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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 06 - March 06 |
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PAGE # 2 |
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YTDMAR 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 |
288,041,785.17
|
294,555,514.88 |
332,289,824.01 |
6,513,729.71 |
2.26% |
37,734,309.13 |
12.81% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
342,814,498.69
|
432,762,433.22 |
479,801,748.58 |
89,947,934.53 |
26.24% |
47,039,315.36 |
10.87% |
|
Franchise |
332,289,824.01 |
|
332,289,824.01 |
|
| Income |
24,719,709.88
|
24,273,518.31 |
31,324,344.99 |
(446,191.57) |
-1.81% |
7,050,826.68 |
29.05% |
|
Excise |
479,801,748.58 |
|
479,801,748.58 |
|
| Inheritance,Gift & Estate |
69,436,176.24
|
64,024,422.80 |
51,782,764.74 |
(5,411,753.44) |
-7.79% |
(12,241,658.06) |
-19.12% |
|
Income |
31,324,344.99 |
|
31,324,344.99 |
|
| Gasoline |
449,045,183.35
|
450,077,248.42 |
449,387,941.06 |
1,032,065.07 |
0.23% |
(689,307.36) |
-0.15% |
|
Inheritance and Estate |
51,782,764.74 |
|
51,782,764.74 |
|
| Petroleum Special Tax |
46,341,590.75
|
47,047,221.93 |
47,911,744.69 |
705,631.18 |
1.52% |
864,522.76 |
1.84% |
|
Gasoline |
449,387,941.06 |
|
449,387,941.06 |
|
| Tobacco |
89,346,416.62
|
85,887,085.92 |
93,218,844.24 |
(3,459,330.70) |
-3.87% |
7,331,758.32 |
8.54% |
|
Petroleum Special Tax |
47,911,744.69 |
|
47,911,744.69 |
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| Beer |
12,888,921.46
|
13,134,578.44 |
13,107,746.14 |
245,656.98 |
1.91% |
(26,832.30) |
-0.20% |
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Tobacco |
93,218,844.24 |
|
93,218,844.24 |
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| Motor Vehicle
Registration |
156,806,630.31 |
169,314,148.24 |
171,126,509.58 |
12,507,517.93 |
7.98% |
1,812,361.34 |
1.07% |
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Beer |
13,107,746.14 |
|
13,107,746.14 |
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| Motor Vehicle Title |
8,401,986.14
|
8,455,851.75 |
8,130,639.61 |
53,865.61 |
0.64% |
(325,212.14) |
-3.85% |
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Motor Vehicle Registration |
171,126,509.58 |
|
171,126,509.58 |
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| Mixed Drinks |
29,877,052.79 |
31,463,922.59 |
35,768,861.41 |
1,586,869.80 |
5.31% |
4,304,938.82 |
13.68% |
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Motor Vehicle Title |
8,130,639.61 |
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8,130,639.61 |
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| Business |
10,741,363.67
|
15,652,542.51 |
16,124,157.39 |
4,911,178.84 |
45.72% |
471,614.88 |
3.01% |
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Mixed Drinks |
35,768,861.41 |
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35,768,861.41 |
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| Privilege |
169,038,521.84
|
174,869,985.42 |
207,222,204.80 |
5,831,463.58 |
3.45% |
32,352,219.38 |
18.50% |
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Business |
16,124,157.39 |
|
16,124,157.39 |
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| Gross Receipts |
16,831,510.14
|
18,736,267.96 |
19,618,182.03 |
1,904,757.82 |
11.32% |
881,914.07 |
4.71% |
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Privilege |
207,222,204.80 |
|
207,222,204.80 |
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| TVA -In Lieu |
151,779,075.28 |
159,532,621.56 |
164,681,602.16 |
7,753,546.28 |
5.11% |
5,148,980.60 |
3.23% |
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Gross Receipts |
19,618,182.03 |
|
19,618,182.03 |
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| Alcoholic Beverage |
27,037,720.30
|
27,964,224.54 |
29,039,245.30 |
926,504.24 |
3.43% |
1,075,020.76 |
3.84% |
|
TVA In Lieu |
164,681,602.16 |
|
164,681,602.16 |
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| Sales and Use |
4,309,130,686.83
|
4,496,102,692.71 |
4,832,038,330.81 |
186,972,005.88 |
4.34% |
335,935,638.10 |
7.47% |
|
Alcoholic Beverage |
29,042,449.30 |
(3,204.00) |
29,039,245.30 |
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| Motor Vehicle Fuel |
127,507,924.11
|
127,868,230.39 |
134,134,861.91 |
360,306.28 |
0.28% |
6,266,631.52 |
4.90% |
|
Sales and Use |
4,832,038,330.81 |
|
4,832,038,330.81 |
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| Coal Severance |
329,890.05
|
448,917.83 |
527,714.49 |
119,027.78 |
36.08% |
78,796.66 |
17.55% |
|
Motor Vehicle Fuel |
134,134,861.91 |
|
134,134,861.91 |
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| Gas & Oil
Severance |
399,883.88 |
601,887.81 |
826,279.41 |
202,003.93 |
50.52% |
224,391.60 |
37.28% |
|
Coal Severance |
527,714.49 |
|
527,714.49 |
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| Coin Amusement |
455,065.80
|
155,636.15 |
317,955.00 |
(299,429.65) |
-65.80% |
162,318.85 |
104.29% |
|
Gas & Oil Severance |
826,279.41 |
|
826,279.41 |
|
| Unauthorized Substance |
0.00 |
198.60 |
713,871.33 |
198.60 |
N/A |
713,672.73 |
100.00% |
|
Coin Amusement |
317,955.00 |
|
317,955.00 |
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| TOTAL |
6,330,971,593.30 |
6,642,929,151.98 |
7,119,095,373.68 |
311,957,558.68 |
4.93% |
476,166,221.70 |
7.17% |
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Unauthorized
Substance |
713,871.33 |
0.00
|
713,871.33 |
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| Local Government |
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TOTAL |
7,119,098,577.68 |
(3,204.00) |
7,119,095,373.68 |
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| Local Sales Tax |
1,192,076,390.95
|
1,249,475,959.36 |
1,345,987,716.79 |
57,399,568.41 |
4.82% |
96,511,757.43 |
7.72% |
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Local Government |
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| Mineral Tax |
4,724,309.03
|
5,083,372.23 |
5,474,204.09 |
359,063.20 |
7.60% |
390,831.86 |
7.69% |
|
Local Sales Tax |
1,345,987,716.79 |
|
1,345,987,716.79 |
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Mineral Tax |
5,474,204.09 |
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5,474,204.09 |
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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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