Skip to main content

March 2020 Financial Data Tables

Income Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY March 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 March 2019March 2020$%
Taxes
Income - Individual$127,506,674.94$174,032,135.74$46,525,460.8036.5%
Income - Corporate                      $13,724,738.38 $12,603,786.69-$1,120,951.69   -8.2%
     
Total$141,231,413.32$186,635,922.43$45,404,509.1132.1%

Details may not sum due to rounding

Income Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through March 2019Through March 2020$%
Taxes
Income - Individual$1,573,939,908.14$1,881,619,965.52$307,680,057.3819.5%
Income - Corporate$     79,129,390.70$   203,637,089.99$124,507,699.29157.3%
     
Total$1,653,069,298.84$2,085,257,055.51$432,187,756.67 26.1%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY March 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 March 2020March 2020$%
Taxes
Income - Individual$148,994,445.80$174,032,135.74  $25,037,689.94   16.8%
Income - Corporate                      $13,485,122.82$12,603,786.69   -$881,336.13       -6.5%
     
Total$162,479,568.61$186,635,922.43$24,156,353.8214.9%

Details may not sum due to rounding

Income Tax Comparisons with Estimate (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through March 2020Through March 2020$%
Taxes
Income - Individual$1,783,253,684.88$1,881,619,965.52$98,366,280.64    5.5%
Income - Corporate$80,370,324.33 $203,637,089.99 $123,266,765.66153.4%
     
Total$1,863,624,009.20$2,085,257,055.51$221,633,046.3111.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Month)
 MONTHLY COMPARISON
SUMMARY March 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 March 2019March 2020$%
Taxes
GP - Gas$33,842,576.27$18,009,005.14-$15,833,571.13-46.8%
GP - Oil$40,248,166.59$41,762,577.00$1,514,410.413.8%
     
Total$74,090,742.86$59,771,582.14-$14,319,160.72-19.3%

Details may not sum due to rounding

Gross Production Tax Comparisons with Prior Year (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from Prior Year
 FY-2019 ActualFY-2020 Actual
 Through March 2019Through March 2020$%
Taxes
GP - Gas$293,708,298.02$150,275,294.81-$143,433,003.21-48.8%
GP - Oil$229,312,389.70$231,933,813.25 $2,621,423.55 1.1%
     
Total$523,020,687.72$382,209,108.06-$140,811,579.66-26.9%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Month)
 MONTHLY COMPARISON
SUMMARY March 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 March 2020March 2020$%
Taxes
GP - Gas$37,788,289.17$18,009,005.14-$19,779,284.03-52.3%
GP - Oil$46,044,817.22$41,762,577.00 -$4,282,240.22-9.3%
     
Total$83,833,106.39$59,771,582.14-$24,061,524.25-28.7%

Details may not sum due to rounding

Gross Production Tax Comparisons with Estimate (Fiscal Year-to-Date)
 9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from OMES Estimate
 FY-2020 EstimateFY-2020 Actual
 Through March 2020Through March 2020$%
Taxes
GP - Gas$327,951,808.69$150,275,294.81-$177,676,513.88-54.2%
GP - Oil$220,864,847.83$231,933,813.25$11,068,965.42   5.0%
     
Total$548,816,656.52$382,209,108.06-$166,607,548.46-30.4%

Details may not sum due to rounding 

Chart 1

General Revenue Comparisons with Prior Year (Month)
PRELIMINARY(In $ millions)MONTHLY COMPARISON
SUMMARY March 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
March 2019March 2020$%
Net Income Tax$141.2$186.6$45.432.1%
Gross Production$74.1$59.8-$14.3-19.3%
Sales Tax$173.8$165.1-$8.6  -5.0%
Motor Vehicle$17.9$2.8-$15.1-84.6%
Subtotal: Major Taxes$407.0$414.3 $7.3   1.8%
Other Sources (1)$101.9$80.3-$21.6-21.2%
TOTAL GEN REVENUE$508.9$494.6 -$14.3   -2.8%
Less 1-Time Receipts$0.0$0.0 $0.0   0.0%
Recurring Rev. (2)$508.9$494.6 -$14.3  -2.8%

(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 Prior Year (Fiscal Year-to-Date)
PRELIMINARY(In $ millions)9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from Prior Year
FY-2019 ActualFY-2020 Actual
Through March 2019Through March 2020$%
Net Income Tax$1,653.1$2,085.3$432.226.1%
Gross Production$523.0$382.2-$140.8-26.9%
Sales Tax$1,571.0$1,508.9-$62.1-4.0%
Motor Vehicle$153.0$25.4-$127.6-83.4%
Subtotal: Major Taxes$3,900.1$4,001.8$101.72.6%
Other Sources (1)$800.3$687.3-$113.0-14.1%
TOTAL GEN REVENUE$4,700.5$4,689.1-$11.40.2%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,700.5$4,689.1-$11.4-0.2%

(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 March 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
March 2020March 2020$%
Net Income Tax$162.5$186.6$24.214.9%
Gross Production$83.8$59.8-$24.1-28.7%
Sales Tax$184.5$165.1 -$19.4-10.5%
Motor Vehicle$2.2$2.8 $0.628.0%
Subtotal: Major Taxes$433.0$414.3 -$18.7-4.3%
Other Sources (1)$79.9$80.3 $0.4 0.5%
TOTAL GEN REVENUE$512.9$494.6-$18.3-3.6%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$512.9$494.6-$18.3-3.6%

(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)9-Month YEAR-TO-DATE
SUMMARY March 2020
Variance from OMES Estimate
FY-2020 EstimateFY-2020 Actual
Through March 2020Through March 2020$%
Net Income Tax$1,863.6$2,085.3$221.611.9%
Gross Production$548.8$382.2-$166.6-30.4%
Sales Tax$1,607.6$1,508.9-$98.6 -6.1%
Motor Vehicle$17.7$25.4 $7.743.5%
Subtotal: Major Taxes$4,037.7$4,001.8-$35.9-0.9%
Other Sources (1)$722.0$687.3-$34.7-4.8%
TOTAL GEN REVENUE$4,759.7$4,689.1-$70.6-1.5%
Less 1-Time Receipts$0.0$0.0$0.00.0%
Recurring Rev. (2)$4,759.7$4,689.1-$70.6-1.5%

(1) Other sources revenue estimated pending final accounting

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

###

Back to Top