LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF FEBRUARY 2015 GROSS INSUFFICIENT NET TAX REVENUE

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1 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF FEBRUARY 2015 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS AUTOMOBILE RENTAL STATE (1,832) (1,832) CONTRACTORS FEE, NONRESIDENT CORPORATION FRANCHISE TAX 3,335,027 (19,436,5) (140) (16,101,663) ELECTRIC COOP FEE GIFT TAX HAZARDOUS WASTE SITE CLEANUP 4,214 (143) 4,071 INCOME CORPORATION INCOME TAX 10,005,081 (57,339,121) (419) (47,334,459) INDIVIDUAL INCOME TAX 8,641,167 (17,556) 8,623,611 DECLARATION INCOME 3,996,169 (251,588) (8,048) 3,736,532 WITHHOLDING INCOME TAX 278,157,078 (12,932,633) (39,714) 265,184,732 FIDUCIARY INCOME TAX 545,710 (193,512) (400) 351,797 INHERITANCE TAX LIQUORSALCOHOLIC BEVERAGES LIQHIGH ALCOHOLIC CONTENT 1,737,367 (199) 1,737,167 ALCOHOL OUTOFSTATE SHIPPERS 1,130 (220) 911 LIQLOW ALCOHOLIC BEER STATE 2,455,216 (48) 2,455,168 ALCOHOLIC BEVERAGE RETAIL MARIJ/CONTR DANGEROUS SUBST P & M BEER TAXES 349, ,906 MINERALS, OIL, AND GAS HAZARDOUS LIQ. PIPELINE DNR MASTER METER SAFETY INSP DNR OIL SPILL CONTENGENCY FEE 623, ,914 OILFIELD SITE RESTORATION FEE GAS 885, ,003 OILFIELD SITE RESTORATION FEE OIL 184, ,174 PIPELINE SAFETY INSPECTION FEE SURFACE MINING RECLAMATION 58,760 58,760 SEVERANCE TAX (GENERAL) 56,256,920 (3,942,823) 52,314,097 PETROLEUM PRODUCTS GASOLINE 37,355,703 37,355,703

2 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF FEBRUARY 2015 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS GASOLINE INSPECTION FEES 160, ,163 SPECIAL FUELS 11,446,729 (4,602) 11,442,127 SPECIAL FUELS INSPECTION FEES 46,202 46,202 MOTOR FUELS 580,920 (580,920) PUBLIC UTILITIESCARRIERS INSPECTION & SUPERVISION FEES 143,923 (11,763) (67) 132,093 NATURAL GAS FRANCHISE TAX PU TRANSPORATION & COMMUNICATION 780,3 (3,673) 776,830 CATALOG SALES, ODR CONSUMER USE 28,189 28,189 SOFT DRINK TAX, ODR TELECOMMUNICATION TAX 19,360 19,360 TOBACCO TAX UNCLASSIFIED 13,103,378 (3,284,825) 9,818,553 TOBACCO PERMITS CONSUMER USE EXCISE SALES TAX STATE 198,318,037 (4,220,821) (203,874) 193,893,341 MV LEASE RENTALS 2,637,766 2,637,766 LA TOURISM PROMOTION DISTRICT 1,576,5 1,576,5 AVIATION FUEL ACT 847 2,483,333 2,483,333 LA ECONOMIC DEVELOPMENT FUND 839, ,073 LA ECO MARKETING FUND TELEPHONE CO PROPERTY 1,495,411 1,495,411 JEFF PAR CONV CTR KENNER CITY 35,693 35,693 JEFF PAR CONV CTR KENNER 34,622 34,622 JEFF PAR CONV CTR EAST 51,355 51,355 JEFF PAR CONV CTR WEST 32,880 32,880 JEFFERSON PAR ALL OTHERS 74,441 74,441 GRANDE ISLE GRETNA NEW FUND 12,399 12,399 N O METRO CONV & VISIT BUREAU 787, ,087

