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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 |
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| July 05 - January 06 |
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PAGE # 2 |
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YTDJAN 2006 |
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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 |
246,576,910.29
|
246,830,550.73 |
273,888,106.13 |
253,640.44 |
0.10% |
27,057,555.40 |
10.96% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
258,608,169.38
|
341,727,572.86 |
398,957,588.15 |
83,119,403.48 |
32.14% |
57,230,015.29 |
16.75% |
|
Franchise |
273,888,106.13 |
|
273,888,106.13 |
|
| Income |
12,615,319.42
|
10,786,416.51 |
15,624,536.31 |
(1,828,902.91) |
-14.50% |
4,838,119.80 |
44.85% |
|
Excise |
398,957,588.15 |
|
398,957,588.15 |
|
| Inheritance,Gift & Estate |
56,169,939.02
|
48,607,099.75 |
43,031,055.72 |
(7,562,839.27) |
-13.46% |
(5,576,044.03) |
-11.47% |
|
Income |
15,624,536.31 |
|
15,624,536.31 |
|
| Gasoline |
360,273,011.01
|
359,448,366.91 |
360,806,565.20 |
(824,644.10) |
-0.23% |
1,358,198.29 |
0.38% |
|
Inheritance and Estate |
43,031,055.72 |
|
43,031,055.72 |
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| Petroleum Special Tax |
36,865,377.81
|
37,515,057.06 |
38,244,167.33 |
649,679.25 |
1.76% |
729,110.27 |
1.94% |
|
Gasoline |
360,806,565.20 |
|
360,806,565.20 |
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| Tobacco |
70,515,579.93
|
70,355,166.20 |
71,290,857.19 |
(160,413.73) |
-0.23% |
935,690.99 |
1.33% |
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Petroleum Special Tax |
38,244,167.33 |
|
38,244,167.33 |
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| Beer |
10,281,286.76
|
10,331,907.78 |
10,418,441.18 |
50,621.02 |
0.49% |
86,533.40 |
0.84% |
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Tobacco |
71,290,857.19 |
|
71,290,857.19 |
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| Motor Vehicle
Registration |
113,343,563.95 |
121,826,112.84 |
123,313,306.40 |
8,482,548.89 |
7.48% |
1,487,193.56 |
1.22% |
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Beer |
10,418,441.18 |
|
10,418,441.18 |
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| Motor Vehicle Title |
6,443,021.90
|
6,459,444.73 |
6,270,295.21 |
16,422.83 |
0.25% |
(189,149.52) |
-2.93% |
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Motor Vehicle Registration |
123,313,306.40 |
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123,313,306.40 |
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| Mixed Drinks |
23,263,799.95 |
24,460,180.04 |
27,768,792.57 |
1,196,380.09 |
5.14% |
3,308,612.53 |
13.53% |
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Motor Vehicle Title |
6,270,295.21 |
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6,270,295.21 |
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| Business |
8,613,561.15
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12,141,375.76 |
11,660,989.89 |
3,527,814.61 |
40.96% |
(480,385.87) |
-3.96% |
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Mixed Drinks |
27,768,792.57 |
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27,768,792.57 |
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| Privilege |
138,411,344.51
|
144,678,424.67 |
168,891,892.77 |
6,267,080.16 |
4.53% |
24,213,468.10 |
16.74% |
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Business |
11,660,989.89 |
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11,660,989.89 |
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| Gross Receipts |
16,641,464.05
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18,630,196.93 |
19,402,811.81 |
1,988,732.88 |
11.95% |
772,614.88 |
4.15% |
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Privilege |
168,891,892.77 |
|
168,891,892.77 |
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| TVA -In Lieu |
118,267,511.28 |
123,455,119.56 |
127,993,095.52 |
5,187,608.28 |
4.39% |
4,537,975.96 |
3.68% |
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Gross Receipts |
19,402,811.81 |
|
19,402,811.81 |
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| Alcoholic Beverage |
22,225,871.40
|
22,981,023.87 |
24,028,203.22 |
755,152.47 |
3.40% |
1,047,179.35 |
4.56% |
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TVA In Lieu |
127,993,095.52 |
|
127,993,095.52 |
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| Sales and Use |
3,447,437,778.40
|
3,583,600,129.12 |
3,865,604,216.67 |
136,162,350.72 |
3.95% |
282,004,087.55 |
7.87% |
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Alcoholic Beverage |
24,031,003.22 |
(2,800.00) |
24,028,203.22 |
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| Motor Vehicle Fuel |
101,070,531.20
|
102,725,627.11 |
108,453,761.48 |
1,655,095.91 |
1.64% |
5,728,134.37 |
5.58% |
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Sales and Use |
3,865,604,216.67 |
|
3,865,604,216.67 |
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| Coal Severance |
295,961.13
|
349,278.16 |
418,103.49 |
53,317.03 |
18.01% |
68,825.33 |
19.71% |
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Motor Vehicle Fuel |
108,453,761.48 |
|
108,453,761.48 |
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| Gas & Oil
Severance |
298,001.59 |
460,145.59 |
659,341.28 |
162,144.00 |
54.41% |
199,195.69 |
43.29% |
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Coal Severance |
418,103.49 |
|
418,103.49 |
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| Coin Amusement |
437,685.80
|
154,216.15 |
316,260.00 |
(283,469.65) |
-64.77% |
162,043.85 |
105.08% |
|
Gas & Oil Severance |
659,341.28 |
|
659,341.28 |
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| Unauthorized Substance |
0.00 |
129.00 |
475,916.39 |
129.00 |
N/A |
475,787.39 |
100.00% |
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Coin Amusement |
316,260.00 |
|
316,260.00 |
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| TOTAL |
5,048,655,689.93 |
5,287,523,541.33 |
5,697,518,303.91 |
238,867,851.40 |
4.73% |
409,994,762.58 |
7.75% |
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Unauthorized
Substance |
475,916.39 |
0.00
|
475,916.39 |
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| Local Government |
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TOTAL |
5,697,521,103.91 |
(2,800.00) |
5,697,518,303.91 |
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| Local Sales Tax |
958,053,883.40
|
998,221,705.36 |
1,080,500,577.30 |
40,167,821.96 |
4.19% |
82,278,871.94 |
8.24% |
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Local Government |
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| Mineral Tax |
3,996,487.71
|
4,174,676.19 |
4,602,447.16 |
178,188.48 |
4.46% |
427,770.97 |
10.25% |
|
Local Sales Tax |
1,080,500,577.30 |
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1,080,500,577.30 |
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Mineral Tax |
4,602,447.16 |
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4,602,447.16 |
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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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