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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 |
| March-08 |
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PAGE # 1 |
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Mar-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 |
45,864,320.18
|
76,928,328.38 |
71,027,345.13 |
31,064,008.20 |
67.73% |
(5,900,983.25) |
-7.67% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
77,053,214.33
|
136,134,997.77 |
90,719,509.98 |
59,081,783.44 |
76.68% |
(45,415,487.79) |
-33.36% |
|
Franchise |
71,027,345.13 |
|
71,027,345.13 |
|
| Income |
13,025,454.13
|
14,757,770.90 |
17,318,409.40 |
1,732,316.77 |
13.30% |
2,560,638.50 |
17.35% |
|
Excise |
90,719,509.98 |
|
90,719,509.98 |
|
| Inheritance, Gift & Estate |
4,385,983.54
|
6,965,010.88 |
11,038,161.88 |
2,579,027.34 |
58.80% |
4,073,151.00 |
58.48% |
|
Income |
17,318,409.40 |
|
17,318,409.40 |
|
| Gasoline |
41,670,056.57
|
45,721,025.89 |
45,824,750.10 |
4,050,969.32 |
9.72% |
103,724.21 |
0.23% |
|
Inheritance and Estate |
11,038,161.88 |
|
11,038,161.88 |
|
| Petroleum Special Tax |
4,589,951.34
|
5,001,078.18 |
4,900,547.39 |
411,126.84 |
8.96% |
(100,530.79) |
-2.01% |
|
Gasoline |
45,824,750.10 |
|
45,824,750.10 |
|
| Tobacco |
10,948,277.49
|
16,738,727.36 |
24,603,525.62 |
5,790,449.87 |
52.89% |
7,864,798.26 |
46.99% |
|
Petroleum Special Tax |
4,900,547.39 |
|
4,900,547.39 |
|
| Beer |
1,334,123.96
|
1,400,764.40 |
1,522,143.89 |
66,640.44 |
5.00% |
121,379.49 |
8.67% |
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Tobacco |
24,603,525.62 |
|
24,603,525.62 |
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| Motor Vehicle
Registration |
25,455,703.08 |
25,923,984.62 |
26,055,076.69 |
468,281.54 |
1.84% |
131,092.07 |
0.51% |
|
Beer |
1,522,143.89 |
|
1,522,143.89 |
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| Motor Vehicle Title |
1,016,133.15
|
1,027,101.77 |
845,224.41 |
10,968.62 |
1.08% |
(181,877.36) |
-17.71% |
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Motor Vehicle Registration |
26,055,076.69 |
|
26,055,076.69 |
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| Mixed Drinks |
3,984,104.45 |
4,203,296.53 |
4,485,444.97 |
219,192.08 |
5.50% |
282,148.44 |
6.71% |
|
Motor Vehicle Title |
845,224.41 |
|
845,224.41 |
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| Business |
2,726,277.21
|
2,652,978.21 |
3,139,367.14 |
(73,299.00) |
-2.69% |
486,388.93 |
18.33% |
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Mixed Drinks |
4,485,444.97 |
|
4,485,444.97 |
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| Privilege |
18,463,786.35
|
20,363,932.37 |
17,494,012.09 |
1,900,146.02 |
10.29% |
(2,869,920.28) |
-14.09% |
|
Business |
3,139,367.14 |
|
3,139,367.14 |
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| Gross Receipts |
16,072.12
|
17,928.64 |
(14,431.77) |
1,856.52 |
11.55% |
(32,360.41) |
-180.50% |
|
Privilege |
17,494,012.09 |
|
17,494,012.09 |
|
| 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 |
(14,431.77) |
|
(14,431.77) |
|
| Alcoholic Beverage |
2,630,940.38
|
3,082,991.90 |
3,418,129.17 |
452,051.52 |
17.18% |
335,137.27 |
10.87% |
|
TVA In Lieu |
22,011,619.08 |
|
22,011,619.08 |
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| Sales and Use |
482,587,620.88
|
510,013,447.59 |
513,080,486.51 |
27,425,826.71 |
5.68% |
3,067,038.92 |
0.60% |
|
Alcoholic Beverage |
3,418,129.17 |
|
3,418,129.17 |
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| Motor Vehicle Fuel |
10,221,791.22
|
12,399,051.32 |
8,928,709.98 |
2,177,260.10 |
21.30% |
(3,470,341.34) |
-27.99% |
|
Sales and Use |
513,080,486.51 |
|
513,080,486.51 |
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| Coal Severance |
52,653.00 |
42,589.06 |
34,873.00 |
(10,063.94) |
-19.11% |
(7,716.06) |
-18.12% |
|
Motor Vehicle Fuel |
8,928,709.98 |
|
8,928,709.98 |
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| Gas & Oil
Severance |
81,330.85 |
124,178.19 |
146,050.40 |
42,847.34 |
52.68% |
21,872.21 |
17.61% |
|
Coal Severance |
34,873.00 |
|
34,873.00 |
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| Coin Amusement |
25.00 |
290.00 |
5,679.26 |
265.00 |
1060.00% |
5,389.26 |
1858.37% |
|
Gas & Oil Severance |
146,050.40 |
|
146,050.40 |
|
| Unauthorized Substance |
127,181.12
|
311,836.32 |
145,578.54 |
184,655.20 |
145.19% |
(166,257.78) |
-53.32% |
|
Coin Amusement |
5,679.26 |
|
5,679.26 |
|
| TOTAL |
764,579,253.67 |
904,925,871.63 |
866,730,212.86 |
140,346,617.96 |
18.36% |
(38,195,658.77) |
-4.22% |
|
Unauthorized
Substance |
145,578.54 |
0.00
|
145,578.54 |
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| Local Government |
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TOTAL |
866,730,212.86 |
0.00 |
866,730,212.86 |
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| Local Sales Tax |
131,038,999.02
|
137,281,229.37 |
143,418,602.50 |
6,242,230.35 |
4.76% |
6,137,373.13 |
4.47% |
|
Local Government |
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| Mineral Tax |
422,854.41
|
385,275.67 |
538,017.42 |
(37,578.74) |
-8.89% |
152,741.75 |
39.64% |
|
Local Sales Tax |
143,418,602.50 |
|
143,418,602.50 |
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Mineral Tax |
538,017.42 |
|
538,017.42 |
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