GEORGIA DEPARTMENT OF REVENUE

Comparative Net Revenue Collections

(unaudited - 000's)

 For the Month Ended

 March 2006         (FY 2006)

 March 2007         (FY 2007)

 $ Change

% Change

Tax Revenues:

Income Tax - Individual

 $       463,418

 $     445,233

 $   (18,185)

-3.9%

Sales and Use Tax - General:

Sales and Use Tax - Gross

 $       843,980

 $     878,658

 $    34,678

4.1%

Local Sales Tax Distribution

 $     (421,428)

 $    (418,912)

 $      2,516

0.6%

Sales Tax Refunds/Adjustments

 $         (8,255)

 $        (8,621)

 $        (366)

-4.4%

Net Sales and Use Tax - General

 $       414,297

 $     451,125

 $    36,828

8.9%

Motor Fuel Taxes:

Prepaid Motor Fuel Sales Tax

 $         34,502

 $       32,651

 $     (1,851)

-5.4%

Motor Fuel Excise Tax                                        

 $         35,445

 $       33,663

 $     (1,782)

-5.0%

Total Motor Fuel Taxes

 $         69,947

 $       66,314

 $     (3,633)

-5.2%

Income Tax - Corporate

 $       180,545

 $     162,082

 $   (18,463)

-10.2%

Tobacco Taxes

 $         20,134

 $       18,334

 $     (1,800)

-8.9%

Alcohol Beverages Tax

 $         13,610

 $       11,808

 $     (1,802)

-13.2%

Estate Tax

 $              104

 $            300

 $         196

188.5%

Property Tax

 $           2,952

 $         2,969

 $           17

0.6%

Motor Vehicle - Tag, Title & Fees

 $         31,042

 $       29,664

 $     (1,378)

-4.4%

Total Tax Revenues

 $    1,196,049

 $  1,187,829

 $     (8,220)

-0.7%

Other Revenues:

Other Fees and Sales

 $           4,655

 $      (13,607)

 $   (18,262)

-392.3%

Total Taxes/Other Revenues

 $    1,200,704

 $  1,174,222

 $   (26,482)

-2.2%

Year-to-date

GENERAL FUND

FY 2006

FY 2007

$ Change

% Change

Tax Revenues:

Income Tax - Individual

 $    5,658,431

 $  6,074,591

$  416,160

7.4%

Sales and Use Tax - General:

Sales and Use Tax - Gross

 $    7,511,558

 $  7,977,156

$  465,598

6.2%

Local Sales Tax Distribution

 $  (3,158,596)

 $ (3,504,779)

$ (346,183)

-11.0%

Sales Tax Refunds/Adjustments

 $       (75,058)

 $      (70,698)

$      4,360

5.8%

Net Sales and Use Tax - General

 $    4,277,904

 $  4,401,679

$  123,775

2.9%

Motor Fuel Taxes:

Prepaid Motor Fuel SalesTax

 $       268,466

 $     365,266

$    96,800

36.1%

Motor Fuel Excise Tax

 $       314,560

 $     368,837

$    54,277

17.3%

     Total Motor Fuel Taxes

 $       583,026

 $     734,103

$  151,077

25.9%

Income Tax - Corporate

 $       585,669

 $     609,555

$    23,886

4.1%

Tobacco Taxes

 $       168,472

 $     169,598

$      1,126

0.7%

Alcohol Beverages Tax

 $       114,902

 $     117,413

$      2,511

2.2%

Estate Tax

 $         10,190

 $         1,162

$     (9,028)

-88.6%

Property Tax

 $         67,712

 $       72,132

$      4,420

6.5%

Motor Vehicle - Tag, Title & Fees

 $       224,951

 $     228,992

$      4,041

1.8%

Total Tax Revenues

 $  11,691,257

 $12,409,225

$  717,968

6.1%

Other Revenues:

Other Fees and Sales

 $         95,620

 $       60,470

$   (35,150)

-36.8%

Total Taxes/Other Revenues

 $  11,786,877

 $12,469,695

$  682,818

5.8%