LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF MAY 2018 GROSS INSUFFICIENT NET TAX REVENUE
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1 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF MAY 2018 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS AUTOMOBILE RENTAL STATE 6,590 (1,477) 632,113 CONTRACTORS FEE, NONRESIDENT CORPORATION FRANCHISE TAX 51,474,048 (8,836,795) (7,003) 42,630,250 ELECTRIC COOP FEE GIFT TAX HAZARDOUS WASTE SITE CLEANUP 4,034 (707) 3,327 INCOME CORPORATION INCOME TAX 154,422,145 (26,510,386) (21,008) 127,890,751 INDIVIDUAL INCOME TAX 110,130,639 (388,978) (486,159) 109,255,502 DECLARATION INCOME 9,046,325 (209,374) (30,2) 8,806,619 WITHHOLDING INCOME TAX 274,930,574 (202,948,247) (28,367) 71,953,960 FIDUCIARY INCOME TAX 3,472,953 (353,211) (844) 3,118,898 INHERITANCE TAX LIQUORSALCOHOLIC BEVERAGES LIQHIGH ALCOHOLIC CONTENT 2,960,282 (852) 2,959,430 ALCOHOL OUTOFSTATE SHIPPERS 98,268 (479) 97,789 LIQLOW ALCOHOLIC BEER STATE 3,188,637 (75) 3,188,562 ALCOHOLIC BEVERAGE RETAIL MARIJ/CONTR DANGEROUS SUBST P & M BEER TAXES 368, ,424 MINERALS, OIL, AND GAS HAZARDOUS LIQ. PIPELINE DNR MASTER METER SAFETY INSP DNR OIL SPILL CONTENGENCY FEE 605, ,251 OILFIELD SITE RESTORATION FEE GAS 1,312,503 1,312,503 OILFIELD SITE RESTORATION FEE OIL 154,826 (20) 154,806 PIPELINE SAFETY INSPECTION FEE SURFACE MINING RECLAMATION 1,094 1,094 SEVERANCE TAX (GENERAL) 44,443,382 (2,068,907) 42,374,475 PETROLEUM PRODUCTS GASOLINE 36,061,470 36,061,470 GASOLINE INSPECTION FEES 423, ,788
2 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF MAY 2018 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS SPECIAL FUELS 11,537,881 (20,042) 11,517,839 SPECIAL FUELS INSPECTION FEES 181, ,304 MOTOR FUELS 3,219,267 (3,219,267) PUBLIC UTILITIESCARRIERS INSPECTION & SUPERVISION FEES 377,098 68,138 (40) 445,196 NATURAL GAS FRANCHISE TAX 22,883 22,883 PU TRANSPORATION & COMMUNICATION 675,709 (4,876) 670,8 CATALOG SALES 566, ,296 CONSUMER USE 24,367 (67) 24,300 SOFT DRINK TAX TELECOMMUNICATION TAX 472, ,515 TOBACCO TAX UNCLASSIFIED 26,597,031 (8,467) (1,445) 26,587,119 TOBACCO PERMITS CONSUMER USE EXCISE SALES TAX STATE 312,784,201 (5,668,359) (111,944) 307,003,898 MV LEASE RENTALS 3,375,148 3,375,148 LA TOURISM PROMOTION DISTRICT 1,903,995 1,903,995 AVIATION FUEL ACT 847 2,483,3 2,483,3 LA ECONOMIC DEVELOPMENT FUND 1,041,601 1,041,601 LA ECO MARKETING FUND TELEPHONE CO PROPERTY 1,417,595 1,417,595 JEFF PAR CONV CTR KENNER CITY 57,923 57,923 JEFF PAR CONV CTR KENNER 56,186 56,186 JEFF PAR CONV CTR EAST 80,704 80,704 JEFF PAR CONV CTR WEST 40,152 40,152 JEFFERSON PAR ALL OTHERS 107, ,625 GRANDE ISLE 4,767 4,767 GRETNA NEW FUND 16,969 16,969 N O METRO CONV & VISIT BUREAU 1,9,457 1,9,457 E MORIAL CONV CENTER PHASE IV N O SPORTS FRANCHISE FUND 1,380,885 1,380,885
