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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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| February-06 |
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PAGE # 1 |
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Feb-06 |
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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 |
2,649,306.59
|
9,813,581.76 |
12,537,397.70 |
7,164,275.17 |
270.42% |
2,723,815.94 |
27.76% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
20,815,683.98
|
24,763,796.45 |
3,790,946.10 |
3,948,112.47 |
18.97% |
(20,972,850.35) |
-84.69% |
|
Franchise |
12,537,397.70 |
|
12,537,397.70 |
|
| Income |
1,662,555.60
|
1,739,800.45 |
2,674,354.55 |
77,244.85 |
4.65% |
934,554.10 |
53.72% |
|
Excise |
3,790,946.10 |
|
3,790,946.10 |
|
| Inheritance,Gift & Estate |
9,171,948.24
|
7,854,619.85 |
4,365,725.48 |
(1,317,328.39) |
-14.36% |
(3,488,894.37) |
-44.42% |
|
Income |
2,674,354.55 |
|
2,674,354.55 |
|
| Gasoline |
46,081,059.73
|
51,140,571.95 |
46,911,319.29 |
5,059,512.22 |
10.98% |
(4,229,252.66) |
-8.27% |
|
Inheritance and Estate |
4,365,725.48 |
|
4,365,725.48 |
|
| Petroleum Special Tax |
4,967,012.98
|
5,194,581.18 |
5,077,626.02 |
227,568.20 |
4.58% |
(116,955.16) |
-2.25% |
|
Gasoline |
46,911,319.29 |
|
46,911,319.29 |
|
| Tobacco |
9,007,233.91
|
7,771,162.00 |
10,979,709.56 |
(1,236,071.91) |
-13.72% |
3,208,547.56 |
41.29% |
|
Petroleum Special Tax |
5,077,626.02 |
|
5,077,626.02 |
|
| Beer |
1,331,636.07
|
1,318,904.58 |
1,355,181.00 |
(12,731.49) |
-0.96% |
36,276.42 |
2.75% |
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Tobacco |
10,979,709.56 |
|
10,979,709.56 |
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| Motor Vehicle
Registration |
19,171,553.76 |
22,456,309.20 |
22,357,500.10 |
3,284,755.44 |
17.13% |
(98,809.10) |
-0.44% |
|
Beer |
1,355,181.00 |
|
1,355,181.00 |
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| Motor Vehicle Title |
845,772.34
|
896,135.50 |
844,211.25 |
50,363.16 |
5.95% |
(51,924.25) |
-5.79% |
|
Motor Vehicle Registration |
22,357,500.10 |
|
22,357,500.10 |
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| Mixed Drinks |
3,136,812.46 |
3,325,412.96 |
4,015,964.39 |
188,600.50 |
6.01% |
690,551.43 |
20.77% |
|
Motor Vehicle Title |
844,211.25 |
|
844,211.25 |
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| Business |
403,797.35
|
823,407.72 |
1,736,890.29 |
419,610.37 |
103.92% |
913,482.57 |
110.94% |
|
Mixed Drinks |
4,015,964.39 |
|
4,015,964.39 |
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| Privilege |
15,337,361.10
|
15,947,285.51 |
19,866,525.68 |
609,924.41 |
3.98% |
3,919,240.17 |
24.58% |
|
Business |
1,736,890.29 |
|
1,736,890.29 |
|
| Gross Receipts |
164,241.61
|
34,671.16 |
199,298.10 |
(129,570.45) |
-78.89% |
164,626.94 |
474.82% |
|
Privilege |
19,866,525.68 |
|
19,866,525.68 |
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| TVA -In Lieu |
16,755,782.00 |
18,066,751.00 |
18,344,253.32 |
1,310,969.00 |
7.82% |
277,502.32 |
1.54% |
|
Gross Receipts |
199,298.10 |
|
199,298.10 |
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| Alcoholic Beverage |
2,103,437.78
|
2,150,620.26 |
2,380,101.70 |
47,182.48 |
2.24% |
229,481.44 |
10.67% |
|
TVA In Lieu |
18,344,253.32 |
|
18,344,253.32 |
|
| Sales and Use |
426,392,955.49
|
446,985,950.06 |
483,846,493.26 |
20,592,994.57 |
4.83% |
36,860,543.20 |
8.25% |
|
Alcoholic Beverage |
2,380,101.70 |
|
2,380,101.70 |
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| Motor Vehicle Fuel |
11,499,867.34
|
14,467,691.72 |
15,459,309.21 |
2,967,824.38 |
25.81% |
991,617.49 |
6.85% |
|
Sales and Use |
483,846,493.26 |
|
483,846,493.26 |
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| Coal Severance |
44,743.00 |
48,704.00 |
56,958.00 |
3,961.00 |
8.85% |
8,254.00 |
16.95% |
|
Motor Vehicle Fuel |
15,459,309.21 |
|
15,459,309.21 |
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| Gas & Oil
Severance |
47,974.81 |
67,153.17 |
85,607.28 |
19,178.36 |
39.98% |
18,454.11 |
27.48% |
|
Coal Severance |
56,958.00 |
|
56,958.00 |
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| Coin Amusement |
10,130.00 |
0.00
|
1,670.00 |
(10,130.00) |
-100.00% |
1,670.00 |
100.00% |
|
Gas & Oil Severance |
85,607.28 |
|
85,607.28 |
|
| Unauthorized Substance |
0.00 |
0.00
|
110,773.82 |
0.00 |
N/A |
110,773.82 |
100.00% |
|
Coin Amusement |
1,670.00 |
|
1,670.00 |
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| TOTAL |
591,600,866.14 |
634,867,110.48 |
656,997,816.10 |
43,266,244.34 |
7.31% |
22,130,705.62 |
3.49% |
|
Unauthorized
Substance |
110,773.82 |
0.00
|
110,773.82 |
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| Local Government |
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TOTAL |
656,997,816.10 |
0.00 |
656,997,816.10 |
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| Local Sales Tax |
115,480,365.49
|
122,763,274.12 |
134,448,140.47 |
7,282,908.63 |
6.31% |
11,684,866.35 |
9.52% |
|
Local Government |
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| Mineral Tax |
362,416.81
|
466,243.81 |
448,902.52 |
103,827.00 |
28.65% |
(17,341.29) |
-3.72% |
|
Local Sales Tax |
134,448,140.47 |
|
134,448,140.47 |
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Mineral Tax |
448,902.52 |
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448,902.52 |
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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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