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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 - May 07 |
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PAGE # 2 |
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YTDMAY 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 |
431,428,005.94
|
492,873,772.55 |
530,273,296.07 |
61,445,766.61 |
14.24% |
37,399,523.52 |
7.59% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
652,830,618.95
|
764,001,590.81 |
925,599,236.59 |
111,170,971.86 |
17.03% |
161,597,645.78 |
21.15% |
|
Franchise |
530,273,296.07 |
|
530,273,296.07 |
|
| Income |
153,875,792.36
|
190,779,782.72 |
247,259,927.58 |
36,903,990.36 |
23.98% |
56,480,144.86 |
29.60% |
|
Excise |
925,599,236.59 |
|
925,599,236.59 |
|
| Inheritance, Gift & Estate |
83,624,529.37
|
68,247,510.37 |
98,108,686.42 |
(15,377,019.00) |
-18.39% |
29,861,176.05 |
43.75% |
|
Income |
247,259,927.58 |
|
247,259,927.58 |
|
| Gasoline |
554,274,611.28
|
552,254,834.07 |
558,140,300.39 |
(2,019,777.21) |
-0.36% |
5,885,466.32 |
1.07% |
|
Inheritance and Estate |
98,108,686.42 |
|
98,108,686.42 |
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| Petroleum Special Tax |
57,993,267.01
|
58,779,126.16 |
59,522,978.69 |
785,859.15 |
1.36% |
743,852.53 |
1.27% |
|
Gasoline |
558,140,300.39 |
|
558,140,300.39 |
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| Tobacco |
108,867,608.98
|
114,460,708.56 |
122,528,910.75 |
5,593,099.58 |
5.14% |
8,068,202.19 |
7.05% |
|
Petroleum Special Tax |
59,522,978.69 |
|
59,522,978.69 |
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| Beer |
16,234,088.52
|
16,466,470.94 |
16,789,406.94 |
232,382.42 |
1.43% |
322,936.00 |
1.96% |
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Tobacco |
122,528,910.75 |
|
122,528,910.75 |
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| Motor Vehicle
Registration |
213,862,829.24 |
224,899,097.75 |
234,489,132.87 |
11,036,268.51 |
5.16% |
9,590,035.12 |
4.26% |
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Beer |
16,789,406.94 |
|
16,789,406.94 |
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| Motor Vehicle Title |
10,422,161.38
|
10,011,649.74 |
10,119,810.27 |
(410,511.64) |
-3.94% |
108,160.53 |
1.08% |
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Motor Vehicle Registration |
234,489,132.87 |
|
234,489,132.87 |
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| Mixed Drinks |
39,142,073.60 |
44,251,152.75 |
48,364,648.33 |
5,109,079.15 |
13.05% |
4,113,495.58 |
9.30% |
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Motor Vehicle Title |
10,119,810.27 |
|
10,119,810.27 |
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| Business |
18,118,942.13
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15,730,204.60 |
17,221,491.81 |
(2,388,737.53) |
-13.18% |
1,491,287.21 |
9.48% |
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Mixed Drinks |
48,364,648.33 |
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48,364,648.33 |
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| Privilege |
244,843,270.69
|
284,279,827.29 |
293,379,825.66 |
39,436,556.60 |
16.11% |
9,099,998.37 |
3.20% |
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Business |
17,221,491.81 |
|
17,221,491.81 |
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| Gross Receipts |
19,144,492.10
|
19,758,628.38 |
21,604,396.07 |
614,136.28 |
3.21% |
1,845,767.69 |
9.34% |
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Privilege |
293,379,825.66 |
|
293,379,825.66 |
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| TVA -In Lieu |
195,610,123.56 |
201,370,108.80 |
223,592,443.57 |
5,759,985.24 |
2.94% |
22,222,334.77 |
11.04% |
|
Gross Receipts |
21,604,396.07 |
|
21,604,396.07 |
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| Alcoholic Beverage |
34,347,210.21
|
36,233,561.79 |
37,903,681.63 |
1,886,351.58 |
5.49% |
1,670,119.84 |
4.61% |
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TVA In Lieu |
223,592,443.57 |
|
223,592,443.57 |
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| Sales and Use |
5,535,203,664.88
|
5,928,566,305.26 |
6,212,560,546.79 |
393,362,640.38 |
7.11% |
283,994,241.53 |
4.79% |
|
Alcoholic Beverage |
37,903,681.63 |
|
37,903,681.63 |
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| Motor Vehicle Fuel |
158,095,417.82
|
166,714,069.28 |
168,401,143.66 |
8,618,651.46 |
5.45% |
1,687,074.38 |
1.01% |
|
Sales and Use |
6,212,560,546.79 |
|
6,212,560,546.79 |
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| Coal Severance |
564,836.72
|
642,449.00 |
525,243.99 |
77,612.28 |
13.74% |
(117,205.01) |
-18.24% |
|
Motor Vehicle Fuel |
168,401,143.66 |
|
168,401,143.66 |
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| Gas & Oil
Severance |
728,427.20 |
999,748.55 |
901,251.20 |
271,321.35 |
37.25% |
(98,497.35) |
-9.85% |
|
Coal Severance |
525,243.99 |
|
525,243.99 |
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| Coin Amusement |
158,776.15
|
321,278.00 |
243,603.88 |
162,501.85 |
102.35% |
(77,674.12) |
-24.18% |
|
Gas & Oil Severance |
901,251.20 |
|
901,251.20 |
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| Unauthorized Substance |
293.50 |
811,181.29 |
1,490,078.18 |
810,887.79 |
N/A |
678,896.89 |
83.69% |
|
Coin Amusement |
243,603.88 |
|
243,603.88 |
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| TOTAL |
8,529,371,041.59 |
9,192,453,058.66 |
9,829,020,041.34 |
663,082,017.07 |
7.77% |
636,566,982.68 |
6.92% |
|
Unauthorized
Substance |
1,490,078.18 |
0.00
|
1,490,078.18 |
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| Local Government |
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TOTAL |
9,829,020,041.34 |
0.00 |
9,829,020,041.34 |
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| Local Sales Tax |
1,532,486,268.73
|
1,646,420,697.05 |
1,729,191,587.29 |
113,934,428.32 |
7.43% |
82,770,890.24 |
5.03% |
|
Local Government |
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| Mineral Tax |
6,311,602.73
|
6,732,735.95 |
6,657,579.45 |
421,133.22 |
6.67% |
(75,156.50) |
-1.12% |
|
Local Sales Tax |
1,729,191,587.29 |
|
1,729,191,587.29 |
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Mineral Tax |
6,657,579.45 |
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6,657,579.45 |
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