Income - Individual$5,925,023.00$49,423,456.38$43,498,433.38734.1%
Income - Corporate$581,348.29$1,700,939.75$1,119,591.46192.6%
     
Total$6,506,371.29$51,124,396.13$44,618,024.84685.8%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2019
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through February 2019Through February 2019$%
Taxes
Income - Individual$1,308,214,415.00$1,446,433,233.20$138,218,818.2010.6%
Income - Corporate$51,408,456.23$65,404,652.32$13,996,196.0927.2%
     
Total$1,359,622,871.23$1,511,837,885.52$152,215,014.2911.2%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY February 2019
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 February 2018February 2019$%
Taxes
GP - Gas$23,386,401.35$45,706,366,.77$22,319,965.4295.4%
GP - Oil$4,762,724.99$36,431,502.71$31,668,777.72664.9%   
     
Total$28,149,126.34$82,137,869.48$53,988,743.14191.8%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2019
Variance from Prior Year
 FY-2018 ActualFY-2019 Actual
 Through February 2018Through February 2019$%
Taxes
GP - Gas$157,619,113.28$259,865,721.75$102,246,608.4764.9%
GP - Oil$27,785,884.90$189,064,223.11$161,278,338.21580.4%
     
Total$185,404,998.18$448,929,944.86$263,524,946.68142.1%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY February 2019
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 February 2019February 2019$%
Taxes
GP - Gas$31,244,674.24$45,706,366.77$14,461,692.5346.3%   
GP - Oil$10,778,216.42$36,431,502.71$25,653,286.29238.0%   
     
Total$42,022,890.66$82,137,869.48$40,114,978.8295.5%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 8-Month YEAR-TO-DATE
SUMMARY February 2019
Variance from OMES Estimate
 FY-2019 EstimateFY-2019 Actual
 Through February 2019Through February 2019$%
Taxes
GP - Gas$219,371,671.21$259,865,721.75$40,494,050.5418.5%
GP - Oil$64,145,785.44$189,064,223.11$124,918,437.67194.7%
     
Total    $283,517,456.65$448,929,944.86$165,412,488.2158.3%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY February 2019
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
February 2018February 2019$%
Net Income Tax$44.3$51.1$6.815.4%
Gross Production$28.1$82.1$54.0191.8%
Sales Tax$164.4$168.9$4.52.7%
Motor Vehicle$14.4$15.2$0.85.5%
Subtotal: Major Taxes$251.3$317.4$66.126.3%
Other Sources (1)$42.9$67.8$24.958.2%
TOTAL GEN REVENUE$294.2$385.2$91.030.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$294.2$385.2$91.030.9%

(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 Prior Year (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)8-Month YEAR-TO-DATE
SUMMARY February 2019
Variance from Prior Year
FY-2018 ActualFY-2019 Actual
Through February 2018Through February 2019$%
Net Income Tax$1,375.0$1,511.8$136.89.9%
Gross Production$185.4$448.9$263.5142.1%
Sales Tax$1,405.7$1,397.2-$8.5-0.6%
Motor Vehicle$129.4$135.1$5.74.4%
Subtotal: Major Taxes$3,095.6$3,493.1$397.612.8%
Other Sources (1)$464.3$698.4$234.150.4%
TOTAL GEN REVENUE$3,559.9$4,191.5$631.617.7%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,559.9$4,191.5$631.617.7%

(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 February 2019
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
February 2019February 2019$%
Net Income Tax$6.5$51.1$44.6685.8%
Gross Production$42.0$82.1$40.195.5%
Sales Tax$173.2$168.9-$4.3-2.5%
Motor Vehicle$15.2$15.20.00.2%
Subtotal: Major Taxes$236.9$317.4$80.434.0%
Other Sources (1)$84.2$67.8-$16.4-19.5%
TOTAL GEN REVENUE$321.2$385.2$64.019.9%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$321.2$385.2$64.019.9%

(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)8-Month YEAR-TO-DATE
SUMMARY February 2019
Variance from OMES Estimate
FY-2019 EstimateFY-2019 Actual
Through February 2019Through February 2019$%
Net Income Tax$1,359.6$1,511.8$152.211.2%
Gross Production$283.5$448.9$165.458.3%
Sales Tax$1,402.0$1,397.2-$4.7-0.3%
Motor Vehicle$134.3$135.1$0.80.6%
Subtotal: Major Taxes$3,179.4$3,493.1$313.79.9%
Other Sources (1)$744.4$698.4-$46.0-6.2%
TOTAL GEN REVENUE$3,923.8$4,191.5$267.86.8%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$3,923.8$4,191.5$267.86.8%

(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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