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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
02 - June 03 |
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PAGE # 2 |
|
7/02-6/1/2003 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
|
| CLASS OF TAX |
2001 |
2002 |
2003 |
2001 CHANGE 2002 |
% |
2002 CHANGE 2003 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
480,241,982.40
|
420,767,802.05 |
489,578,705.40 |
(59,474,180.35) |
-12.38% |
68,810,903.35 |
16.35% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
673,464,754.29
|
502,976,685.46 |
612,942,502.23 |
(170,488,068.83) |
-25.32% |
109,965,816.77 |
21.86% |
|
Franchise |
489,578,705.40 |
|
489,578,705.40 |
|
| Income |
198,071,185.90
|
146,293,413.77 |
115,592,050.74 |
(51,777,772.13) |
-26.14% |
(30,701,363.03) |
-20.99% |
|
Excise |
612,942,502.23 |
|
612,942,502.23 |
|
| Inheritance,Gift & Estate |
84,139,785.93
|
100,045,338.91 |
85,407,014.84 |
15,905,552.98 |
18.90% |
(14,638,324.07) |
-14.63% |
|
Income |
115,592,050.74 |
|
115,592,050.74 |
|
| Gasoline |
563,958,329.66
|
579,207,595.82 |
598,714,054.48 |
15,249,266.16 |
2.70% |
19,506,458.66 |
3.37% |
|
Inheritance and Estate |
85,407,014.84 |
|
85,407,014.84 |
|
| Petroleum Special Tax |
61,575,536.12
|
61,230,419.01 |
60,806,113.66 |
(345,117.11) |
-0.56% |
(424,305.35) |
-0.69% |
|
Gasoline |
598,714,054.48 |
|
598,714,054.48 |
|
| Tobacco |
81,671,412.81
|
83,573,004.62 |
113,925,038.87 |
1,901,591.81 |
2.33% |
30,352,034.25 |
36.32% |
|
Petroleum Special Tax |
60,806,113.66 |
|
60,806,113.66 |
|
| Beer |
16,018,361.09
|
15,958,205.98 |
17,522,058.89 |
(60,155.11) |
-0.38% |
1,563,852.91 |
9.80% |
|
Tobacco |
113,925,038.87 |
|
113,925,038.87 |
|
| Motor Vehicle
Registration |
210,677,718.54 |
221,433,719.51 |
226,322,253.28 |
10,756,000.97 |
5.11% |
4,888,533.77 |
2.21% |
|
Beer |
17,522,058.89 |
|
17,522,058.89 |
|
| Motor Vehicle Title |
10,617,077.33
|
10,639,985.86 |
10,866,206.17 |
22,908.53 |
0.22% |
226,220.31 |
2.13% |
|
Motor Vehicle Registration |
226,322,253.28 |
|
226,322,253.28 |
|
| Mixed Drinks |
34,136,997.28 |
35,708,169.55 |
38,198,608.17 |
1,571,172.27 |
4.60% |
2,490,438.62 |
6.97% |
|
Motor Vehicle Title |
10,866,206.17 |
|
10,866,206.17 |
|
| Business |
21,746,903.39
|
21,239,379.92 |
38,741,021.19 |
(507,523.47) |
-2.33% |
17,501,641.27 |
82.40% |
|
Mixed Drinks |
38,198,608.17 |
|
38,198,608.17 |
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| Privilege |
187,886,051.16
|
208,855,718.44 |
244,407,528.63 |
20,969,667.28 |
11.16% |
35,551,810.19 |
17.02% |
|
Business |
38,741,021.19 |
|
38,741,021.19 |
|
| Gross Receipts |
22,618,625.30
|
21,604,563.51 |
18,433,222.87 |
(1,014,061.79) |
-4.48% |
(3,171,340.64) |
-14.68% |
|
Privilege |
244,407,528.63 |
|
244,407,528.63 |
|
| TVA - In Lieu |
193,928,655.16 |
199,470,347.14 |
198,774,893.57 |
5,541,691.98 |
2.86% |
(695,453.57) |
-0.35% |
|
Gross Receipts |
18,433,222.87 |
|
18,433,222.87 |
|
| Alcoholic Beverage |
30,590,300.16
|
31,032,399.05 |
34,251,041.12 |
442,098.89 |
1.45% |
3,218,642.07 |
10.37% |
|
TVA In Lieu |
198,774,893.57 |
|
198,774,893.57 |
|
| Sales and Use |
4,653,412,226.94
|
4,646,336,755.12 |
5,379,251,567.03 |
(7,075,471.82) |
-0.15% |
732,914,811.91 |
15.77% |
|
Alcoholic Beverage |
34,254,357.12 |
(3,316.00) |
34,251,041.12 |
|
| Motor Vehicle Fuel |
149,155,416.46
|
174,030,207.72 |
155,690,219.56 |
24,874,791.26 |
16.68% |
(18,339,988.16) |
-10.54% |
|
Sales and Use |
5,379,251,567.03 |
|
5,379,251,567.03 |
|
| Coal Severance |
599,163.74
|
739,582.27 |
596,958.00 |
140,418.53 |
23.44% |
(142,624.27) |
-19.28% |
|
Motor Vehicle Fuel |
155,690,219.56 |
|
155,690,219.56 |
|
| Gas & Oil
Severance |
531,627.47 |
380,283.17 |
497,512.98 |
(151,344.30) |
-28.47% |
117,229.81 |
30.83% |
|
Coal Severance |
596,958.00 |
|
596,958.00 |
|
| Coin Amusement |
58,450.49
|
31,362.50 |
441,503.55 |
(27,087.99) |
-46.34% |
410,141.05 |
1307.74% |
|
Gas & Oil Severance |
497,512.98 |
|
497,512.98 |
|
| TOTAL |
7,675,100,561.62 |
7,481,554,939.38 |
8,440,960,075.23 |
(193,545,622.24) |
-2.52% |
959,405,135.85 |
12.82% |
|
Coin Amusement |
441,503.55 |
|
441,503.55 |
|
| Local Government |
|
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TOTAL |
8,440,963,391.23 |
(3,316.00) |
8,440,960,075.23 |
|
| Local Sales Tax |
1,478,950,955.56
|
1,489,047,580.71 |
1,509,214,128.67 |
10,096,625.15 |
0.68% |
20,166,547.96 |
1.36% |
|
Local Government |
|
|
|
|
| Mineral Tax |
6,040,094.49
|
5,798,277.97 |
5,819,802.09 |
(241,816.52) |
-4.00% |
21,524.12 |
0.36% |
|
Local Sales Tax |
1,509,214,128.67 |
|
1,509,214,128.67 |
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Mineral Tax |
5,819,802.09 |
|
5,819,802.09 |
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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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