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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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| July
06 - March 07 |
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PAGE # 2 |
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YTDMAR 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 |
294,555,514.88
|
332,289,824.01 |
366,519,972.45 |
37,734,309.13 |
12.81% |
34,230,148.44 |
10.30% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
432,762,433.22
|
479,801,748.58 |
645,679,975.23 |
47,039,315.36 |
10.87% |
165,878,226.65 |
34.57% |
|
Franchise |
366,519,972.45 |
|
366,519,972.45 |
|
| Income |
24,273,518.31
|
31,324,344.99 |
36,333,762.94 |
7,050,826.68 |
29.05% |
5,009,417.95 |
15.99% |
|
Excise |
645,679,975.23 |
|
645,679,975.23 |
|
| Inheritance, Gift & Estate |
64,024,422.80
|
51,782,764.74 |
70,140,713.25 |
(12,241,658.06) |
-19.12% |
18,357,948.51 |
35.45% |
|
Income |
36,333,762.94 |
|
36,333,762.94 |
|
| Gasoline |
450,077,248.42
|
449,387,941.06 |
459,424,536.29 |
(689,307.36) |
-0.15% |
10,036,595.23 |
2.23% |
|
Inheritance and Estate |
70,140,713.25 |
|
70,140,713.25 |
|
| Petroleum Special Tax |
47,047,221.93
|
47,911,744.69 |
48,880,403.98 |
864,522.76 |
1.84% |
968,659.29 |
2.02% |
|
Gasoline |
459,424,536.29 |
|
459,424,536.29 |
|
| Tobacco |
85,887,085.92
|
93,218,844.24 |
96,475,034.97 |
7,331,758.32 |
8.54% |
3,256,190.73 |
3.49% |
|
Petroleum Special Tax |
48,880,403.98 |
|
48,880,403.98 |
|
| Beer |
13,134,578.44
|
13,107,746.14 |
13,533,574.03 |
(26,832.30) |
-0.20% |
425,827.89 |
3.25% |
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Tobacco |
96,475,034.97 |
|
96,475,034.97 |
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| Motor Vehicle
Registration |
169,314,148.24 |
171,126,509.58 |
183,124,693.26 |
1,812,361.34 |
1.07% |
11,998,183.68 |
7.01% |
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Beer |
13,533,574.03 |
|
13,533,574.03 |
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| Motor Vehicle Title |
8,455,851.75
|
8,130,639.61 |
8,212,616.24 |
(325,212.14) |
-3.85% |
81,976.63 |
1.01% |
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Motor Vehicle Registration |
183,124,693.26 |
|
183,124,693.26 |
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| Mixed Drinks |
31,463,922.59 |
35,768,861.41 |
38,932,225.72 |
4,304,938.82 |
13.68% |
3,163,364.31 |
8.84% |
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Motor Vehicle Title |
8,212,616.24 |
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8,212,616.24 |
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| Business |
15,652,542.51
|
16,124,157.39 |
14,276,336.73 |
471,614.88 |
3.01% |
(1,847,820.66) |
-11.46% |
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Mixed Drinks |
38,932,225.72 |
|
38,932,225.72 |
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| Privilege |
174,869,985.42
|
207,222,204.80 |
220,195,457.22 |
32,352,219.38 |
18.50% |
12,973,252.42 |
6.26% |
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Business |
14,276,336.73 |
|
14,276,336.73 |
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| Gross Receipts |
18,736,267.96
|
19,618,182.03 |
21,473,575.01 |
881,914.07 |
4.71% |
1,855,392.98 |
9.46% |
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Privilege |
220,195,457.22 |
|
220,195,457.22 |
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| TVA -In Lieu |
159,532,621.56 |
164,681,602.16 |
181,363,320.87 |
5,148,980.60 |
3.23% |
16,681,718.71 |
10.13% |
|
Gross Receipts |
21,473,575.01 |
|
21,473,575.01 |
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| Alcoholic Beverage |
27,964,224.54
|
29,039,245.30 |
30,817,838.26 |
1,075,020.76 |
3.84% |
1,778,592.96 |
6.12% |
|
TVA In Lieu |
181,363,320.87 |
|
181,363,320.87 |
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| Sales and Use |
4,496,102,692.71
|
4,832,038,330.81 |
5,062,603,590.26 |
335,935,638.10 |
7.47% |
230,565,259.45 |
4.77% |
|
Alcoholic Beverage |
30,817,838.26 |
|
30,817,838.26 |
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| Motor Vehicle Fuel |
127,868,230.39
|
134,134,861.91 |
136,593,096.48 |
6,266,631.52 |
4.90% |
2,458,234.57 |
1.83% |
|
Sales and Use |
5,062,603,590.26 |
|
5,062,603,590.26 |
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| Coal Severance |
448,917.83
|
527,714.49 |
435,607.36 |
78,796.66 |
17.55% |
(92,107.13) |
-17.45% |
|
Motor Vehicle Fuel |
136,593,096.48 |
|
136,593,096.48 |
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| Gas & Oil
Severance |
601,887.81 |
826,279.41 |
751,188.13 |
224,391.60 |
37.28% |
(75,091.28) |
-9.09% |
|
Coal Severance |
435,607.36 |
|
435,607.36 |
|
| Coin Amusement |
155,636.15
|
317,955.00 |
235,643.88 |
162,318.85 |
104.29% |
(82,311.12) |
-25.89% |
|
Gas & Oil Severance |
751,188.13 |
|
751,188.13 |
|
| Unauthorized Substance |
198.60 |
713,871.33 |
1,290,550.70 |
713,672.73 |
N/A |
576,679.37 |
80.78% |
|
Coin Amusement |
235,643.88 |
|
235,643.88 |
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| TOTAL |
6,642,929,151.98 |
7,119,095,373.68 |
7,637,293,713.26 |
476,166,221.70 |
7.17% |
518,198,339.58 |
7.28% |
|
Unauthorized
Substance |
1,290,550.70 |
0.00
|
1,290,550.70 |
|
| Local Government |
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TOTAL |
7,637,293,713.26 |
0.00 |
7,637,293,713.26 |
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| Local Sales Tax |
1,249,475,959.36
|
1,345,987,716.79 |
1,412,457,352.30 |
96,511,757.43 |
7.72% |
66,469,635.51 |
4.94% |
|
Local Government |
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| Mineral Tax |
5,083,372.23
|
5,474,204.09 |
5,383,994.71 |
390,831.86 |
7.69% |
(90,209.38) |
-1.65% |
|
Local Sales Tax |
1,412,457,352.30 |
|
1,412,457,352.30 |
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Mineral Tax |
5,383,994.71 |
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5,383,994.71 |
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