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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 |
| May-07 |
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PAGE # 1 |
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May-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 |
11,699,145.86
|
21,651,729.25 |
21,308,054.18 |
9,952,583.39 |
85.07% |
(343,675.07) |
-1.59% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
28,806,267.22
|
35,887,268.08 |
19,729,244.83 |
7,081,000.86 |
24.58% |
(16,158,023.25) |
-45.02% |
|
Franchise |
21,308,054.18 |
|
21,308,054.18 |
|
| Income |
5,775,691.13
|
5,164,129.08 |
9,298,749.63 |
(611,562.05) |
-10.59% |
4,134,620.55 |
80.06% |
|
Excise |
19,729,244.83 |
|
19,729,244.83 |
|
| Inheritance, Gift & Estate |
2,248,944.62
|
2,090,613.46 |
11,539,333.66 |
(158,331.16) |
-7.04% |
9,448,720.20 |
451.96% |
|
Income |
9,298,749.63 |
|
9,298,749.63 |
|
| Gasoline |
52,433,712.17
|
53,240,273.79 |
51,588,508.14 |
806,561.62 |
1.54% |
(1,651,765.65) |
-3.10% |
|
Inheritance and Estate |
11,539,333.66 |
|
11,539,333.66 |
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| Petroleum Special Tax |
5,455,312.76
|
5,582,495.00 |
5,376,853.24 |
127,182.24 |
2.33% |
(205,641.76) |
-3.68% |
|
Gasoline |
51,588,508.14 |
|
51,588,508.14 |
|
| Tobacco |
10,689,263.17
|
11,294,512.80 |
9,220,310.83 |
605,249.63 |
5.66% |
(2,074,201.97) |
-18.36% |
|
Petroleum Special Tax |
5,376,853.24 |
|
5,376,853.24 |
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| Beer |
1,356,637.63
|
1,622,603.67 |
1,554,642.30 |
265,966.04 |
19.60% |
(67,961.37) |
-4.19% |
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Tobacco |
9,220,310.83 |
|
9,220,310.83 |
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| Motor Vehicle
Registration |
19,173,358.23 |
23,772,076.11 |
21,372,140.16 |
4,598,717.88 |
23.98% |
(2,399,935.95) |
-10.10% |
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Beer |
1,554,642.30 |
|
1,554,642.30 |
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| Motor Vehicle Title |
945,926.00
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1,009,815.20 |
957,325.03 |
63,889.20 |
6.75% |
(52,490.17) |
-5.20% |
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Motor Vehicle Registration |
21,372,140.16 |
|
21,372,140.16 |
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| Mixed Drinks |
3,890,446.11 |
4,208,267.87 |
4,583,809.48 |
317,821.76 |
8.17% |
375,541.61 |
8.92% |
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Motor Vehicle Title |
957,325.03 |
|
957,325.03 |
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| Business |
987,743.40
|
(2,807,357.41) |
1,285,892.83 |
(3,795,100.81) |
-384.22% |
4,093,250.24 |
-145.80% |
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Mixed Drinks |
4,583,809.48 |
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4,583,809.48 |
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| Privilege |
45,170,316.53
|
51,221,260.51 |
47,482,081.31 |
6,050,943.98 |
13.40% |
(3,739,179.20) |
-7.30% |
|
Business |
1,285,892.83 |
|
1,285,892.83 |
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| Gross Receipts |
264,567.53
|
114,176.86 |
24,496.25 |
(150,390.67) |
-56.84% |
(89,680.61) |
-78.55% |
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Privilege |
47,482,081.31 |
|
47,482,081.31 |
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| 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 |
24,496.25 |
|
24,496.25 |
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| Alcoholic Beverage |
3,095,173.82
|
3,267,888.49 |
3,420,084.27 |
172,714.67 |
5.58% |
152,195.78 |
4.66% |
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TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
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| Sales and Use |
510,638,653.95
|
532,294,433.20 |
548,475,553.79 |
21,655,779.25 |
4.24% |
16,181,120.59 |
3.04% |
|
Alcoholic Beverage |
3,420,084.27 |
|
3,420,084.27 |
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| Motor Vehicle Fuel |
13,053,373.99
|
14,855,394.35 |
13,589,878.70 |
1,802,020.36 |
13.81% |
(1,265,515.65) |
-8.52% |
|
Sales and Use |
548,475,553.79 |
|
548,475,553.79 |
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| Coal Severance |
54,959.23
|
52,321.00 |
39,995.75 |
(2,638.23) |
-4.80% |
(12,325.25) |
-23.56% |
|
Motor Vehicle Fuel |
13,589,878.70 |
|
13,589,878.70 |
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| Gas & Oil
Severance |
63,551.93 |
94,894.23 |
55,380.07 |
31,342.30 |
49.32% |
(39,514.16) |
-41.64% |
|
Coal Severance |
39,995.75 |
|
39,995.75 |
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| Coin Amusement |
10.00 |
3,300.00 |
4,660.00 |
3,290.00 |
N/A |
1,360.00 |
41.21% |
|
Gas & Oil Severance |
55,380.07 |
|
55,380.07 |
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| Unauthorized Substance |
43.50 |
63,728.33 |
120,474.26 |
63,684.83 |
N/A |
56,745.93 |
89.04% |
|
Coin Amusement |
4,660.00 |
|
4,660.00 |
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| TOTAL |
733,841,849.78 |
783,028,077.19 |
792,142,030.06 |
49,186,227.41 |
6.70% |
9,113,952.87 |
1.16% |
|
Unauthorized
Substance |
120,474.26 |
0.00
|
120,474.26 |
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| Local Government |
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TOTAL |
792,142,030.06 |
0.00 |
792,142,030.06 |
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| Local Sales Tax |
139,549,665.97
|
146,272,983.05 |
151,936,399.89 |
6,723,317.08 |
4.82% |
5,663,416.84 |
3.87% |
|
Local Government |
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| Mineral Tax |
654,936.49
|
658,369.50 |
642,539.85 |
3,433.01 |
0.52% |
(15,829.65) |
-2.40% |
|
Local Sales Tax |
151,936,399.89 |
|
151,936,399.89 |
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Mineral Tax |
642,539.85 |
|
642,539.85 |
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