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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 - February 08 |
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PAGE # 2 |
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YTDFEB 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 |
286,425,503.83
|
289,591,644.07 |
309,477,315.46 |
3,166,140.24 |
1.11% |
19,885,671.39 |
6.87% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
402,748,534.25
|
509,544,977.46 |
475,945,912.35 |
106,796,443.21 |
26.52% |
(33,599,065.11) |
-6.59% |
|
Franchise |
309,477,315.46 |
|
309,477,315.46 |
|
| Income |
18,298,890.86
|
21,575,992.04 |
20,503,558.53 |
3,277,101.18 |
17.91% |
(1,072,433.51) |
-4.97% |
|
Excise |
475,945,912.35 |
|
475,945,912.35 |
|
| Inheritance, Gift & Estate |
47,396,781.20
|
63,175,702.37 |
60,311,133.73 |
15,778,921.17 |
33.29% |
(2,864,568.64) |
-4.53% |
|
Income |
20,503,558.53 |
|
20,503,558.53 |
|
| Gasoline |
407,717,884.49
|
413,703,510.40 |
421,445,656.40 |
5,985,625.91 |
1.47% |
7,742,146.00 |
1.87% |
|
Inheritance and Estate |
60,311,133.73 |
|
60,311,133.73 |
|
| Petroleum Special Tax |
43,321,793.35
|
43,879,325.80 |
44,431,643.70 |
557,532.45 |
1.29% |
552,317.90 |
1.26% |
|
Gasoline |
421,445,656.40 |
|
421,445,656.40 |
|
| Tobacco |
82,270,566.75
|
79,736,307.61 |
166,918,808.23 |
(2,534,259.14) |
-3.08% |
87,182,500.62 |
109.34% |
|
Petroleum Special Tax |
44,431,643.70 |
|
44,431,643.70 |
|
| Beer |
11,773,622.18
|
12,132,809.63 |
12,404,072.52 |
359,187.45 |
3.05% |
271,262.89 |
2.24% |
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Tobacco |
166,918,808.23 |
|
166,918,808.23 |
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| Motor Vehicle
Registration |
145,670,806.50 |
157,200,708.64 |
154,767,488.39 |
11,529,902.14 |
7.92% |
(2,433,220.25) |
-1.55% |
|
Beer |
12,404,072.52 |
|
12,404,072.52 |
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| Motor Vehicle Title |
7,114,506.46
|
7,185,514.47 |
7,042,998.56 |
71,008.01 |
1.00% |
(142,515.91) |
-1.98% |
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Motor Vehicle Registration |
154,767,488.39 |
|
154,767,488.39 |
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| Mixed Drinks |
31,784,756.96 |
34,728,929.19 |
36,343,809.96 |
2,944,172.23 |
9.26% |
1,614,880.77 |
4.65% |
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Motor Vehicle Title |
7,042,998.56 |
|
7,042,998.56 |
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| Business |
13,397,880.18
|
11,623,358.52 |
13,740,452.62 |
(1,774,521.66) |
-13.24% |
2,117,094.10 |
18.21% |
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Mixed Drinks |
36,343,809.96 |
|
36,343,809.96 |
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| Privilege |
188,758,418.45
|
199,831,524.85 |
185,534,342.37 |
11,073,106.40 |
5.87% |
(14,297,182.48) |
-7.15% |
|
Business |
13,740,452.62 |
|
13,740,452.62 |
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| Gross Receipts |
19,602,109.91
|
21,455,646.37 |
26,225,549.59 |
1,853,536.46 |
9.46% |
4,769,903.22 |
22.23% |
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Privilege |
185,534,342.37 |
|
185,534,342.37 |
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| TVA -In Lieu |
146,337,348.84 |
160,248,759.52 |
181,389,091.99 |
13,911,410.68 |
9.51% |
21,140,332.47 |
13.19% |
|
Gross Receipts |
26,225,549.59 |
|
26,225,549.59 |
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| Alcoholic Beverage |
26,408,304.92
|
27,734,846.36 |
28,985,653.94 |
1,326,541.44 |
5.02% |
1,250,807.58 |
4.51% |
|
TVA In Lieu |
181,389,091.99 |
|
181,389,091.99 |
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| Sales and Use |
4,349,450,709.93
|
4,552,590,142.67 |
4,647,770,028.04 |
203,139,432.74 |
4.67% |
95,179,885.37 |
2.09% |
|
Alcoholic Beverage |
28,985,653.94 |
|
28,985,653.94 |
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| Motor Vehicle Fuel |
123,913,070.69
|
124,194,045.16 |
126,583,932.84 |
280,974.47 |
0.23% |
2,389,887.68 |
1.92% |
|
Sales and Use |
4,647,770,028.04 |
|
4,647,770,028.04 |
|
| Coal Severance |
475,061.49
|
393,018.30 |
364,533.12 |
(82,043.19) |
-17.27% |
(28,485.18) |
-7.25% |
|
Motor Vehicle Fuel |
126,583,932.84 |
|
126,583,932.84 |
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| Gas & Oil
Severance |
744,948.56 |
627,009.94 |
1,106,157.33 |
(117,938.62) |
-15.83% |
479,147.39 |
76.42% |
|
Coal Severance |
364,533.12 |
|
364,533.12 |
|
| Coin Amusement |
317,930.00
|
235,353.88 |
239,552.58 |
(82,576.12) |
-25.97% |
4,198.70 |
1.78% |
|
Gas & Oil Severance |
1,106,157.33 |
|
1,106,157.33 |
|
| Unauthorized Substance |
586,690.21
|
978,714.38 |
1,324,563.98 |
392,024.17 |
66.82% |
345,849.60 |
35.34% |
|
Coin Amusement |
239,552.58 |
|
239,552.58 |
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| TOTAL |
6,354,516,120.01 |
6,732,367,841.63 |
6,922,856,256.23 |
377,851,721.62 |
5.95% |
190,488,414.60 |
2.83% |
|
Unauthorized
Substance |
1,324,563.98 |
0.00
|
1,324,563.98 |
|
| Local Government |
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TOTAL |
6,922,856,256.23 |
0.00 |
6,922,856,256.23 |
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| Local Sales Tax |
1,214,948,717.77
|
1,275,176,122.93 |
1,300,805,005.56 |
60,227,405.16 |
4.96% |
25,628,882.63 |
2.01% |
|
Local Government |
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| Mineral Tax |
5,051,349.68
|
4,998,719.04 |
4,541,186.61 |
(52,630.64) |
-1.04% |
(457,532.43) |
-9.15% |
|
Local Sales Tax |
1,300,805,005.56 |
|
1,300,805,005.56 |
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Mineral Tax |
4,541,186.61 |
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4,541,186.61 |
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| MACRO: Z |
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| /REK13..K33~ |
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| /REK36..K37~ |
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| /REL13..L34~ |
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| /REL37..L38~ |
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| /REB12..B31~ |
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| /REB34..B35~ |
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| /REC12..C31~ |
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| /REC34..C35~ |
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