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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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| March-07 |
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PAGE # 1 |
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Mar-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 |
37,911,382.39
|
45,864,320.18 |
76,928,328.38 |
7,952,937.79 |
20.98% |
31,064,008.20 |
67.73% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
66,271,063.91
|
77,053,214.33 |
136,134,997.77 |
10,782,150.42 |
16.27% |
59,081,783.44 |
76.68% |
|
Franchise |
76,928,328.38 |
|
76,928,328.38 |
|
| Income |
11,747,301.35
|
13,025,454.13 |
14,757,770.90 |
1,278,152.78 |
10.88% |
1,732,316.77 |
13.30% |
|
Excise |
136,134,997.77 |
|
136,134,997.77 |
|
| Inheritance, Gift & Estate |
7,562,703.20
|
4,385,983.54 |
6,965,010.88 |
(3,176,719.66) |
-42.01% |
2,579,027.34 |
58.80% |
|
Income |
14,757,770.90 |
|
14,757,770.90 |
|
| Gasoline |
39,488,309.56
|
41,670,056.57 |
45,721,025.89 |
2,181,747.01 |
5.53% |
4,050,969.32 |
9.72% |
|
Inheritance and Estate |
6,965,010.88 |
|
6,965,010.88 |
|
| Petroleum Special Tax |
4,337,583.69
|
4,589,951.34 |
5,001,078.18 |
252,367.65 |
5.82% |
411,126.84 |
8.96% |
|
Gasoline |
45,721,025.89 |
|
45,721,025.89 |
|
| Tobacco |
7,760,757.72
|
10,948,277.49 |
16,738,727.36 |
3,187,519.77 |
41.07% |
5,790,449.87 |
52.89% |
|
Petroleum Special Tax |
5,001,078.18 |
|
5,001,078.18 |
|
| Beer |
1,483,766.08
|
1,334,123.96 |
1,400,764.40 |
(149,642.12) |
-10.09% |
66,640.44 |
5.00% |
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Tobacco |
16,738,727.36 |
|
16,738,727.36 |
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| Motor Vehicle
Registration |
25,031,726.20 |
25,455,703.08 |
25,923,984.62 |
423,976.88 |
1.69% |
468,281.54 |
1.84% |
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Beer |
1,400,764.40 |
|
1,400,764.40 |
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| Motor Vehicle Title |
1,100,271.52
|
1,016,133.15 |
1,027,101.77 |
(84,138.37) |
-7.65% |
10,968.62 |
1.08% |
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Motor Vehicle Registration |
25,923,984.62 |
|
25,923,984.62 |
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| Mixed Drinks |
3,678,329.59 |
3,984,104.45 |
4,203,296.53 |
305,774.86 |
8.31% |
219,192.08 |
5.50% |
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Motor Vehicle Title |
1,027,101.77 |
|
1,027,101.77 |
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| Business |
2,687,759.03
|
2,726,277.21 |
2,652,978.21 |
38,518.18 |
1.43% |
(73,299.00) |
-2.69% |
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Mixed Drinks |
4,203,296.53 |
|
4,203,296.53 |
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| Privilege |
14,244,275.24
|
18,463,786.35 |
20,363,932.37 |
4,219,511.11 |
29.62% |
1,900,146.02 |
10.29% |
|
Business |
2,652,978.21 |
|
2,652,978.21 |
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| Gross Receipts |
71,399.87
|
16,072.12 |
17,928.64 |
(55,327.75) |
-77.49% |
1,856.52 |
11.55% |
|
Privilege |
20,363,932.37 |
|
20,363,932.37 |
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| TVA -In Lieu |
18,010,751.00 |
18,344,253.32 |
21,114,561.35 |
333,502.32 |
1.85% |
2,770,308.03 |
15.10% |
|
Gross Receipts |
17,928.64 |
|
17,928.64 |
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| Alcoholic Beverage |
2,832,580.41
|
2,630,940.38 |
3,082,991.90 |
(201,640.03) |
-7.12% |
452,051.52 |
17.18% |
|
TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
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| Sales and Use |
465,516,613.53
|
482,587,620.88 |
510,013,447.59 |
17,071,007.35 |
3.67% |
27,425,826.71 |
5.68% |
|
Alcoholic Beverage |
3,082,991.90 |
|
3,082,991.90 |
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| Motor Vehicle Fuel |
10,674,911.56
|
10,221,791.22 |
12,399,051.32 |
(453,120.34) |
-4.24% |
2,177,260.10 |
21.30% |
|
Sales and Use |
510,013,447.59 |
|
510,013,447.59 |
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| Coal Severance |
50,935.67
|
52,653.00 |
42,589.06 |
1,717.33 |
3.37% |
(10,063.94) |
-19.11% |
|
Motor Vehicle Fuel |
12,399,051.32 |
|
12,399,051.32 |
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| Gas & Oil
Severance |
74,589.05 |
81,330.85 |
124,178.19 |
6,741.80 |
9.04% |
42,847.34 |
52.68% |
|
Coal Severance |
42,589.06 |
|
42,589.06 |
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| Coin Amusement |
1,420.00 |
25.00 |
290.00 |
(1,395.00) |
-98.24% |
265.00 |
1060.00% |
|
Gas & Oil Severance |
124,178.19 |
|
124,178.19 |
|
| Unauthorized Substance |
69.60 |
127,181.12 |
311,836.32 |
127,111.52 |
N/A |
184,655.20 |
145.19% |
|
Coin Amusement |
290.00 |
|
290.00 |
|
| TOTAL |
720,538,500.17 |
764,579,253.67 |
904,925,871.63 |
44,040,753.50 |
6.11% |
140,346,617.96 |
18.36% |
|
Unauthorized
Substance |
311,836.32 |
0.00
|
311,836.32 |
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| Local Government |
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TOTAL |
904,925,871.63 |
0.00 |
904,925,871.63 |
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| Local Sales Tax |
128,490,979.88
|
131,038,999.02 |
137,281,229.37 |
2,548,019.14 |
1.98% |
6,242,230.35 |
4.76% |
|
Local Government |
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| Mineral Tax |
442,452.23
|
422,854.41 |
385,275.67 |
(19,597.82) |
-4.43% |
(37,578.74) |
-8.89% |
|
Local Sales Tax |
137,281,229.37 |
|
137,281,229.37 |
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Mineral Tax |
385,275.67 |
|
385,275.67 |
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