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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 - October 07 |
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PAGE # 2 |
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YTDOCT 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 |
165,100,004.66
|
158,980,970.14 |
135,733,650.87 |
(6,119,034.52) |
-3.71% |
(23,247,319.27) |
-14.62% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
201,375,294.33
|
195,498,041.91 |
198,142,088.81 |
(5,877,252.42) |
-2.92% |
2,644,046.90 |
1.35% |
|
Franchise |
135,733,650.87 |
|
135,733,650.87 |
|
| Income |
7,307,910.40
|
8,652,976.14 |
8,550,953.96 |
1,345,065.74 |
18.41% |
(102,022.18) |
-1.18% |
|
Excise |
198,142,088.81 |
|
198,142,088.81 |
|
| Inheritance, Gift & Estate |
23,698,603.08
|
33,952,568.31 |
29,589,691.28 |
10,253,965.23 |
43.27% |
(4,362,877.03) |
-12.85% |
|
Income |
8,550,953.96 |
|
8,550,953.96 |
|
| Gasoline |
206,058,354.75
|
206,955,782.73 |
217,807,388.89 |
897,427.98 |
0.44% |
10,851,606.16 |
5.24% |
|
Inheritance and Estate |
29,589,691.28 |
|
29,589,691.28 |
|
| Petroleum Special Tax |
21,780,079.94
|
21,917,058.58 |
22,780,680.58 |
136,978.64 |
0.63% |
863,622.00 |
3.94% |
|
Gasoline |
217,807,388.89 |
|
217,807,388.89 |
|
| Tobacco |
40,599,141.67
|
41,323,344.92 |
71,602,609.34 |
724,203.25 |
1.78% |
30,279,264.42 |
73.27% |
|
Petroleum Special Tax |
22,780,680.58 |
|
22,780,680.58 |
|
| Beer |
6,215,615.95
|
6,512,879.05 |
6,744,356.20 |
297,263.10 |
4.78% |
231,477.15 |
3.55% |
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Tobacco |
71,602,609.34 |
|
71,602,609.34 |
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| Motor Vehicle
Registration |
75,665,930.70 |
81,539,890.08 |
80,154,135.92 |
5,873,959.38 |
7.76% |
(1,385,754.16) |
-1.70% |
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Beer |
6,744,356.20 |
|
6,744,356.20 |
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| Motor Vehicle Title |
3,826,629.89
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3,845,454.42 |
3,817,496.55 |
18,824.53 |
0.49% |
(27,957.87) |
-0.73% |
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Motor Vehicle Registration |
80,154,135.92 |
|
80,154,135.92 |
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| Mixed Drinks |
15,039,390.37 |
16,860,359.82 |
18,279,102.15 |
1,820,969.45 |
12.11% |
1,418,742.33 |
8.41% |
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Motor Vehicle Title |
3,817,496.55 |
|
3,817,496.55 |
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| Business |
8,323,919.84
|
7,343,694.17 |
9,123,173.85 |
(980,225.67) |
-11.78% |
1,779,479.68 |
24.23% |
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Mixed Drinks |
18,279,102.15 |
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18,279,102.15 |
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| Privilege |
99,759,719.10
|
105,007,847.46 |
106,805,893.11 |
5,248,128.36 |
5.26% |
1,798,045.65 |
1.71% |
|
Business |
9,123,173.85 |
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9,123,173.85 |
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| Gross Receipts |
19,201,125.52
|
21,243,273.94 |
26,297,534.75 |
2,042,148.42 |
10.64% |
5,054,260.81 |
23.79% |
|
Privilege |
106,805,893.11 |
|
106,805,893.11 |
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| TVA -In Lieu |
72,960,335.56 |
75,790,514.12 |
93,342,615.67 |
2,830,178.56 |
3.88% |
17,552,101.55 |
23.16% |
|
Gross Receipts |
26,297,534.75 |
|
26,297,534.75 |
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| Alcoholic Beverage |
12,496,448.48
|
13,003,033.84 |
13,683,853.14 |
506,585.36 |
4.05% |
680,819.30 |
5.24% |
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TVA In Lieu |
93,342,615.67 |
|
93,342,615.67 |
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| Sales and Use |
2,154,284,378.43
|
2,267,334,656.63 |
2,328,055,076.95 |
113,050,278.20 |
5.25% |
60,720,420.32 |
2.68% |
|
Alcoholic Beverage |
13,683,853.14 |
|
13,683,853.14 |
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| Motor Vehicle Fuel |
62,315,595.74
|
65,243,455.57 |
63,827,086.09 |
2,927,859.83 |
4.70% |
(1,416,369.48) |
-2.17% |
|
Sales and Use |
2,328,055,076.95
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|
2,328,055,076.95 |
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| Coal Severance |
243,861.83
|
200,322.41 |
176,359.12 |
(43,539.42) |
-17.85% |
(23,963.29) |
-11.96% |
|
Motor Vehicle Fuel |
63,827,086.09 |
|
63,827,086.09 |
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| Gas & Oil
Severance |
347,636.80 |
293,901.98 |
499,696.90 |
(53,734.82) |
-15.46% |
205,794.92 |
70.02% |
|
Coal Severance |
176,359.12 |
|
176,359.12 |
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| Coin Amusement |
302,510.00
|
211,660.00 |
219,444.51 |
(90,850.00) |
-30.03% |
7,784.51 |
3.68% |
|
Gas & Oil Severance |
499,696.90 |
|
499,696.90 |
|
| Unauthorized Substance |
122,712.95
|
458,553.70 |
790,702.80 |
335,840.75 |
273.68% |
332,149.10 |
72.43% |
|
Coin Amusement |
219,444.51 |
|
219,444.51 |
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| TOTAL |
3,197,025,199.99 |
3,332,170,239.92 |
3,436,023,591.44 |
135,145,039.93 |
4.23% |
103,853,351.52 |
3.12% |
|
Unauthorized
Substance |
790,702.80 |
0.00
|
790,702.80 |
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| Local Government |
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TOTAL |
3,436,023,591.44 |
0.00 |
3,436,023,591.44 |
|
| Local Sales Tax |
592,413,181.33
|
630,082,798.27 |
646,357,637.74 |
37,669,616.94 |
6.36% |
16,274,839.47 |
2.58% |
|
Local Government |
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| Mineral Tax |
2,733,094.62
|
2,757,664.90 |
2,544,525.27 |
24,570.28 |
0.90% |
(213,139.63) |
-7.73% |
|
Local Sales Tax |
646,357,637.74
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|
646,357,637.74 |
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Mineral Tax |
2,544,525.27 |
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2,544,525.27 |
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