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TENNESSEE DEPARTMENT OF REVENUE |
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COMPARATIVE STATEMENT OF
COLLECTED REVENUES |
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| September-08 |
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PAGE # 1 |
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| CLASS OF TAX |
2006 |
2007 |
2008 |
2006
CHANGE 2007 |
% |
2007
CHANGE 2008 |
% |
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| Franchise |
88,617,188.88
|
102,908,721.49 |
92,807,200.86 |
14,291,532.61 |
16.13% |
(10,101,520.63) |
-9.82% |
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| Excise |
170,493,507.41
|
191,754,539.96 |
150,721,580.18 |
21,261,032.55 |
12.47% |
(41,032,959.78) |
-21.40% |
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| Income |
926,251.32
|
1,334,069.30 |
1,862,735.35 |
407,817.98 |
44.03% |
528,666.05 |
39.63% |
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| Inheritance, Gift & Estate |
5,410,268.16
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7,562,819.73 |
6,820,739.70 |
2,152,551.57 |
39.79% |
(742,080.03) |
-9.81% |
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| Gasoline |
53,018,245.70
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56,053,666.64 |
51,141,857.93 |
3,035,420.94 |
5.73% |
(4,911,808.71) |
-8.76% |
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| Petroleum Special Tax |
5,659,623.31
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5,987,504.42 |
5,293,848.81 |
327,881.11 |
5.79% |
(693,655.61) |
-11.59% |
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| Tobacco |
10,122,970.65
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20,606,024.54 |
27,319,827.30 |
10,483,053.89 |
103.56% |
6,713,802.76 |
32.58% |
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| Beer |
1,645,034.93
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1,734,602.47 |
1,603,988.11 |
89,567.54 |
5.44% |
(130,614.36) |
-7.53% |
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| Motor Vehicle
Registration |
20,766,793.28 |
19,777,535.68 |
19,909,112.62 |
(989,257.60) |
-4.76% |
131,576.94 |
0.67% |
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| Motor Vehicle Title |
952,513.00
|
856,603.35 |
946,363.14 |
(95,909.65) |
-10.07% |
89,759.79 |
10.48% |
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| Mixed Drinks |
4,232,242.93 |
4,453,402.52 |
4,597,999.70 |
221,159.59 |
5.23% |
144,597.18 |
3.25% |
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| Business |
1,357,500.33
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3,363,176.20 |
3,084,053.34 |
2,005,675.87 |
147.75% |
(279,122.86) |
-8.30% |
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| Privilege |
24,529,179.88
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25,272,245.27 |
19,431,871.13 |
743,065.39 |
3.03% |
(5,840,374.14) |
-23.11% |
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| Gross Receipts |
445,427.84
|
144,644.29 |
30,412.94 |
(300,783.55) |
-67.53% |
(114,231.35) |
-78.97% |
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| TVA -In Lieu |
17,987,446.13 |
29,101,873.89 |
20,942,938.49 |
11,114,427.76 |
61.79% |
(8,158,935.40) |
-28.04% |
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| Alcoholic Beverage |
3,451,239.19
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3,574,519.57 |
3,779,108.33 |
123,280.38 |
3.57% |
204,588.76 |
5.72% |
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| Sales and Use |
553,587,432.19
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573,245,886.98 |
553,626,709.85 |
19,658,454.79 |
3.55% |
(19,619,177.13) |
-3.42% |
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| Motor Vehicle Fuel |
13,855,959.25
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15,931,755.73 |
12,344,101.45 |
2,075,796.48 |
14.98% |
(3,587,654.28) |
-22.52% |
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| Coal Severance |
48,651.03
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48,015.12 |
36,419.00 |
(635.91) |
-1.31% |
(11,596.12) |
-24.15% |
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| Gas & Oil
Severance |
44,235.23 |
130,926.92 |
293,940.61 |
86,691.69 |
195.98% |
163,013.69 |
124.51% |
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| Coin Amusement |
7,340.00 |
7,270.00 |
13,470.00 |
(70.00) |
-0.95% |
6,200.00 |
85.28% |
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| Unauthorized Substance |
252,915.29
|
202,343.58 |
131,582.15 |
(50,571.71) |
-20.00% |
(70,761.43) |
-34.97% |
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| TOTAL |
977,411,965.93
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1,064,052,147.65 |
976,739,860.99 |
86,640,181.72 |
8.86% |
(87,312,286.66) |
-8.21% |
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| Local Government |
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| Local Sales Tax |
153,926,674.05
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159,650,318.70 |
158,796,994.06 |
5,723,644.65 |
3.72% |
(853,324.64) |
-0.53% |
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| Mineral Tax |
728,998.09
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690,410.68 |
500,310.43 |
(38,587.41) |
-5.29% |
(190,100.25) |
-27.53% |
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