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August 2019 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY August 2019
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
August 2018 August 2019 $ %
Taxes
Income - Individual $157,491,875.41 $179,201,320.89 $21,709,445.48 13.8%
Income - Corporate  $                  - $   1,669,532.05 $1,669,532.05 N/A
         
Total $157,491,875.41 $180,870,852.94 $23,378,977.53 14.8%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE SUMMARY August 2019
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
Through August 2018 Through August 2019 $ %
Taxes
Income - Individual $338,291,784.43 $416,035,693.72 $77,743,909.29 23.0%
Income - Corporate  $   9,996,819.57 $   5,604,108.02 -$4,392,711.55 -43.9%
         
Total $348,288,604.00 $421,639,801.74 $73,351,197.74 21.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY August 2019
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
August 2019 August 2019 $ %
Taxes
Income - Individual $183,120,295.77 $179,201,320.89 -$3,918,974.88 -2.1%
Income - Corporate $    5,248,791.65 $  1,669,532.94 -$3,579,259.60 -68.2%
         
Total $188,369,087.41 $180,870,852.94 -$7,498,234.47 -4.0%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE SUMMARY August 2019
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
Through August 2019 Through August 2019 $ %
Taxes
Income - Individual $395,253,344.97 $416,035,693.72 $20,782,348.75   5.3%
Income - Corporate $   9,392,505.56 $    5,604,108.02 -$ 3,788,397.54 -40.3%
         
Total $404,645,850.53 $421,639,801.74 $16,993,951.21   4.2%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY August 2019
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
August 2018 August 2019 $ %
Taxes
GP - Gas $20,790,244.15 $15,353.499.10 -$5,436,745.05 -26.2%
GP - Oil $  6,295,881.38 $        39,112.58 -$6,256,768.80 -99.4%
         
Total $27,086,125.53 $15,392,611.68 -$11,693,513.85 -43.2%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE SUMMARY August 2019
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
Through August 2018 Through August 2019 $ %
Taxes
GP - Gas $40,053,615.48 $32,978,118.07 -$ 7,075,497.41 -17.7%
GP - Oil $13,138,029.96 $       39,233.08 -$13,098,796.88 -99.7%
         
Total $53,191,645.44 $33,017,351.15 -$20,174,294.29 -37.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY August 2019
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
August 2019 August 2019 $ %
Taxes
GP - Gas $23,214,182.98 $15,353,499.10 -$7,860,683.88 -33.9%
GP - Oil $                  - $        39,112.58  $      39,112.58    N/A
         
Total $23,214,182.98 $15,392,611.68 -$7,821,571.30 -33.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  2-Month YEAR-TO-DATE SUMMARY August 2019
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
Through August 2019 ThroughAugust 2019 $ %
Taxes
GP - Gas $44,723,474.72 $32,978,118.07 -$11,745,356.65 -26.3%
GP - Oil $                  - $       39,233.08  $      39,233.08    N/A
         
Total $44,723,474.72 $33,017,351.15 -$11,706,123.57 -26.2%

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Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY
(In $ millions)
MONTHLY COMPARISON SUMMARY August 2019
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
August 2018 August 2019 $ %
Net Income Tax $157.5 $180.9 $23.4 14.8%
Gross Production $27.1 $15.4 -$11.7 -43.2%
Sales Tax $156.9 $167.0 $10.1 6.4%
Motor Vehicle $17.8 $2.4 -$15.3 -86.3%
Subtotal: Major Taxes $359.2 $365.7 $6.5 1.8%
Other Sources (1) $95.4 $85.7 -$9.7  -10.1%
TOTAL GEN REVENUE $454.6 $451.4 -$3.2 -0.7%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $454.6 $451.4 -$3.2 -0.7%

(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)
2-Month YEAR-TO-DATE SUMMARY August 2019
Variance from Prior Year
FY-2019 Actual FY-2020 Actual
Through August 2019 Through August 2020 $ %
Net Income Tax $348.3 $421.6 $73.4 21.1%
Gross Production $53.2 $33.0 -$20.2 -37.9%
Sales Tax $318.6 $345.7 $27.1 8.5%
Motor Vehicle $36.2 $5.7 -$30.5 -84.1%
Subtotal: Major Taxes $756.2 $806.1 $49.8 6.6%
Other Sources (1) $147.5 $145.0 -$2.6 -1.7%
TOTAL GEN REVENUE $903.7 $951.0 $47.3 5.2%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $903.7 $951.0 $47.3 5.2%

(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 August 2019
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
August 2020 August 2020 $ %
Net Income Tax $188.4 $180.9 -$7.5 -4.0%
Gross Production $23.2 $15.4 -$7.8 -33.7%
Sales Tax $163.0 $167.0  $4.0  2.5%
Motor Vehicle $2.1 $2.4  $0.4 17.2%
Subtotal: Major Taxes $376.6 $365.7 -$10.9  -2.9%
Other Sources (1) $72.0  $85.7 $13.7 19.0%
TOTAL GEN REVENUE $448.7 $451.4 $2.8 0.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $448.7 $451.4 $2.8 0.6%

(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)
1-Month YEAR-TO-DATE SUMMARY August 2019
Variance from OMES Estimate
FY-2020 Estimate FY-2020 Actual
Through August 2019 Through August 2019 $ %
Net Income Tax $404.6 $421.6 $17.0 4.2%
Gross Production $44.7 $33.0 -$11.7 -26.2%
Sales Tax $340.9 $345.7  $4.8  1.4%
Motor Vehicle $4.1 $5.7  $1.6  39.3%
Subtotal: Major Taxes $794.4 $806.1 $11.7 1.5%
Other Sources (1) $126.3  $145.0 $18.7 14.8%
TOTAL GEN REVENUE $920.7 $951.0 $30.3 3.3%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $920.7 $951.0 $30.3 3.3%

(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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