GEORGIA DEPARTMENT OF REVENUE

Comparative Net Revenue Collections

(unaudited - 000's)

 For the Month Ended

 May 2006

  (FY 2006)

 May 2007

 (FY 2007)

 $ Change

%Change

Tax Revenues:

Income Tax - Individual

 $ 999,550

 $  1,453,431

 $ 453,881

45.4%

Sales and Use Tax - General:

Sales and Use Tax - Gross

 $ 946,473

 $ 925,666

 $ (20,807)

-2.2%

Local Sales Tax Distribution

 $ (429,355)

 $ (418,191)

 $ 11,164

2.6%

Sales Tax Refunds/Adjustments

 $ (7,438)

 $ (18,349)

 $ (10,911)

-146.7%

Net Sales and Use Tax - General

 $ 509,680

 $ 489,126

 $ (20,554)

-4.0%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

 $ 28,791

 $ 33,410

 $ 4,619

16.0%

Motor Fuel Excise Tax  

 $ 35,700

 $ 42,847

 $ 7,147

20.0%

Total Motor Fuel Taxes

 $ 64,491

 $ 76,257

 $ 11,766

18.2%

Income Tax - Corporate

 $ 24,019

 $ 38,759

 $ 14,740

61.4%

Tobacco Taxes

 $ 20,527

 $ 17,786

 $(2,741)

-13.4%

Alcohol Beverages Tax

 $ 13,933

 $ 16,800

 $ 2,867

20.6%

Estate Tax

 $ (129)

 $ 162

 $ 291

-225.6%

Property Tax

 $ 2,362

 $ 1,985

 $ (377)

-16.0%

Motor Vehicle - Tag, Title & Fees

 $ 26,392

 $ 27,384

 $ 992

3.8%

Total Tax Revenues

 $ 1,660,825

 $  2,121,690

 $ 460,865

27.7%

Other Revenues:

 Other Fees and Sales 

 $ 13,104

 $ 18,542

 $ 5,438

41.5%

Total Taxes/Other Revenues

 $ 1,673,929

 $ 2,140,232

 $ 466,303

27.9%

Year-to-date

$

%

GENERAL FUND

FY 2006

FY 2007

Change

Change

Tax Revenues:

Income Tax - Individual

 $ 7,289,985

 $ 8,008,538

 $ 718,553

9.9%

Sales and Use Tax - General:

Sales and Use Tax - Gross

 $ 9,267,675

 $ 9,801,574

 $ 533,899

5.8%

Local Sales Tax Distribution

 $ (3,951,188)

 $ (4,286,070)

 $ (334,882)

-8.5%

Sales Tax Refunds/Adjustments

 $(89,791)

 $ (94,744)

 $ (4,953)

-5.5%

Net Sales and Use Tax - General

 $ 5,226,696

 $  5,420,760

 $ 194,064

3.7%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

 $ 334,959

 $ 433,618

 $ 98,659

29.5%

Motor Fuel Excise Tax

 $ 395,145

 $ 454,066

 $ 58,921

14.9%

   Total Motor Fuel Taxes

 $ 730,104

 $ 887,684

 $ 157,580

21.6%

Income Tax - Corporate

 $ 731,978

 $ 813,329

 $ 81,351

11.1%

Tobacco Taxes

 $ 211,216

 $ 208,529

 $ (2,687)

-1.3%

Alcohol Beverages Tax

 $ 138,830

 $ 143,056

 $ 4,226

3.0%

Estate Tax

 $ 10,227

 $ 1,328

 $ (8,899)

-87.0%

Property Tax

 $ 70,941

 $ 75,377

 $ 4,436

6.3%

Motor Vehicle - Tag, Title & Fees

 $ 275,778

 $ 280,943

 $ 5,165

1.9%

Total Tax Revenues

 $ 14,685,755

 $ 15,839,544

 $ 1,153,789

7.9%

Other Revenues:

 Other Fees and Sales 

 $ 109,793

 $ 79,542

 $ (30,251)

-27.6%

Total Taxes/Other Revenues

 $ 14,795,548

 $ 15,919,086

 $ 1,123,538

7.6%