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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 - April 07 |
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PAGE # 2 |
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YTDapr 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 |
419,728,860.08
|
471,222,043.30 |
508,965,241.89 |
51,493,183.22 |
12.27% |
37,743,198.59 |
8.01% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
624,024,351.73
|
728,114,322.73 |
905,869,991.76 |
104,089,971.00 |
16.68% |
177,755,669.03 |
24.41% |
|
Franchise |
508,965,241.89 |
|
508,965,241.89 |
|
| Income |
148,100,101.23
|
185,615,653.64 |
237,961,177.95 |
37,515,552.41 |
25.33% |
52,345,524.31 |
28.20% |
|
Excise |
905,869,991.76 |
|
905,869,991.76 |
|
| Inheritance, Gift & Estate |
81,375,584.75
|
66,156,896.91 |
86,569,352.76 |
(15,218,687.84) |
-18.70% |
20,412,455.85 |
30.85% |
|
Income |
237,961,177.95 |
|
237,961,177.95 |
|
| Gasoline |
501,840,899.11
|
499,014,560.28 |
506,551,792.25 |
(2,826,338.83) |
-0.56% |
7,537,231.97 |
1.51% |
|
Inheritance and Estate |
86,569,352.76 |
|
86,569,352.76 |
|
| Petroleum Special Tax |
52,537,954.25
|
53,196,631.16 |
54,146,125.45 |
658,676.91 |
1.25% |
949,494.29 |
1.78% |
|
Gasoline |
506,551,792.25 |
|
506,551,792.25 |
|
| Tobacco |
98,178,345.81
|
103,166,195.76 |
113,308,599.92 |
4,987,849.95 |
5.08% |
10,142,404.16 |
9.83% |
|
Petroleum Special Tax |
54,146,125.45 |
|
54,146,125.45 |
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| Beer |
14,877,450.89
|
14,843,867.27 |
15,234,764.64 |
(33,583.62) |
-0.23% |
390,897.37 |
2.63% |
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Tobacco |
113,308,599.92 |
|
113,308,599.92 |
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| Motor Vehicle
Registration |
194,689,471.01 |
201,127,021.64 |
213,116,992.71 |
6,437,550.63 |
3.31% |
11,989,971.07 |
5.96% |
|
Beer |
15,234,764.64 |
|
15,234,764.64 |
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| Motor Vehicle Title |
9,476,235.38
|
9,001,834.54 |
9,162,485.24 |
(474,400.84) |
-5.01% |
160,650.70 |
1.78% |
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Motor Vehicle Registration |
213,116,992.71 |
|
213,116,992.71 |
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| Mixed Drinks |
35,251,627.49 |
40,042,884.88 |
43,780,838.85 |
4,791,257.39 |
13.59% |
3,737,953.97 |
9.33% |
|
Motor Vehicle Title |
9,162,485.24 |
|
9,162,485.24 |
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| Business |
17,131,198.73
|
18,537,562.01 |
15,935,598.98 |
1,406,363.28 |
8.21% |
(2,601,963.03) |
-14.04% |
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Mixed Drinks |
43,780,838.85 |
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43,780,838.85 |
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| Privilege |
199,672,954.16
|
233,058,566.78 |
245,897,744.35 |
33,385,612.62 |
16.72% |
12,839,177.57 |
5.51% |
|
Business |
15,935,598.98 |
|
15,935,598.98 |
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| Gross Receipts |
18,879,924.57
|
19,644,451.52 |
21,579,899.82 |
764,526.95 |
4.05% |
1,935,448.30 |
9.85% |
|
Privilege |
245,897,744.35 |
|
245,897,744.35 |
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| TVA -In Lieu |
177,571,372.56 |
183,025,855.48 |
202,477,882.22 |
5,454,482.92 |
3.07% |
19,452,026.74 |
10.63% |
|
Gross Receipts |
21,579,899.82 |
|
21,579,899.82 |
|
| Alcoholic Beverage |
31,252,036.39
|
32,965,673.30 |
34,483,597.36 |
1,713,636.91 |
5.48% |
1,517,924.06 |
4.60% |
|
TVA In Lieu |
202,477,882.22 |
|
202,477,882.22 |
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| Sales and Use |
5,024,565,010.93
|
5,396,271,872.06 |
5,664,084,993.00 |
371,706,861.13 |
7.40% |
267,813,120.94 |
4.96% |
|
Alcoholic Beverage |
34,483,597.36 |
|
34,483,597.36 |
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| Motor Vehicle Fuel |
145,042,043.83
|
151,858,674.93 |
154,811,264.96 |
6,816,631.10 |
4.70% |
2,952,590.03 |
1.94% |
|
Sales and Use |
5,664,084,993.00 |
|
5,664,084,993.00 |
|
| Coal Severance |
509,877.49
|
590,128.00 |
485,248.24 |
80,250.51 |
15.74% |
(104,879.76) |
-17.77% |
|
Motor Vehicle Fuel |
154,811,264.96 |
|
154,811,264.96 |
|
| Gas & Oil
Severance |
664,875.27 |
904,854.32 |
845,871.13 |
239,979.05 |
36.09% |
(58,983.19) |
-6.52% |
|
Coal Severance |
485,248.24 |
|
485,248.24 |
|
| Coin Amusement |
158,766.15
|
317,978.00 |
238,943.88 |
159,211.85 |
100.28% |
(79,034.12) |
-24.86% |
|
Gas & Oil Severance |
845,871.13 |
|
845,871.13 |
|
| Unauthorized Substance |
250.00 |
747,452.96 |
1,369,603.92 |
747,202.96 |
N/A |
622,150.96 |
83.24% |
|
Coin Amusement |
238,943.88 |
|
238,943.88 |
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| TOTAL |
7,795,529,191.81 |
8,409,424,981.47 |
9,036,878,011.28 |
613,895,789.66 |
7.87% |
627,453,029.81 |
7.46% |
|
Unauthorized
Substance |
1,369,603.92 |
0.00
|
1,369,603.92 |
|
| Local Government |
|
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TOTAL |
9,036,878,011.28 |
0.00 |
9,036,878,011.28 |
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| Local Sales Tax |
1,392,936,602.76
|
1,500,147,714.00 |
1,577,255,187.40 |
107,211,111.24 |
7.70% |
77,107,473.40 |
5.14% |
|
Local Government |
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|
| Mineral Tax |
5,656,666.24
|
6,074,366.45 |
6,015,039.60 |
417,700.21 |
7.38% |
(59,326.85) |
-0.98% |
|
Local Sales Tax |
1,577,255,187.40 |
|
1,577,255,187.40 |
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Mineral Tax |
6,015,039.60 |
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6,015,039.60 |
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