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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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| February-07 |
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PAGE # 1 |
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Feb-07 |
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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 |
9,813,581.76
|
12,537,397.70 |
14,117,195.38 |
2,723,815.94 |
27.76% |
1,579,797.68 |
12.60% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
24,763,796.45
|
3,790,946.10 |
30,082,279.28 |
(20,972,850.35) |
-84.69% |
26,291,333.18 |
693.53% |
|
Franchise |
14,117,195.38 |
|
14,117,195.38 |
|
| Income |
1,739,800.45
|
2,674,354.55 |
2,185,563.72 |
934,554.10 |
53.72% |
(488,790.83) |
-18.28% |
|
Excise |
30,082,279.28 |
|
30,082,279.28 |
|
| Inheritance,Gift & Estate |
7,854,619.85
|
4,365,725.48 |
4,433,953.50 |
(3,488,894.37) |
-44.42% |
68,228.02 |
1.56% |
|
Income |
2,185,563.72 |
|
2,185,563.72 |
|
| Gasoline |
51,140,571.95
|
46,911,319.29 |
48,685,660.84 |
(4,229,252.66) |
-8.27% |
1,774,341.55 |
3.78% |
|
Inheritance and Estate |
4,433,953.50 |
|
4,433,953.50 |
|
| Petroleum Special Tax |
5,194,581.18
|
5,077,626.02 |
5,149,790.26 |
(116,955.16) |
-2.25% |
72,164.24 |
1.42% |
|
Gasoline |
48,685,660.84 |
|
48,685,660.84 |
|
| Tobacco |
7,771,162.00
|
10,979,709.56 |
8,843,476.08 |
3,208,547.56 |
41.29% |
(2,136,233.48) |
-19.46% |
|
Petroleum Special Tax |
5,149,790.26 |
|
5,149,790.26 |
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| Beer |
1,318,904.58
|
1,355,181.00 |
1,539,132.93 |
36,276.42 |
2.75% |
183,951.93 |
13.57% |
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Tobacco |
8,843,476.08 |
|
8,843,476.08 |
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| Motor Vehicle
Registration |
22,456,309.20 |
22,357,500.10 |
24,665,511.60 |
(98,809.10) |
-0.44% |
2,308,011.50 |
10.32% |
|
Beer |
1,539,132.93 |
|
1,539,132.93 |
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| Motor Vehicle Title |
896,135.50
|
844,211.25 |
835,840.25 |
(51,924.25) |
-5.79% |
(8,371.00) |
-0.99% |
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Motor Vehicle Registration |
24,665,511.60 |
|
24,665,511.60 |
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| Mixed Drinks |
3,325,412.96 |
4,015,964.39 |
4,092,273.55 |
690,551.43 |
20.77% |
76,309.16 |
1.90% |
|
Motor Vehicle Title |
835,840.25 |
|
835,840.25 |
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| Business |
823,407.72
|
1,736,890.29 |
760,421.67 |
913,482.57 |
110.94% |
(976,468.62) |
-56.22% |
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Mixed Drinks |
4,092,273.55 |
|
4,092,273.55 |
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| Privilege |
15,947,285.51
|
19,866,525.68 |
23,238,035.96 |
3,919,240.17 |
24.58% |
3,371,510.28 |
16.97% |
|
Business |
760,421.67 |
|
760,421.67 |
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| Gross Receipts |
34,671.16
|
199,298.10 |
106,923.46 |
164,626.94 |
474.82% |
(92,374.64) |
-46.35% |
|
Privilege |
23,238,035.96 |
|
23,238,035.96 |
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| TVA -In Lieu |
18,066,751.00 |
18,344,253.32 |
21,114,561.35 |
277,502.32 |
1.54% |
2,770,308.03 |
15.10% |
|
Gross Receipts |
106,923.46 |
|
106,923.46 |
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| Alcoholic Beverage |
2,150,620.26
|
2,380,101.70 |
2,663,858.52 |
229,481.44 |
10.67% |
283,756.82 |
11.92% |
|
TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
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| Sales and Use |
446,985,950.06
|
483,846,493.26 |
509,471,113.34 |
36,860,543.20 |
8.25% |
25,624,620.08 |
5.30% |
|
Alcoholic Beverage |
2,663,858.52 |
|
2,663,858.52 |
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| Motor Vehicle Fuel |
14,467,691.72
|
15,459,309.21 |
14,266,361.78 |
991,617.49 |
6.85% |
(1,192,947.43) |
-7.72% |
|
Sales and Use |
509,471,113.34 |
|
509,471,113.34 |
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| Coal Severance |
48,704.00 |
56,958.00 |
52,020.00 |
8,254.00 |
16.95% |
(4,938.00) |
-8.67% |
|
Motor Vehicle Fuel |
14,266,361.78 |
|
14,266,361.78 |
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| Gas & Oil
Severance |
67,153.17 |
85,607.28 |
67,862.44 |
18,454.11 |
27.48% |
(17,744.84) |
-20.73% |
|
Coal Severance |
52,020.00 |
|
52,020.00 |
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| Coin Amusement |
0.00 |
1,670.00 |
1,080.00 |
1,670.00 |
100.00% |
(590.00) |
-35.33% |
|
Gas & Oil Severance |
67,862.44 |
|
67,862.44 |
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| Unauthorized Substance |
0.00 |
110,773.82 |
66,929.16 |
110,773.82 |
N/A |
(43,844.66) |
-39.58% |
|
Coin Amusement |
1,080.00 |
|
1,080.00 |
|
| TOTAL |
634,867,110.48 |
656,997,816.10 |
716,439,845.07 |
22,130,705.62 |
3.49% |
59,442,028.97 |
9.05% |
|
Unauthorized
Substance |
66,929.16 |
0.00
|
66,929.16 |
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| Local Government |
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TOTAL |
716,439,845.07 |
0.00 |
716,439,845.07 |
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| Local Sales Tax |
122,763,274.12
|
134,448,140.47 |
143,785,326.84 |
11,684,866.35 |
9.52% |
9,337,186.37 |
6.94% |
|
Local Government |
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| Mineral Tax |
466,243.81
|
448,902.52 |
450,302.42 |
(17,341.29) |
-3.72% |
1,399.90 |
0.31% |
|
Local Sales Tax |
143,785,326.84 |
|
143,785,326.84 |
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Mineral Tax |
450,302.42 |
|
450,302.42 |
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