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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 - September 07 |
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PAGE # 2 |
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YTDSep 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 |
135,662,190.35
|
124,423,160.89 |
140,481,310.04 |
(11,239,029.46) |
-8.28% |
16,058,149.15 |
12.91% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
215,407,205.83
|
222,498,132.29 |
252,069,203.84 |
7,090,926.46 |
3.29% |
29,571,071.55 |
13.29% |
|
Franchise |
140,481,310.04 |
|
140,481,310.04 |
|
| Income |
5,010,919.34
|
5,005,796.06 |
3,840,608.32 |
(5,123.28) |
-0.10% |
(1,165,187.74) |
-23.28% |
|
Excise |
252,069,203.84 |
|
252,069,203.84 |
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| Inheritance, Gift & Estate |
16,299,850.92
|
19,207,481.78 |
22,566,734.17 |
2,907,630.86 |
17.84% |
3,359,252.39 |
17.49% |
|
Income |
3,840,608.32 |
|
3,840,608.32 |
|
| Gasoline |
154,907,783.92
|
156,201,561.54 |
164,292,926.66 |
1,293,777.62 |
0.84% |
8,091,365.12 |
5.18% |
|
Inheritance and Estate |
22,566,734.17 |
|
22,566,734.17 |
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| Petroleum Special Tax |
16,327,936.73
|
16,580,763.66 |
17,253,574.29 |
252,826.93 |
1.55% |
672,810.63 |
4.06% |
|
Gasoline |
164,292,926.66 |
|
164,292,926.66 |
|
| Tobacco |
31,622,811.86
|
30,957,957.14 |
48,466,770.94 |
(664,854.72) |
-2.10% |
17,508,813.80 |
56.56% |
|
Petroleum Special Tax |
17,253,574.29 |
|
17,253,574.29 |
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| Beer |
4,877,608.90
|
4,966,852.40 |
5,261,620.21 |
89,243.50 |
1.83% |
294,767.81 |
5.93% |
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Tobacco |
48,466,770.94 |
|
48,466,770.94 |
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| Motor Vehicle
Registration |
56,326,825.56 |
62,833,864.17 |
61,831,497.74 |
6,507,038.61 |
11.55% |
(1,002,366.43) |
-1.60% |
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Beer |
5,261,620.21 |
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5,261,620.21 |
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| Motor Vehicle Title |
2,891,095.54
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2,916,911.17 |
2,812,863.05 |
25,815.63 |
0.89% |
(104,048.12) |
-3.57% |
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Motor Vehicle Registration |
61,831,497.74 |
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61,831,497.74 |
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| Mixed Drinks |
11,266,794.69 |
12,584,535.73 |
13,651,447.54 |
1,317,741.04 |
11.70% |
1,066,911.81 |
8.48% |
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Motor Vehicle Title |
2,812,863.05 |
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2,812,863.05 |
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| Business |
6,977,940.44
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6,011,840.76 |
8,031,838.61 |
(966,099.68) |
-13.85% |
2,019,997.85 |
33.60% |
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Mixed Drinks |
13,651,447.54 |
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13,651,447.54 |
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| Privilege |
73,441,677.52
|
79,319,426.80 |
82,588,329.89 |
5,877,749.28 |
8.00% |
3,268,903.09 |
4.12% |
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Business |
8,031,838.61 |
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8,031,838.61 |
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| Gross Receipts |
19,171,438.48
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21,173,781.68 |
26,130,618.73 |
2,002,343.20 |
10.44% |
4,956,837.05 |
23.41% |
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Privilege |
82,588,329.89 |
|
82,588,329.89 |
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| TVA -In Lieu |
54,616,082.24 |
54,675,952.77 |
71,330,996.59 |
59,870.53 |
0.11% |
16,655,043.82 |
30.46% |
|
Gross Receipts |
26,130,618.73 |
|
26,130,618.73 |
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| Alcoholic Beverage |
9,372,299.54
|
9,913,196.15 |
10,532,479.62 |
540,896.61 |
5.77% |
619,283.47 |
6.25% |
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TVA In Lieu |
71,330,996.59 |
|
71,330,996.59 |
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| Sales and Use |
1,621,830,262.62
|
1,703,203,421.01 |
1,753,530,905.50 |
81,373,158.39 |
5.02% |
50,327,484.49 |
2.95% |
|
Alcoholic Beverage |
10,532,479.62 |
|
10,532,479.62 |
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| Motor Vehicle Fuel |
45,912,821.57
|
47,014,336.98 |
46,728,776.05 |
1,101,515.41 |
2.40% |
(285,560.93) |
-0.61% |
|
Sales and Use |
1,753,530,905.50 |
|
1,753,530,905.50 |
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| Coal Severance |
183,542.83
|
148,911.14 |
133,735.12 |
(34,631.69) |
-18.87% |
(15,176.02) |
-10.19% |
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Motor Vehicle Fuel |
46,728,776.05 |
|
46,728,776.05 |
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| Gas & Oil
Severance |
255,229.39 |
235,920.68 |
352,536.26 |
(19,308.71) |
-7.57% |
116,615.58 |
49.43% |
|
Coal Severance |
133,735.12 |
|
133,735.12 |
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| Coin Amusement |
294,020.00
|
190,790.00 |
212,414.51 |
(103,230.00) |
-35.11% |
21,624.51 |
11.33% |
|
Gas & Oil Severance |
352,536.26 |
|
352,536.26 |
|
| Unauthorized Substance |
88,609.82
|
380,679.84 |
447,167.82 |
292,070.02 |
329.61% |
66,487.98 |
17.47% |
|
Coin Amusement |
212,414.51 |
|
212,414.51 |
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| TOTAL |
2,482,744,948.09 |
2,580,445,274.64 |
2,732,548,355.50 |
97,700,326.55 |
3.94% |
152,103,080.86 |
5.89% |
|
Unauthorized
Substance |
447,167.82 |
0.00
|
447,167.82 |
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| Local Government |
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TOTAL |
2,732,548,355.50 |
0.00 |
2,732,548,355.50 |
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| Local Sales Tax |
446,504,427.02
|
472,917,737.24 |
485,389,620.69 |
26,413,310.22 |
5.92% |
12,471,883.45 |
2.64% |
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Local Government |
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| Mineral Tax |
2,052,134.02
|
2,147,175.31 |
1,961,810.85 |
95,041.29 |
4.63% |
(185,364.46) |
-8.63% |
|
Local Sales Tax |
485,389,620.69 |
|
485,389,620.69 |
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Mineral Tax |
1,961,810.85 |
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1,961,810.85 |
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