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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 |
| April-07 |
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PAGE # 1 |
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APR-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 |
125,173,345.20
|
138,932,219.29 |
142,445,269.44 |
13,758,874.09 |
10.99% |
3,513,050.15 |
2.53% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
191,261,918.51
|
248,312,574.15 |
260,190,016.53 |
57,050,655.64 |
29.83% |
11,877,442.38 |
4.78% |
|
Franchise |
142,445,269.44 |
|
142,445,269.44 |
|
| Income |
123,826,582.92
|
154,291,308.65 |
201,627,415.01 |
30,464,725.73 |
24.60% |
47,336,106.36 |
30.68% |
|
Excise |
260,190,016.53 |
|
260,190,016.53 |
|
| Inheritance, Gift & Estate |
17,351,161.95
|
14,374,132.17 |
16,428,639.51 |
(2,977,029.78) |
-17.16% |
2,054,507.34 |
14.29% |
|
Income |
201,627,415.01 |
|
201,627,415.01 |
|
| Gasoline |
51,763,650.69
|
49,626,619.22 |
47,127,255.96 |
(2,137,031.47) |
-4.13% |
(2,499,363.26) |
-5.04% |
|
Inheritance and Estate |
16,428,639.51 |
|
16,428,639.51 |
|
| Petroleum Special Tax |
5,490,732.32
|
5,284,886.47 |
5,265,721.47 |
(205,845.85) |
-3.75% |
(19,165.00) |
-0.36% |
|
Gasoline |
47,127,255.96 |
|
47,127,255.96 |
|
| Tobacco |
12,291,259.89
|
9,947,351.52 |
16,833,564.95 |
(2,343,908.37) |
-19.07% |
6,886,213.43 |
69.23% |
|
Petroleum Special Tax |
5,265,721.47 |
|
5,265,721.47 |
|
| Beer |
1,742,872.45
|
1,736,121.13 |
1,701,190.61 |
(6,751.32) |
-0.39% |
(34,930.52) |
-2.01% |
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Tobacco |
16,833,564.95 |
|
16,833,564.95 |
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| Motor Vehicle
Registration |
25,375,322.77 |
30,000,512.06 |
29,992,299.45 |
4,625,189.29 |
18.23% |
(8,212.61) |
-0.03% |
|
Beer |
1,701,190.61 |
|
1,701,190.61 |
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| Motor Vehicle Title |
1,020,383.63
|
871,194.93 |
949,869.00 |
(149,188.70) |
-14.62% |
78,674.07 |
9.03% |
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Motor Vehicle Registration |
29,992,299.45 |
|
29,992,299.45 |
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| Mixed Drinks |
3,787,704.90 |
4,274,023.47 |
4,848,613.13 |
486,318.57 |
12.84% |
574,589.66 |
13.44% |
|
Motor Vehicle Title |
949,869.00 |
|
949,869.00 |
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| Business |
1,478,656.22
|
2,413,404.62 |
1,659,262.25 |
934,748.40 |
63.22% |
(754,142.37) |
-31.25% |
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Mixed Drinks |
4,848,613.13 |
|
4,848,613.13 |
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| Privilege |
24,802,968.74
|
25,836,361.98 |
25,702,287.13 |
1,033,393.24 |
4.17% |
(134,074.85) |
-0.52% |
|
Business |
1,659,262.25 |
|
1,659,262.25 |
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| Gross Receipts |
143,656.61
|
26,269.49 |
106,324.81 |
(117,387.12) |
-81.71% |
80,055.32 |
304.75% |
|
Privilege |
25,702,287.13 |
|
25,702,287.13 |
|
| TVA -In Lieu |
18,038,751.00 |
18,344,253.32 |
21,114,561.35 |
305,502.32 |
1.69% |
2,770,308.03 |
15.10% |
|
Gross Receipts |
106,324.81 |
|
106,324.81 |
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| Alcoholic Beverage |
3,287,811.85
|
3,926,428.00 |
3,665,759.10 |
638,616.15 |
19.42% |
(260,668.90) |
-6.64% |
|
TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
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| Sales and Use |
528,462,318.22
|
564,233,541.25 |
601,481,402.74 |
35,771,223.03 |
6.77% |
37,247,861.49 |
6.60% |
|
Alcoholic Beverage |
3,665,759.10 |
|
3,665,759.10 |
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| Motor Vehicle Fuel |
17,173,813.44
|
17,723,813.02 |
18,218,168.48 |
549,999.58 |
3.20% |
494,355.46 |
2.79% |
|
Sales and Use |
601,481,402.74 |
|
601,481,402.74 |
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| Coal Severance |
60,959.66
|
62,413.51 |
49,640.88 |
1,453.85 |
2.38% |
(12,772.63) |
-20.46% |
|
Motor Vehicle Fuel |
18,218,168.48 |
|
18,218,168.48 |
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| Gas & Oil
Severance |
62,987.46 |
78,574.91 |
94,683.00 |
15,587.45 |
24.75% |
16,108.09 |
20.50% |
|
Coal Severance |
49,640.88 |
|
49,640.88 |
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| Coin Amusement |
3,130.00 |
23.00 |
3,300.00 |
(3,107.00) |
-99.27% |
3,277.00 |
14247.83% |
|
Gas & Oil Severance |
94,683.00 |
|
94,683.00 |
|
| Unauthorized Substance |
51.40 |
33,581.63 |
79,053.22 |
33,530.23 |
N/A |
45,471.59 |
135.41% |
|
Coin Amusement |
3,300.00 |
|
3,300.00 |
|
| TOTAL |
1,152,600,039.83 |
1,290,329,607.79 |
1,399,584,298.02 |
137,729,567.96 |
11.95% |
109,254,690.23 |
8.47% |
|
Unauthorized
Substance |
79,053.22 |
0.00
|
79,053.22 |
|
| Local Government |
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TOTAL |
1,399,584,298.02 |
0.00 |
1,399,584,298.02 |
|
| Local Sales Tax |
143,460,643.40
|
154,159,997.21 |
164,797,835.10 |
10,699,353.81 |
7.46% |
10,637,837.89 |
6.90% |
|
Local Government |
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| Mineral Tax |
573,294.01
|
600,162.36 |
631,044.89 |
26,868.35 |
4.69% |
30,882.53 |
5.15% |
|
Local Sales Tax |
164,797,835.10 |
|
164,797,835.10 |
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Mineral Tax |
631,044.89 |
|
631,044.89 |
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