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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 04 - June 05 |
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PAGE # 2 |
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YTD 6/2005 |
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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 |
489,578,705.40
|
506,776,234.68 |
516,956,215.79 |
17,197,529.28 |
3.51% |
10,179,981.11 |
2.01% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
612,942,502.23
|
694,797,580.65 |
805,600,837.97 |
81,855,078.42 |
13.35% |
110,803,257.32 |
15.95% |
|
Franchise |
516,956,215.79 |
|
516,956,215.79 |
85,528,209.85 |
| Income |
115,592,050.74
|
139,990,457.26 |
155,333,242.47 |
24,398,406.52 |
21.11% |
15,342,785.21 |
10.96% |
|
Excise |
805,600,837.97 |
|
805,600,837.97 |
152,770,219.02 |
| Inheritance,Gift & Estate |
85,407,014.84
|
96,534,416.78 |
85,597,373.23 |
11,127,401.94 |
13.03% |
(10,937,043.55) |
-11.33% |
|
Income |
155,333,242.47 |
|
155,333,242.47 |
1,457,450.11 |
| Gasoline |
598,714,054.48
|
602,939,983.45 |
607,502,924.09 |
4,225,928.97 |
0.71% |
4,562,940.64 |
0.76% |
|
Inheritance and Estate |
85,597,373.23 |
|
85,597,373.23 |
1,972,843.86 |
| Petroleum Special Tax |
60,806,113.66
|
62,479,511.69 |
63,556,155.10 |
1,673,398.03 |
2.75% |
1,076,643.41 |
1.72% |
|
Gasoline |
607,502,924.09 |
|
607,502,924.09 |
53,228,312.81 |
| Tobacco |
113,925,038.87
|
119,482,410.58 |
121,210,726.86 |
5,557,371.71 |
4.88% |
1,728,316.28 |
1.45% |
|
Petroleum Special Tax |
63,556,155.10 |
|
63,556,155.10 |
5,562,888.09 |
| Beer |
17,522,058.89
|
17,754,822.14 |
17,922,871.12 |
232,763.25 |
1.33% |
168,048.98 |
0.95% |
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Tobacco |
121,210,726.86 |
|
121,210,726.86 |
12,343,117.88 |
| Motor Vehicle
Registration |
226,322,253.28 |
238,327,559.84 |
246,237,636.81 |
12,005,306.56 |
5.30% |
7,910,076.97 |
3.32% |
|
Beer |
17,922,871.12 |
|
17,922,871.12 |
1,688,782.60 |
| Motor Vehicle Title |
10,866,206.17
|
11,361,800.66 |
11,435,188.00 |
495,594.49 |
4.56% |
73,387.34 |
0.65% |
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Motor Vehicle Registration |
246,237,636.81 |
|
246,237,636.81 |
32,374,807.57 |
| Mixed Drinks |
38,198,608.17 |
40,555,565.46 |
42,872,305.97 |
2,356,957.29 |
6.17% |
2,316,740.51 |
5.71% |
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Motor Vehicle Title |
11,435,188.00 |
|
11,435,188.00 |
1,013,026.62 |
| Business |
38,741,021.19
|
92,459,577.18 |
117,574,839.21 |
53,718,555.99 |
138.66% |
25,115,262.03 |
27.16% |
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Mixed Drinks |
42,872,305.97 |
|
42,872,305.97 |
3,730,232.37 |
| Privilege |
244,407,528.63
|
275,094,420.75 |
291,763,508.20 |
30,686,892.12 |
12.56% |
16,669,087.45 |
6.06% |
|
Business |
117,574,839.21 |
|
117,574,839.21 |
99,455,897.08 |
| Gross Receipts |
18,433,222.87
|
17,348,859.57 |
19,160,837.86 |
(1,084,363.30) |
-5.88% |
1,811,978.29 |
10.44% |
|
Privilege |
291,763,508.20 |
|
291,763,508.20 |
46,920,237.51 |
| TVA -In Lieu |
198,774,893.57 |
202,046,421.28 |
213,648,874.56 |
3,271,527.71 |
1.65% |
11,602,453.28 |
5.74% |
|
Gross Receipts |
19,160,837.86 |
|
19,160,837.86 |
16,345.76 |
| Alcoholic Beverage |
34,251,041.12
|
36,194,979.05 |
37,660,739.61 |
1,943,937.93 |
5.68% |
1,465,760.56 |
4.05% |
|
TVA In Lieu |
213,648,874.56 |
|
213,648,874.56 |
18,038,751.00 |
| Sales and Use |
5,379,251,567.03
|
5,786,191,565.61 |
6,050,048,444.86 |
406,939,998.58 |
7.56% |
263,856,879.25 |
4.56% |
|
Alcoholic Beverage |
37,676,415.73 |
(15,676.12) |
37,660,739.61 |
3,313,529.40 |
| Motor Vehicle Fuel |
155,690,219.56
|
166,748,241.42 |
173,190,018.36 |
11,058,021.86 |
7.10% |
6,441,776.94 |
3.86% |
|
Sales and Use |
6,050,048,444.86 |
|
6,050,048,444.86 |
514,844,779.98 |
| Coal Severance |
596,958.00
|
469,130.04 |
624,975.69 |
(127,827.96) |
-21.41% |
155,845.65 |
33.22% |
|
Motor Vehicle Fuel |
173,190,018.36 |
|
173,190,018.36 |
15,094,600.54 |
| Gas & Oil
Severance |
497,512.98 |
592,063.99 |
812,663.55 |
94,551.01 |
19.00% |
220,599.56 |
37.26% |
|
Coal Severance |
624,975.69 |
|
624,975.69 |
60,138.97 |
| Coin Amusement |
441,503.55
|
696,045.80 |
183,259.48 |
254,542.25 |
57.65% |
(512,786.32) |
-73.67% |
|
Gas & Oil Severance |
812,663.55 |
|
812,663.55 |
84,236.35 |
| Unauthorized Substance |
0.00 |
0.00
|
298.30 |
0.00 |
N/A |
298.30 |
N/A |
|
Coin Amusement |
183,259.48 |
|
183,259.48 |
24,483.33 |
| TOTAL |
8,440,960,075.23 |
9,108,841,647.88 |
9,578,893,937.09 |
667,881,572.65 |
7.91% |
470,052,289.21 |
5.16% |
|
Unauthorized
Substance |
298.30 |
0.00
|
298.30 |
4.80 |
| Local Government |
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TOTAL |
9,578,909,613.21 |
(15,676.12) |
9,578,893,937.09 |
1,049,522,895.50 |
| Local Sales Tax |
1,509,214,128.67
|
1,601,629,924.47 |
1,674,065,036.32 |
92,415,795.80 |
6.12% |
72,435,111.85 |
4.52% |
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Local Government |
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| Mineral Tax |
5,819,802.09
|
6,464,815.72 |
7,047,169.65 |
645,013.63 |
11.08% |
582,353.93 |
9.01% |
|
Local Sales Tax |
1,674,065,036.32 |
|
1,674,065,036.32 |
141,578,767.59 |
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Mineral Tax |
7,047,169.65 |
|
7,047,169.65 |
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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