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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 - November 07 |
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PAGE # 2 |
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YTDNOV 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 |
183,329,556.30
|
184,625,999.14 |
176,329,697.51 |
1,296,442.84 |
0.71% |
(8,296,301.63) |
-4.49% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
234,515,441.84
|
218,494,586.57 |
239,500,155.43 |
(16,020,855.27) |
-6.83% |
21,005,568.86 |
9.61% |
|
Franchise |
176,329,697.51 |
|
176,329,697.51 |
|
| Income |
8,259,746.47
|
9,131,398.13 |
9,251,760.92 |
871,651.66 |
10.55% |
120,362.79 |
1.32% |
|
Excise |
239,500,155.43 |
|
239,500,155.43 |
|
| Inheritance, Gift & Estate |
35,834,134.33
|
48,071,569.62 |
34,763,981.57 |
12,237,435.29 |
34.15% |
(13,307,588.05) |
-27.68% |
|
Income |
9,251,760.92 |
|
9,251,760.92 |
|
| Gasoline |
260,038,361.61
|
254,600,090.80 |
268,585,520.21 |
(5,438,270.81) |
-2.09% |
13,985,429.41 |
5.49% |
|
Inheritance and Estate |
34,763,981.57 |
|
34,763,981.57 |
|
| Petroleum Special Tax |
27,584,306.48
|
27,312,353.90 |
28,323,120.22 |
(271,952.58) |
-0.99% |
1,010,766.32 |
3.70% |
|
Gasoline |
268,585,520.21 |
|
268,585,520.21 |
|
| Tobacco |
51,924,817.00
|
52,026,392.05 |
98,192,317.30 |
101,575.05 |
0.20% |
46,165,925.25 |
88.74% |
|
Petroleum Special Tax |
28,323,120.22 |
|
28,323,120.22 |
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| Beer |
7,677,106.68
|
8,049,700.14 |
8,357,593.36 |
372,593.46 |
4.85% |
307,893.22 |
3.82% |
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Tobacco |
98,192,317.30 |
|
98,192,317.30 |
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| Motor Vehicle
Registration |
91,991,137.26 |
98,541,230.11 |
98,265,851.56 |
6,550,092.85 |
7.12% |
(275,378.55) |
-0.28% |
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Beer |
8,357,593.36 |
|
8,357,593.36 |
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| Motor Vehicle Title |
4,624,825.89
|
4,632,535.62 |
4,616,886.22 |
7,709.73 |
0.17% |
(15,649.40) |
-0.34% |
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Motor Vehicle Registration |
98,265,851.56 |
|
98,265,851.56 |
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| Mixed Drinks |
19,307,461.77 |
21,250,244.17 |
22,874,518.35 |
1,942,782.40 |
10.06% |
1,624,274.18 |
7.64% |
|
Motor Vehicle Title |
4,616,886.22 |
|
4,616,886.22 |
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| Business |
8,994,676.63
|
8,324,156.53 |
10,036,242.32 |
(670,520.10) |
-7.45% |
1,712,085.79 |
20.57% |
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Mixed Drinks |
22,874,518.35 |
|
22,874,518.35 |
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| Privilege |
122,093,676.29
|
129,975,514.25 |
128,350,156.08 |
7,881,837.96 |
6.46% |
(1,625,358.17) |
-1.25% |
|
Business |
10,036,242.32 |
|
10,036,242.32 |
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| Gross Receipts |
19,414,526.24
|
21,159,449.75 |
26,323,623.46 |
1,744,923.51 |
8.99% |
5,164,173.71 |
24.41% |
|
Privilege |
128,350,156.08 |
|
128,350,156.08 |
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| TVA -In Lieu |
91,304,588.88 |
96,905,075.47 |
115,354,234.75 |
5,600,486.59 |
6.13% |
18,449,159.28 |
19.04% |
|
Gross Receipts |
26,323,623.46 |
|
26,323,623.46 |
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| Alcoholic Beverage |
15,587,155.54
|
16,432,287.92 |
17,368,289.58 |
845,132.38 |
5.42% |
936,001.66 |
5.70% |
|
TVA In Lieu |
115,354,234.75 |
|
115,354,234.75 |
|
| Sales and Use |
2,669,526,669.73
|
2,803,086,563.90 |
2,887,429,189.13 |
133,559,894.17 |
5.00% |
84,342,625.23 |
3.01% |
|
Alcoholic Beverage |
17,368,289.58 |
|
17,368,289.58 |
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| Motor Vehicle Fuel |
79,148,597.46
|
81,452,690.08 |
79,862,436.07 |
2,304,092.62 |
2.91% |
(1,590,254.01) |
-1.95% |
|
Sales and Use |
2,887,429,189.13 |
|
2,887,429,189.13 |
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| Coal Severance |
299,154.83
|
253,687.41 |
219,234.12 |
(45,467.42) |
-15.20% |
(34,453.29) |
-13.58% |
|
Motor Vehicle Fuel |
79,862,436.07 |
|
79,862,436.07 |
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| Gas & Oil
Severance |
457,793.78 |
349,797.64 |
607,377.62 |
(107,996.14) |
-23.59% |
257,579.98 |
73.64% |
|
Coal Severance |
219,234.12 |
|
219,234.12 |
|
| Coin Amusement |
309,170.00
|
215,350.00 |
225,034.51 |
(93,820.00) |
-30.35% |
9,684.51 |
4.50% |
|
Gas & Oil Severance |
607,377.62 |
|
607,377.62 |
|
| Unauthorized Substance |
209,484.39
|
625,772.03 |
928,015.22 |
416,287.64 |
198.72% |
302,243.19 |
48.30% |
|
Coin Amusement |
225,034.51 |
|
225,034.51 |
|
| TOTAL |
3,932,432,389.40 |
4,085,516,445.23 |
4,255,765,235.51 |
153,084,055.83 |
3.89% |
170,248,790.28 |
4.17% |
|
Unauthorized
Substance |
928,015.22 |
0.00
|
928,015.22 |
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| Local Government |
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TOTAL |
4,255,765,235.51 |
0.00 |
4,255,765,235.51 |
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| Local Sales Tax |
737,200,170.69
|
780,455,219.23 |
802,508,497.24 |
43,255,048.54 |
5.87% |
22,053,278.01 |
2.83% |
|
Local Government |
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| Mineral Tax |
3,515,907.74
|
3,457,569.66 |
3,195,262.66 |
(58,338.08) |
-1.66% |
(262,307.00) |
-7.59% |
|
Local Sales Tax |
802,508,497.24 |
|
802,508,497.24 |
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Mineral Tax |
3,195,262.66 |
|
3,195,262.66 |
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