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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
06 - January 07 |
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PAGE # 2 |
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YTDJAN 2007 |
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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 |
246,830,550.73
|
273,888,106.13 |
275,474,448.69 |
27,057,555.40 |
10.96% |
1,586,342.56 |
0.58% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
341,727,572.86
|
398,957,588.15 |
479,462,698.18 |
57,230,015.29 |
16.75% |
80,505,110.03 |
20.18% |
|
Franchise |
275,474,448.69 |
|
275,474,448.69 |
|
| Income |
10,786,416.51
|
15,624,536.31 |
19,390,428.32 |
4,838,119.80 |
44.85% |
3,765,892.01 |
24.10% |
|
Excise |
479,462,698.18 |
|
479,462,698.18 |
|
| Inheritance,Gift & Estate |
48,607,099.75
|
43,031,055.72 |
58,741,748.87 |
(5,576,044.03) |
-11.47% |
15,710,693.15 |
36.51% |
|
Income |
19,390,428.32 |
|
19,390,428.32 |
|
| Gasoline |
359,448,366.91
|
360,806,565.20 |
365,017,849.56 |
1,358,198.29 |
0.38% |
4,211,284.36 |
1.17% |
|
Inheritance and Estate |
58,741,748.87 |
|
58,741,748.87 |
|
| Petroleum Special Tax |
37,515,057.06
|
38,244,167.33 |
38,729,535.54 |
729,110.27 |
1.94% |
485,368.21 |
1.27% |
|
Gasoline |
365,017,849.56 |
|
365,017,849.56 |
|
| Tobacco |
70,355,166.20
|
71,290,857.19 |
70,892,831.53 |
935,690.99 |
1.33% |
(398,025.66) |
-0.56% |
|
Petroleum Special Tax |
38,729,535.54 |
|
38,729,535.54 |
|
| Beer |
10,331,907.78
|
10,418,441.18 |
10,593,676.70 |
86,533.40 |
0.84% |
175,235.52 |
1.68% |
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Tobacco |
70,892,831.53 |
|
70,892,831.53 |
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| Motor Vehicle
Registration |
121,826,112.84 |
123,313,306.40 |
132,535,197.04 |
1,487,193.56 |
1.22% |
9,221,890.64 |
7.48% |
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Beer |
10,593,676.70 |
|
10,593,676.70 |
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| Motor Vehicle Title |
6,459,444.73
|
6,270,295.21 |
6,349,674.22 |
(189,149.52) |
-2.93% |
79,379.01 |
1.27% |
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Motor Vehicle Registration |
132,535,197.04 |
|
132,535,197.04 |
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| Mixed Drinks |
24,460,180.04 |
27,768,792.57 |
30,636,655.64 |
3,308,612.53 |
13.53% |
2,867,863.07 |
10.33% |
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Motor Vehicle Title |
6,349,674.22 |
|
6,349,674.22 |
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| Business |
12,141,375.76
|
11,660,989.89 |
10,862,936.85 |
(480,385.87) |
-3.96% |
(798,053.04) |
-6.84% |
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Mixed Drinks |
30,636,655.64 |
|
30,636,655.64 |
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| Privilege |
144,678,424.67
|
168,891,892.77 |
176,593,488.89 |
24,213,468.10 |
16.74% |
7,701,596.12 |
4.56% |
|
Business |
10,862,936.85 |
|
10,862,936.85 |
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| Gross Receipts |
18,630,196.93
|
19,402,811.81 |
21,348,722.91 |
772,614.88 |
4.15% |
1,945,911.10 |
10.03% |
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Privilege |
176,593,488.89 |
|
176,593,488.89 |
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| TVA -In Lieu |
123,455,119.56 |
127,993,095.52 |
139,134,198.17 |
4,537,975.96 |
3.68% |
11,141,102.65 |
8.70% |
|
Gross Receipts |
21,348,722.91 |
|
21,348,722.91 |
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| Alcoholic Beverage |
22,981,023.87
|
24,028,203.22 |
25,070,987.84 |
1,047,179.35 |
4.56% |
1,042,784.62 |
4.34% |
|
TVA In Lieu |
139,134,198.17 |
|
139,134,198.17 |
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| Sales and Use |
3,583,600,129.12
|
3,865,604,216.67 |
4,043,119,029.33 |
282,004,087.55 |
7.87% |
177,514,812.66 |
4.59% |
|
Alcoholic Beverage |
25,070,987.84 |
|
25,070,987.84 |
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| Motor Vehicle Fuel |
102,725,627.11
|
108,453,761.48 |
109,927,683.38 |
5,728,134.37 |
5.58% |
1,473,921.90 |
1.36% |
|
Sales and Use |
4,043,119,029.33 |
|
4,043,119,029.33 |
|
| Coal Severance |
349,278.16
|
418,103.49 |
340,998.30 |
68,825.33 |
19.71% |
(77,105.19) |
-18.44% |
|
Motor Vehicle Fuel |
109,927,683.38 |
|
109,927,683.38 |
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| Gas & Oil
Severance |
460,145.59 |
659,341.28 |
559,147.50 |
199,195.69 |
43.29% |
(100,193.78) |
-15.20% |
|
Coal Severance |
340,998.30 |
|
340,998.30 |
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| Coin Amusement |
154,216.15
|
316,260.00 |
234,273.88 |
162,043.85 |
105.08% |
(81,986.12) |
-25.92% |
|
Gas & Oil Severance |
559,147.50 |
|
559,147.50 |
|
| Unauthorized Substance |
129.00 |
475,916.39 |
911,785.22 |
475,787.39 |
N/A |
435,868.83 |
91.59% |
|
Coin Amusement |
234,273.88 |
|
234,273.88 |
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| TOTAL |
5,287,523,541.33 |
5,697,518,303.91 |
6,015,927,996.56 |
409,994,762.58 |
7.75% |
318,409,692.65 |
5.59% |
|
Unauthorized
Substance |
911,785.22 |
0.00
|
911,785.22 |
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| Local Government |
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TOTAL |
6,015,927,996.56 |
0.00 |
6,015,927,996.56 |
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| Local Sales Tax |
998,221,705.36
|
1,080,500,577.30 |
1,131,390,796.09 |
82,278,871.94 |
8.24% |
50,890,218.79 |
4.71% |
|
Local Government |
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| Mineral Tax |
4,174,676.19
|
4,602,447.16 |
4,548,416.62 |
427,770.97 |
10.25% |
(54,030.54) |
-1.17% |
|
Local Sales Tax |
1,131,390,796.09 |
|
1,131,390,796.09 |
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Mineral Tax |
4,548,416.62 |
|
4,548,416.62 |
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