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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 |
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| July
07 - May 08 |
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PAGE # 2 |
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YTDMAY 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 |
% |
|
| Franchise |
492,873,772.55
|
530,273,296.07 |
546,179,465.98 |
37,399,523.52 |
7.59% |
15,906,169.91 |
3.00% |
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| Excise |
764,001,590.81
|
925,599,236.59 |
827,243,481.93 |
161,597,645.78 |
21.15% |
(98,355,754.66) |
-10.63% |
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| Income |
190,779,782.72
|
247,259,927.58 |
287,746,084.27 |
56,480,144.86 |
29.60% |
40,486,156.69 |
16.37% |
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| Inheritance, Gift & Estate |
68,247,510.37
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98,108,686.42 |
95,187,666.23 |
29,861,176.05 |
43.75% |
(2,921,020.19) |
-2.98% |
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| Gasoline |
552,254,834.07
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558,140,300.39 |
566,937,484.30 |
5,885,466.32 |
1.07% |
8,797,183.91 |
1.58% |
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| Petroleum Special Tax |
58,779,126.16
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59,522,978.69 |
59,926,150.78 |
743,852.53 |
1.27% |
403,172.09 |
0.68% |
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| Tobacco |
114,460,708.56
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122,528,910.75 |
244,162,999.76 |
8,068,202.19 |
7.05% |
121,634,089.01 |
99.27% |
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| Beer |
16,466,470.94
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16,789,406.94 |
16,867,440.61 |
322,936.00 |
1.96% |
78,033.67 |
0.46% |
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| Motor Vehicle
Registration |
224,899,097.75 |
234,489,132.87 |
229,800,008.62 |
9,590,035.12 |
4.26% |
(4,689,124.25) |
-2.00% |
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| Motor Vehicle Title |
10,011,649.74
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10,119,810.27 |
9,730,524.77 |
108,160.53 |
1.08% |
(389,285.50) |
-3.85% |
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| Mixed Drinks |
44,251,152.75 |
48,364,648.33 |
50,140,649.32 |
4,113,495.58 |
9.30% |
1,776,000.99 |
3.67% |
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| Business |
15,730,204.60
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17,221,491.81 |
19,432,477.74 |
1,491,287.21 |
9.48% |
2,210,985.93 |
12.84% |
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| Privilege |
284,279,827.29
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293,379,825.66 |
270,280,160.73 |
9,099,998.37 |
3.20% |
(23,099,664.93) |
-7.87% |
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| Gross Receipts |
19,758,628.38
|
21,604,396.07 |
26,352,276.30 |
1,845,767.69 |
9.34% |
4,747,880.23 |
21.98% |
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| TVA -In Lieu |
201,370,108.80 |
223,592,443.57 |
247,423,949.23 |
22,222,334.77 |
11.04% |
23,831,505.66 |
10.66% |
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| Alcoholic Beverage |
36,233,561.79
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37,903,681.63 |
39,828,554.93 |
1,670,119.84 |
4.61% |
1,924,873.30 |
5.08% |
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| Sales and Use |
5,928,566,305.26
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6,212,560,546.79 |
6,292,858,819.75 |
283,994,241.53 |
4.79% |
80,298,272.96 |
1.29% |
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| Motor Vehicle Fuel |
166,714,069.28
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168,401,143.66 |
172,742,704.16 |
1,687,074.38 |
1.01% |
4,341,560.50 |
2.58% |
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| Coal Severance |
642,449.00
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525,243.99 |
476,185.12 |
(117,205.01) |
-18.24% |
(49,058.87) |
-9.34% |
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| Gas & Oil
Severance |
999,748.55 |
901,251.20 |
1,530,150.95 |
(98,497.35) |
-9.85% |
628,899.75 |
69.78% |
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| Coin Amusement |
321,278.00
|
243,603.88 |
257,041.84 |
(77,674.12) |
-24.18% |
13,437.96 |
5.52% |
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| Unauthorized Substance |
811,181.29
|
1,490,078.18 |
1,635,444.77 |
678,896.89 |
83.69% |
145,366.59 |
9.76% |
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| TOTAL |
9,192,453,058.66
|
9,829,020,041.34 |
10,006,739,722.09 |
636,566,982.68 |
6.92% |
177,719,680.75 |
1.81% |
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| Local Government |
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| Local Sales Tax |
1,646,420,697.05
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1,729,191,587.29 |
1,761,960,307.60 |
82,770,890.24 |
5.03% |
32,768,720.31 |
1.90% |
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| Mineral Tax |
6,732,735.95
|
6,657,579.45 |
6,071,706.00 |
(75,156.50) |
-1.12% |
(585,873.45) |
-8.80% |
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