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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,
2003 |
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PAGE # 1 |
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June 2003 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2001 |
2002 |
2003 |
2001 CHANGE 2002 |
% |
2002 CHANGE 2003 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
54,002,113.24
|
49,842,593.56 |
66,654,629.98 |
(4,159,519.68) |
-7.70% |
16,812,036.42 |
33.73% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
94,630,696.55
|
87,203,862.67 |
116,376,711.10 |
(7,426,833.88) |
-7.85% |
29,172,848.43 |
33.45% |
|
Franchise |
66,654,629.98 |
|
66,654,629.98 |
|
| Income |
5,523,639.34
|
2,536,810.58 |
2,018,032.45 |
(2,986,828.76) |
-54.07% |
(518,778.13) |
-20.45% |
|
Excise |
116,376,711.10 |
|
116,376,711.10 |
|
| Inheritance,Gift & Estate |
5,590,348.80
|
7,605,864.98 |
6,032,430.31 |
2,015,516.18 |
36.05% |
(1,573,434.67) |
-20.69% |
|
Income |
2,018,032.45 |
|
2,018,032.45 |
|
| Gasoline |
43,372,744.36
|
54,279,851.82 |
55,025,007.35 |
10,907,107.46 |
25.15% |
745,155.53 |
1.37% |
|
Inheritance and Estate |
6,032,430.31 |
|
6,032,430.31 |
|
| Petroleum Special Tax |
4,918,857.55
|
5,169,659.37 |
5,482,571.52 |
250,801.82 |
5.10% |
312,912.15 |
6.05% |
|
Gasoline |
55,025,007.35 |
|
55,025,007.35 |
|
| Tobacco |
7,187,514.02
|
8,050,636.18 |
10,676,806.74 |
863,122.16 |
12.01% |
2,626,170.56 |
32.62% |
|
Petroleum Special Tax |
5,482,571.52 |
|
5,482,571.52 |
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| Beer |
1,534,008.68
|
1,400,190.21 |
1,659,053.71 |
(133,818.47) |
-8.72% |
258,863.50 |
18.49% |
|
Tobacco |
10,676,806.74 |
|
10,676,806.74 |
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| Motor Vehicle
Registration |
18,113,118.17 |
22,081,375.42 |
19,741,028.58 |
3,968,257.25 |
21.91% |
(2,340,346.84) |
-10.60% |
|
Beer |
1,659,053.71 |
|
1,659,053.71 |
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| Motor Vehicle Title |
914,214.59
|
910,922.92 |
973,626.35 |
(3,291.67) |
-0.36% |
62,703.43 |
6.88% |
|
Motor Vehicle Registration |
19,741,028.58 |
|
19,741,028.58 |
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| Mixed Drinks |
2,873,319.18 |
3,133,428.22 |
3,554,789.35 |
260,109.04 |
9.05% |
421,361.13 |
13.45% |
|
Motor Vehicle Title |
973,626.35 |
|
973,626.35 |
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| Business |
17,212,426.24
|
16,640,318.37 |
33,838,429.00 |
(572,107.87) |
-3.32% |
17,198,110.63 |
103.35% |
|
Mixed Drinks |
3,554,789.35 |
|
3,554,789.35 |
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| Privilege |
28,306,306.37
|
24,190,470.61 |
37,679,663.22 |
(4,115,835.76) |
-14.54% |
13,489,192.61 |
55.76% |
|
Business |
33,838,429.00 |
|
33,838,429.00 |
|
| Gross Receipts |
275,022.81
|
189,445.66 |
38,655.18 |
(85,577.15) |
-31.12% |
(150,790.48) |
-79.60% |
|
Privilege |
37,679,663.22 |
|
37,679,663.22 |
|
| TVA -In Lieu |
16,130,346.50 |
16,543,634.00 |
16,407,251.30 |
413,287.50 |
2.56% |
(136,382.70) |
-0.82% |
|
Gross Receipts |
38,655.18 |
|
38,655.18 |
|
| Alcoholic Beverage |
2,662,674.60
|
2,897,251.01 |
3,299,217.40 |
234,576.41 |
8.81% |
401,966.39 |
13.87% |
|
TVA In Lieu |
16,407,251.30 |
|
16,407,251.30 |
|
| Sales and Use |
388,519,526.53
|
391,483,330.03 |
469,216,137.70 |
2,963,803.50 |
0.76% |
77,732,807.67 |
19.86% |
|
Alcoholic Beverage |
3,299,217.40 |
|
3,299,217.40 |
|
| Motor Vehicle Fuel |
13,007,310.55
|
10,470,929.46 |
10,296,761.61 |
(2,536,381.09) |
-19.50% |
(174,167.85) |
-1.66% |
|
Sales and Use |
469,216,137.70 |
|
469,216,137.70 |
|
| Coal Severance |
43,695.00 |
66,353.00 |
43,071.00 |
22,658.00 |
51.85% |
(23,282.00) |
-35.09% |
|
Motor Vehicle Fuel |
10,296,761.61 |
|
10,296,761.61 |
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| Gas & Oil
Severance |
52,353.00 |
27,544.87 |
43,338.07 |
(24,808.13) |
-47.39% |
15,793.20 |
57.34% |
|
Coal Severance |
43,071.00 |
|
43,071.00 |
|
| Coin Amusement |
1,400.00 |
700.00 |
3,490.00 |
(700.00) |
-50.00% |
2,790.00 |
398.57% |
|
Gas & Oil Severance |
43,338.07 |
|
43,338.07 |
|
| TOTAL |
704,871,636.08 |
704,725,172.94 |
859,060,701.92 |
(146,463.14) |
-0.02% |
154,335,528.98 |
21.90% |
|
Coin Amusement |
3,490.00 |
|
3,490.00 |
|
| Local Government |
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TOTAL |
859,060,701.92 |
0.00 |
859,060,701.92 |
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| Local Sales Tax |
121,634,178.95
|
125,185,946.96 |
128,578,236.66 |
3,551,768.01 |
2.92% |
3,392,289.70 |
2.79% |
|
Local Government |
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| Mineral Tax |
553,063.05
|
530,078.64 |
463,519.38 |
(22,984.41) |
-4.16% |
(66,559.26) |
-12.03% |
|
Local Sales Tax |
128,578,236.66 |
|
128,578,236.66 |
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Mineral Tax |
463,519.38 |
|
463,519.38 |
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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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