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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 - February 07 |
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PAGE # 2 |
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YTDFeb 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 |
256,644,132.49
|
286,425,503.83 |
289,591,644.07 |
29,781,371.34 |
11.60% |
3,166,140.24 |
1.11% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
366,491,369.31
|
402,748,534.25 |
509,544,977.46 |
36,257,164.94 |
9.89% |
106,796,443.21 |
26.52% |
|
Franchise |
289,591,644.07 |
|
289,591,644.07 |
|
| Income |
12,526,216.96
|
18,298,890.86 |
21,575,992.04 |
5,772,673.90 |
46.08% |
3,277,101.18 |
17.91% |
|
Excise |
509,544,977.46 |
|
509,544,977.46 |
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| Inheritance,Gift & Estate |
56,461,719.60
|
47,396,781.20 |
63,175,702.37 |
(9,064,938.40) |
-16.06% |
15,778,921.17 |
33.29% |
|
Income |
21,575,992.04 |
|
21,575,992.04 |
|
| Gasoline |
410,588,938.86
|
407,717,884.49 |
413,703,510.40 |
(2,871,054.37) |
-0.70% |
5,985,625.91 |
1.47% |
|
Inheritance and Estate |
63,175,702.37 |
|
63,175,702.37 |
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| Petroleum Special Tax |
42,709,638.24
|
43,321,793.35 |
43,879,325.80 |
612,155.11 |
1.43% |
557,532.45 |
1.29% |
|
Gasoline |
413,703,510.40 |
|
413,703,510.40 |
|
| Tobacco |
78,126,328.20
|
82,270,566.75 |
79,736,307.61 |
4,144,238.55 |
5.30% |
(2,534,259.14) |
-3.08% |
|
Petroleum Special Tax |
43,879,325.80 |
|
43,879,325.80 |
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| Beer |
11,650,812.36
|
11,773,622.18 |
12,132,809.63 |
122,809.82 |
1.05% |
359,187.45 |
3.05% |
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Tobacco |
79,736,307.61 |
|
79,736,307.61 |
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| Motor Vehicle
Registration |
144,282,422.04 |
145,670,806.50 |
157,200,708.64 |
1,388,384.46 |
0.96% |
11,529,902.14 |
7.92% |
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Beer |
12,132,809.63 |
|
12,132,809.63 |
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| Motor Vehicle Title |
7,355,580.23
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7,114,506.46 |
7,185,514.47 |
(241,073.77) |
-3.28% |
71,008.01 |
1.00% |
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Motor Vehicle Registration |
157,200,708.64 |
|
157,200,708.64 |
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| Mixed Drinks |
27,785,593.00 |
31,784,756.96 |
34,728,929.19 |
3,999,163.96 |
14.39% |
2,944,172.23 |
9.26% |
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Motor Vehicle Title |
7,185,514.47 |
|
7,185,514.47 |
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| Business |
12,964,783.48
|
13,397,880.18 |
11,623,358.52 |
433,096.70 |
3.34% |
(1,774,521.66) |
-13.24% |
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Mixed Drinks |
34,728,929.19 |
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34,728,929.19 |
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| Privilege |
160,625,710.18
|
188,758,418.45 |
199,831,524.85 |
28,132,708.27 |
17.51% |
11,073,106.40 |
5.87% |
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Business |
11,623,358.52 |
|
11,623,358.52 |
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| Gross Receipts |
18,664,868.09
|
19,602,109.91 |
21,455,646.37 |
937,241.82 |
5.02% |
1,853,536.46 |
9.46% |
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Privilege |
199,831,524.85 |
|
199,831,524.85 |
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| TVA -In Lieu |
141,521,870.56 |
146,337,348.84 |
160,248,759.52 |
4,815,478.28 |
3.40% |
13,911,410.68 |
9.51% |
|
Gross Receipts |
21,455,646.37 |
|
21,455,646.37 |
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| Alcoholic Beverage |
25,131,644.13
|
26,408,304.92 |
27,734,846.36 |
1,276,660.79 |
5.08% |
1,326,541.44 |
5.02% |
|
TVA In Lieu |
160,248,759.52 |
|
160,248,759.52 |
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| Sales and Use |
4,030,586,079.18
|
4,349,450,709.93 |
4,552,590,142.67 |
318,864,630.75 |
7.91% |
203,139,432.74 |
4.67% |
|
Alcoholic Beverage |
27,734,846.36 |
|
27,734,846.36 |
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| Motor Vehicle Fuel |
117,193,318.83
|
123,913,070.69 |
124,194,045.16 |
6,719,751.86 |
5.73% |
280,974.47 |
0.23% |
|
Sales and Use |
4,552,590,142.67 |
|
4,552,590,142.67 |
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| Coal Severance |
397,982.16
|
475,061.49 |
393,018.30 |
77,079.33 |
19.37% |
(82,043.19) |
-17.27% |
|
Motor Vehicle Fuel |
124,194,045.16 |
|
124,194,045.16 |
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| Gas & Oil
Severance |
527,298.76 |
744,948.56 |
627,009.94 |
217,649.80 |
41.28% |
(117,938.62) |
-15.83% |
|
Coal Severance |
393,018.30 |
|
393,018.30 |
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| Coin Amusement |
154,216.15
|
317,930.00 |
235,353.88 |
163,713.85 |
106.16% |
(82,576.12) |
-25.97% |
|
Gas & Oil Severance |
627,009.94 |
|
627,009.94 |
|
| Unauthorized Substance |
129.00 |
586,690.21 |
978,714.38 |
586,561.21 |
N/A |
392,024.17 |
66.82% |
|
Coin Amusement |
235,353.88 |
|
235,353.88 |
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| TOTAL |
5,922,390,651.81 |
6,354,516,120.01 |
6,732,367,841.63 |
432,125,468.20 |
7.30% |
377,851,721.62 |
5.95% |
|
Unauthorized
Substance |
978,714.38 |
0.00
|
978,714.38 |
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| Local Government |
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TOTAL |
6,732,367,841.63 |
0.00 |
6,732,367,841.63 |
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| Local Sales Tax |
1,120,984,979.48
|
1,214,948,717.77 |
1,275,176,122.93 |
93,963,738.29 |
8.38% |
60,227,405.16 |
4.96% |
|
Local Government |
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| Mineral Tax |
4,640,920.00
|
5,051,349.68 |
4,998,719.04 |
410,429.68 |
8.84% |
(52,630.64) |
-1.04% |
|
Local Sales Tax |
1,275,176,122.93 |
|
1,275,176,122.93 |
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Mineral Tax |
4,998,719.04 |
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4,998,719.04 |
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