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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 - March 08 |
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PAGE # 2 |
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YTD MARCH 2008 |
|
|
DO NOT INCLUDE start 07/00 |
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| |
|
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|
Monthly |
|
| CLASS OF TAX |
2006 |
2007 |
2008 |
2006
CHANGE 2007 |
% |
2007
CHANGE 2008 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
332,289,824.01
|
366,519,972.45 |
380,504,660.59 |
34,230,148.44 |
10.30% |
13,984,688.14 |
3.82% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
479,801,748.58
|
645,679,975.23 |
566,665,422.33 |
165,878,226.65 |
34.57% |
(79,014,552.90) |
-12.24% |
|
Franchise |
380,504,660.59 |
|
380,504,660.59 |
|
| Income |
31,324,344.99
|
36,333,762.94 |
37,821,967.93 |
5,009,417.95 |
15.99% |
1,488,204.99 |
4.10% |
|
Excise |
566,665,422.33 |
|
566,665,422.33 |
|
| Inheritance, Gift & Estate |
51,782,764.74
|
70,140,713.25 |
71,349,295.61 |
18,357,948.51 |
35.45% |
1,208,582.36 |
1.72% |
|
Income |
37,821,967.93 |
|
37,821,967.93 |
|
| Gasoline |
449,387,941.06
|
459,424,536.29 |
467,270,406.50 |
10,036,595.23 |
2.23% |
7,845,870.21 |
1.71% |
|
Inheritance and Estate |
71,349,295.61 |
|
71,349,295.61 |
|
| Petroleum Special Tax |
47,911,744.69
|
48,880,403.98 |
49,332,191.09 |
968,659.29 |
2.02% |
451,787.11 |
0.92% |
|
Gasoline |
467,270,406.50 |
|
467,270,406.50 |
|
| Tobacco |
93,218,844.24
|
96,475,034.97 |
191,522,333.85 |
3,256,190.73 |
3.49% |
95,047,298.88 |
98.52% |
|
Petroleum Special Tax |
49,332,191.09 |
|
49,332,191.09 |
|
| Beer |
13,107,746.14
|
13,533,574.03 |
13,926,216.41 |
425,827.89 |
3.25% |
392,642.38 |
2.90% |
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Tobacco |
191,522,333.85 |
|
191,522,333.85 |
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| Motor Vehicle
Registration |
171,126,509.58 |
183,124,693.26 |
180,822,565.08 |
11,998,183.68 |
7.01% |
(2,302,128.18) |
-1.26% |
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Beer |
13,926,216.41 |
|
13,926,216.41 |
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| Motor Vehicle Title |
8,130,639.61
|
8,212,616.24 |
7,888,222.97 |
81,976.63 |
1.01% |
(324,393.27) |
-3.95% |
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Motor Vehicle Registration |
180,822,565.08 |
|
180,822,565.08 |
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| Mixed Drinks |
35,768,861.41 |
38,932,225.72 |
40,829,254.93 |
3,163,364.31 |
8.84% |
1,897,029.21 |
4.87% |
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Motor Vehicle Title |
7,888,222.97 |
|
7,888,222.97 |
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| Business |
16,124,157.39
|
14,276,336.73 |
16,879,819.76 |
(1,847,820.66) |
-11.46% |
2,603,483.03 |
18.24% |
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Mixed Drinks |
40,829,254.93 |
|
40,829,254.93 |
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| Privilege |
207,222,204.80
|
220,195,457.22 |
203,028,354.46 |
12,973,252.42 |
6.26% |
(17,167,102.76) |
-7.80% |
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Business |
16,879,819.76 |
|
16,879,819.76 |
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| Gross Receipts |
19,618,182.03
|
21,473,575.01 |
26,211,117.82 |
1,855,392.98 |
9.46% |
4,737,542.81 |
22.06% |
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Privilege |
203,028,354.46 |
|
203,028,354.46 |
|
| TVA - In Lieu |
164,681,602.16 |
181,363,320.87 |
203,400,711.07 |
16,681,718.71 |
10.13% |
22,037,390.20 |
12.15% |
|
Gross Receipts |
26,211,117.82 |
|
26,211,117.82 |
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| Alcoholic Beverage |
29,039,245.30
|
30,817,838.26 |
32,403,783.11 |
1,778,592.96 |
6.12% |
1,585,944.85 |
5.15% |
|
TVA In Lieu |
203,400,711.07 |
|
203,400,711.07 |
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| Sales and Use |
4,832,038,330.81
|
5,062,603,590.26 |
5,160,850,514.55 |
230,565,259.45 |
4.77% |
98,246,924.29 |
1.94% |
|
Alcoholic Beverage |
32,403,783.11 |
|
32,403,783.11 |
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| Motor Vehicle Fuel |
134,134,861.91
|
136,593,096.48 |
135,512,642.82 |
2,458,234.57 |
1.83% |
(1,080,453.66) |
-0.79% |
|
Sales and Use |
5,160,850,514.55 |
|
5,160,850,514.55 |
|
| Coal Severance |
527,714.49
|
435,607.36 |
399,406.12 |
(92,107.13) |
-17.45% |
(36,201.24) |
-8.31% |
|
Motor Vehicle Fuel |
135,512,642.82 |
|
135,512,642.82 |
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| Gas & Oil
Severance |
826,279.41 |
751,188.13 |
1,252,207.73 |
(75,091.28) |
-9.09% |
501,019.60 |
66.70% |
|
Coal Severance |
399,406.12 |
|
399,406.12 |
|
| Coin Amusement |
317,955.00
|
235,643.88 |
245,231.84 |
(82,311.12) |
-25.89% |
9,587.96 |
4.07% |
|
Gas & Oil Severance |
1,252,207.73 |
|
1,252,207.73 |
|
| Unauthorized Substance |
713,871.33
|
1,290,550.70 |
1,470,142.52 |
576,679.37 |
80.78% |
179,591.82 |
13.92% |
|
Coin Amusement |
245,231.84 |
|
245,231.84 |
|
| TOTAL |
7,119,095,373.68 |
7,637,293,713.26 |
7,789,586,469.09 |
518,198,339.58 |
7.28% |
152,292,755.83 |
1.99% |
|
Unauthorized
Substance |
1,470,142.52 |
0.00
|
1,470,142.52 |
|
| Local Government |
|
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TOTAL |
7,789,586,469.09 |
0.00 |
7,789,586,469.09 |
|
| Local Sales Tax |
1,345,987,716.79
|
1,412,457,352.30 |
1,444,223,608.06 |
66,469,635.51 |
4.94% |
31,766,255.76 |
2.25% |
|
Local Government |
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|
| Mineral Tax |
5,474,204.09
|
5,383,994.71 |
5,079,204.03 |
(90,209.38) |
-1.65% |
(304,790.68) |
-5.66% |
|
Local Sales Tax |
1,444,223,608.06 |
|
1,444,223,608.06 |
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Mineral Tax |
5,079,204.03 |
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5,079,204.03 |
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