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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 |
| July 05 - June 06 |
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PAGE # 2 |
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YTDJun 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 |
506,776,234.68
|
516,956,215.79 |
584,385,829.25 |
10,179,981.11 |
2.01% |
67,429,613.46 |
13.04% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
694,797,580.65
|
805,600,837.97 |
928,348,703.64 |
110,803,257.32 |
15.95% |
122,747,865.67 |
15.24% |
|
Franchise |
584,385,829.25 |
|
584,385,829.25 |
|
| Income |
139,990,457.26
|
155,333,242.47 |
192,763,907.11 |
15,342,785.21 |
10.96% |
37,430,664.64 |
24.10% |
|
Excise |
928,348,703.64 |
|
928,348,703.64 |
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| Inheritance,Gift & Estate |
96,534,416.78
|
85,597,373.23 |
72,958,743.34 |
(10,937,043.55) |
-11.33% |
(12,638,629.89) |
-14.77% |
|
Income |
192,763,907.11 |
|
192,763,907.11 |
|
| Gasoline |
602,939,983.45
|
607,502,924.09 |
603,237,556.37 |
4,562,940.64 |
0.76% |
(4,265,367.72) |
-0.70% |
|
Inheritance and Estate |
72,958,743.34 |
|
72,958,743.34 |
|
| Petroleum Special Tax |
62,479,511.69
|
63,556,155.10 |
64,319,405.47 |
1,076,643.41 |
1.72% |
763,250.37 |
1.20% |
|
Gasoline |
603,237,556.37 |
|
603,237,556.37 |
|
| Tobacco |
119,482,410.58
|
121,210,726.86 |
124,923,150.15 |
1,728,316.28 |
1.45% |
3,712,423.29 |
3.06% |
|
Petroleum Special Tax |
64,319,405.47 |
|
64,319,405.47 |
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| Beer |
17,754,822.14
|
17,922,871.12 |
18,227,191.41 |
168,048.98 |
0.95% |
304,320.29 |
1.70% |
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Tobacco |
124,923,150.15 |
|
124,923,150.15 |
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| Motor Vehicle
Registration |
238,327,559.84 |
246,237,636.81 |
249,851,180.44 |
7,910,076.97 |
3.32% |
3,613,543.63 |
1.47% |
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Beer |
18,227,191.41 |
|
18,227,191.41 |
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| Motor Vehicle Title |
11,361,800.66
|
11,435,188.00 |
11,004,766.49 |
73,387.34 |
0.65% |
(430,421.51) |
-3.76% |
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Motor Vehicle Registration |
249,851,180.44 |
|
249,851,180.44 |
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| Mixed Drinks |
40,555,565.46 |
42,872,305.97 |
48,613,800.42 |
2,316,740.51 |
5.71% |
5,741,494.45 |
13.39% |
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Motor Vehicle Title |
11,004,766.49 |
|
11,004,766.49 |
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| Business |
92,459,577.18
|
117,574,839.21 |
119,789,067.60 |
25,115,262.03 |
27.16% |
2,214,228.39 |
1.88% |
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Mixed Drinks |
48,613,800.42 |
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48,613,800.42 |
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| Privilege |
275,094,420.75
|
291,763,508.20 |
332,099,633.57 |
16,669,087.45 |
6.06% |
40,336,125.37 |
13.82% |
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Business |
119,789,067.60 |
|
119,789,067.60 |
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| Gross Receipts |
17,348,859.57
|
19,160,837.86 |
20,589,288.45 |
1,811,978.29 |
10.44% |
1,428,450.59 |
7.46% |
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Privilege |
332,099,633.57 |
|
332,099,633.57 |
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| TVA -In Lieu |
202,046,421.28 |
213,648,874.56 |
219,714,362.12 |
11,602,453.28 |
5.74% |
6,065,487.56 |
2.84% |
|
Gross Receipts |
20,589,288.45 |
|
20,589,288.45 |
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| Alcoholic Beverage |
36,194,979.05
|
37,660,739.61 |
39,773,633.82 |
1,465,760.56 |
4.05% |
2,112,894.21 |
5.61% |
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TVA In Lieu |
219,714,362.12 |
|
219,714,362.12 |
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| Sales and Use |
5,786,191,565.61
|
6,050,048,444.86 |
6,482,438,039.33 |
263,856,879.25 |
4.56% |
432,389,594.47 |
7.15% |
|
Alcoholic Beverage |
39,776,937.82 |
(3,304.00) |
39,773,633.82 |
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| Motor Vehicle Fuel |
166,748,241.42
|
173,190,018.36 |
180,790,864.46 |
6,441,776.94 |
3.86% |
7,600,846.10 |
4.39% |
|
Sales and Use |
6,482,438,039.33 |
|
6,482,438,039.33 |
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| Coal Severance |
469,130.04
|
624,975.69 |
689,843.43 |
155,845.65 |
33.22% |
64,867.74 |
10.38% |
|
Motor Vehicle Fuel |
180,790,864.46 |
|
180,790,864.46 |
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| Gas & Oil
Severance |
592,063.99 |
812,663.55 |
1,106,458.63 |
220,599.56 |
37.26% |
293,795.08 |
36.15% |
|
Coal Severance |
689,843.43 |
|
689,843.43 |
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| Coin Amusement |
696,045.81
|
183,259.48 |
411,678.00 |
(512,786.33) |
-73.67% |
228,418.52 |
124.64% |
|
Gas & Oil Severance |
1,106,458.63 |
|
1,106,458.63 |
|
| Unauthorized Substance |
0.00 |
298.30 |
884,851.49 |
298.30 |
N/A |
884,553.19 |
100.00% |
|
Coin Amusement |
411,678.00 |
|
411,678.00 |
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| TOTAL |
9,108,841,647.89 |
9,578,893,937.09 |
10,296,921,954.99 |
470,052,289.20 |
5.16% |
718,028,017.90 |
7.50% |
|
Unauthorized
Substance |
884,851.49 |
0.00
|
884,851.49 |
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| Local Government |
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TOTAL |
10,296,925,258.99 |
(3,304.00) |
10,296,921,954.99 |
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| Local Sales Tax |
1,601,629,924.47
|
1,674,065,036.32 |
1,797,678,640.30 |
72,435,111.85 |
4.52% |
123,613,603.98 |
7.38% |
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Local Government |
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| Mineral Tax |
6,464,815.72
|
7,047,169.65 |
7,381,423.07 |
582,353.93 |
9.01% |
334,253.42 |
4.74% |
|
Local Sales Tax |
1,797,678,640.30 |
|
1,797,678,640.30 |
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Mineral Tax |
7,381,423.07 |
|
7,381,423.07 |
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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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