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TENNESSEE DEPARTMENT OF
REVENUE |
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TENNESSEE DEPARTMENT
OF REVENUE |
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COMPARATIVE STATEMENT OF
COLLECTED REVENUES |
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ASSESSMENTS, COLLECTIONS
AND REFUNDS |
| June, 2002 |
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PAGE # 1 |
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Jun-02 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2000 |
2001 |
2002 |
2000 CHANGE 2001 |
% |
2001 CHANGE 2002 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
71,742,798.73
|
54,002,113.24 |
49,842,593.56 |
(17,740,685.49) |
-24.73% |
(4,159,519.68) |
-7.70% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
71,887,953.35
|
94,630,696.55 |
87,203,862.67 |
22,742,743.20 |
-31.64% |
(7,426,833.88) |
-7.85% |
|
Franchise |
49,842,593.56 |
|
49,842,593.56 |
|
| Income |
4,906,494.38
|
5,523,639.34 |
2,536,810.58 |
617,144.96 |
-12.58% |
(2,986,828.76) |
-54.07% |
|
Excise |
87,203,862.67 |
|
87,203,862.67 |
|
| Inheritance,Gift & Estate |
3,247,337.86
|
5,590,348.80 |
7,605,864.98 |
2,343,010.94 |
72.15% |
2,015,516.18 |
36.05% |
|
Income |
2,536,810.58 |
|
2,536,810.58 |
|
| Gasoline |
46,650,834.63
|
43,372,744.36 |
54,279,851.82 |
(3,278,090.27) |
-7.03% |
10,907,107.46 |
25.15% |
|
Inheritance and Estate |
7,605,864.98 |
|
7,605,864.98 |
|
| Petroleum Special Tax |
4,701,710.71
|
4,918,857.55 |
5,169,659.37 |
217,146.84 |
4.62% |
250,801.82 |
5.10% |
|
Gasoline |
54,279,851.82 |
|
54,279,851.82 |
|
| Tobacco |
8,792,980.08
|
7,187,514.02 |
8,050,636.18 |
(1,605,466.06) |
-18.26% |
863,122.16 |
12.01% |
|
Petroleum Special Tax |
5,169,659.37 |
|
5,169,659.37 |
|
| Beer |
1,435,813.75
|
1,534,008.68 |
1,400,190.21 |
98,194.93 |
6.84% |
(133,818.47) |
-8.72% |
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Tobacco |
8,050,636.18 |
|
8,050,636.18 |
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| Motor Vehicle
Registration |
19,770,647.98 |
18,113,118.17 |
22,081,375.42 |
(1,657,529.81) |
-8.38% |
3,968,257.25 |
21.91% |
|
Beer |
1,400,190.21 |
|
1,400,190.21 |
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| Motor Vehicle Title |
946,708.09
|
914,214.59 |
910,922.92 |
(32,493.50) |
-3.43% |
(3,291.67) |
-0.36% |
|
Motor Vehicle Registration |
22,081,375.42 |
|
22,081,375.42 |
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| Mixed Drinks |
2,850,067.13 |
2,873,319.18 |
3,133,428.22 |
23,252.05 |
0.82% |
260,109.04 |
9.05% |
|
Motor Vehicle Title |
910,922.92 |
|
910,922.92 |
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| Business |
15,530,263.12
|
17,212,426.24 |
16,640,318.37 |
1,682,163.12 |
10.83% |
(572,107.87) |
-3.32% |
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Mixed Drinks |
3,133,428.22 |
|
3,133,428.22 |
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| Privilege |
27,479,375.12
|
28,306,306.37 |
24,190,470.61 |
826,931.25 |
3.01% |
(4,115,835.76) |
-14.54% |
|
Business |
16,640,318.37 |
|
16,640,318.37 |
|
| Gross Receipts |
108,904.64
|
275,022.81 |
189,445.66 |
166,118.17 |
152.54% |
(85,577.15) |
-31.12% |
|
Privilege |
24,190,470.61 |
|
24,190,470.61 |
|
| TVA -In Lieu |
15,686,887.83 |
16,130,346.50 |
16,543,634.00 |
443,458.67 |
2.83% |
413,287.50 |
2.56% |
|
Gross Receipts |
189,445.66 |
|
189,445.66 |
|
| Alcoholic Beverage |
2,520,530.00
|
2,662,674.60 |
2,897,251.01 |
142,144.60 |
5.64% |
234,576.41 |
8.81% |
|
TVA In Lieu |
16,543,634.00 |
|
16,543,634.00 |
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| Sales and Use |
383,534,698.23
|
388,519,526.53 |
391,483,330.03 |
4,984,828.30 |
1.30% |
2,963,803.50 |
0.76% |
|
Alcoholic Beverage |
2,897,629.01 |
(378.00) |
2,897,251.01 |
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| Motor Vehicle Fuel |
10,363,993.50
|
13,007,310.55 |
10,470,929.46 |
2,643,317.05 |
25.50% |
(2,536,381.09) |
-19.50% |
|
Sales and Use |
391,483,330.03 |
|
391,483,330.03 |
|
| Coal Severance |
66,980.00 |
43,695.00 |
66,353.00 |
(23,285.00) |
-34.76% |
22,658.00 |
51.85% |
|
Motor Vehicle Fuel |
10,470,929.46 |
|
10,470,929.46 |
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| Gas & Oil
Severance |
43,937.38 |
52,353.00 |
27,544.87 |
8,415.62 |
19.15% |
(24,808.13) |
-47.39% |
|
Coal Severance |
66,353.00 |
|
66,353.00 |
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| Coin Amusement |
0.00 |
1,400.00 |
700.00 |
1,400.00 |
100.00% |
(700.00) |
-50.00% |
|
Gas & Oil Severance |
27,544.87 |
|
27,544.87 |
|
| TOTAL |
692,268,916.51 |
704,871,636.08 |
704,725,172.94 |
12,602,719.57 |
1.82% |
(146,463.14) |
-0.02% |
|
Coin Amusement |
700.00 |
|
700.00 |
|
| Local Government |
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TOTAL |
704,725,550.94 |
(378.00) |
704,725,172.94 |
|
| Local Sales Tax |
120,386,044.70
|
121,634,178.95 |
125,185,946.96 |
1,248,134.25 |
1.04% |
3,551,768.01 |
2.95% |
|
Local Government |
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| Mineral Tax |
571,768.39
|
553,063.05 |
530,078.64 |
(18,705.34) |
-3.27% |
(22,984.41) |
-4.02% |
|
Local Sales Tax |
125,185,946.96 |
|
125,185,946.96 |
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Mineral Tax |
530,078.64 |
|
530,078.64 |
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| MACRO: Z |
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| /REK13..K33~ |
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| /REK36..K37~ |
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| /REL13..L34~ |
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| /REL37..L38~ |
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| /REB12..B31~ |
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| /REB34..B35~ |
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| /REC12..C31~ |
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| /REC34..C35~ |
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