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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 |
| June, 2004 |
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PAGE # 1 |
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Jun-04 |
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DO NOT INCLUDE start 07/00 |
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Monthly |
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| CLASS OF TAX |
2002 |
2003 |
2004 |
2002 CHANGE 2003 |
% |
2003 CHANGE 2004 |
% |
|
|
GROSS COLLECTIONS |
LESS REFUNDS |
NET COLLECTIONS |
|
| Franchise |
49,842,593.56
|
66,654,629.98 |
81,431,406.36 |
16,812,036.42 |
33.73% |
14,776,776.38 |
22.17% |
|
CLASS OF TAX |
DURING PERIOD |
DURING PERIOD |
DURING PERIOD |
|
| Excise |
87,203,862.67
|
116,376,711.10 |
143,189,382.44 |
29,172,848.43 |
33.45% |
26,812,671.34 |
23.04% |
|
Franchise |
81,431,406.36 |
|
81,431,406.36 |
|
| Income |
2,536,810.58
|
2,018,032.45 |
814,892.19 |
(518,778.13) |
-20.45% |
(1,203,140.26) |
-59.62% |
|
Excise |
143,189,382.44 |
|
143,189,382.44 |
|
| Inheritance,Gift & Estate |
7,605,864.98
|
6,032,430.31 |
6,888,173.89 |
(1,573,434.67) |
-20.69% |
855,743.58 |
14.19% |
|
Income |
814,892.19 |
|
814,892.19 |
|
| Gasoline |
54,279,851.82
|
55,025,007.35 |
51,458,900.50 |
745,155.53 |
1.37% |
(3,566,106.85) |
-6.48% |
|
Inheritance and Estate |
6,888,173.89 |
|
6,888,173.89 |
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| Petroleum Special Tax |
5,169,659.37
|
5,482,571.52 |
5,330,643.17 |
312,912.15 |
6.05% |
(151,928.35) |
-2.77% |
|
Gasoline |
51,458,900.50 |
|
51,458,900.50 |
|
| Tobacco |
8,050,636.18
|
10,676,806.74 |
10,884,786.38 |
2,626,170.56 |
32.62% |
207,979.64 |
1.95% |
|
Petroleum Special Tax |
5,330,643.17 |
|
5,330,643.17 |
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| Beer |
1,400,190.21
|
1,659,053.71 |
1,675,431.23 |
258,863.50 |
18.49% |
16,377.52 |
0.99% |
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Tobacco |
10,884,786.38 |
|
10,884,786.38 |
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| Motor Vehicle
Registration |
22,081,375.42 |
19,741,028.58 |
20,932,196.56 |
(2,340,346.84) |
-10.60% |
1,191,167.98 |
6.03% |
|
Beer |
1,675,431.23 |
|
1,675,431.23 |
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| Motor Vehicle Title |
910,922.92
|
973,626.35 |
1,042,507.86 |
62,703.43 |
6.88% |
68,881.51 |
7.07% |
|
Motor Vehicle Registration |
20,932,196.56 |
|
20,932,196.56 |
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| Mixed Drinks |
3,133,428.22 |
3,554,789.35 |
3,479,543.73 |
421,361.13 |
13.45% |
(75,245.62) |
-2.12% |
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Motor Vehicle Title |
1,042,507.86 |
|
1,042,507.86 |
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| Business |
16,640,318.37
|
33,838,429.00 |
79,588,554.46 |
17,198,110.63 |
103.35% |
45,750,125.46 |
135.20% |
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Mixed Drinks |
3,479,543.73 |
|
3,479,543.73 |
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| Privilege |
24,190,470.61
|
37,679,663.22 |
39,863,280.96 |
13,489,192.61 |
55.76% |
2,183,617.74 |
5.80% |
|
Business |
79,588,554.46 |
|
79,588,554.46 |
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| Gross Receipts |
189,445.66
|
38,655.18 |
195,069.37 |
(150,790.48) |
-79.60% |
156,414.19 |
404.64% |
|
Privilege |
39,863,280.96 |
|
39,863,280.96 |
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| TVA -In Lieu |
16,543,634.00 |
16,407,251.30 |
16,755,782.00 |
(136,382.70) |
-0.82% |
348,530.70 |
2.12% |
|
Gross Receipts |
195,069.37 |
|
195,069.37 |
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| Alcoholic Beverage |
2,897,251.01
|
3,299,217.40 |
2,922,424.38 |
401,966.39 |
13.87% |
(376,793.02) |
-11.42% |
|
TVA In Lieu |
16,755,782.00 |
|
16,755,782.00 |
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| Sales and Use |
391,483,330.03
|
469,216,137.70 |
488,644,979.82 |
77,732,807.67 |
19.86% |
19,428,842.12 |
4.14% |
|
Alcoholic Beverage |
2,924,086.38 |
(1,662.00) |
2,922,424.38 |
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| Motor Vehicle Fuel |
10,470,929.46
|
10,296,761.61 |
13,074,276.25 |
(174,167.85) |
-1.66% |
2,777,514.64 |
26.97% |
|
Sales and Use |
488,644,979.82 |
|
488,644,979.82 |
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| Coal Severance |
66,353.00 |
43,071.00 |
51,085.00 |
(23,282.00) |
-35.09% |
8,014.00 |
18.61% |
|
Motor Vehicle Fuel |
13,074,276.25 |
|
13,074,276.25 |
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| Gas & Oil
Severance |
27,544.87 |
43,338.07 |
61,065.79 |
15,793.20 |
57.34% |
17,727.72 |
40.91% |
|
Coal Severance |
51,085.00 |
|
51,085.00 |
|
| Coin Amusement |
700.00 |
3,490.00 |
198,900.00 |
2,790.00 |
398.57% |
195,410.00 |
5599.14% |
|
Gas & Oil Severance |
61,065.79 |
|
61,065.79 |
|
| TOTAL |
704,725,172.94 |
859,060,701.92 |
968,483,282.34 |
154,335,528.98 |
21.90% |
109,422,580.42 |
12.74% |
|
Coin Amusement |
198,900.00 |
|
198,900.00 |
|
| Local Government |
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TOTAL |
968,484,944.34 |
(1,662.00) |
968,483,282.34 |
|
| Local Sales Tax |
125,185,946.96
|
128,578,236.66 |
135,384,452.70 |
3,392,289.70 |
2.71% |
6,806,216.04 |
5.29% |
|
Local Government |
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| Mineral Tax |
530,078.64
|
463,519.38 |
586,396.76 |
(66,559.26) |
-12.56% |
122,877.38 |
26.51% |
|
Local Sales Tax |
135,384,452.70 |
|
135,384,452.70 |
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Mineral Tax |
586,396.76 |
|
586,396.76 |
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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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