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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 |
| October-07 |
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PAGE # 1 |
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Oct-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 |
29,437,814.31
|
34,557,809.25 |
(4,747,659.17) |
5,119,994.94 |
17.39% |
(39,305,468.42) |
-113.74% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
(14,031,911.50) |
(27,000,090.38) |
(53,927,115.03) |
(12,968,178.88) |
-92.42% |
(26,927,024.65) |
-99.73% |
|
Franchise |
(4,747,659.17) |
|
(4,747,659.17) |
|
| Income |
2,296,991.06
|
3,647,180.08 |
4,710,345.64 |
1,350,189.02 |
58.78% |
1,063,165.56 |
29.15% |
|
Excise |
(53,927,115.03) |
|
(53,927,115.03) |
|
| Inheritance, Gift & Estate |
7,398,752.16
|
14,745,086.53 |
7,022,957.11 |
7,346,334.37 |
99.29% |
(7,722,129.42) |
-52.37% |
|
Income |
4,710,345.64 |
|
4,710,345.64 |
|
| Gasoline |
51,150,570.83
|
50,754,221.19 |
53,514,462.23 |
(396,349.64) |
-0.77% |
2,760,241.04 |
5.44% |
|
Inheritance and Estate |
7,022,957.11 |
|
7,022,957.11 |
|
| Petroleum Special Tax |
5,452,143.21
|
5,336,294.92 |
5,527,106.29 |
(115,848.29) |
-2.12% |
190,811.37 |
3.58% |
|
Gasoline |
53,514,462.23 |
|
53,514,462.23 |
|
| Tobacco |
8,976,329.81
|
10,365,387.78 |
23,135,838.40 |
1,389,057.97 |
15.47% |
12,770,450.62 |
123.20% |
|
Petroleum Special Tax |
5,527,106.29 |
|
5,527,106.29 |
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| Beer |
1,338,007.05
|
1,546,026.65 |
1,482,735.99 |
208,019.60 |
15.55% |
(63,290.66) |
-4.09% |
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Tobacco |
23,135,838.40 |
|
23,135,838.40 |
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| Motor Vehicle
Registration |
19,339,105.14 |
18,706,025.91 |
18,322,638.18 |
(633,079.23) |
-3.27% |
(383,387.73) |
-2.05% |
|
Beer |
1,482,735.99 |
|
1,482,735.99 |
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| Motor Vehicle Title |
935,534.35
|
928,543.25 |
1,004,633.50 |
(6,991.10) |
-0.75% |
76,090.25 |
8.19% |
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Motor Vehicle Registration |
18,322,638.18 |
|
18,322,638.18 |
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| Mixed Drinks |
3,772,595.68 |
4,275,824.09 |
4,627,654.61 |
503,228.41 |
13.34% |
351,830.52 |
8.23% |
|
Motor Vehicle Title |
1,004,633.50 |
|
1,004,633.50 |
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| Business |
1,345,979.40
|
1,331,853.41 |
1,091,335.24 |
(14,125.99) |
-1.05% |
(240,518.17) |
-18.06% |
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Mixed Drinks |
4,627,654.61 |
|
4,627,654.61 |
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| Privilege |
26,318,041.58
|
25,688,420.66 |
24,217,563.22 |
(629,620.92) |
-2.39% |
(1,470,857.44) |
-5.73% |
|
Business |
1,091,335.24 |
|
1,091,335.24 |
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| Gross Receipts |
29,687.04
|
69,492.26 |
166,916.02 |
39,805.22 |
134.08% |
97,423.76 |
140.19% |
|
Privilege |
24,217,563.22 |
|
24,217,563.22 |
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| TVA -In Lieu |
18,344,253.32 |
21,114,561.35 |
22,011,619.08 |
2,770,308.03 |
15.10% |
897,057.73 |
4.25% |
|
Gross Receipts |
166,916.02 |
|
166,916.02 |
|
| Alcoholic Beverage |
3,124,148.94
|
3,089,837.69 |
3,151,373.52 |
(34,311.25) |
-1.10% |
61,535.83 |
1.99% |
|
TVA In Lieu |
22,011,619.08 |
|
22,011,619.08 |
|
| Sales and Use |
532,454,115.81
|
564,131,235.62 |
574,524,171.45 |
31,677,119.81 |
5.95% |
10,392,935.83 |
1.84% |
|
Alcoholic Beverage |
3,151,373.52 |
|
3,151,373.52 |
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| Motor Vehicle Fuel |
16,402,774.17
|
18,229,118.59 |
17,098,310.04 |
1,826,344.42 |
11.13% |
(1,130,808.55) |
-6.20% |
|
Sales and Use |
574,524,171.45 |
|
574,524,171.45 |
|
| Coal Severance |
60,319.00 |
51,411.27 |
42,624.00 |
(8,907.73) |
-14.77% |
(8,787.27) |
-17.09% |
|
Motor Vehicle Fuel |
17,098,310.04 |
|
17,098,310.04 |
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| Gas & Oil
Severance |
92,407.41 |
57,981.30 |
147,160.64 |
(34,426.11) |
-37.25% |
89,179.34 |
153.81% |
|
Coal Severance |
42,624.00 |
|
42,624.00 |
|
| Coin Amusement |
8,490.00 |
20,870.00 |
7,030.00 |
12,380.00 |
145.82% |
(13,840.00) |
-66.32% |
|
Gas & Oil Severance |
147,160.64 |
|
147,160.64 |
|
| Unauthorized Substance |
34,103.13
|
77,873.86 |
343,534.98 |
43,770.73 |
128.35% |
265,661.12 |
341.14% |
|
Coin Amusement |
7,030.00 |
|
7,030.00 |
|
| TOTAL |
714,280,251.90 |
751,724,965.28 |
703,475,235.94 |
37,444,713.38 |
5.24% |
(48,249,729.34) |
-6.42% |
|
Unauthorized
Substance |
343,534.98 |
0.00
|
343,534.98 |
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| Local Government |
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TOTAL |
703,475,235.94 |
0.00 |
703,475,235.94 |
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| Local Sales Tax |
145,908,754.31
|
157,165,061.03 |
160,968,017.05 |
11,256,306.72 |
7.71% |
3,802,956.02 |
2.42% |
|
Local Government |
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| Mineral Tax |
680,960.60
|
610,489.59 |
582,714.42 |
(70,471.01) |
-10.35% |
(27,775.17) |
-4.55% |
|
Local Sales Tax |
160,968,017.05 |
|
160,968,017.05 |
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Mineral Tax |
582,714.42 |
|
582,714.42 |
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