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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 |
| February-08 |
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PAGE # 1 |
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Feb-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 |
12,537,397.70
|
14,117,195.38 |
15,104,837.16 |
1,579,797.68 |
12.60% |
987,641.78 |
7.00% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
3,790,946.10
|
30,082,279.28 |
23,121,790.65 |
26,291,333.18 |
693.53% |
(6,960,488.63) |
-23.14% |
|
Franchise |
15,104,837.16 |
|
15,104,837.16 |
|
| Income |
2,674,354.55
|
2,185,563.72 |
2,781,789.53 |
(488,790.83) |
-18.28% |
596,225.81 |
27.28% |
|
Excise |
23,121,790.65 |
|
23,121,790.65 |
|
| Inheritance, Gift & Estate |
4,365,725.48
|
4,433,953.50 |
9,873,624.89 |
68,228.02 |
1.56% |
5,439,671.39 |
122.68% |
|
Income |
2,781,789.53 |
|
2,781,789.53 |
|
| Gasoline |
46,911,319.29
|
48,685,660.84 |
51,596,814.75 |
1,774,341.55 |
3.78% |
2,911,153.91 |
5.98% |
|
Inheritance and Estate |
9,873,624.89 |
|
9,873,624.89 |
|
| Petroleum Special Tax |
5,077,626.02
|
5,149,790.26 |
5,384,250.51 |
72,164.24 |
1.42% |
234,460.25 |
4.55% |
|
Gasoline |
51,596,814.75 |
|
51,596,814.75 |
|
| Tobacco |
10,979,709.56
|
8,843,476.08 |
23,091,340.98 |
(2,136,233.48) |
-19.46% |
14,247,864.90 |
161.11% |
|
Petroleum Special Tax |
5,384,250.51 |
|
5,384,250.51 |
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| Beer |
1,355,181.00
|
1,539,132.93 |
1,445,763.96 |
183,951.93 |
13.57% |
(93,368.97) |
-6.07% |
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Tobacco |
23,091,340.98 |
|
23,091,340.98 |
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| Motor Vehicle
Registration |
22,357,500.10 |
24,665,511.60 |
24,929,704.49 |
2,308,011.50 |
10.32% |
264,192.89 |
1.07% |
|
Beer |
1,445,763.96 |
|
1,445,763.96 |
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| Motor Vehicle Title |
844,211.25
|
835,840.25 |
892,167.20 |
(8,371.00) |
-0.99% |
56,326.95 |
6.74% |
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Motor Vehicle Registration |
24,929,704.49 |
|
24,929,704.49 |
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| Mixed Drinks |
4,015,964.39 |
4,092,273.55 |
4,165,116.24 |
76,309.16 |
1.90% |
72,842.69 |
1.78% |
|
Motor Vehicle Title |
892,167.20 |
|
892,167.20 |
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| Business |
1,736,890.29
|
760,421.67 |
954,385.20 |
(976,468.62) |
-56.22% |
193,963.53 |
25.51% |
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Mixed Drinks |
4,165,116.24 |
|
4,165,116.24 |
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| Privilege |
19,866,525.68
|
23,238,035.96 |
16,488,506.76 |
3,371,510.28 |
16.97% |
(6,749,529.20) |
-29.05% |
|
Business |
954,385.20 |
|
954,385.20 |
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| Gross Receipts |
199,298.10
|
106,923.46 |
86,684.20 |
(92,374.64) |
-46.35% |
(20,239.26) |
-18.93% |
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Privilege |
16,488,506.76 |
|
16,488,506.76 |
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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 |
86,684.20 |
|
86,684.20 |
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| Alcoholic Beverage |
2,380,101.70
|
2,663,858.52 |
2,543,474.25 |
283,756.82 |
11.92% |
(120,384.27) |
-4.52% |
|
TVA In Lieu |
22,011,619.08 |
|
22,011,619.08 |
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| Sales and Use |
483,846,493.26
|
509,471,113.34 |
504,790,652.94 |
25,624,620.08 |
5.30% |
(4,680,460.40) |
-0.92% |
|
Alcoholic Beverage |
2,543,474.25 |
|
2,543,474.25 |
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| Motor Vehicle Fuel |
15,459,309.21
|
14,266,361.78 |
18,587,838.23 |
(1,192,947.43) |
-7.72% |
4,321,476.45 |
30.29% |
|
Sales and Use |
504,790,652.94 |
|
504,790,652.94 |
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| Coal Severance |
56,958.00 |
52,020.00 |
53,070.00 |
(4,938.00) |
-8.67% |
1,050.00 |
2.02% |
|
Motor Vehicle Fuel |
18,587,838.23 |
|
18,587,838.23 |
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| Gas & Oil
Severance |
85,607.28 |
67,862.44 |
174,291.66 |
(17,744.84) |
-20.73% |
106,429.22 |
156.83% |
|
Coal Severance |
53,070.00 |
|
53,070.00 |
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| Coin Amusement |
1,670.00 |
1,080.00 |
2,398.22 |
(590.00) |
-35.33% |
1,318.22 |
122.06% |
|
Gas & Oil Severance |
174,291.66 |
|
174,291.66 |
|
| Unauthorized Substance |
110,773.82
|
66,929.16 |
185,063.36 |
(43,844.66) |
-39.58% |
118,134.20 |
176.51% |
|
Coin Amusement |
2,398.22 |
|
2,398.22 |
|
| TOTAL |
656,997,816.10 |
716,439,845.07 |
728,265,184.26 |
59,442,028.97 |
9.05% |
11,825,339.19 |
1.65% |
|
Unauthorized
Substance |
185,063.36 |
0.00
|
185,063.36 |
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| Local Government |
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TOTAL |
728,265,184.26 |
0.00 |
728,265,184.26 |
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| Local Sales Tax |
134,448,140.47
|
143,785,326.84 |
139,352,337.58 |
9,337,186.37 |
6.94% |
(4,432,989.26) |
-3.08% |
|
Local Government |
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| Mineral Tax |
448,902.52
|
450,302.42 |
365,569.20 |
1,399.90 |
0.31% |
(84,733.22) |
-18.82% |
|
Local Sales Tax |
139,352,337.58 |
|
139,352,337.58 |
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Mineral Tax |
365,569.20 |
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365,569.20 |
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