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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 - June 07 |
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PAGE # 2 |
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YTDJun 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 |
516,956,215.79
|
584,385,829.25 |
635,001,978.33 |
67,429,613.46 |
13.04% |
50,616,149.08 |
8.66% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
805,600,837.97
|
928,348,703.64 |
1,120,421,658.09 |
122,747,865.67 |
15.24% |
192,072,954.45 |
20.69% |
|
Franchise |
635,001,978.33 |
|
635,001,978.33 |
|
| Income |
155,333,242.47
|
192,763,907.11 |
249,145,060.82 |
37,430,664.64 |
24.10% |
56,381,153.71 |
29.25% |
|
Excise |
1,120,421,658.09 |
|
1,120,421,658.09 |
|
| Inheritance, Gift & Estate |
85,597,373.23
|
72,958,743.34 |
111,190,553.17 |
(12,638,629.89) |
-14.77% |
38,231,809.83 |
52.40% |
|
Income |
249,145,060.82 |
|
249,145,060.82 |
|
| Gasoline |
607,502,924.09
|
603,237,556.37 |
610,059,597.24 |
(4,265,367.72) |
-0.70% |
6,822,040.87 |
1.13% |
|
Inheritance and Estate |
111,190,553.17 |
|
111,190,553.17 |
|
| Petroleum Special Tax |
63,556,155.10
|
64,319,405.47 |
65,089,907.21 |
763,250.37 |
1.20% |
770,501.74 |
1.20% |
|
Gasoline |
610,059,597.24 |
|
610,059,597.24 |
|
| Tobacco |
121,210,726.86
|
124,923,150.15 |
135,802,136.28 |
3,712,423.29 |
3.06% |
10,878,986.13 |
8.71% |
|
Petroleum Special Tax |
65,089,907.21 |
|
65,089,907.21 |
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| Beer |
17,922,871.12
|
18,227,191.41 |
18,489,695.12 |
304,320.29 |
1.70% |
262,503.71 |
1.44% |
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Tobacco |
135,802,136.28 |
|
135,802,136.28 |
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| Motor Vehicle
Registration |
246,237,636.81 |
249,851,180.44 |
259,934,026.88 |
3,613,543.63 |
1.47% |
10,082,846.44 |
4.04% |
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Beer |
18,489,695.12 |
|
18,489,695.12 |
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| Motor Vehicle Title |
11,435,188.00
|
11,004,766.49 |
11,082,190.07 |
(430,421.51) |
-3.76% |
77,423.58 |
0.70% |
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Motor Vehicle Registration |
259,934,026.88 |
|
259,934,026.88 |
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| Mixed Drinks |
42,872,305.97 |
48,613,800.42 |
53,003,014.16 |
5,741,494.45 |
13.39% |
4,389,213.74 |
9.03% |
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Motor Vehicle Title |
11,082,190.07 |
|
11,082,190.07 |
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| Business |
117,574,839.21
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119,789,067.60 |
133,978,958.30 |
2,214,228.39 |
1.88% |
14,189,890.70 |
11.85% |
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Mixed Drinks |
53,003,014.16 |
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53,003,014.16 |
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| Privilege |
291,763,508.20
|
332,099,633.57 |
349,504,365.62 |
40,336,125.37 |
13.82% |
17,404,732.05 |
5.24% |
|
Business |
133,978,958.30 |
|
133,978,958.30 |
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| Gross Receipts |
19,160,837.86
|
20,589,288.45 |
21,612,692.53 |
1,428,450.59 |
7.46% |
1,023,404.08 |
4.97% |
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Privilege |
349,504,365.62 |
|
349,504,365.62 |
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| TVA -In Lieu |
213,648,874.56 |
219,714,362.12 |
244,707,004.92 |
6,065,487.56 |
2.84% |
24,992,642.80 |
11.38% |
|
Gross Receipts |
21,612,692.53 |
|
21,612,692.53 |
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| Alcoholic Beverage |
37,660,739.61
|
39,773,633.82 |
41,607,602.70 |
2,112,894.21 |
5.61% |
1,833,968.88 |
4.61% |
|
TVA In Lieu |
244,707,004.92 |
|
244,707,004.92 |
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| Sales and Use |
6,050,048,444.86
|
6,482,438,039.33 |
6,793,006,567.96 |
432,389,594.47 |
7.15% |
310,568,528.63 |
4.79% |
|
Alcoholic Beverage |
41,607,602.70 |
|
41,607,602.70 |
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| Motor Vehicle Fuel |
173,190,018.36
|
180,790,864.46 |
184,592,959.57 |
7,600,846.10 |
4.39% |
3,802,095.11 |
2.10% |
|
Sales and Use |
6,793,006,567.96 |
|
6,793,006,567.96 |
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| Coal Severance |
624,975.69
|
689,843.43 |
562,949.22 |
64,867.74 |
10.38% |
(126,894.21) |
-18.39% |
|
Motor Vehicle Fuel |
184,592,959.57 |
|
184,592,959.57 |
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| Gas & Oil
Severance |
812,663.55 |
1,106,458.63 |
1,041,463.47 |
293,795.08 |
36.15% |
(64,995.16) |
-5.87% |
|
Coal Severance |
562,949.22 |
|
562,949.22 |
|
| Coin Amusement |
183,259.48
|
411,678.00 |
309,433.88 |
228,418.52 |
124.64% |
(102,244.12) |
-24.84% |
|
Gas & Oil Severance |
1,041,463.47 |
|
1,041,463.47 |
|
| Unauthorized Substance |
298.30 |
884,851.49 |
1,578,182.26 |
884,553.19 |
N/A |
693,330.77 |
78.36% |
|
Coin Amusement |
309,433.88 |
|
309,433.88 |
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| TOTAL |
9,578,893,937.09 |
10,296,921,954.99 |
11,041,721,997.80 |
718,028,017.90 |
7.50% |
744,800,042.81 |
7.23% |
|
Unauthorized
Substance |
1,578,182.26 |
0.00
|
1,578,182.26 |
|
| Local Government |
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TOTAL |
11,041,721,997.80 |
0.00 |
11,041,721,997.80 |
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| Local Sales Tax |
1,674,065,036.32
|
1,797,678,640.30 |
1,888,354,695.19 |
123,613,603.98 |
7.38% |
90,676,054.89 |
5.04% |
|
Local Government |
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| Mineral Tax |
7,047,169.65
|
7,381,423.07 |
7,364,476.08 |
334,253.42 |
4.74% |
(16,946.99) |
-0.23% |
|
Local Sales Tax |
1,888,354,695.19 |
|
1,888,354,695.19 |
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Mineral Tax |
7,364,476.08 |
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7,364,476.08 |
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