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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 - January 08 |
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PAGE # 2 |
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YTDJAN 2008 |
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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 |
273,888,106.13
|
275,474,448.69 |
294,372,478.30 |
1,586,342.56 |
0.58% |
18,898,029.61 |
6.86% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
398,957,588.15
|
479,462,698.18 |
452,824,121.70 |
80,505,110.03 |
20.18% |
(26,638,576.48) |
-5.56% |
|
Franchise |
294,372,478.30 |
|
294,372,478.30 |
|
| Income |
15,624,536.31
|
19,390,428.32 |
17,721,769.00 |
3,765,892.01 |
24.10% |
(1,668,659.32) |
-8.61% |
|
Excise |
452,824,121.70 |
|
452,824,121.70 |
|
| Inheritance, Gift & Estate |
43,031,055.72
|
58,741,748.87 |
50,437,508.84 |
15,710,693.15 |
36.51% |
(8,304,240.03) |
-14.14% |
|
Income |
17,721,769.00 |
|
17,721,769.00 |
|
| Gasoline |
360,806,565.20
|
365,017,849.56 |
369,848,841.65 |
4,211,284.36 |
1.17% |
4,830,992.09 |
1.32% |
|
Inheritance and Estate |
50,437,508.84 |
|
50,437,508.84 |
|
| Petroleum Special Tax |
38,244,167.33
|
38,729,535.54 |
39,047,393.19 |
485,368.21 |
1.27% |
317,857.65 |
0.82% |
|
Gasoline |
369,848,841.65 |
|
369,848,841.65 |
|
| Tobacco |
71,290,857.19
|
70,892,831.53 |
143,827,467.25 |
(398,025.66) |
-0.56% |
72,934,635.72 |
102.88% |
|
Petroleum Special Tax |
39,047,393.19 |
|
39,047,393.19 |
|
| Beer |
10,418,441.18
|
10,593,676.70 |
10,958,308.56 |
175,235.52 |
1.68% |
364,631.86 |
3.44% |
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Tobacco |
143,827,467.25 |
|
143,827,467.25 |
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| Motor Vehicle
Registration |
123,313,306.40 |
132,535,197.04 |
129,837,783.90 |
9,221,890.64 |
7.48% |
(2,697,413.14) |
-2.04% |
|
Beer |
10,958,308.56 |
|
10,958,308.56 |
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| Motor Vehicle Title |
6,270,295.21
|
6,349,674.22 |
6,150,831.36 |
79,379.01 |
1.27% |
(198,842.86) |
-3.13% |
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Motor Vehicle Registration |
129,837,783.90 |
|
129,837,783.90 |
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| Mixed Drinks |
27,768,792.57 |
30,636,655.64 |
32,178,693.72 |
2,867,863.07 |
10.33% |
1,542,038.08 |
5.03% |
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Motor Vehicle Title |
6,150,831.36 |
|
6,150,831.36 |
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| Business |
11,660,989.89
|
10,862,936.85 |
12,786,067.42 |
(798,053.04) |
-6.84% |
1,923,130.57 |
17.70% |
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Mixed Drinks |
32,178,693.72 |
|
32,178,693.72 |
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| Privilege |
168,891,892.77
|
176,593,488.89 |
169,045,835.61 |
7,701,596.12 |
4.56% |
(7,547,653.28) |
-4.27% |
|
Business |
12,786,067.42 |
|
12,786,067.42 |
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| Gross Receipts |
19,402,811.81
|
21,348,722.91 |
26,138,865.39 |
1,945,911.10 |
10.03% |
4,790,142.48 |
22.44% |
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Privilege |
169,045,835.61 |
|
169,045,835.61 |
|
| TVA -In Lieu |
127,993,095.52 |
139,134,198.17 |
159,377,472.91 |
11,141,102.65 |
8.70% |
20,243,274.74 |
14.55% |
|
Gross Receipts |
26,138,865.39 |
|
26,138,865.39 |
|
| Alcoholic Beverage |
24,028,203.22
|
25,070,987.84 |
26,442,179.69 |
1,042,784.62 |
4.34% |
1,371,191.85 |
5.47% |
|
TVA In Lieu |
159,377,472.91 |
|
159,377,472.91 |
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| Sales and Use |
3,865,604,216.67
|
4,043,119,029.33 |
4,142,979,375.10 |
177,514,812.66 |
4.59% |
99,860,345.77 |
2.47% |
|
Alcoholic Beverage |
26,442,179.69 |
|
26,442,179.69 |
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| Motor Vehicle Fuel |
108,453,761.48
|
109,927,683.38 |
107,996,094.61 |
1,473,921.90 |
1.36% |
(1,931,588.77) |
-1.76% |
|
Sales and Use |
4,142,979,375.10
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|
4,142,979,375.10 |
|
| Coal Severance |
418,103.49
|
340,998.30 |
311,463.12 |
(77,105.19) |
-18.44% |
(29,535.18) |
-8.66% |
|
Motor Vehicle Fuel |
107,996,094.61 |
|
107,996,094.61 |
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| Gas & Oil
Severance |
659,341.28 |
559,147.50 |
931,865.67 |
(100,193.78) |
-15.20% |
372,718.17 |
66.66% |
|
Coal Severance |
311,463.12 |
|
311,463.12 |
|
| Coin Amusement |
316,260.00
|
234,273.88 |
237,154.36 |
(81,986.12) |
-25.92% |
2,880.48 |
1.23% |
|
Gas & Oil Severance |
931,865.67 |
|
931,865.67 |
|
| Unauthorized Substance |
475,916.39
|
911,785.22 |
1,139,500.62 |
435,868.83 |
91.59% |
227,715.40 |
24.97% |
|
Coin Amusement |
237,154.36 |
|
237,154.36 |
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| TOTAL |
5,697,518,303.91 |
6,015,927,996.56 |
6,194,591,071.97 |
318,409,692.65 |
5.59% |
178,663,075.41 |
2.97% |
|
Unauthorized
Substance |
1,139,500.62 |
0.00
|
1,139,500.62 |
|
| Local Government |
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TOTAL |
6,194,591,071.97 |
0.00 |
6,194,591,071.97 |
|
| Local Sales Tax |
1,080,500,577.30
|
1,131,390,796.09 |
1,161,452,667.98 |
50,890,218.79 |
4.71% |
30,061,871.89 |
2.66% |
|
Local Government |
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| Mineral Tax |
4,602,447.16
|
4,548,416.62 |
4,175,617.41 |
(54,030.54) |
-1.17% |
(372,799.21) |
-8.20% |
|
Local Sales Tax |
1,161,452,667.98 |
|
1,161,452,667.98 |
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Mineral Tax |
4,175,617.41 |
|
4,175,617.41 |
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