3 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF FEBRUARY 2015 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS E MORIAL CONV CENTER PHASE IV N O SPORTS FRANCHISE FUND 811, ,430 ACADIA VISITOR ENTERPRISE 6,510 6,510 ALLEN CAPITAL IMPROVMENT 14,706 14,706 ASCENSION VISITOR ENTERPRISE 71,515 71,515 AVOYELLES VISITOR ENTERPRISE 9,369 9,369 BEAUREGARD COMMUNITY IMPROV. 7,833 7,833 BIENVILLE TOURISM AND ECONOMIC 3,2 3,2 BOSSIER RIVERFRONT/CIVIC CENT. 128, ,298 SHREVEPORT RIVERFRONT/CIVIC C. 172, ,041 SHREVEPORTBOSSIER VISITOR ENT 43,276 43,276 CALCASIEU HIGHER EDUCATION 75,018 75,018 CALCASIEU VISITOR ENT (3) CLAIBORNE PARISH TOURISM & ECON DEV LAKE CHARLES CIVIC CENTER 70,311 70,311 WEST CALCASIEU COMMUNITY CENT 81,356 81,356 CALDELL ECONOMIC DEVELOPMENT CONCORDIA ENCONIMIC DEV FUND 5,072 5,072 CAMERON ECONOMIC DEVELOPMENT TOWN OF HOMER ECON DEVELOPMENT 1,786 1,786 DESOTO VISITOR ENTERPRISE 11,892 11,892 EBR COMMUNITY IMPROVEMENT 183, ,139 EBR RIVERSIDE CENTROPLEX 88,823 88,823 EBR ENHANCEMENT 91,570 91,570 EAST CARROL VISITOR ENTERPRISE EBR BAKER ECONOMIC DEVELOPMENT 2,551 2,551 E FELICIANA TOURIST COMMISSION EVANGELINE VISITOR ENTERPRISE 4,885 4,885 FRANKLIN VISITOR ENTERPRISE 2,160 2,160 IBERIA TOURIST COMMISSION 21,656 21,656 IBERVILLE VISITOR ENTERPRISE 8,604 8,604

4 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF FEBRUARY 2015 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS JACKSON ECONOMIC DEV AND TOUR 1,972 1,972 JEFFERSON DAVIS ENTERPRISE 10,573 10,573 LAFAYETTE VISITOR ENTERPRISE 232, ,261 LAFOURCHE ENTERPRISE 27,751 27,751 LAFOURCHE ASSN FOR RTRDED CIT 27,335 27,335 LASALLE ECONOMIC DEV DISTRICT 1,469 1,469 LINCOLN VISITOR ENTERPRISE 20,111 20,111 LINCOLN MUNICIPALITIES 19,809 19,809 LIVINGSTON TOURISM AND ECON DV 21,402 21,402 MADISON VISITOR ENTERPRISE (INACTIVE), ODR MADISON VISITOR ENTERPRISE 2,301 2,301 MOREHOUSE PARISH VISITOR ENT. 2,960 2,960 BASTROP MUNICIPAL CENTER 2,915 2,915 NATCHITOCHES CONV FACILITY FUND NATCHITOCHES PAR CONV CTR FUND NATCHITOCHES HISTORICAL DIST. 20,573 20,573 NATCHITOCHES VISITOR ENT 6,927 6,927 OUACHITA VISITOR ENTERPRISE 138, ,740 PLAQUEMINES VISITOR ENTERPRISE 10,359 10,359 POINTE COUPEE VISITOR ENT 1,739 1,739 RAPIDES COLISEUM 7,887 7,887 RAPIDES ECONOMIC DEVELPOMENT 39,437 39,437 RED RIVER VISITOR ENTERPRISE 4,348 4,348 ALEXANDRIA/PINEVILLE ECON DEV. 23,662 23,662 PINEVILL ECONOMIC DEVELOPMENT 23,662 23,662 ALEXANDRIA/PINEVILLE EXHIBIT 26,716 26,716 RICHLAND VISITOR ENTERPRISE 9,491 9,491 SABINE TOURISM IMPROVEMENT 8,499 8,499 ST. BERNARD ENTERPRISE FUND 8,397 8,397 ST. CHARLES VISITOR ENTERPRISE 22,532 22,532 ST CHARLERIVER CONV TOUR AND V 7,586 7,586

