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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 - February 06 |
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PAGE # 2 |
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YTDFEB 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 |
249,226,216.88
|
256,644,132.49 |
286,425,503.83 |
7,417,915.61 |
2.98% |
29,781,371.34 |
11.60% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
279,423,853.36
|
366,491,369.31 |
402,748,534.25 |
87,067,515.95 |
31.16% |
36,257,164.94 |
9.89% |
|
Franchise |
286,425,503.83 |
|
286,425,503.83 |
|
| Income |
14,277,875.02
|
12,526,216.96 |
18,298,890.86 |
(1,751,658.06) |
-12.27% |
5,772,673.90 |
46.08% |
|
Excise |
402,748,534.25 |
|
402,748,534.25 |
|
| Inheritance,Gift & Estate |
65,341,887.26
|
56,461,719.60 |
47,396,781.20 |
(8,880,167.66) |
-13.59% |
(9,064,938.40) |
-16.06% |
|
Income |
18,298,890.86 |
|
18,298,890.86 |
|
| Gasoline |
406,354,070.74
|
410,588,938.86 |
407,717,884.49 |
4,234,868.12 |
1.04% |
(2,871,054.37) |
-0.70% |
|
Inheritance and Estate |
47,396,781.20 |
|
47,396,781.20 |
|
| Petroleum Special Tax |
41,832,390.79
|
42,709,638.24 |
43,321,793.35 |
877,247.45 |
2.10% |
612,155.11 |
1.43% |
|
Gasoline |
407,717,884.49 |
|
407,717,884.49 |
|
| Tobacco |
79,522,813.84
|
78,126,328.20 |
82,270,566.75 |
(1,396,485.64) |
-1.76% |
4,144,238.55 |
5.30% |
|
Petroleum Special Tax |
43,321,793.35 |
|
43,321,793.35 |
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| Beer |
11,612,922.83
|
11,650,812.36 |
11,773,622.18 |
37,889.53 |
0.33% |
122,809.82 |
1.05% |
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Tobacco |
82,270,566.75 |
|
82,270,566.75 |
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| Motor Vehicle
Registration |
132,515,117.71 |
144,282,422.04 |
145,670,806.50 |
11,767,304.33 |
8.88% |
1,388,384.46 |
0.96% |
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Beer |
11,773,622.18 |
|
11,773,622.18 |
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| Motor Vehicle Title |
7,288,794.24
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7,355,580.23 |
7,114,506.46 |
66,785.99 |
0.92% |
(241,073.77) |
-3.28% |
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Motor Vehicle Registration |
145,670,806.50 |
|
145,670,806.50 |
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| Mixed Drinks |
26,400,612.41 |
27,785,593.00 |
31,784,756.96 |
1,384,980.59 |
5.25% |
3,999,163.96 |
14.39% |
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Motor Vehicle Title |
7,114,506.46 |
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7,114,506.46 |
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| Business |
9,017,358.50
|
12,964,783.48 |
13,397,880.18 |
3,947,424.98 |
43.78% |
433,096.70 |
3.34% |
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Mixed Drinks |
31,784,756.96 |
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31,784,756.96 |
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| Privilege |
153,748,705.61
|
160,625,710.18 |
188,758,418.45 |
6,877,004.57 |
4.47% |
28,132,708.27 |
17.51% |
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Business |
13,397,880.18 |
|
13,397,880.18 |
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| Gross Receipts |
16,805,705.66
|
18,664,868.09 |
19,602,109.91 |
1,859,162.43 |
11.06% |
937,241.82 |
5.02% |
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Privilege |
188,758,418.45 |
|
188,758,418.45 |
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| TVA -In Lieu |
135,023,293.28 |
141,521,870.56 |
146,337,348.84 |
6,498,577.28 |
4.81% |
4,815,478.28 |
3.40% |
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Gross Receipts |
19,602,109.91 |
|
19,602,109.91 |
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| Alcoholic Beverage |
24,329,309.18
|
25,131,644.13 |
26,408,304.92 |
802,334.95 |
3.30% |
1,276,660.79 |
5.08% |
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TVA In Lieu |
146,337,348.84 |
|
146,337,348.84 |
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| Sales and Use |
3,873,830,733.89
|
4,030,586,079.18 |
4,349,450,709.93 |
156,755,345.29 |
4.05% |
318,864,630.75 |
7.91% |
|
Alcoholic Beverage |
26,411,104.92 |
(2,800.00) |
26,408,304.92 |
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| Motor Vehicle Fuel |
112,570,398.54
|
117,193,318.83 |
123,913,070.69 |
4,622,920.29 |
4.11% |
6,719,751.86 |
5.73% |
|
Sales and Use |
4,349,450,709.93 |
|
4,349,450,709.93 |
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| Coal Severance |
340,704.13
|
397,982.16 |
475,061.49 |
57,278.03 |
16.81% |
77,079.33 |
19.37% |
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Motor Vehicle Fuel |
123,913,070.69 |
|
123,913,070.69 |
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| Gas & Oil
Severance |
345,976.40 |
527,298.76 |
744,948.56 |
181,322.36 |
52.41% |
217,649.80 |
41.28% |
|
Coal Severance |
475,061.49 |
|
475,061.49 |
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| Coin Amusement |
447,815.80
|
154,216.15 |
317,930.00 |
(293,599.65) |
-65.56% |
163,713.85 |
106.16% |
|
Gas & Oil Severance |
744,948.56 |
|
744,948.56 |
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| Unauthorized Substance |
0.00 |
129.00 |
586,690.21 |
129.00 |
N/A |
586,561.21 |
100.00% |
|
Coin Amusement |
317,930.00 |
|
317,930.00 |
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| TOTAL |
5,640,256,556.07 |
5,922,390,651.81 |
6,354,516,120.01 |
282,134,095.74 |
5.00% |
432,125,468.20 |
7.30% |
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Unauthorized
Substance |
586,690.21 |
0.00
|
586,690.21 |
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| Local Government |
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TOTAL |
6,354,518,920.01 |
(2,800.00) |
6,354,516,120.01 |
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| Local Sales Tax |
1,073,534,248.89
|
1,120,984,979.48 |
1,214,948,717.77 |
47,450,730.59 |
4.42% |
93,963,738.29 |
8.38% |
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Local Government |
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| Mineral Tax |
4,358,904.52
|
4,640,920.00 |
5,051,349.68 |
282,015.48 |
6.47% |
410,429.68 |
8.84% |
|
Local Sales Tax |
1,214,948,717.77 |
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1,214,948,717.77 |
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Mineral Tax |
5,051,349.68 |
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5,051,349.68 |
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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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