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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
07 - August 07 |
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PAGE # 2 |
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YTDAUG 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 |
45,360,938.46
|
35,805,972.01 |
37,572,588.55 |
(9,554,966.45) |
-21.06% |
1,766,616.54 |
4.93% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
65,703,366.80
|
52,004,624.88 |
60,314,663.88 |
(13,698,741.92) |
-20.85% |
8,310,039.00 |
15.98% |
|
Franchise |
37,572,588.55 |
|
37,572,588.55 |
|
| Income |
2,454,793.06
|
4,079,544.74 |
2,506,539.02 |
1,624,751.68 |
66.19% |
(1,573,005.72) |
-38.56% |
|
Excise |
60,314,663.88 |
|
60,314,663.88 |
|
| Inheritance, Gift & Estate |
10,511,423.75
|
13,797,213.62 |
15,003,914.44 |
3,285,789.87 |
31.26% |
1,206,700.82 |
8.75% |
|
Income |
2,506,539.02 |
|
2,506,539.02 |
|
| Gasoline |
100,165,855.32
|
103,183,315.84 |
108,239,260.02 |
3,017,460.52 |
3.01% |
5,055,944.18 |
4.90% |
|
Inheritance and Estate |
15,003,914.44 |
|
15,003,914.44 |
|
| Petroleum Special Tax |
10,581,944.58
|
10,921,140.35 |
11,266,069.87 |
339,195.77 |
3.21% |
344,929.52 |
3.16% |
|
Gasoline |
108,239,260.02 |
|
108,239,260.02 |
|
| Tobacco |
21,071,603.78
|
20,834,986.49 |
27,860,746.40 |
(236,617.29) |
-1.12% |
7,025,759.91 |
33.72% |
|
Petroleum Special Tax |
11,266,069.87 |
|
11,266,069.87 |
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| Beer |
3,111,001.70
|
3,321,817.47 |
3,527,017.74 |
210,815.77 |
6.78% |
205,200.27 |
6.18% |
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Tobacco |
27,860,746.40 |
|
27,860,746.40 |
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| Motor Vehicle
Registration |
38,668,472.16 |
42,067,070.89 |
42,053,962.06 |
3,398,598.73 |
8.79% |
(13,108.83) |
-0.03% |
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Beer |
3,527,017.74 |
|
3,527,017.74 |
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| Motor Vehicle Title |
1,975,941.25
|
1,964,398.17 |
1,956,259.70 |
(11,543.08) |
-0.58% |
(8,138.47) |
-0.41% |
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Motor Vehicle Registration |
42,053,962.06 |
|
42,053,962.06 |
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| Mixed Drinks |
7,498,970.52 |
8,352,292.80 |
9,198,045.02 |
853,322.28 |
11.38% |
845,752.22 |
10.13% |
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Motor Vehicle Title |
1,956,259.70 |
|
1,956,259.70 |
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| Business |
4,305,456.17
|
4,654,340.43 |
4,668,662.41 |
348,884.26 |
8.10% |
14,321.98 |
0.31% |
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Mixed Drinks |
9,198,045.02 |
|
9,198,045.02 |
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| Privilege |
48,223,556.76
|
54,790,246.92 |
57,316,084.62 |
6,566,690.16 |
13.62% |
2,525,837.70 |
4.61% |
|
Business |
4,668,662.41 |
|
4,668,662.41 |
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| Gross Receipts |
19,137,898.37
|
20,728,353.84 |
25,985,974.44 |
1,590,455.47 |
8.31% |
5,257,620.60 |
25.36% |
|
Privilege |
57,316,084.62 |
|
57,316,084.62 |
|
| TVA -In Lieu |
36,077,502.00 |
36,688,506.64 |
42,229,122.70 |
611,004.64 |
1.69% |
5,540,616.06 |
15.10% |
|
Gross Receipts |
25,985,974.44 |
|
25,985,974.44 |
|
| Alcoholic Beverage |
6,137,668.39
|
6,461,956.96 |
6,957,960.05 |
324,288.57 |
5.28% |
496,003.09 |
7.68% |
|
TVA In Lieu |
42,229,122.70 |
|
42,229,122.70 |
|
| Sales and Use |
1,084,245,521.09
|
1,149,615,988.82 |
1,180,285,018.52 |
65,370,467.73 |
6.03% |
30,669,029.70 |
2.67% |
|
Alcoholic Beverage |
6,957,960.05 |
|
6,957,960.05 |
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| Motor Vehicle Fuel |
31,119,637.26
|
33,158,377.73 |
30,797,020.32 |
2,038,740.47 |
6.55% |
(2,361,357.41) |
-7.12% |
|
Sales and Use |
1,180,285,018.52 |
|
1,180,285,018.52 |
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| Coal Severance |
116,909.28
|
100,260.11 |
85,720.00 |
(16,649.17) |
-14.24% |
(14,540.11) |
-14.50% |
|
Motor Vehicle Fuel |
30,797,020.32 |
|
30,797,020.32 |
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| Gas & Oil
Severance |
152,294.38 |
191,685.45 |
221,609.34 |
39,391.07 |
25.87% |
29,923.89 |
15.61% |
|
Coal Severance |
85,720.00 |
|
85,720.00 |
|
| Coin Amusement |
286,010.00
|
183,450.00 |
205,144.51 |
(102,560.00) |
-35.86% |
21,694.51 |
11.83% |
|
Gas & Oil Severance |
221,609.34 |
|
221,609.34 |
|
| Unauthorized Substance |
65,547.73
|
127,764.55 |
244,824.24 |
62,216.82 |
N/A |
117,059.69 |
91.62% |
|
Coin Amusement |
205,144.51 |
|
205,144.51 |
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| TOTAL |
1,536,972,312.81 |
1,603,033,308.71 |
1,668,496,207.85 |
66,060,995.90 |
4.30% |
65,462,899.14 |
4.08% |
|
Unauthorized
Substance |
244,824.24 |
0.00
|
244,824.24 |
|
| Local Government |
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TOTAL |
1,668,496,207.85 |
0.00 |
1,668,496,207.85 |
|
| Local Sales Tax |
293,672,160.40
|
318,991,063.19 |
325,739,301.99 |
25,318,902.79 |
8.62% |
6,748,238.80 |
2.12% |
|
Local Government |
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|
| Mineral Tax |
1,341,209.64
|
1,418,177.22 |
1,271,400.17 |
76,967.58 |
5.74% |
(146,777.05) |
-10.35% |
|
Local Sales Tax |
325,739,301.99 |
|
325,739,301.99 |
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Mineral Tax |
1,271,400.17 |
|
1,271,400.17 |
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