5 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF FEBRUARY 2015 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS ST HELENA PAR TOUR COMM FD ST. JAMES PAR ENTER FUND ACT 85 1,904 1,904 ST. JAMES PAR RIVER CONV, TOUR ST. JOHN CONV FACILITY 20,151 20,151 ST JOHN RIVER CONV TOUR AND V 6,785 6,785 ST LANDRY OLD CITY HALLMARKET 10,905 10,905 ST LANDRY TOURIST COMMISSION 10,741 10,741 ST. MARTIN ENTERPRISE 12,887 12,887 ST. MARY VISITOR ENTERPRISE 46,684 46,684 ST. TAMMANY FUND 122, ,764 TANGIPAHOA TOURISM COMMISSION 42,778 42,778 TANGIPAHOA ECONOMIC DEV. 14,403 14,403 TELECOMMUNICATIONS FOR THE DEAF TENSAS VISITOR ENTERPRISE HOUMA/TERREBONNE TOURIST 66,846 66,846 TERREBONNE PARISH VISITOR ENT. 65,843 65,843 UNION VISITOR ENTERPRISE 1,612 1,612 VERION VISITOR ENTERPRISE 11,172 11,172 VERNON COMMUNITY IMPROVEMENT 33,324 33,324 WASHINGTON CONVENTION FACILITY WASHINGTON PAR INFRASTRUCTURE WASHINGTON TOURIST COMMISION 3,399 3,399 WASHINGTON VISITOR ENTERPRISE 1,144 1,144 WEBSTER PARISH CONV AND VIS 14,496 14,496 W BATON ROUGE VISITOR ENT. 28,654 28,654 W. CARROL VISITOR ENTERPRISE ST FRANCISVILLE ECONOMIC DEV 12,334 12,334 WINN TOURISM 6,385 6,385 TOTALS 642,466,100 (102,203,436) (270,217) 539,992,447

6 TOTAL MAJOR STATE REVENUE 1, FYTD ' ,157 1,845 2,442 3,007 3,668 4,462 5,006 5,232 6,037 6,729 7,431 FYTD ' ,104 1,914 2,526 3,300 3,982 4,741 5,375 5,701 6,418 6,992 7,772 $ Increase/(Decrease) PY % Increase/(Decrease) PY 10% 5% 4% 3% 10% 9% 6% 7% 9% 6% 4% 5% FYTD ' ,161 2,006 2,532 3,190 4,104 4,780 5,320 $ Increase/(Decrease) PY % Increase/(Decrease) PY 3% 5% 5% 0% 3% 3% 1% 1%

7 GENERAL SALES TAX FYTD ' ,066 1,282 1,536 1,737 1,933 2,164 2,399 2,625 FYTD ' ,086 1,305 1,563 1,752 1,971 2,200 2,434 2,671 $ Increase/(Decrease) PY % Increase/(Decrease) PY 10% 2% 0% 1% 2% 2% 2% 1% 2% 2% 1% 2% FYTD ' ,137 1,378 1,641 1,846 $ Increase/(Decrease) PY % Increase/(Decrease) PY 9% 9% 7% 5% 5% 6% 5% 5%

8 INDIVIDUAL INCOME TAX () (100) (1) (72) (100) FYTD ' ,186 1,428 1,835 2,052 1,952 2,229 2,0 2,733 FYTD ' ,053 1,262 1,529 1,908 2,151 2,079 2,286 2,5 2,822 $ Increase/(Decrease) PY % Increase/(Decrease) PY 6% 2% 16% 8% 6% 7% 4% 5% 7% 3% 0% 3% FYTD ' ,030 1,232 1,532 1,855 2,133 $ Increase/(Decrease) PY % Increase/(Decrease) PY 10% 5% 3% 2% 2% 0% 3% 1%

9 GENERAL SEVERANCE TAX FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 0% 9% 11% 11% 9% 4% 3% 0% 2% 2% 1% 2% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 12% 5% 4% 5% 4% 6% 4% 2%

10 CORPORATION & FRANCHISE TAX (100) 2 (42) (37) (9) (4) (24) (31) 5 (78) (5) (6) (9) (43) (18) (63) (10) (39) FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 2200% 843% 54% 27% 259% 146% 1% 264% 362% 132% 86% 63% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 12% 38% 98% 68% 63% 1% 10% 44%

11 GASOLINE & SPECIALS FUELS FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 4% 4% 3% 3% 2% 1% 1% 2% 2% 1% 2% 1% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 2% 1% 1% 2% 2% 3% 3% 3%

12 MISCELLANEOUS TAXES FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 74% 34% 26% 21% 18% 17% 16% 15% 16% 16% 9% 9% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 300% 60% 40% 30% 19% 18% 19% 17%