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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 |
|
| January-06 |
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PAGE # 1 |
|
Jan-05 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2004 |
2005 |
2006 |
2004 CHANGE 2005 |
% |
2005 CHANGE 2006 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
45,980,488.64
|
49,314,943.06 |
37,383,551.08 |
3,334,454.42 |
7.25% |
(11,931,391.98) |
-24.19% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
74,988,588.66
|
100,201,500.81 |
81,616,213.14 |
25,212,912.15 |
33.62% |
(18,585,287.67) |
-18.55% |
|
Franchise |
37,383,551.08 |
|
37,383,551.08 |
|
| Income |
3,893,633.51
|
2,864,930.80 |
3,848,431.29 |
(1,028,702.71) |
-26.42% |
983,500.49 |
34.33% |
|
Excise |
81,616,213.14 |
|
81,616,213.14 |
|
| Inheritance,Gift & Estate |
4,307,021.71
|
8,285,515.06 |
3,854,300.86 |
3,978,493.35 |
92.37% |
(4,431,214.20) |
-53.48% |
|
Income |
3,848,431.29 |
|
3,848,431.29 |
|
| Gasoline |
50,235,510.00
|
50,894,918.20 |
52,188,123.18 |
659,408.20 |
1.31% |
1,293,204.98 |
2.54% |
|
Inheritance and Estate |
3,854,300.86 |
|
3,854,300.86 |
|
| Petroleum Special Tax |
5,120,279.26
|
5,306,970.35 |
5,417,182.65 |
186,691.09 |
3.65% |
110,212.30 |
2.08% |
|
Gasoline |
52,188,123.18 |
|
52,188,123.18 |
|
| Tobacco |
8,860,116.11
|
8,952,089.21 |
9,804,731.88 |
91,973.10 |
1.04% |
852,642.67 |
9.52% |
|
Petroleum Special Tax |
5,417,182.65 |
|
5,417,182.65 |
|
| Beer |
1,354,486.07
|
1,164,736.12 |
1,349,065.03 |
(189,749.95) |
-14.01% |
184,328.91 |
15.83% |
|
Tobacco |
9,804,731.88 |
|
9,804,731.88 |
|
| Motor Vehicle
Registration |
14,644,690.63 |
17,659,435.91 |
16,401,535.62 |
3,014,745.28 |
20.59% |
(1,257,900.29) |
-7.12% |
|
Beer |
1,349,065.03 |
|
1,349,065.03 |
|
| Motor Vehicle Title |
901,191.00
|
954,614.09 |
847,482.81 |
53,423.09 |
5.93% |
(107,131.28) |
-11.22% |
|
Motor Vehicle Registration |
16,401,535.62 |
|
16,401,535.62 |
|
| Mixed Drinks |
3,728,040.45 |
3,932,418.36 |
4,629,321.45 |
204,377.91 |
5.48% |
696,903.09 |
17.72% |
|
Motor Vehicle Title |
847,482.81 |
|
847,482.81 |
|
| Business |
1,155,750.39
|
1,341,121.78 |
1,227,458.63 |
185,371.39 |
16.04% |
(113,663.15) |
-8.48% |
|
Mixed Drinks |
4,629,321.45 |
|
4,629,321.45 |
|
| Privilege |
20,500,377.59
|
21,753,294.17 |
25,689,445.38 |
1,252,916.58 |
6.11% |
3,936,151.21 |
18.09% |
|
Business |
1,227,458.63 |
|
1,227,458.63 |
|
| Gross Receipts |
(18,458.36) |
114,400.01 |
92,243.21 |
132,858.37 |
-719.77% |
(22,156.80) |
-19.37% |
|
Privilege |
25,689,445.38 |
|
25,689,445.38 |
|
| TVA -In Lieu |
16,755,782.00 |
18,038,751.00 |
18,344,253.32 |
1,282,969.00 |
7.66% |
305,502.32 |
1.69% |
|
Gross Receipts |
92,243.21 |
|
92,243.21 |
|
| Alcoholic Beverage |
4,662,219.99
|
4,675,525.03 |
4,793,844.47 |
13,305.04 |
0.29% |
118,319.44 |
2.53% |
|
TVA In Lieu |
18,344,253.32 |
|
18,344,253.32 |
|
| Sales and Use |
585,078,430.32
|
620,404,639.56 |
672,806,096.16 |
35,326,209.24 |
6.04% |
52,401,456.60 |
8.45% |
|
Alcoholic Beverage |
4,793,844.47 |
|
4,793,844.47 |
|
| Motor Vehicle Fuel |
13,587,271.54
|
13,366,151.81 |
13,744,008.88 |
(221,119.73) |
-1.63% |
377,857.07 |
2.83% |
|
Sales and Use |
672,806,096.16 |
|
672,806,096.16 |
|
| Coal Severance |
43,036.00 |
40,733.13 |
58,131.66 |
(2,302.87) |
-5.35% |
17,398.53 |
42.71% |
|
Motor Vehicle Fuel |
13,744,008.88 |
|
13,744,008.88 |
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| Gas & Oil
Severance |
38,571.87 |
50,180.83 |
99,870.86 |
11,608.96 |
30.10% |
49,690.03 |
99.02% |
|
Coal Severance |
58,131.66 |
|
58,131.66 |
|
| Coin Amusement |
0.00 |
4,410.00 |
0.00 |
4,410.00 |
N/A |
(4,410.00) |
-100.00% |
|
Gas & Oil Severance |
99,870.86 |
|
99,870.86 |
|
| Unauthorized Substance |
0.00 |
129.00 |
136,360.07 |
129.00 |
N/A |
136,231.07 |
100.00% |
|
Coin Amusement |
0.00
|
|
0.00 |
|
| TOTAL |
855,817,027.38 |
929,321,408.29 |
954,331,651.63 |
73,504,380.91 |
8.59% |
25,010,243.34 |
2.69% |
|
Unauthorized
Substance |
136,360.07 |
0.00
|
136,360.07 |
|
| Local Government |
|
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TOTAL |
954,331,651.63 |
0.00 |
954,331,651.63 |
|
| Local Sales Tax |
168,517,723.00
|
177,820,271.83 |
193,901,274.96 |
9,302,548.83 |
5.52% |
16,081,003.13 |
9.04% |
|
Local Government |
|
|
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| Mineral Tax |
446,388.22
|
446,771.86 |
501,756.71 |
383.64 |
0.09% |
54,984.85 |
12.31% |
|
Local Sales Tax |
193,901,274.96 |
|
193,901,274.96 |
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Mineral Tax |
501,756.71 |
|
501,756.71 |
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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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