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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 |
| July 01 -June 02 |
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PAGE # 2 |
|
JULY-JUN 2002 |
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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 |
494,088,568.13
|
480,241,982.40 |
420,767,802.05 |
(13,846,585.73) |
-2.80% |
(59,474,180.35) |
-12.38% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
613,924,261.66
|
673,464,754.29 |
502,976,685.46 |
59,540,492.63 |
-9.70% |
(170,488,068.83) |
-25.32% |
|
Franchise |
420,767,802.05 |
|
420,767,802.05 |
|
| Income |
180,277,749.53
|
198,071,185.90 |
146,293,413.77 |
17,793,436.37 |
-9.87% |
(51,777,772.13) |
-26.14% |
|
Excise |
502,976,685.46 |
|
502,976,685.46 |
|
| Inheritance,Gift & Estate |
92,449,185.27
|
84,139,785.93 |
100,045,338.91 |
(8,309,399.34) |
-8.99% |
15,905,552.98 |
18.90% |
|
Income |
146,293,413.77 |
|
146,293,413.77 |
|
| Gasoline |
577,497,415.34
|
563,958,329.66 |
579,207,595.82 |
(13,539,085.68) |
-2.34% |
15,249,266.16 |
2.70% |
|
Inheritance and Estate |
100,045,338.91 |
|
100,045,338.91 |
|
| Petroleum Special Tax |
60,656,786.00
|
61,575,536.12 |
61,230,419.01 |
918,750.12 |
1.51% |
(345,117.11) |
-0.56% |
|
Gasoline |
579,207,595.82 |
|
579,207,595.82 |
|
| Tobacco |
82,589,221.27
|
81,671,412.81 |
83,573,004.62 |
(917,808.46) |
-1.11% |
1,901,591.81 |
2.33% |
|
Petroleum Special Tax |
61,230,419.01 |
|
61,230,419.01 |
|
| Beer |
15,990,402.73
|
16,018,361.09 |
15,958,205.98 |
27,958.36 |
0.17% |
(60,155.11) |
-0.38% |
|
Tobacco |
83,573,004.62 |
|
83,573,004.62 |
|
| Motor Vehicle
Registration |
219,724,734.13 |
210,677,718.54 |
221,433,719.51 |
(9,047,015.59) |
-4.12% |
10,756,000.97 |
5.11% |
|
Beer |
15,958,205.98 |
|
15,958,205.98 |
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| Motor Vehicle Title |
11,092,472.93
|
10,617,077.33 |
10,639,985.86 |
(475,395.60) |
-4.29% |
22,908.53 |
0.22% |
|
Motor Vehicle Registration |
221,433,719.51 |
|
221,433,719.51 |
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| Mixed Drinks |
32,181,305.05 |
34,136,997.28 |
35,708,169.55 |
1,955,692.23 |
6.08% |
1,571,172.27 |
4.60% |
|
Motor Vehicle Title |
10,639,985.86 |
|
10,639,985.86 |
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| Business |
21,984,531.93
|
21,746,903.39 |
21,239,379.92 |
(237,628.54) |
-1.08% |
(507,523.47) |
-2.33% |
|
Mixed Drinks |
35,708,169.55 |
|
35,708,169.55 |
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| Privilege |
187,262,559.55
|
187,886,051.16 |
208,855,718.44 |
623,491.61 |
0.33% |
20,969,667.28 |
11.16% |
|
Business |
21,239,379.92 |
|
21,239,379.92 |
|
| Gross Receipts |
21,324,680.81
|
22,618,625.30 |
21,604,563.51 |
1,293,944.49 |
6.07% |
(1,014,061.79) |
-4.48% |
|
Privilege |
208,855,718.44 |
|
208,855,718.44 |
|
| TVA -In Lieu |
192,294,531.61 |
193,928,655.16 |
199,470,347.14 |
1,634,123.55 |
0.85% |
5,541,691.98 |
2.86% |
|
Gross Receipts |
21,604,563.51 |
|
21,604,563.51 |
|
| Alcoholic Beverage |
29,702,338.32
|
30,590,300.16 |
31,032,399.05 |
887,961.84 |
2.99% |
442,098.89 |
1.45% |
|
TVA In Lieu |
199,470,347.14 |
|
199,470,347.14 |
|
| Sales and Use |
4,589,628,063.24
|
4,653,412,226.94 |
4,646,336,755.12 |
63,784,163.70 |
1.39% |
(7,075,471.82) |
-0.15% |
|
Alcoholic Beverage |
31,032,927.05 |
(528.00) |
31,032,399.05 |
|
| Motor Vehicle Fuel |
150,020,393.55
|
149,155,416.46 |
174,030,207.72 |
(864,977.09) |
-0.58% |
24,874,791.26 |
16.68% |
|
Sales and Use |
4,646,336,755.12 |
|
4,646,336,755.12 |
|
| Coal Severance |
593,642.39
|
599,163.74 |
739,582.27 |
5,521.35 |
0.93% |
140,418.53 |
23.44% |
|
Motor Vehicle Fuel |
174,030,207.72 |
|
174,030,207.72 |
|
| Gas & Oil
Severance |
362,655.91 |
531,627.47 |
380,283.17 |
168,971.56 |
46.59% |
(151,344.30) |
-28.47% |
|
Coal Severance |
739,582.27 |
|
739,582.27 |
|
| Coin Amusement |
44,027.39
|
58,450.49 |
31,362.50 |
14,423.10 |
32.76% |
(27,087.99) |
-46.34% |
|
Gas & Oil Severance |
380,283.17 |
|
380,283.17 |
|
| TOTAL |
7,573,689,526.74 |
7,675,100,561.62 |
7,481,554,939.38 |
101,411,034.88 |
1.34% |
(193,545,622.24) |
-2.52% |
|
Coin Amusement |
31,362.50 |
|
31,362.50 |
|
| Local Government |
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TOTAL |
7,481,555,467.38 |
(528.00) |
7,481,554,939.38 |
|
| Local Sales Tax |
1,451,450,813.95
|
1,478,950,955.56 |
1,489,047,580.71 |
27,500,141.61 |
1.89% |
10,096,625.15 |
0.70% |
|
Local Government |
|
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| Mineral Tax |
5,856,110.91
|
6,040,094.49 |
5,798,277.97 |
183,983.58 |
3.14% |
(241,816.52) |
-4.13% |
|
Local Sales Tax |
1,489,047,580.71 |
|
1,489,047,580.71 |
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Mineral Tax |
5,798,277.97 |
|
5,798,277.97 |
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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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