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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-05 |
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PAGE # 1 |
|
Jun-05 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2003 |
2004 |
2005 |
2003 CHANGE 2004 |
% |
2004 CHANGE 2005 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
66,654,629.98
|
81,431,406.36 |
85,528,209.85 |
14,776,776.38 |
22.17% |
4,096,803.49 |
5.03% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
116,376,711.10
|
143,189,382.44 |
152,770,219.02 |
26,812,671.34 |
23.04% |
9,580,836.58 |
6.69% |
|
Franchise |
85,528,209.85 |
|
85,528,209.85 |
|
| Income |
2,018,032.45
|
814,892.19 |
1,457,450.11 |
(1,203,140.26) |
-59.62% |
642,557.92 |
78.85% |
|
Excise |
152,770,219.02 |
|
152,770,219.02 |
|
| Inheritance,Gift & Estate |
6,032,430.31
|
6,888,173.89 |
1,972,843.86 |
855,743.58 |
14.19% |
(4,915,330.03) |
-71.36% |
|
Income |
1,457,450.11 |
|
1,457,450.11 |
|
| Gasoline |
55,025,007.35
|
51,458,900.50 |
53,228,312.81 |
(3,566,106.85) |
-6.48% |
1,769,412.31 |
3.44% |
|
Inheritance and Estate |
1,972,843.86 |
|
1,972,843.86 |
|
| Petroleum Special Tax |
5,482,571.52
|
5,330,643.17 |
5,562,888.09 |
(151,928.35) |
-2.77% |
232,244.92 |
4.36% |
|
Gasoline |
53,228,312.81 |
|
53,228,312.81 |
|
| Tobacco |
10,676,806.74
|
10,884,786.38 |
12,343,117.88 |
207,979.64 |
1.95% |
1,458,331.50 |
13.40% |
|
Petroleum Special Tax |
5,562,888.09 |
|
5,562,888.09 |
|
| Beer |
1,659,053.71
|
1,675,431.23 |
1,688,782.60 |
16,377.52 |
0.99% |
13,351.37 |
0.80% |
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Tobacco |
12,343,117.88 |
|
12,343,117.88 |
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| Motor Vehicle
Registration |
19,741,028.58 |
20,932,196.56 |
32,374,807.57 |
1,191,167.98 |
6.03% |
11,442,611.01 |
54.67% |
|
Beer |
1,688,782.60 |
|
1,688,782.60 |
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| Motor Vehicle Title |
973,626.35
|
1,042,507.86 |
1,013,026.62 |
68,881.51 |
7.07% |
(29,481.24) |
-2.83% |
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Motor Vehicle Registration |
32,374,807.57 |
|
32,374,807.57 |
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| Mixed Drinks |
3,554,789.35 |
3,479,543.73 |
3,730,232.37 |
(75,245.62) |
-2.12% |
250,688.64 |
7.20% |
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Motor Vehicle Title |
1,013,026.62 |
|
1,013,026.62 |
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| Business |
33,838,429.00
|
79,588,554.46 |
99,455,897.08 |
45,750,125.46 |
135.20% |
19,867,342.62 |
24.96% |
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Mixed Drinks |
3,730,232.37 |
|
3,730,232.37 |
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| Privilege |
37,679,663.22
|
39,863,280.96 |
46,920,237.51 |
2,183,617.74 |
5.80% |
7,056,956.55 |
17.70% |
|
Business |
99,455,897.08 |
|
99,455,897.08 |
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| Gross Receipts |
38,655.18
|
195,069.37 |
16,345.76 |
156,414.19 |
404.64% |
(178,723.61) |
-91.62% |
|
Privilege |
46,920,237.51 |
|
46,920,237.51 |
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| TVA -In Lieu |
16,407,251.30 |
16,755,782.00 |
18,038,751.00 |
348,530.70 |
2.12% |
1,282,969.00 |
7.66% |
|
Gross Receipts |
16,345.76 |
|
16,345.76 |
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| Alcoholic Beverage |
3,299,217.40
|
2,922,424.38 |
3,313,529.40 |
(376,793.02) |
-11.42% |
391,105.02 |
13.38% |
|
TVA In Lieu |
18,038,751.00 |
|
18,038,751.00 |
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| Sales and Use |
469,216,137.70
|
488,644,979.82 |
514,844,779.98 |
19,428,842.12 |
4.14% |
26,199,800.16 |
5.36% |
|
Alcoholic Beverage |
3,315,523.36 |
(1,993.96) |
3,313,529.40 |
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| Motor Vehicle Fuel |
10,296,761.61
|
13,074,276.25 |
15,094,600.54 |
2,777,514.64 |
26.97% |
2,020,324.29 |
15.45% |
|
Sales and Use |
514,844,779.98 |
|
514,844,779.98 |
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| Coal Severance |
43,071.00 |
51,085.00 |
60,138.97 |
8,014.00 |
18.61% |
9,053.97 |
17.72% |
|
Motor Vehicle Fuel |
15,094,600.54 |
|
15,094,600.54 |
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| Gas & Oil
Severance |
43,338.07 |
61,065.79 |
84,236.35 |
17,727.72 |
40.91% |
23,170.56 |
37.94% |
|
Coal Severance |
60,138.97 |
|
60,138.97 |
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| Coin Amusement |
3,490.00 |
198,900.00 |
24,483.33 |
195,410.00 |
5599.14% |
(174,416.67) |
-87.69% |
|
Gas & Oil Severance |
84,236.35 |
|
84,236.35 |
|
| Unauthorized Substance |
0.00 |
0.00
|
4.80 |
0.00 |
'N/A |
4.80 |
N/A |
|
Coin Amusement |
24,483.33 |
|
24,483.33 |
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| TOTAL |
859,060,701.92 |
968,483,282.34 |
1,049,522,895.50 |
109,422,580.42 |
12.74% |
81,039,613.16 |
8.37% |
|
Unauthorized
Substance |
4.80 |
0.00
|
4.80 |
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| Local Government |
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TOTAL |
1,049,524,889.46 |
(1,993.96) |
1,049,522,895.50 |
|
| Local Sales Tax |
128,578,236.66
|
135,384,452.70 |
141,578,767.59 |
6,806,216.04 |
5.29% |
6,194,314.89 |
4.58% |
|
Local Government |
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| Mineral Tax |
463,519.38
|
586,396.76 |
735,566.92 |
122,877.38 |
26.51% |
149,170.16 |
25.44% |
|
Local Sales Tax |
141,578,767.59 |
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141,578,767.59 |
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Mineral Tax |
735,566.92 |
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735,566.92 |
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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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