| TENNESSEE DEPARTMENT OF REVENUE | TENNESSEE DEPARTMENT OF REVENUE | ||||||||||||
| COMPARATIVE STATEMENT OF COLLECTED REVENUES | ASSESSMENTS, COLLECTIONS AND REFUNDS | ||||||||||||
| JULY-JUNE 1999 | PAGE # 2 | JULY-JUNE 1999 | PAGE # 4 | ||||||||||
| CLASS OF TAX | 1997 | 1998 | 1999 | 1997 CHANGE 1998 | % | 1998 CHANGE 1999 | % | GROSS COLLECTIONS | LESS REFUNDS | NET COLLECTIONS | |||
| Franchise | 400,839,939.55 | 310,506,782.78 | 323,376,720.81 | -90,333,156.77 | -22.54% | 12,869,938.03 | 4.14% | CLASS OF TAX | DURING PERIOD | DURING PERIOD | DURING PERIOD | ||
| Excise | 479,660,103.74 | 607,417,952.17 | 571,427,795.50 | 127,757,848.43 | 26.64% | -35,990,156.67 | -5.93% | Franchise | 323,376,720.81 | 0.00 | 323,376,720.81 | ||
| Income | 128,188,006.18 | 160,835,932.07 | 160,179,905.63 | 32,647,925.89 | 25.47% | -656,026.44 | -0.41% | Excise | 571,427,795.50 | 0.00 | 571,427,795.50 | ||
| Inheritance and Estate | 60,559,079.43 | 113,119,174.71 | 89,126,875.95 | 52,560,095.28 | 86.79% | -23,992,298.76 | -21.21% | Income | 160,179,905.63 | 0.00 | 160,179,905.63 | ||
| Gasoline | 541,535,022.64 | 563,670,925.27 | 568,527,152.90 | 22,135,902.63 | 4.09% | 4,856,227.63 | 0.86% | Inheritance and Estate | 89,126,875.95 | 0.00 | 89,126,875.95 | ||
| Petroleum Special Tax | 54,981,531.72 | 56,469,769.32 | 58,198,689.61 | 1,488,237.60 | 2.71% | 1,728,920.29 | 3.06% | Agricultural Gasoline | 0.00 | 0.00 | 0.00 | ||
| Tobacco | 85,903,240.47 | 86,650,171.58 | 84,941,246.41 | 746,931.11 | 0.87% | -1,708,925.17 | -1.97% | Gasoline | 570,850,578.23 | -2,323,425.33 | 568,527,152.90 | ||
| Beer | 14,491,182.73 | 14,841,603.49 | 16,025,773.84 | 350,420.76 | 2.42% | 1,184,170.35 | 7.98% | Petroleum Special Tax | 59,381,625.38 | -1,182,935.77 | 58,198,689.61 | ||
| Motor Vehicle Reg. | 186,391,593.00 | 194,474,305.99 | 199,546,049.95 | 8,082,712.99 | 4.34% | 5,071,743.96 | 2.61% | Special Tax Petroleum Products | 0.00 | 0.00 | 0.00 | ||
| Motor Vehicle Title | 10,459,638.46 | 10,362,759.43 | 10,872,894.08 | -96,879.03 | -0.93% | 510,134.65 | 4.92% | Tobacco | 85,656,343.55 | -715,097.14 | 84,941,246.41 | ||
| Mixed Drinks | 27,138,639.41 | 28,839,288.18 | 30,512,056.36 | 1,700,648.77 | 6.27% | 1,672,768.18 | 5.80% | Beer | 16,025,773.84 | 0.00 | 16,025,773.84 | ||
| Business | 14,927,300.39 | 17,907,424.64 | 17,497,503.92 | 2,980,124.25 | 19.96% | -409,920.72 | -2.29% | Motor Vehicle Registration | 199,620,675.36 | -74,625.41 | 199,546,049.95 | ||
| Privilege | 150,584,291.16 | 169,195,732.20 | 190,077,693.50 | 18,611,441.04 | 12.36% | 20,881,961.30 | 12.34% | Motor Vehicle Title | 10,872,894.08 | 0.00 | 10,872,894.08 | ||
| Gross Receipts | 187,452,428.33 | 186,303,336.68 | 199,877,126.85 | -1,149,091.65 | -0.61% | 13,573,790.17 | 7.29% | Mixed Drinks | 30,512,056.36 | 0.00 | 30,512,056.36 | ||
| Alcoholic Beverage | 27,915,841.53 | 27,993,105.41 | 28,844,126.63 | 77,263.88 | 0.28% | 851,021.22 | 3.04% | Business | 17,498,205.36 | -701.44 | 17,497,503.92 | ||
| Sales and Use | 3,890,940,607.04 | 4,069,944,787.97 | 4,317,430,739.87 | 179,004,180.93 | 4.60% | 247,485,951.90 | 6.08% | Privilege | 190,077,693.50 | 0.00 | 190,077,693.50 | ||
| Motor Vehicle Fuel | 126,896,877.90 | 132,092,572.48 | 143,185,876.58 | 5,195,694.58 | 4.09% | 11,093,304.10 | 8.40% | Gross Receipts | 199,877,126.85 | 0.00 | 199,877,126.85 | ||
| Coal Severance | 753,210.02 | 578,390.93 | 589,336.25 | -174,819.09 | -23.21% | 10,945.32 | 1.89% | Alcoholic Beverage | 28,846,839.87 | -2,713.24 | 28,844,126.63 | ||
| Gas & Oil Severance | 371,271.87 | 282,709.89 | 213,422.97 | -88,561.98 | -23.85% | -69,286.92 | -24.51% | Sales and Use | 4,317,430,739.87 | 0.00 | 4,317,430,739.87 | ||
| Coin Amusement | 91,621.26 | 55,913.00 | 51,501.47 | -35,708.26 | -38.97% | -4,411.53 | -7.89% | Motor Vehicle Fuel | 143,527,542.00 | -341,665.42 | 143,185,876.58 | ||
| TOTAL | 6,390,081,426.83 | 6,751,542,638.19 | 7,010,502,489.08 | 361,461,211.36 | 5.66% | 258,959,850.89 | 3.84% | Coal Severance | 589,336.25 | 0.00 | 589,336.25 | ||
| Local Government | Gas & Oil Severance | 213,422.97 | 0.00 | 213,422.97 | |||||||||
| Local Sales Tax | 1,224,785,141.02 | 1,290,563,612.88 | 1,370,629,127.75 | 65,778,471.86 | 5.37% | 80,065,514.87 | 6.20% | Coin Amusement | 51,501.47 | 0.00 | 51,501.47 | ||
| Mineral Tax | 5,101,450.17 | 5,135,885.34 | 5,755,385.84 | 34,435.17 | 0.68% | 619,500.50 | 12.06% | TOTAL | 7,015,143,652.83 | -4,641,163.75 | 7,010,502,489.08 | ||
| Local Government | |||||||||||||
| Local Sales Tax | 1,370,629,127.75 | 0.00 | 1,370,629,127.75 | ||||||||||
| Mineral Tax | 5,755,385.84 | 0.00 | 5,755,385.84 | ||||||||||
| MACRO: Z | |||||||||||||
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