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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 |
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PAGE # 1 |
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Jul-07 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2005 |
2006 |
2007 |
2005
CHANGE 2006 |
% |
2006
CHANGE 2007 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
32,162,170.18
|
26,666,743.16 |
21,114,785.38 |
(5,495,427.02) |
-17.09% |
(5,551,957.78) |
-20.82% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
45,226,292.38
|
33,020,752.95 |
32,207,371.36 |
(12,205,539.43) |
-26.99% |
(813,381.59) |
-2.46% |
|
Franchise |
21,114,785.38 |
|
21,114,785.38 |
|
| Income |
880,311.29
|
1,243,118.07 |
934,331.14 |
362,806.78 |
41.21% |
(308,786.93) |
-24.84% |
|
Excise |
32,207,371.36 |
|
32,207,371.36 |
|
| Inheritance, Gift & Estate |
3,179,042.56
|
6,972,715.75 |
5,709,658.72 |
3,793,673.19 |
119.33% |
(1,263,057.03) |
-18.11% |
|
Income |
934,331.14 |
|
934,331.14 |
|
| Gasoline |
51,120,069.96
|
53,455,287.73 |
56,165,921.53 |
2,335,217.77 |
4.57% |
2,710,633.80 |
5.07% |
|
Inheritance and Estate |
5,709,658.72 |
|
5,709,658.72 |
|
| Petroleum Special Tax |
5,416,362.28
|
5,602,751.43 |
5,836,155.46 |
186,389.15 |
3.44% |
233,404.03 |
4.17% |
|
Gasoline |
56,165,921.53 |
|
56,165,921.53 |
|
| Tobacco |
9,008,067.97
|
9,912,108.69 |
10,074,208.57 |
904,040.72 |
10.04% |
162,099.88 |
1.64% |
|
Petroleum Special Tax |
5,836,155.46 |
|
5,836,155.46 |
|
| Beer |
1,494,918.10
|
1,723,240.31 |
1,627,032.87 |
228,322.21 |
15.27% |
(96,207.44) |
-5.58% |
|
Tobacco |
10,074,208.57 |
|
10,074,208.57 |
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| Motor Vehicle
Registration |
19,494,798.87 |
21,289,197.83 |
21,215,193.63 |
1,794,398.96 |
9.20% |
(74,004.20) |
-0.35% |
|
Beer |
1,627,032.87 |
|
1,627,032.87 |
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| Motor Vehicle Title |
924,249.25
|
909,291.68 |
931,410.25 |
(14,957.57) |
-1.62% |
22,118.57 |
2.43% |
|
Motor Vehicle Registration |
21,215,193.63 |
|
21,215,193.63 |
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| Mixed Drinks |
3,712,064.03 |
4,156,371.21 |
4,734,036.66 |
444,307.18 |
11.97% |
577,665.45 |
13.90% |
|
Motor Vehicle Title |
931,410.25 |
|
931,410.25 |
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| Business |
3,226,679.37
|
1,573,526.98 |
3,125,811.08 |
(1,653,152.39) |
-51.23% |
1,552,284.10 |
98.65% |
|
Mixed Drinks |
4,734,036.66 |
|
4,734,036.66 |
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| Privilege |
26,777,451.35
|
30,375,593.93 |
31,545,962.75 |
3,598,142.58 |
13.44% |
1,170,368.82 |
3.85% |
|
Business |
3,125,811.08 |
|
3,125,811.08 |
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| Gross Receipts |
6,463,475.16
|
7,029,442.66 |
12,219,341.58 |
565,967.50 |
8.76% |
5,189,898.92 |
73.83% |
|
Privilege |
31,545,962.75 |
|
31,545,962.75 |
|
| TVA - In Lieu |
18,038,751.00 |
18,344,253.32 |
21,114,561.35 |
305,502.32 |
1.69% |
2,770,308.03 |
15.10% |
|
Gross Receipts |
12,219,341.58 |
|
12,219,341.58 |
|
| Alcoholic Beverage |
3,289,796.61
|
3,699,612.82 |
3,856,653.87 |
409,816.21 |
12.46% |
157,041.05 |
4.24% |
|
TVA In Lieu |
21,114,561.35 |
|
21,114,561.35 |
|
| Sales and Use |
551,690,453.10
|
591,196,781.07 |
608,432,876.63 |
39,506,327.97 |
7.16% |
17,236,095.56 |
2.92% |
|
Alcoholic Beverage |
3,856,653.87 |
|
3,856,653.87 |
|
| Motor Vehicle Fuel |
16,497,982.54
|
16,948,142.29 |
18,041,523.16 |
450,159.75 |
2.73% |
1,093,380.87 |
6.45% |
|
Sales and Use |
608,432,876.63 |
|
608,432,876.63 |
|
| Coal Severance |
59,738.79
|
49,880.53 |
47,412.00 |
(9,858.26) |
-16.50% |
(2,468.53) |
-4.95% |
|
Motor Vehicle Fuel |
18,041,523.16 |
|
18,041,523.16 |
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| Gas & Oil
Severance |
81,715.46 |
103,601.98 |
74,548.51 |
21,886.52 |
26.78% |
(29,053.47) |
-28.04% |
|
Coal Severance |
47,412.00 |
|
47,412.00 |
|
| Coin Amusement |
255,110.00
|
147,870.00 |
179,110.00 |
(107,240.00) |
-42.04% |
31,240.00 |
21.13% |
|
Gas & Oil Severance |
74,548.51 |
|
74,548.51 |
|
| Unauthorized Substance |
4,939.85 |
48,076.41 |
62,707.97 |
43,136.56 |
873.24% |
14,631.56 |
30.43% |
|
Coin Amusement |
179,110.00 |
|
179,110.00 |
|
| TOTAL |
799,004,440.10 |
834,468,360.80 |
859,250,614.47 |
35,463,920.70 |
4.44% |
24,782,253.67 |
2.97% |
|
Unauthorized
Substance |
62,707.97 |
0.00
|
62,707.97 |
|
| Local Government |
|
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TOTAL |
859,250,614.47 |
0.00 |
859,250,614.47 |
|
| Local Sales Tax |
151,004,920.40
|
164,028,592.72 |
168,360,789.54 |
13,023,672.32 |
8.62% |
4,332,196.82 |
2.64% |
|
Local Government |
|
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|
|
| Mineral Tax |
700,261.64
|
721,461.29 |
620,978.74 |
21,199.65 |
3.03% |
(100,482.55) |
-13.93% |
|
Local Sales Tax |
168,360,789.54 |
|
168,360,789.54 |
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Mineral Tax |
620,978.74 |
|
620,978.74 |
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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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