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April 2016 Financial Report Data Tables

 

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY April 2016
Variance from Prior Year
FY-2015 Actual FY-2016 Actual
April 2015 April 2016 $ %
Taxes
Income - Individual $387,512,714.00 $317,781,796.38 -$69,730,917.62 -18.0%
Income - Corporate $25,469,127.65 $52,523,354.17 $27,054,226.52 106.2%
         
Total $412,981,841.65 $370,305,150.55 -$42,676,691.10 -10.3%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2016
Variance from Prior Year
FY-2015 Actual FY-2016 Actual
Through April 2015 Through April 2016 $ %
Taxes
Income - Individual $1,914,628,214.91 $1,727,960,695.58 -$186,667,519.33 -9.7%
Income - Corporate $212,555,735.37 $215,188,943.65 $2,633,208.28 1.2%
         
Total $2,127,183,950.28 $1,943,149,639.23 -$184,034,311.05 -8.7%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY April 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
April 2016 April 2016 $ %
Taxes
Income - Individual $388,900,361.09 $317,781,796.38 -$71,118,564.71 -18.3%
Income - Corporate $29,840,291.61 $52,523,354.17 $22,683,062.56 76.0%
         
Total $418,740,652.69 $370,305,150.55 -$48,435,502.14 -11.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
Through April 2016 Through April 2016 $ %
Taxes
Income - Individual $1,736,851,852.33 $1,727,960,695.58 -$8,891,156.75 -0.5%
Income - Corporate $186,018,394.64 $215,188,943.65 $29,170,549.01 15.7%
         
Total $1,922,870,246.97 $1,943,149,639.23 $20,279,392.26 1.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY April 2016
Variance from Prior Year
FY-2015 Actual FY-2016 Actual
April 2015 April 2016 $ %
Taxes
GP - Gas $216,794.09 $6,298,120.52 $6,081,326.43 2805.1%
GP - Oil $8,731,966.65 $223,615.20 -$8,508,351.45 -97.4%
         
Total $8,948,760.74 $6,521,735.72 -$2,427,025.02 -27.1%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2016
Variance from Prior Year
FY-2015Actual FY-2016 Actual
Through April 2015 Through April 2016 $ %
Taxes
GP - Gas $80,835,678.65 $79,774,817.72 -$1,060,860.93 -1.3%
GP - Oil $110,691,678.38 $2,711,500.71 -$107,980,177.67 -97.6%
         
Total $191,527,357.03 $82,486,318.43 -$109,041,038.60 -56.9%

Details May not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY April 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
April 2016 April 2016 $ %
Taxes
GP - Gas $7,230,572.56 $6,298,120.52 -$932,452.04 -12.9%
GP - Oil $10,773,343.80 $223,615.20 -$10,549,728.60 -97.9%
         
Total $18,003,916.36 $6,521,735.72 -$11,482,180.64 -63.8%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  10-Month YEAR-TO-DATE SUMMARY April 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
Through April 2016 Through April 2016 $ %
Taxes
GP - Gas $170,411,454.79 $79,774,817.72 -$90,636,637.07 -53.2%
GP - Oil $76,061,973.32 $2,711,500.71 -$73,350,472.61 -96.4%
         
Total $246,473,428.12 $82,486,318.43 -$163,987,109.69 -66.5%

Details may not sum due to rounding
 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY
(In $ millions)
MONTHLY COMPARISON SUMMARY April 2016
Variance from Prior Year
FY-2015 Actual FY-2016 Actual
April 2015 April 2016 $ %
Net Income Tax $413.0 $370.3 -$42.7 -10.3%
Gross Production $8.9 $6.5 -$2.4 -27.1%
Sales Tax $164.6 $159.3 -$5.2 -3.2%
Motor Vehicle $17.1 $16.6 -$0.6 -3.2%
Subtotal: Major Taxes $603.6 $552.7 -$50.9 -8.4%
Other Sources (1) $69.7 $58.3 -$11.4 -16.3%
TOTAL GEN REVENUE $673.3 $611.0 -$62.3 -9.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $673.3 $611.0 -$62.3 -9.2%

(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)
10-Month YEAR-TO-DATE SUMMARY April 2016
Variance from Prior Year
FY-2015 Actual FY-2016 Actual
Through April 2015 Through April 2016 $ %
Net Income Tax $2,127.2 $1,943.1 -$184.0 -8.7%
Gross Production $191.5 $82.5 -$109.0 -56.9%
Sales Tax $1,696.0 $1,588.6 -$107.4 -6.3%
Motor Vehicle $161.9 $170.2 $8.3 5.1%
Subtotal: Major Taxes $4,176.6 $3,784.4 -$392.2 -9.4%
Other Sources (1) $611.6 $555.0 -$56.6 -9.3%
TOTAL GEN REVENUE $4,788.2 $4,339.4 -$448.8 -9.4%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,788.2 $4,339.4 -$448.8 -9.4%

(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 April 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
April 2016 April 2016 $ %
Net Income Tax $418.7 $370.3 -$48.4 -11.6%
Gross Production $18.0 $6.5 -$11.5 -63.8%
Sales Tax $177.0 $159.3 -$17.7 -10.0%
Motor Vehicle $22.3 $16.6 -$5.8 -25.9%
Subtotal: Major Taxes $636.1 $552.7 -$83.4 -13.1%
Other Sources (1) $64.2 $58.3 -$5.9 -9.3%
TOTAL GEN REVENUE $700.4 $611.0 -$89.4 -12.8%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $700.4 $611.0 -$89.4 -12.8%

(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)
10-Month YEAR-TO-DATE SUMMARY April 2016
Variance from OMES Estimate
FY-2016 Estimate FY-2016 Actual
Through April 2015 Through April 2015 $ %
Net Income Tax $1,922.9 $1,943.1 $20.3 1.1%
Gross Production $246.5 $82.5 -$164.0 -66.5%
Sales Tax $1,779.0 $1,588.6 -$190.4 -10.7%
Motor Vehicle $196.6 $170.2 -$26.4 -13.4%
Subtotal: Major Taxes $4,144.9 $3,784.4 -$360.6 -8.7%
Other Sources (1) $607.6 $555.0 -$52.6 -8.7%
TOTAL GEN REVENUE $4,752.5 $4,339.4 -$413.2 -8.7%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $4,752.5 $4,339.4 -$413.2 -8.7%

(1) Other sources revenue estimated pending final accounting

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