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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 |
| December-07 |
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PAGE # 1 |
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Dec-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 |
53,174,998.75
|
45,755,772.27 |
51,401,976.22 |
(7,419,226.48) |
-13.95% |
5,646,203.95 |
12.34% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
82,825,933.17
|
174,641,640.67 |
99,345,215.68 |
91,815,707.50 |
110.85% |
(75,296,424.99) |
-43.11% |
|
Franchise |
51,401,976.22 |
|
51,401,976.22 |
|
| Income |
3,516,358.55
|
3,588,594.70 |
3,739,554.18 |
72,236.15 |
2.05% |
150,959.48 |
4.21% |
|
Excise |
99,345,215.68 |
|
99,345,215.68 |
|
| Inheritance, Gift & Estate |
3,342,620.53
|
7,598,895.38 |
10,436,377.72 |
4,256,274.85 |
127.33% |
2,837,482.34 |
37.34% |
|
Income |
3,739,554.18 |
|
3,739,554.18 |
|
| Gasoline |
48,580,080.41
|
53,999,688.41 |
48,969,090.61 |
5,419,608.00 |
11.16% |
(5,030,597.80) |
-9.32% |
|
Inheritance and Estate |
10,436,377.72 |
|
10,436,377.72 |
|
| Petroleum Special Tax |
5,242,678.20
|
5,631,688.18 |
4,315,342.62 |
389,009.98 |
7.42% |
(1,316,345.56) |
-23.37% |
|
Gasoline |
48,969,090.61 |
|
48,969,090.61 |
|
| Tobacco |
9,561,308.31
|
10,714,543.17 |
22,445,778.75 |
1,153,234.86 |
12.06% |
11,731,235.58 |
109.49% |
|
Petroleum Special Tax |
4,315,342.62 |
|
4,315,342.62 |
|
| Beer |
1,392,269.47
|
1,296,596.91 |
1,364,830.19 |
(95,672.56) |
-6.87% |
68,233.28 |
5.26% |
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Tobacco |
22,445,778.75 |
|
22,445,778.75 |
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| Motor Vehicle
Registration |
14,920,633.52 |
15,605,441.08 |
14,546,470.42 |
684,807.56 |
4.59% |
(1,058,970.66) |
-6.79% |
|
Beer |
1,364,830.19 |
|
1,364,830.19 |
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| Motor Vehicle Title |
797,986.51
|
790,290.40 |
707,885.00 |
(7,696.11) |
-0.96% |
(82,405.40) |
-10.43% |
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Motor Vehicle Registration |
14,546,470.42 |
|
14,546,470.42 |
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| Mixed Drinks |
3,832,009.35 |
4,263,463.78 |
4,241,633.50 |
431,454.43 |
11.26% |
(21,830.28) |
-0.51% |
|
Motor Vehicle Title |
707,885.00 |
|
707,885.00 |
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| Business |
1,438,854.63
|
1,305,054.09 |
1,678,165.02 |
(133,800.54) |
-9.30% |
373,110.93 |
28.59% |
|
Mixed Drinks |
4,241,633.50 |
|
4,241,633.50 |
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| Privilege |
21,108,771.10
|
20,846,977.14 |
18,290,860.65 |
(261,793.96) |
-1.24% |
(2,556,116.49) |
-12.26% |
|
Business |
1,678,165.02 |
|
1,678,165.02 |
|
| Gross Receipts |
(103,957.64) |
120,005.16 |
(21,606.35) |
223,962.80 |
215.44% |
(141,611.51) |
-118.00% |
|
Privilege |
18,290,860.65 |
|
18,290,860.65 |
|
| 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 |
(21,606.35) |
|
(21,606.35) |
|
| Alcoholic Beverage |
3,647,203.21
|
3,784,563.74 |
4,047,650.69 |
137,360.53 |
3.77% |
263,086.95 |
6.95% |
|
TVA In Lieu |
22,011,619.08 |
|
22,011,619.08 |
|
| Sales and Use |
523,271,450.78
|
537,361,365.75 |
562,440,150.59 |
14,089,914.97 |
2.69% |
25,078,784.84 |
4.67% |
|
Alcoholic Beverage |
4,047,650.69 |
|
4,047,650.69 |
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| Motor Vehicle Fuel |
15,561,155.14
|
11,005,008.34 |
15,552,202.66 |
(4,556,146.80) |
-29.28% |
4,547,194.32 |
41.32% |
|
Sales and Use |
562,440,150.59 |
|
562,440,150.59 |
|
| Coal Severance |
60,817.00 |
46,502.89 |
44,466.00 |
(14,314.11) |
-23.54% |
(2,036.89) |
-4.38% |
|
Motor Vehicle Fuel |
15,552,202.66 |
|
15,552,202.66 |
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| Gas & Oil
Severance |
101,676.64 |
79,433.84 |
83,072.75 |
(22,242.80) |
-21.88% |
3,638.91 |
4.58% |
|
Coal Severance |
44,466.00 |
|
44,466.00 |
|
| Coin Amusement |
7,090.00 |
16,753.88 |
7,099.85 |
9,663.88 |
136.30% |
(9,654.03) |
-57.62% |
|
Gas & Oil Severance |
83,072.75 |
|
83,072.75 |
|
| Unauthorized Substance |
130,071.93
|
170,655.91 |
66,445.49 |
40,583.98 |
31.20% |
(104,210.42) |
-61.06% |
|
Coin Amusement |
7,099.85 |
|
7,099.85 |
|
| TOTAL |
810,754,262.88 |
919,737,497.04 |
885,714,281.32 |
108,983,234.16 |
13.44% |
(34,023,215.72) |
-3.70% |
|
Unauthorized
Substance |
66,445.49 |
0.00
|
66,445.49 |
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| Local Government |
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TOTAL |
885,714,281.32 |
0.00 |
885,714,281.32 |
|
| Local Sales Tax |
149,399,131.65
|
154,530,333.92 |
158,496,072.47 |
5,131,202.27 |
3.43% |
3,965,738.55 |
2.57% |
|
Local Government |
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| Mineral Tax |
584,782.71
|
586,363.90 |
565,745.94 |
1,581.19 |
0.27% |
(20,617.96) |
-3.52% |
|
Local Sales Tax |
158,496,072.47 |
|
158,496,072.47 |
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Mineral Tax |
565,745.94 |
|
565,745.94 |
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