3 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF MAY 2018 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS NEW ORLEANS QUALITY OF LIFE FUND 323, ,675 ACADIA VISITOR ENTERPRISE 9,950 9,950 ALLEN CAPITAL IMPROVMENT 18,386 18,386 ASCENSION VISITOR ENTERPRISE 78,783 78,783 AVOYELLES VISITOR ENTERPRISE 10,050 10,050 BEAUREGARD COMMUNITY IMPROV. 5,698 5,698 BIENVILLE TOURISM AND ECONOMIC 1,877 1,877 BOSSIER RIVERFRONT/CIVIC CENT. 211, ,619 SHREVEPORT RIVERFRONT/CIVIC C. 193, ,669 SHREVEPORTBOSSIER VISITOR ENT 58,399 58,399 CALCASIEU HIGHER EDUCATION 153, ,713 CALCASIEU VISITOR ENT (3) CLAIBORNE PARISH TOURISM & ECON DEV LAKE CHARLES CIVIC CENTER 146, ,641 WEST CALCASIEU COMMUNITY CENT 129, ,808 CALDELL ECONOMIC DEVELOPMENT 4 4 CONCORDIA ENCONIMIC DEV FUND 6,779 6,779 CAMERON ECONOMIC DEVELOPMENT 5,003 5,003 TOWN OF HOMER ECON DEVELOPMENT 1,539 1,539 DESOTO VISITOR ENTERPRISE 18,225 18,225 EBR COMMUNITY IMPROVEMENT 215, ,971 EBR RIVERSIDE CENTROPLEX 104, ,746 EBR ENHANCEMENT 107, ,986 EAST CARROL VISITOR ENTERPRISE EBR BAKER ECONOMIC DEVELOPMENT 2,929 2,929 E FELICIANA TOURIST COMMISSION EVANGELINE VISITOR ENTERPRISE 4,630 4,630 FRANKLIN VISITOR ENTERPRISE 2,729 2,729 IBERIA TOURIST COMMISSION 30,551 30,551 IBERVILLE VISITOR ENTERPRISE 11,241 11,241 JACKSON ECONOMIC DEV AND TOUR 2,693 2,693 JEFFERSON DAVIS ENTERPRISE 14,490 14,490
4 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF MAY 2018 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS LAFAYETTE VISITOR ENTERPRISE 255, ,700 LAFOURCHE ENTERPRISE 24,458 24,458 LAFOURCHE ASSN FOR RTRDED CIT 24,091 24,091 LASALLE ECONOMIC DEV DISTRICT 1,254 1,254 LINCOLN VISITOR ENTERPRISE 15,870 15,870 LINCOLN MUNICIPALITIES 15,632 15,632 LIVINGSTON TOURISM AND ECON DV 30,782 30,782 MADISON VISITOR ENTERPRISE (INACTIVE), ODR MADISON VISITOR ENTERPRISE 2,953 2,953 MOREHOUSE PARISH VISITOR ENT. 2,6 2,6 BASTROP MUNICIPAL CENTER 2,593 2,593 NATCHITOCHES CONV FACILITY FUND NATCHITOCHES PAR CONV CTR FUND NATCHITOCHES HISTORICAL DIST. 36,492 36,492 NATCHITOCHES VISITOR ENT 12,287 12,287 OUACHITA VISITOR ENTERPRISE 128, ,919 PLAQUEMINES VISITOR ENTERPRISE 12,863 12,863 POINTE COUPEE VISITOR ENT 9,717 9,717 RAPIDES COLISEUM 6,705 6,705 RAPIDES ECONOMIC DEVELPOMENT,525,525 RED RIVER VISITOR ENTERPRISE 1,278 1,278 ALEXANDRIA/PINEVILLE ECON DEV. 20,115 20,115 PINEVILL ECONOMIC DEVELOPMENT 20,115 20,115 ALEXANDRIA/PINEVILLE EXHIBIT 24,281 24,281 RICHLAND VISITOR ENTERPRISE 11,050 11,050 SABINE TOURISM IMPROVEMENT 19,500 19,500 ST. BERNARD ENTERPRISE FUND 23,902 23,902 ST. CHARLES VISITOR ENTERPRISE 29,354 29,354 ST CHARLERIVER CONV TOUR AND V 9,884 9,884 ST HELENA PAR TOUR COMM FD ST. JAMES PAR ENTER FUND ACT 85 4,973 4,973 ST. JAMES PAR RIVER CONV, TOUR 1,674 1,674
