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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 |
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| November-07 |
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PAGE # 1 |
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Nov-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 |
18,229,551.64
|
25,645,029.00 |
40,596,046.64 |
7,415,477.36 |
40.68% |
14,951,017.64 |
58.30% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
33,140,147.51
|
22,996,544.66 |
41,358,066.62 |
(10,143,602.85) |
-30.61% |
18,361,521.96 |
79.84% |
|
Franchise |
40,596,046.64 |
|
40,596,046.64 |
|
| Income |
951,836.07
|
478,421.99 |
700,806.96 |
(473,414.08) |
-49.74% |
222,384.97 |
46.48% |
|
Excise |
41,358,066.62 |
|
41,358,066.62 |
|
| Inheritance, Gift & Estate |
12,135,531.25
|
14,119,001.31 |
5,174,290.29 |
1,983,470.06 |
16.34% |
(8,944,711.02) |
-63.35% |
|
Income |
700,806.96 |
|
700,806.96 |
|
| Gasoline |
53,980,006.86
|
47,644,308.07 |
50,778,131.32 |
(6,335,698.79) |
-11.74% |
3,133,823.25 |
6.58% |
|
Inheritance and Estate |
5,174,290.29 |
|
5,174,290.29 |
|
| Petroleum Special Tax |
5,804,226.54
|
5,395,295.32 |
5,542,439.64 |
(408,931.22) |
-7.05% |
147,144.32 |
2.73% |
|
Gasoline |
50,778,131.32 |
|
50,778,131.32 |
|
| Tobacco |
11,325,675.33
|
10,703,047.13 |
26,589,707.96 |
(622,628.20) |
-5.50% |
15,886,660.83 |
148.43% |
|
Petroleum Special Tax |
5,542,439.64 |
|
5,542,439.64 |
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| Beer |
1,461,490.73
|
1,536,821.09 |
1,613,237.16 |
75,330.36 |
5.15% |
76,416.07 |
4.97% |
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Tobacco |
26,589,707.96 |
|
26,589,707.96 |
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| Motor Vehicle
Registration |
16,325,206.56 |
17,001,340.03 |
18,111,715.64 |
676,133.47 |
4.14% |
1,110,375.61 |
6.53% |
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Beer |
1,613,237.16 |
|
1,613,237.16 |
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| Motor Vehicle Title |
798,196.00
|
787,081.20 |
799,389.67 |
(11,114.80) |
-1.39% |
12,308.47 |
1.56% |
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Motor Vehicle Registration |
18,111,715.64 |
|
18,111,715.64 |
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| Mixed Drinks |
4,268,071.40 |
4,389,884.35 |
4,595,416.20 |
121,812.95 |
2.85% |
205,531.85 |
4.68% |
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Motor Vehicle Title |
799,389.67 |
|
799,389.67 |
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| Business |
670,756.79
|
980,462.36 |
913,068.47 |
309,705.57 |
46.17% |
(67,393.89) |
-6.87% |
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Mixed Drinks |
4,595,416.20 |
|
4,595,416.20 |
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| Privilege |
22,333,957.19
|
24,967,666.79 |
21,544,262.97 |
2,633,709.60 |
11.79% |
(3,423,403.82) |
-13.71% |
|
Business |
913,068.47 |
|
913,068.47 |
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| Gross Receipts |
213,400.72
|
(83,824.19) |
26,088.71 |
(297,224.91) |
-139.28% |
109,912.90 |
131.12% |
|
Privilege |
21,544,262.97 |
|
21,544,262.97 |
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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 |
26,088.71 |
|
26,088.71 |
|
| Alcoholic Beverage |
3,090,707.06
|
3,429,254.08 |
3,684,436.44 |
338,547.02 |
10.95% |
255,182.36 |
7.44% |
|
TVA In Lieu |
22,011,619.08 |
|
22,011,619.08 |
|
| Sales and Use |
515,242,291.30
|
535,751,907.27 |
559,374,112.18 |
20,509,615.97 |
3.98% |
23,622,204.91 |
4.41% |
|
Alcoholic Beverage |
3,684,436.44 |
|
3,684,436.44 |
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| Motor Vehicle Fuel |
16,833,001.72
|
16,209,234.51 |
16,035,349.98 |
(623,767.21) |
-3.71% |
(173,884.53) |
-1.07% |
|
Sales and Use |
559,374,112.18 |
|
559,374,112.18 |
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| Coal Severance |
55,293.00 |
53,365.00 |
42,875.00 |
(1,928.00) |
-3.49% |
(10,490.00) |
-19.66% |
|
Motor Vehicle Fuel |
16,035,349.98 |
|
16,035,349.98 |
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| Gas & Oil
Severance |
110,156.98 |
55,895.66 |
107,680.72 |
(54,261.32) |
-49.26% |
51,785.06 |
92.65% |
|
Coal Severance |
42,875.00 |
|
42,875.00 |
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| Coin Amusement |
6,660.00 |
3,690.00 |
5,590.00 |
(2,970.00) |
-44.59% |
1,900.00 |
51.49% |
|
Gas & Oil Severance |
107,680.72 |
|
107,680.72 |
|
| Unauthorized Substance |
86,771.44
|
167,218.33 |
137,312.42 |
80,446.89 |
92.71% |
(29,905.91) |
-17.88% |
|
Coin Amusement |
5,590.00 |
|
5,590.00 |
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| TOTAL |
735,407,189.41 |
753,346,205.31 |
819,741,644.07 |
17,939,015.90 |
2.44% |
66,395,438.76 |
8.81% |
|
Unauthorized
Substance |
137,312.42 |
0.00
|
137,312.42 |
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| Local Government |
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TOTAL |
819,741,644.07 |
0.00 |
819,741,644.07 |
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| Local Sales Tax |
144,786,989.36
|
150,372,420.96 |
156,150,859.50 |
5,585,431.60 |
3.86% |
5,778,438.54 |
3.84% |
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Local Government |
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| Mineral Tax |
782,813.12
|
699,904.76 |
650,737.39 |
(82,908.36) |
-10.59% |
(49,167.37) |
-7.02% |
|
Local Sales Tax |
156,150,859.50 |
|
156,150,859.50 |
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Mineral Tax |
650,737.39 |
|
650,737.39 |
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