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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 |
| January-08 |
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PAGE # 1 |
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Jan-08 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2006 |
2007 |
2008 |
2006
CHANGE 2007 |
% |
2007
CHANGE 2008 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
37,383,551.08
|
45,092,677.28 |
66,640,804.57 |
7,709,126.20 |
20.62% |
21,548,127.29 |
47.79% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
81,616,213.14
|
86,326,470.94 |
113,978,750.59 |
4,710,257.80 |
5.77% |
27,652,279.65 |
32.03% |
|
Franchise |
66,640,804.57 |
|
66,640,804.57 |
|
| Income |
3,848,431.29
|
6,670,435.49 |
4,730,453.90 |
2,822,004.20 |
73.33% |
(1,939,981.59) |
-29.08% |
|
Excise |
113,978,750.59 |
|
113,978,750.59 |
|
| Inheritance, Gift & Estate |
3,854,300.86
|
3,071,283.87 |
5,237,149.55 |
(783,016.99) |
-20.32% |
2,165,865.68 |
70.52% |
|
Income |
4,730,453.90 |
|
4,730,453.90 |
|
| Gasoline |
52,188,123.18
|
56,418,070.35 |
52,294,230.83 |
4,229,947.17 |
8.11% |
(4,123,839.52) |
-7.31% |
|
Inheritance and Estate |
5,237,149.55 |
|
5,237,149.55 |
|
| Petroleum Special Tax |
5,417,182.65
|
5,785,493.46 |
6,408,930.35 |
368,310.81 |
6.80% |
623,436.89 |
10.78% |
|
Gasoline |
52,294,230.83 |
|
52,294,230.83 |
|
| Tobacco |
9,804,731.88
|
8,151,896.31 |
23,189,371.20 |
(1,652,835.57) |
-16.86% |
15,037,474.89 |
184.47% |
|
Petroleum Special Tax |
6,408,930.35 |
|
6,408,930.35 |
|
| Beer |
1,349,065.03
|
1,247,379.65 |
1,235,885.01 |
(101,685.38) |
-7.54% |
(11,494.64) |
-0.92% |
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Tobacco |
23,189,371.20 |
|
23,189,371.20 |
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| Motor Vehicle
Registration |
16,401,535.62 |
18,388,525.85 |
17,025,461.92 |
1,986,990.23 |
12.11% |
(1,363,063.93) |
-7.41% |
|
Beer |
1,235,885.01 |
|
1,235,885.01 |
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| Motor Vehicle Title |
847,482.81
|
926,848.20 |
826,060.14 |
79,365.39 |
9.36% |
(100,788.06) |
-10.87% |
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Motor Vehicle Registration |
17,025,461.92 |
|
17,025,461.92 |
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| Mixed Drinks |
4,629,321.45 |
5,122,947.69 |
5,062,541.87 |
493,626.24 |
10.66% |
(60,405.82) |
-1.18% |
|
Motor Vehicle Title |
826,060.14 |
|
826,060.14 |
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| Business |
1,227,458.63
|
1,233,726.23 |
1,071,660.08 |
6,267.60 |
0.51% |
(162,066.15) |
-13.14% |
|
Mixed Drinks |
5,062,541.87 |
|
5,062,541.87 |
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| Privilege |
25,689,445.38
|
25,770,997.50 |
22,404,818.88 |
81,552.12 |
0.32% |
(3,366,178.62) |
-13.06% |
|
Business |
1,071,660.08 |
|
1,071,660.08 |
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| Gross Receipts |
92,243.21
|
69,268.00 |
(163,151.72) |
(22,975.21) |
-24.91% |
(232,419.72) |
-335.54% |
|
Privilege |
22,404,818.88 |
|
22,404,818.88 |
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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 |
(163,151.72) |
|
(163,151.72) |
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| Alcoholic Beverage |
4,793,844.47
|
4,854,136.18 |
5,026,239.42 |
60,291.71 |
1.26% |
172,103.24 |
3.55% |
|
TVA In Lieu |
22,011,619.08 |
|
22,011,619.08 |
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| Sales and Use |
672,806,096.16
|
702,671,099.68 |
693,110,035.38 |
29,865,003.52 |
4.44% |
(9,561,064.30) |
-1.36% |
|
Alcoholic Beverage |
5,026,239.42 |
|
5,026,239.42 |
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| Motor Vehicle Fuel |
13,744,008.88
|
17,469,984.96 |
12,581,455.88 |
3,725,976.08 |
27.11% |
(4,888,529.08) |
-27.98% |
|
Sales and Use |
693,110,035.38 |
|
693,110,035.38 |
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| Coal Severance |
58,131.66
|
40,808.00 |
47,763.00 |
(17,323.66) |
-29.80% |
6,955.00 |
17.04% |
|
Motor Vehicle Fuel |
12,581,455.88 |
|
12,581,455.88 |
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| Gas & Oil
Severance |
99,870.86 |
129,916.02 |
241,415.30 |
30,045.16 |
30.08% |
111,499.28 |
85.82% |
|
Coal Severance |
47,763.00 |
|
47,763.00 |
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| Coin Amusement |
0.00 |
2,170.00 |
5,020.00 |
2,170.00 |
100.00% |
2,850.00 |
131.34% |
|
Gas & Oil Severance |
241,415.30 |
|
241,415.30 |
|
| Unauthorized Substance |
136,360.07
|
115,357.28 |
145,039.91 |
(21,002.79) |
-15.40% |
29,682.63 |
25.73% |
|
Coin Amusement |
5,020.00 |
|
5,020.00 |
|
| TOTAL |
954,331,651.63 |
1,010,674,054.29 |
1,053,111,555.14 |
56,342,402.66 |
5.90% |
42,437,500.85 |
4.20% |
|
Unauthorized
Substance |
145,039.91 |
0.00
|
145,039.91 |
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| Local Government |
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TOTAL |
1,053,111,555.14 |
0.00 |
1,053,111,555.14 |
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| Local Sales Tax |
193,901,274.96
|
196,405,242.94 |
200,448,098.27 |
2,503,967.98 |
1.29% |
4,042,855.33 |
2.06% |
|
Local Government |
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| Mineral Tax |
501,756.71
|
504,483.06 |
414,608.81 |
2,726.35 |
0.54% |
(89,874.25) |
-17.82% |
|
Local Sales Tax |
200,448,098.27 |
|
200,448,098.27 |
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Mineral Tax |
414,608.81 |
|
414,608.81 |
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