You are here

November 2018 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY November 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
November 2017 November 2018 $ %
Taxes
Income - Individual $117,942,992.11 $117,895,310.18 -$47,681.93 0.0%
Income - Corporate - - - -
         
Total $117,942,992.11 $117,895,310.18 -$47,681.93 0.0%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  5-Month YEAR-TO-DATE SUMMARY November 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
Through November 2017 Through November 2018 $ %
Taxes
Income - Individual $777,398,645.51 $867,007,629.24 $89,608,983.73 11.5%
Income - Corporate $48,401,408.26 $63,203,002.39 $14,801,594.13 30.6%
         
Total $825,800,053.77 $930,210,631.63 $104,410,577.86 12.6%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY November 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
November 2018 November2018 $ %
Taxes
Income - Individual $104,381,313.00 $117,895,310.18 $13,513,997.18 12.9%
Income - Corporate - - - -
         
Total $104,381,313.00 $117,895,310.18 $13,513,997.18 12.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
  5-Month YEAR-TO-DATE SUMMARY November 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
Through November 2018 Through November 2018 $ %
Taxes
Income - Individual $804,151,623.00 $867,007,629.24 $62,856,006.24 7.8%
Income - Corporate $38,442,722.09 $63,203,002.39 $24,760,280.30 64.4%
         
Total $842,594,345.09 $930,210,631.63 $87,616,286.54 10.4%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
  MONTHLY COMPARISON SUMMARY November 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
November 2017 November 2018 $ %
Taxes
GP - Gas $19,995,806.63 $34,068,859.69 $14,073,053.06 70.4%
GP - Oil $3,420,628.42 $45,009,679.45 $41,589,051.03 1,215.8%   
         
Total $23,416,435.05 $79,078,539.14 $55,662,104.09 237.7%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
  5-Month YEAR-TO-DATE SUMMARY November 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
Through November 2017 Through November 2018 $ %
Taxes
GP - Gas $91,288,928.41 $140,010,923.67 $48,721,995.26 53.4%
GP - Oil $14,624,873.39 $58,314,906.19 $43,690,032.80 298.7%
         
Total $105,913,801.80 $198,325,829.86 $92,412,028.06 87.3%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
  MONTHLY COMPARISON SUMMARY November 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
November 2018 November 2018 $ %
Taxes
GP - Gas $27,827,851.58 $34,068,859.69 $6,241,008.11 22.4%   
GP - Oil $7,854,838.89 $45,009,679.45 $37,154,840.56 473.0%   
         
Total $35,682,690.47 $79,078,539.14 $43,395,848.67 121.6%   

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
  5-Month YEAR-TO-DATE SUMMARY November 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
Through November 2018 Through November 2018 $ %
Taxes
GP - Gas $129,242,174.51 $140,010,923.67 $10,768,749.16 8.3%
GP - Oil $34,075,033.97 $58,314,906.19 $24,239,872.22

71.1%

         
Total     $163,317,208.48 $198,325,829.86 $35,008,621.38 21.4%

Details may not sum due to rounding
 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY
(In $ millions)
MONTHLY COMPARISON SUMMARY November 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
November 2017 November 2018 $ %
Net Income Tax $117.9 $117.9 $0.0 0.0%
Gross Production $23.4 $79.1 $55.7 237.7%
Sales Tax $175.7 $187.7 $12.0 6.9%
Motor Vehicle $14.7 $16.0 $1.3 9.1%
Subtotal: Major Taxes $331.7 $400.7 $69.0 20.8%
Other Sources (1) $59.0 $101.5 $42.6 72.2%
TOTAL GEN REVENUE $390.6 $502.2 $111.5 28.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $390.6 $502.2 $111.5 28.6%

(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 Prior Year (Fiscal Year-to-Date)
PRELIMINARY
(In $ millions)
5-Month YEAR-TO-DATE SUMMARY November 2018
Variance from Prior Year
FY-2018 Actual FY-2019 Actual
Through November 2017 Through November 2018 $ %
Net Income Tax $825.8 $930.2 $104.4 12.6%
Gross Production $105.9 $198.3 $92.4 87.3%
Sales Tax $869.6 $842.0 -$27.5 -3.2%
Motor Vehicle $81.1 $85.2 $4.1 5.1%
Subtotal: Major Taxes $1,882.4 $2,055.8 $173.4 9.2%
Other Sources (1) $274.8 $415.5 $140.7 51.2%
TOTAL GEN REVENUE $2,157.1 $2,471.3 $314.1 14.6%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $2,157.1 $2,471.3 $314.1 14.6%

(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 November 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
November 2018 November 2018 $ %
Net Income Tax $104.4 $117.9 $13.5 12.9%
Gross Production $35.7 $79.1 $43.4 121.6%
Sales Tax $186.6 $187.7 $1.1 0.6%
Motor Vehicle $14.3 $16.0 $1.7 11.6%
Subtotal: Major Taxes $341.0 $400.7 $59.6 17.5%
Other Sources (1) $86.2 $101.5 $15.3 17.8%
TOTAL GEN REVENUE $427.2 $502.2 $75.0 17.5%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $427.2 $502.2 $75.0 17.5%

(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)
5-Month YEAR-TO-DATE SUMMARY November 2018
Variance from OMES Estimate
FY-2019 Estimate FY-2019 Actual
Through November 2018 Through November 2018 $ %
Net Income Tax $842.6 $930.2 $87.6 10.4%
Gross Production $163.3 $198.3 $35.0 21.4%
Sales Tax $835.3 $842.0 $6.7 0.8%
Motor Vehicle $83.5 $85.2 $1.8 2.1%
Subtotal: Major Taxes $1,924.7 $2,055.8 $131.1 6.8%
Other Sources (1) $451.2 $415.5 -$35.7 -7.9%
TOTAL GEN REVENUE $2,375.9 $2,471.3 $95.4 4.0%
Less 1-Time Receipts $0.0 $0.0 $0.0 0.0%
Recurring Rev. (2) $2,375.9 $2,471.3 $95.4 4.0%

(1) Other sources revenue estimated pending final accounting

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

###