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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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| June-06 |
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PAGE # 1 |
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Jun-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 |
81,431,406.36
|
85,528,209.85 |
91,512,056.70 |
4,096,803.49 |
5.03% |
5,983,846.85 |
7.00% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
143,189,382.44
|
152,770,219.02 |
164,347,112.83 |
9,580,836.58 |
6.69% |
11,576,893.81 |
7.58% |
|
Franchise |
91,512,056.70 |
|
91,512,056.70 |
|
| Income |
814,892.19
|
1,457,450.11 |
1,984,124.39 |
642,557.92 |
78.85% |
526,674.28 |
36.14% |
|
Excise |
164,347,112.83 |
|
164,347,112.83 |
|
| Inheritance,Gift & Estate |
6,888,173.89
|
1,972,843.86 |
4,711,232.97 |
(4,915,330.03) |
-71.36% |
2,738,389.11 |
138.80% |
|
Income |
1,984,124.39 |
|
1,984,124.39 |
|
| Gasoline |
51,458,900.50
|
53,228,312.81 |
50,982,722.30 |
1,769,412.31 |
3.44% |
(2,245,590.51) |
-4.22% |
|
Inheritance and Estate |
4,711,232.97 |
|
4,711,232.97 |
|
| Petroleum Special Tax |
5,330,643.17
|
5,562,888.09 |
5,540,279.31 |
232,244.92 |
4.36% |
(22,608.78) |
-0.41% |
|
Gasoline |
50,982,722.30 |
|
50,982,722.30 |
|
| Tobacco |
10,884,786.38
|
12,343,117.88 |
10,462,441.59 |
1,458,331.50 |
13.40% |
(1,880,676.29) |
-15.24% |
|
Petroleum Special Tax |
5,540,279.31 |
|
5,540,279.31 |
|
| Beer |
1,675,431.23
|
1,688,782.60 |
1,760,720.47 |
13,351.37 |
0.80% |
71,937.87 |
4.26% |
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Tobacco |
10,462,441.59 |
|
10,462,441.59 |
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| Motor Vehicle
Registration |
20,932,196.56 |
32,374,807.57 |
24,952,082.69 |
11,442,611.01 |
54.67% |
(7,422,724.88) |
-22.93% |
|
Beer |
1,760,720.47 |
|
1,760,720.47 |
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| Motor Vehicle Title |
1,042,507.86
|
1,013,026.62 |
993,116.75 |
(29,481.24) |
-2.83% |
(19,909.87) |
-1.97% |
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Motor Vehicle Registration |
24,952,082.69 |
|
24,952,082.69 |
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| Mixed Drinks |
3,479,543.73 |
3,730,232.37 |
4,362,647.67 |
250,688.64 |
7.20% |
632,415.30 |
16.95% |
|
Motor Vehicle Title |
993,116.75 |
|
993,116.75 |
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| Business |
79,588,554.46
|
99,455,897.08 |
104,058,863.00 |
19,867,342.62 |
24.96% |
4,602,965.92 |
4.63% |
|
Mixed Drinks |
4,362,647.67 |
|
4,362,647.67 |
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| Privilege |
39,863,280.96
|
46,920,237.51 |
47,819,806.28 |
7,056,956.55 |
17.70% |
899,568.77 |
1.92% |
|
Business |
104,058,863.00 |
|
104,058,863.00 |
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| Gross Receipts |
195,069.37
|
16,345.76 |
830,660.07 |
(178,723.61) |
-91.62% |
814,314.31 |
4981.81% |
|
Privilege |
47,819,806.28 |
|
47,819,806.28 |
|
| 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 |
830,660.07 |
|
830,660.07 |
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| Alcoholic Beverage |
2,922,424.38
|
3,313,529.40 |
3,540,072.03 |
391,105.02 |
13.38% |
226,542.63 |
6.84% |
|
TVA In Lieu |
18,344,253.32 |
|
18,344,253.32 |
|
| Sales and Use |
488,644,979.82
|
514,844,779.98 |
553,871,734.07 |
26,199,800.16 |
5.36% |
39,026,954.09 |
7.58% |
|
Alcoholic Beverage |
3,540,172.03 |
(100.00) |
3,540,072.03 |
|
| Motor Vehicle Fuel |
13,074,276.25
|
15,094,600.54 |
14,076,795.18 |
2,020,324.29 |
15.45% |
(1,017,805.36) |
-6.74% |
|
Sales and Use |
553,871,734.07 |
|
553,871,734.07 |
|
| Coal Severance |
51,085.00 |
60,138.97 |
47,394.43 |
9,053.97 |
17.72% |
(12,744.54) |
-21.19% |
|
Motor Vehicle Fuel |
14,076,795.18 |
|
14,076,795.18 |
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| Gas & Oil
Severance |
61,065.79 |
84,236.35 |
106,710.08 |
23,170.56 |
37.94% |
22,473.73 |
26.68% |
|
Coal Severance |
47,394.43 |
|
47,394.43 |
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| Coin Amusement |
198,900.00
|
24,483.33 |
90,400.00 |
(174,416.67) |
-87.69% |
65,916.67 |
269.23% |
|
Gas & Oil Severance |
106,710.08 |
|
106,710.08 |
|
| Unauthorized Substance |
0.00 |
4.80 |
73,670.20 |
4.80 |
N/A |
73,665.40 |
100.00% |
|
Coin Amusement |
90,400.00 |
|
90,400.00 |
|
| TOTAL |
968,483,282.34 |
1,049,522,895.50 |
1,104,468,896.33 |
81,039,613.16 |
8.37% |
54,946,000.83 |
5.24% |
|
Unauthorized
Substance |
73,670.20 |
0.00
|
73,670.20 |
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| Local Government |
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TOTAL |
1,104,468,996.33 |
(100.00) |
1,104,468,896.33 |
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| Local Sales Tax |
135,384,452.70
|
141,578,767.59 |
151,257,943.25 |
6,194,314.89 |
4.58% |
9,679,175.66 |
6.84% |
|
Local Government |
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| Mineral Tax |
586,396.76
|
735,566.92 |
648,687.12 |
149,170.16 |
25.44% |
(86,879.80) |
-11.81% |
|
Local Sales Tax |
151,257,943.25 |
|
151,257,943.25 |
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Mineral Tax |
648,687.12 |
|
648,687.12 |
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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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