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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 - December 07 |
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PAGE # 2 |
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YTDDEC 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 |
236,504,555.05
|
230,381,771.41 |
227,731,673.73 |
(6,122,783.64) |
-2.59% |
(2,650,097.68) |
-1.15% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
317,341,375.01
|
393,136,227.24 |
338,845,371.11 |
75,794,852.23 |
23.88% |
(54,290,856.13) |
-13.81% |
|
Franchise |
227,731,673.73 |
|
227,731,673.73 |
|
| Income |
11,776,105.02
|
12,719,992.83 |
12,991,315.10 |
943,887.81 |
8.02% |
271,322.27 |
2.13% |
|
Excise |
338,845,371.11 |
|
338,845,371.11 |
|
| Inheritance, Gift & Estate |
39,176,754.86
|
55,670,465.00 |
45,200,359.29 |
16,493,710.14 |
42.10% |
(10,470,105.71) |
-18.81% |
|
Income |
12,991,315.10 |
|
12,991,315.10 |
|
| Gasoline |
308,618,442.02
|
308,599,779.21 |
317,554,610.82 |
(18,662.81) |
-0.01% |
8,954,831.61 |
2.90% |
|
Inheritance and Estate |
45,200,359.29 |
|
45,200,359.29 |
|
| Petroleum Special Tax |
32,826,984.68
|
32,944,042.08 |
32,638,462.84 |
117,057.40 |
0.36% |
(305,579.24) |
-0.93% |
|
Gasoline |
317,554,610.82 |
|
317,554,610.82 |
|
| Tobacco |
61,486,125.31
|
62,740,935.22 |
120,638,096.05 |
1,254,809.91 |
2.04% |
57,897,160.83 |
92.28% |
|
Petroleum Special Tax |
32,638,462.84 |
|
32,638,462.84 |
|
| Beer |
9,069,376.15
|
9,346,297.05 |
9,722,423.55 |
276,920.90 |
3.05% |
376,126.50 |
4.02% |
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Tobacco |
120,638,096.05 |
|
120,638,096.05 |
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| Motor Vehicle
Registration |
106,911,770.78 |
114,146,671.19 |
112,812,321.98 |
7,234,900.41 |
6.77% |
(1,334,349.21) |
-1.17% |
|
Beer |
9,722,423.55 |
|
9,722,423.55 |
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| Motor Vehicle Title |
5,422,812.40
|
5,422,826.02 |
5,324,771.22 |
13.62 |
0.00% |
(98,054.80) |
-1.81% |
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Motor Vehicle Registration |
112,812,321.98 |
|
112,812,321.98 |
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| Mixed Drinks |
23,139,471.12 |
25,513,707.95 |
27,116,151.85 |
2,374,236.83 |
10.26% |
1,602,443.90 |
6.28% |
|
Motor Vehicle Title |
5,324,771.22 |
|
5,324,771.22 |
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| Business |
10,433,531.26
|
9,629,210.62 |
11,714,407.34 |
(804,320.64) |
-7.71% |
2,085,196.72 |
21.65% |
|
Mixed Drinks |
27,116,151.85 |
|
27,116,151.85 |
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| Privilege |
143,202,447.39
|
150,822,491.39 |
146,641,016.73 |
7,620,044.00 |
5.32% |
(4,181,474.66) |
-2.77% |
|
Business |
11,714,407.34 |
|
11,714,407.34 |
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| Gross Receipts |
19,310,568.60
|
21,279,454.91 |
26,302,017.11 |
1,968,886.31 |
10.20% |
5,022,562.20 |
23.60% |
|
Privilege |
146,641,016.73 |
|
146,641,016.73 |
|
| TVA -In Lieu |
109,648,842.20 |
118,019,636.82 |
137,365,853.83 |
8,370,794.62 |
7.63% |
19,346,217.01 |
16.39% |
|
Gross Receipts |
26,302,017.11 |
|
26,302,017.11 |
|
| Alcoholic Beverage |
19,234,358.75
|
20,216,851.66 |
21,415,940.27 |
982,492.91 |
5.11% |
1,199,088.61 |
5.93% |
|
TVA In Lieu |
137,365,853.83 |
|
137,365,853.83 |
|
| Sales and Use |
3,192,798,120.51
|
3,340,447,929.65 |
3,449,869,339.72 |
147,649,809.14 |
4.62% |
109,421,410.07 |
3.28% |
|
Alcoholic Beverage |
21,415,940.27 |
|
21,415,940.27 |
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| Motor Vehicle Fuel |
94,709,752.60
|
92,457,698.42 |
95,414,638.73 |
(2,252,054.18) |
-2.38% |
2,956,940.31 |
3.20% |
|
Sales and Use |
3,449,869,339.72 |
|
3,449,869,339.72 |
|
| Coal Severance |
359,971.83
|
300,190.30 |
263,700.12 |
(59,781.53) |
-16.61% |
(36,490.18) |
-12.16% |
|
Motor Vehicle Fuel |
95,414,638.73 |
|
95,414,638.73 |
|
| Gas & Oil
Severance |
559,470.42 |
429,231.48 |
690,450.37 |
(130,238.94) |
-23.28% |
261,218.89 |
60.86% |
|
Coal Severance |
263,700.12 |
|
263,700.12 |
|
| Coin Amusement |
316,260.00
|
232,103.88 |
232,134.36 |
(84,156.12) |
-26.61% |
30.48 |
0.01% |
|
Gas & Oil Severance |
690,450.37 |
|
690,450.37 |
|
| Unauthorized Substance |
339,556.32
|
796,427.94 |
994,460.71 |
456,871.62 |
134.55% |
198,032.77 |
24.87% |
|
Coin Amusement |
232,134.36 |
|
232,134.36 |
|
| TOTAL |
4,743,186,652.28 |
5,005,253,942.27 |
5,141,479,516.83 |
262,067,289.99 |
5.53% |
136,225,574.56 |
2.72% |
|
Unauthorized
Substance |
994,460.71 |
0.00
|
994,460.71 |
|
| Local Government |
|
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TOTAL |
5,141,479,516.83 |
0.00 |
5,141,479,516.83 |
|
| Local Sales Tax |
886,599,302.34
|
934,985,553.15 |
961,004,569.71 |
48,386,250.81 |
5.46% |
26,019,016.56 |
2.78% |
|
Local Government |
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|
| Mineral Tax |
4,100,690.45
|
4,043,933.56 |
3,761,008.60 |
(56,756.89) |
-1.38% |
(282,924.96) |
-7.00% |
|
Local Sales Tax |
961,004,569.71 |
|
961,004,569.71 |
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Mineral Tax |
3,761,008.60 |
|
3,761,008.60 |
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