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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 |
| September-07 |
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PAGE # 1 |
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Sep-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 |
90,301,251.89
|
88,617,188.88 |
102,908,721.49 |
(1,684,063.01) |
-1.86% |
14,291,532.61 |
16.13% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
149,703,839.03
|
170,493,507.41 |
191,754,539.96 |
20,789,668.38 |
13.89% |
21,261,032.55 |
12.47% |
|
Franchise |
102,908,721.49 |
|
102,908,721.49 |
|
| Income |
2,556,126.28
|
926,251.32 |
1,334,069.30 |
(1,629,874.96) |
-63.76% |
407,817.98 |
44.03% |
|
Excise |
191,754,539.96 |
|
191,754,539.96 |
|
| Inheritance, Gift & Estate |
5,788,427.17
|
5,410,268.16 |
7,562,819.73 |
(378,159.01) |
-6.53% |
2,152,551.57 |
39.79% |
|
Income |
1,334,069.30 |
|
1,334,069.30 |
|
| Gasoline |
54,741,928.60
|
53,018,245.70 |
56,053,666.64 |
(1,723,682.90) |
-3.15% |
3,035,420.94 |
5.73% |
|
Inheritance and Estate |
7,562,819.73 |
|
7,562,819.73 |
|
| Petroleum Special Tax |
5,745,992.15
|
5,659,623.31 |
5,987,504.42 |
(86,368.84) |
-1.50% |
327,881.11 |
5.79% |
|
Gasoline |
56,053,666.64 |
|
56,053,666.64 |
|
| Tobacco |
10,551,208.08
|
10,122,970.65 |
20,606,024.54 |
(428,237.43) |
-4.06% |
10,483,053.89 |
103.56% |
|
Petroleum Special Tax |
5,987,504.42 |
|
5,987,504.42 |
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| Beer |
1,766,607.20
|
1,645,034.93 |
1,734,602.47 |
(121,572.27) |
-6.88% |
89,567.54 |
5.44% |
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Tobacco |
20,606,024.54 |
|
20,606,024.54 |
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| Motor Vehicle
Registration |
17,658,353.40 |
20,766,793.28 |
19,777,535.68 |
3,108,439.88 |
17.60% |
(989,257.60) |
-4.76% |
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Beer |
1,734,602.47 |
|
1,734,602.47 |
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| Motor Vehicle Title |
915,154.29
|
952,513.00 |
856,603.35 |
37,358.71 |
4.08% |
(95,909.65) |
-10.07% |
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Motor Vehicle Registration |
19,777,535.68 |
|
19,777,535.68 |
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| Mixed Drinks |
3,767,824.17 |
4,232,242.93 |
4,453,402.52 |
464,418.76 |
12.33% |
221,159.59 |
5.23% |
|
Motor Vehicle Title |
856,603.35 |
|
856,603.35 |
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| Business |
2,672,484.27
|
1,357,500.33 |
3,363,176.20 |
(1,314,983.94) |
-49.20% |
2,005,675.87 |
147.75% |
|
Mixed Drinks |
4,453,402.52 |
|
4,453,402.52 |
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| Privilege |
25,218,120.76
|
24,529,179.88 |
25,272,245.27 |
(688,940.88) |
-2.73% |
743,065.39 |
3.03% |
|
Business |
3,363,176.20 |
|
3,363,176.20 |
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| Gross Receipts |
33,540.11
|
445,427.84 |
144,644.29 |
411,887.73 |
1228.05% |
(300,783.55) |
-67.53% |
|
Privilege |
25,272,245.27 |
|
25,272,245.27 |
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| TVA -In Lieu |
18,538,580.24 |
17,987,446.13 |
29,101,873.89 |
(551,134.11) |
-2.97% |
11,114,427.76 |
61.79% |
|
Gross Receipts |
144,644.29 |
|
144,644.29 |
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| Alcoholic Beverage |
3,234,631.15
|
3,451,239.19 |
3,574,519.57 |
216,608.04 |
6.70% |
123,280.38 |
3.57% |
|
TVA In Lieu |
29,101,873.89 |
|
29,101,873.89 |
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| Sales and Use |
537,584,741.53
|
553,587,432.19 |
573,245,886.98 |
16,002,690.66 |
2.98% |
19,658,454.79 |
3.55% |
|
Alcoholic Beverage |
3,574,519.57 |
|
3,574,519.57 |
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| Motor Vehicle Fuel |
14,793,184.31
|
13,855,959.25 |
15,931,755.73 |
(937,225.06) |
-6.34% |
2,075,796.48 |
14.98% |
|
Sales and Use |
573,245,886.98 |
|
573,245,886.98 |
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| Coal Severance |
66,633.55
|
48,651.03 |
48,015.12 |
(17,982.52) |
-26.99% |
(635.91) |
-1.31% |
|
Motor Vehicle Fuel |
15,931,755.73 |
|
15,931,755.73 |
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| Gas & Oil
Severance |
102,935.01 |
44,235.23 |
130,926.92 |
(58,699.78) |
-57.03% |
86,691.69 |
195.98% |
|
Coal Severance |
48,015.12 |
|
48,015.12 |
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| Coin Amusement |
8,010.00 |
7,340.00 |
7,270.00 |
(670.00) |
-8.36% |
(70.00) |
-0.95% |
|
Gas & Oil Severance |
130,926.92 |
|
130,926.92 |
|
| Unauthorized Substance |
23,062.09
|
252,915.29 |
202,343.58 |
229,853.20 |
996.67% |
(50,571.71) |
-20.00% |
|
Coin Amusement |
7,270.00 |
|
7,270.00 |
|
| TOTAL |
945,772,635.28 |
977,411,965.93 |
1,064,052,147.65 |
31,639,330.65 |
3.35% |
86,640,181.72 |
8.86% |
|
Unauthorized
Substance |
202,343.58 |
0.00
|
202,343.58 |
|
| Local Government |
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TOTAL |
1,064,052,147.65 |
0.00 |
1,064,052,147.65 |
|
| Local Sales Tax |
152,832,266.62
|
153,926,674.05 |
159,650,318.70 |
1,094,407.43 |
0.72% |
5,723,644.65 |
3.72% |
|
Local Government |
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| Mineral Tax |
710,924.38
|
728,998.09 |
690,410.68 |
18,073.71 |
2.54% |
(38,587.41) |
-5.29% |
|
Local Sales Tax |
159,650,318.70 |
|
159,650,318.70 |
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Mineral Tax |
690,410.68 |
|
690,410.68 |
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