5 LOUISIANA DEPARTMENT OF REVENUE FINANCIAL SERVICES DIVISION NET RECEIPTS REPORT FOR THE MONTH OF MAY 2018 GROSS INSUFFICIENT NET TAX REVENUE COLLECTIONS REFUNDS PAYMENTS COLLECTIONS ST. JOHN CONV FACILITY 37,065 37,065 ST JOHN RIVER CONV TOUR AND V 12,480 12,480 ST LANDRY OLD CITY HALLMARKET 14,732 14,732 ST LANDRY TOURIST COMMISSION 14,511 14,511 ST. MARTIN ENTERPRISE 13,802 13,802 ST. MARY VISITOR ENTERPRISE 34,410 34,410 ST. TAMMANY FUND 176, ,914 TANGIPAHOA TOURISM COMMISSION 47,715 47,715 TANGIPAHOA ECONOMIC DEV. 16,066 16,066 TELECOMMUNICATIONS FOR THE DEAF TENSAS VISITOR ENTERPRISE HOUMA/TERREBONNE TOURIST 41,679 41,679 TERREBONNE PARISH VISITOR ENT. 41,054 41,054 UNION VISITOR ENTERPRISE 2,176 2,176 VERION VISITOR ENTERPRISE 10,040 10,040 VERNON COMMUNITY IMPROVEMENT 27,743 27,743 WASHINGTON CONVENTION FACILITY WASHINGTON PAR INFRASTRUCTURE WASHINGTON TOURIST COMMISION 3,362 3,362 WASHINGTON VISITOR ENTERPRISE 1,132 1,132 WEBSTER PARISH CONV AND VIS 13,083 13,083 W BATON ROUGE VISITOR ENT. 47,422 47,422 W. CARROL VISITOR ENTERPRISE 1,506 1,506 ST FRANCISVILLE ECONOMIC DEV 20,130 20,130 WINN TOURISM 3,425 3,425 GRANT PARISH ECON DEV TOTALS 1,066,7,895 (250,172,381) (687,209) 815,874,305
6 TOTAL MAJOR STATE REVENUE 1,200 1,000 1, , FYTD ' ,070 1,739 2,178 2,797 3,470 4,199 4,797 5,343 5,949 6,555 7,383 FYTD ' ,376 2,176 2,859 3,556 4,086 5,076 5,618 6,204 6,994 7,847 8,634 $ Increase/(Decrease) PY ,045 1,292 1,251 % Increase/(Decrease) PY 19% 29% 25% 31% 27% 18% 21% 17% 16% 18% 20% 17% FYTD ' ,415 2,183 2,936 3,581 4,399 5,410 6,018 6,459 7,537 8,353 $ Increase/(Decrease) PY % Increase/(Decrease) PY 15% 3% 0% 3% 1% 8% 7% 7% 4% 8% 6%
7 GENERAL SALES TAX FYTD ' ,122 1,343 1,608 1,800 2,017 2,256 2,523 2,869 FYTD ' ,251 1,586 1,878 2,252 2,550 2,863 3,223 3,552 3,884 $ Increase/(Decrease) PY ,029 1,015 % Increase/(Decrease) PY 42% 38% 35% 37% 41% 40% 40% 42% 42% 43% 41% 35% FYTD ' ,317 1,644 1,971 2,346 2,639 2,941 3,309 3,6 $ Increase/(Decrease) PY % Increase/(Decrease) PY 0% 2% 4% 5% 4% 5% 4% 3% 3% 3% 2%
8 INDIVIDUAL INCOME TAX FYTD ' ,306 1,538 1,866 2,161 2,291 2,5 2,588 2,865 FYTD ' ,080 1,295 1,474 1,939 2,117 2,221 2,404 2,693 2,940 $ Increase/(Decrease) PY % Increase/(Decrease) PY 20% 0% 1% 9% 1% 4% 4% 2% 3% 3% 4% 3% FYTD ' ,117 1,2 1,560 2,081 2,0 2,346 2,762 2,955 $ Increase/(Decrease) PY % Increase/(Decrease) PY 32% 2% 4% 3% 3% 6% 7% 10% 6% 15% 10%
9 GENERAL SEVERANCE TAX FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 27% 26% 27% 27% 26% 30% 29% 26% 23% 20% 18% 16% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 11% 16% 7% 2% 4% 10% 13% 15% 16% 17% 17%
10 CORPORATION & FRANCHISE TAX (100) 12 (4) (19) (77) (76) (6) (52) (78) () 25 (22) 90 (56) (8) (5) (45)(48) (23) FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 75% 85% 201% 120% 128% 108% 132% 102% 169% 29% 150% 88% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 163% 126% 8% 42% 96% 1092% 181% 2800% 45% 49% 53%
11 GASOLINE & SPECIALS FUELS FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 4% 2% 1% 3% 3% 4% 4% 3% 0% 3% 3% 3% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 4% 6% 4% 4% 4% 4% 4% 5% 3% 5% 5%
12 MISCELLANEOUS TAXES FYTD ' FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 61% 89% 74% 59% 55% 48% % 28% 19% 27% 31% 29% FYTD ' $ Increase/(Decrease) PY % Increase/(Decrease) PY 14% 6% 2% 3% 1% 2% 1% 1% 3% 4% 4%
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