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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 |
| January-07 |
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PAGE # 1 |
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Jan-05 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2005 |
2006 |
2007 |
2005
CHANGE 2006 |
% |
2006
CHANGE 2007 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
49,314,943.06
|
37,383,551.08 |
45,092,677.28 |
(11,931,391.98) |
-24.19% |
7,709,126.20 |
20.62% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
100,201,500.81
|
81,616,213.14 |
86,326,470.94 |
(18,585,287.67) |
-18.55% |
4,710,257.80 |
5.77% |
|
Franchise |
45,092,677.28 |
|
45,092,677.28 |
|
| Income |
2,864,930.80
|
3,848,431.29 |
6,670,435.49 |
983,500.49 |
34.33% |
2,822,004.20 |
73.33% |
|
Excise |
86,326,470.94 |
|
86,326,470.94 |
|
| Inheritance,Gift & Estate |
8,285,515.06
|
3,854,300.86 |
3,071,283.87 |
(4,431,214.20) |
-53.48% |
(783,016.99) |
-20.32% |
|
Income |
6,670,435.49 |
|
6,670,435.49 |
|
| Gasoline |
50,894,918.20
|
52,188,123.18 |
56,418,070.35 |
1,293,204.98 |
2.54% |
4,229,947.17 |
8.11% |
|
Inheritance and Estate |
3,071,283.87 |
|
3,071,283.87 |
|
| Petroleum Special Tax |
5,306,970.35
|
5,417,182.65 |
5,785,493.46 |
110,212.30 |
2.08% |
368,310.81 |
6.80% |
|
Gasoline |
56,418,070.35 |
|
56,418,070.35 |
|
| Tobacco |
8,952,089.21
|
9,804,731.88 |
8,151,896.31 |
852,642.67 |
9.52% |
(1,652,835.57) |
-16.86% |
|
Petroleum Special Tax |
5,785,493.46 |
|
5,785,493.46 |
|
| Beer |
1,164,736.12
|
1,349,065.03 |
1,247,379.65 |
184,328.91 |
15.83% |
(101,685.38) |
-7.54% |
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Tobacco |
8,151,896.31 |
|
8,151,896.31 |
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| Motor Vehicle
Registration |
17,659,435.91 |
16,401,535.62 |
18,388,525.85 |
(1,257,900.29) |
-7.12% |
1,986,990.23 |
12.11% |
|
Beer |
1,247,379.65 |
|
1,247,379.65 |
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| Motor Vehicle Title |
954,614.09
|
847,482.81 |
926,848.20 |
(107,131.28) |
-11.22% |
79,365.39 |
9.36% |
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Motor Vehicle Registration |
18,388,525.85 |
|
18,388,525.85 |
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| Mixed Drinks |
3,932,418.36 |
4,629,321.45 |
5,122,947.69 |
696,903.09 |
17.72% |
493,626.24 |
10.66% |
|
Motor Vehicle Title |
926,848.20 |
|
926,848.20 |
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| Business |
1,341,121.78
|
1,227,458.63 |
1,233,726.23 |
(113,663.15) |
-8.48% |
6,267.60 |
0.51% |
|
Mixed Drinks |
5,122,947.69 |
|
5,122,947.69 |
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| Privilege |
21,753,294.17
|
25,689,445.38 |
25,770,997.50 |
3,936,151.21 |
18.09% |
81,552.12 |
0.32% |
|
Business |
1,233,726.23 |
|
1,233,726.23 |
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| Gross Receipts |
114,400.01
|
92,243.21 |
69,268.00 |
(22,156.80) |
-19.37% |
(22,975.21) |
-24.91% |
|
Privilege |
25,770,997.50 |
|
25,770,997.50 |
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| TVA -In Lieu |
18,038,751.00 |
18,344,253.32 |
21,114,561.35 |
305,502.32 |
1.69% |
2,770,308.03 |
15.10% |
|
Gross Receipts |
69,268.00 |
|
69,268.00 |
|
| Alcoholic Beverage |
4,675,525.03
|
4,793,844.47 |
4,854,136.18 |
118,319.44 |
2.53% |
60,291.71 |
1.26% |
|
TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
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| Sales and Use |
620,404,639.56
|
672,806,096.16 |
702,671,099.68 |
52,401,456.60 |
8.45% |
29,865,003.52 |
4.44% |
|
Alcoholic Beverage |
4,854,136.18 |
|
4,854,136.18 |
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| Motor Vehicle Fuel |
13,366,151.81
|
13,744,008.88 |
17,469,984.96 |
377,857.07 |
2.83% |
3,725,976.08 |
27.11% |
|
Sales and Use |
702,671,099.68 |
|
702,671,099.68 |
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| Coal Severance |
40,733.13
|
58,131.66 |
40,808.00 |
17,398.53 |
42.71% |
(17,323.66) |
-29.80% |
|
Motor Vehicle Fuel |
17,469,984.96 |
|
17,469,984.96 |
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| Gas & Oil
Severance |
50,180.83 |
99,870.86 |
129,916.02 |
49,690.03 |
99.02% |
30,045.16 |
30.08% |
|
Coal Severance |
40,808.00 |
|
40,808.00 |
|
| Coin Amusement |
4,410.00 |
0.00
|
2,170.00 |
(4,410.00) |
-100.00% |
2,170.00 |
100.00% |
|
Gas & Oil Severance |
129,916.02 |
|
129,916.02 |
|
| Unauthorized Substance |
129.00 |
136,360.07 |
115,357.28 |
136,231.07 |
N/A |
(21,002.79) |
-15.40% |
|
Coin Amusement |
2,170.00 |
|
2,170.00 |
|
| TOTAL |
929,321,408.29 |
954,331,651.63 |
1,010,674,054.29 |
25,010,243.34 |
2.69% |
56,342,402.66 |
5.90% |
|
Unauthorized
Substance |
115,357.28 |
0.00
|
115,357.28 |
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| Local Government |
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TOTAL |
1,010,674,054.29 |
0.00 |
1,010,674,054.29 |
|
| Local Sales Tax |
177,820,271.83
|
193,901,274.96 |
196,405,242.94 |
16,081,003.13 |
9.04% |
2,503,967.98 |
1.29% |
|
Local Government |
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| Mineral Tax |
446,771.86
|
501,756.71 |
504,483.06 |
54,984.85 |
12.31% |
2,726.35 |
0.54% |
|
Local Sales Tax |
196,405,242.94 |
|
196,405,242.94 |
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Mineral Tax |
504,483.06 |
|
504,483.06 |
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