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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 03 -June 04 |
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PAGE # 2 |
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july 03 - jun 04 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2002 |
2003 |
2004 |
2002 CHANGE 2003 |
% |
2003 CHANGE 2004 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
420,767,802.05
|
489,578,705.40 |
506,776,234.68 |
68,810,903.35 |
16.35% |
17,197,529.28 |
3.51% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
502,976,685.46
|
612,942,502.23 |
694,797,580.65 |
109,965,816.77 |
21.86% |
81,855,078.42 |
13.35% |
|
Franchise |
506,776,234.68 |
|
506,776,234.68 |
|
| Income |
146,293,413.77
|
115,592,050.74 |
139,990,457.26 |
(30,701,363.03) |
-20.99% |
24,398,406.52 |
21.11% |
|
Excise |
694,797,580.65 |
|
694,797,580.65 |
|
| Inheritance,Gift & Estate |
100,045,338.91
|
85,407,014.84 |
96,534,416.78 |
(14,638,324.07) |
-14.63% |
11,127,401.94 |
13.03% |
|
Income |
139,990,457.26 |
|
139,990,457.26 |
|
| Gasoline |
579,207,595.82
|
598,714,054.48 |
602,939,983.45 |
19,506,458.66 |
3.37% |
4,225,928.97 |
0.71% |
|
Inheritance and Estate |
96,534,416.78 |
|
96,534,416.78 |
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| Petroleum Special Tax |
61,230,419.01
|
60,806,113.66 |
62,479,511.69 |
(424,305.35) |
-0.69% |
1,673,398.03 |
2.75% |
|
Gasoline |
602,939,983.45 |
|
602,939,983.45 |
|
| Tobacco |
83,573,004.62
|
113,925,038.87 |
119,482,410.58 |
30,352,034.25 |
36.32% |
5,557,371.71 |
4.88% |
|
Petroleum Special Tax |
62,479,511.69 |
|
62,479,511.69 |
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| Beer |
15,958,205.98
|
17,522,058.89 |
17,754,822.14 |
1,563,852.91 |
9.80% |
232,763.25 |
1.33% |
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Tobacco |
119,482,410.58 |
|
119,482,410.58 |
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| Motor Vehicle
Registration |
221,433,719.51 |
226,322,253.28 |
238,327,559.84 |
4,888,533.77 |
2.21% |
12,005,306.56 |
5.30% |
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Beer |
17,754,822.14 |
|
17,754,822.14 |
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| Motor Vehicle Title |
10,639,985.86
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10,866,206.17 |
11,361,800.66 |
226,220.31 |
2.13% |
495,594.49 |
4.56% |
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Motor Vehicle Registration |
238,327,559.84 |
|
238,327,559.84 |
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| Mixed Drinks |
35,708,169.55 |
38,198,608.17 |
40,555,565.46 |
2,490,438.62 |
6.97% |
2,356,957.29 |
6.17% |
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Motor Vehicle Title |
11,361,800.66 |
|
11,361,800.66 |
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| Business |
21,239,379.92
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38,741,021.19 |
92,459,577.18 |
17,501,641.27 |
82.40% |
53,718,555.99 |
138.66% |
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Mixed Drinks |
40,555,565.46 |
|
40,555,565.46 |
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| Privilege |
208,855,718.44
|
244,407,528.63 |
275,094,420.75 |
35,551,810.19 |
17.02% |
30,686,892.12 |
12.56% |
|
Business |
92,459,577.18 |
|
92,459,577.18 |
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| Gross Receipts |
21,604,563.51
|
18,433,222.87 |
17,348,859.57 |
(3,171,340.64) |
-14.68% |
(1,084,363.30) |
-5.88% |
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Privilege |
275,094,420.75 |
|
275,094,420.75 |
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| TVA -In Lieu |
199,470,347.14 |
198,774,893.57 |
202,046,421.28 |
(695,453.57) |
-0.35% |
3,271,527.71 |
1.65% |
|
Gross Receipts |
17,348,859.57 |
|
17,348,859.57 |
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| Alcoholic Beverage |
31,032,399.05
|
34,251,041.12 |
36,194,979.05 |
3,218,642.07 |
10.37% |
1,943,937.93 |
5.68% |
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TVA In Lieu |
202,046,421.28 |
|
202,046,421.28 |
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| Sales and Use |
4,646,336,755.12
|
5,379,251,567.03 |
5,786,191,565.61 |
732,914,811.91 |
15.77% |
406,939,998.58 |
7.56% |
|
Alcoholic Beverage |
36,200,691.55 |
(5,712.50) |
36,194,979.05 |
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| Motor Vehicle Fuel |
174,030,207.72
|
155,690,219.56 |
166,748,241.42 |
(18,339,988.16) |
-10.54% |
11,058,021.86 |
7.10% |
|
Sales and Use |
5,786,191,565.61 |
|
5,786,191,565.61 |
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| Coal Severance |
739,582.27
|
596,958.00 |
469,130.04 |
(142,624.27) |
-19.28% |
(127,827.96) |
-21.41% |
|
Motor Vehicle Fuel |
166,748,241.42 |
|
166,748,241.42 |
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| Gas & Oil
Severance |
380,283.17 |
497,512.98 |
592,063.99 |
117,229.81 |
30.83% |
94,551.01 |
19.00% |
|
Coal Severance |
469,130.04 |
|
469,130.04 |
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| Coin Amusement |
31,362.50
|
441,503.55 |
696,045.80 |
410,141.05 |
1307.74% |
254,542.25 |
57.65% |
|
Gas & Oil Severance |
592,063.99 |
|
592,063.99 |
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| TOTAL |
7,481,554,939.38 |
8,440,960,075.23 |
9,108,841,647.88 |
959,405,135.85 |
12.82% |
667,881,572.65 |
7.91% |
|
Coin Amusement |
696,045.80 |
|
696,045.80 |
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| Local Government |
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TOTAL |
9,108,847,360.38 |
(5,712.50) |
9,108,841,647.88 |
|
| Local Sales Tax |
1,489,047,580.71
|
1,509,214,128.67 |
1,601,629,924.47 |
20,166,547.96 |
1.35% |
92,415,795.80 |
6.12% |
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Local Government |
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| Mineral Tax |
5,798,277.97
|
5,819,802.09 |
6,464,815.72 |
21,524.12 |
0.37% |
645,013.63 |
11.08% |
|
Local Sales Tax |
1,601,629,924.47 |
|
1,601,629,924.47 |
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Mineral Tax |
6,464,815.72 |
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6,464,815.72 |
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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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