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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| June 2006 |
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PAGE # 3 |
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| CLASS OF TAX |
2005 |
2006 |
GAIN OR LOSS |
PER CENT |
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|
| FRANCHISE |
|
|
|
|
|
| 11401-11403 Tax |
85,528,209.85 |
91,512,056.70 |
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| TOTAL |
85,528,209.85
|
91,512,056.70 |
5,983,846.85 |
7.00% |
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| EXCISE |
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| 11501-11503 Tax |
152,770,219.02 |
164,347,112.83 |
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| TOTAL |
152,770,219.02
|
164,347,112.83 |
11,576,893.81 |
7.58% |
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| INCOME |
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|
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| 10601Pre-Income Tax |
(2,567,439.20) |
(2,514,866.31) |
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| 106026% Tax |
3,858,044.93 |
4,321,337.23 |
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| 10603Penalties & Interest |
166,844.38 |
177,653.47 |
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| TOTAL |
1,457,450.11
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1,984,124.39 |
526,674.28 |
36.14% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
4,905,594.58 |
3,897,865.07 |
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| 11602 Gift Tax Class A |
206,707.45 |
799,223.64 |
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| 11603Estate Tax |
22,068.00 |
(36,569.75) |
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| 11604 Generation Skip |
0.00 |
221.44 |
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| 11605 Gift Tax Class B |
36,564.77 |
40,537.78 |
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| 11606 Pre-Gift Tax |
(90,072.05) |
(44,489.00) |
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| 11607 Prepaid Inheritance |
(3,108,018.89) |
54,443.79 |
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| TOTAL |
1,972,843.86 |
4,711,232.97 |
2,738,389.11 |
138.80% |
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| GASOLINE |
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| 10201 Tax |
53,214,504.25 |
50,964,414.24 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
12,000.00 |
13,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
1,808.56 |
4,808.06 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
0.00 |
0.00 |
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| TOTAL |
53,228,312.81 |
50,982,722.30 |
(2,245,590.51) |
-4.22% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
4,004,770.81 |
3,988,196.88 |
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| 10402 Penalties &
Interest |
233.17 |
656.32 |
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| 10403 Environment Assurance
Fee |
1,557,884.11 |
1,551,426.11 |
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| TOTAL |
5,562,888.09 |
5,540,279.31 |
(22,608.78) |
-0.41% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
11,448,636.97 |
9,577,988.68 |
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| 11802 Cigar & Other
Tobacco Products |
837,176.50 |
865,539.01 |
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| 11803 Fair Trade Info |
37,821.77 |
24,895.48 |
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| 11804 Licenses-Retail Dealer |
950.00 |
240.00 |
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| 11805 Licenses-Other |
0.00 |
30.00 |
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| 11806 Contraband (All Types) |
0.00 |
0.00 |
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| 11807 Confiscated Tobacco
Products |
0.00 |
0.00 |
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| 11808 Penalty |
18,532.64 |
(6,251.58) |
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| TOTAL |
12,343,117.88 |
10,462,441.59 |
(1,880,676.29) |
-15.24% |
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| BEER |
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| 10901 Beer Barrellage |
1,624,256.49 |
1,702,053.20 |
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| 10902 Certificate of
Registration |
0.00 |
40.00 |
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| 10903 Transportation Permits |
0.00 |
0.00 |
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| 10904 Contraband |
0.00 |
0.00 |
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| 10905 Penalty & Interest |
1,601.02 |
1,922.68 |
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| 10906 Wholesale Beer |
62,826.78 |
56,639.29 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
98.31 |
65.30 |
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| TOTAL |
1,688,782.60
|
1,760,720.47
|
71,937.87
|
4.26% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| June 2006 |
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PAGE # 4 |
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| CLASS OF TAX |
2005 |
2006 |
GAIN OR LOSS |
PER CENT |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
15,640,199.61 |
15,627,885.17 |
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| 10502 Drive-Out Tags |
481,052.00 |
516,329.00 |
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| 10503 Temp. Operators Permits |
7,154.10 |
4,167.50 |
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| 10504 Fines |
29,124.84 |
30,322.01 |
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| 10505 Miscellaneous |
18,975.02 |
30,014.44 |
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| 10506 International
Registration |
15,639,193.16 |
8,340,656.57 |
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| 10507 Personalized
Registration |
28,343.00 |
70,180.00 |
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|
| 10508 Handicapped
Registration |
19,197.25 |
19,290.00 |
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|
|
| 10509 Over Weight Truck Fines |
74,514.10 |
79,974.08 |
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|
|
| 10510 Inquiry Information
Fees |
14,319.10 |
2,897.00 |
|
|
|
| 10511 Fleet Registration |
(3,795.46) |
(6,286.69) |
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|
|
| 10512 Trip Permits |
33,000.00 |
27,000.00 |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
393,530.85 |
209,653.61 |
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|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
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| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
|
|
|
| TOTAL |
32,374,807.57
|
24,952,082.69
|
(7,422,724.88) |
-22.93% |
|
| MOTOR
VEHICLE TITLE |
1,013,026.62 |
993,116.75 |
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|
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| TOTAL |
1,013,026.62 |
993,116.75 |
(19,909.87) |
-1.97% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
3,730,232.37 |
4,362,647.67 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
3,730,232.37
|
4,362,647.67
|
632,415.30 |
16.95% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
9,404,449.44 |
9,329,966.09 |
|
|
|
| 12002 Cities Tax |
10,790,635.37 |
10,768,460.36 |
|
|
|
| 12003 State Tax |
79,169,435.66 |
83,651,740.50 |
|
|
|
| 12004 County Delinquent |
48,457.08 |
177,997.26 |
|
|
|
| 12005 City Delinquent |
42,919.53 |
130,698.79 |
|
|
|
| TOTAL |
99,455,897.08
|
104,058,863.00
|
4,602,965.92
|
4.63% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
13,099,425.49 |
14,127,788.79 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
93,343.50 |
90,976.50 |
|
|
|
| 10703 Civil or City Court |
310,000.07 |
(588.17) |
|
|
|
| 10704 Criminal Cases |
427,903.49 |
444.79 |
|
|
|
| 10705 Education |
55,249.76 |
55.85 |
|
|
|
| 10706 Criminal Injuries Comp |
328,368.67 |
326,870.35 |
|
|
|
| 10707 Penalties |
81,283.66 |
(46,214.34) |
|
|
|
| 10708 Attorneys Reimbursement |
75,968.43 |
76.78 |
|
|
|
| 10709 Marriage License |
107,628.71 |
101,378.41 |
|
|
|
| 10710 Tire Tax |
31,341.03 |
31,432.38 |
|
|
|
| 10711 General Sessions Tax |
18,593.26
|
9.22 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
23,879,729.34 |
23,393,916.23 |
|
|
|
| 10714 Used Oil |
5,825.98
|
1,090.97 |
|
|
|
| 10715 Auto Rental Surcharge |
12,217.81 |
17,931.71 |
|
|
|
| 10716 Realty Mortgage |
6,421,174.16 |
6,490,793.49 |
|
|
|
| 10717 UCC |
520,579.97 |
600,943.05 |
|
|
|
| 10718 Attorneys
Administrative Fee |
79,652.38 |
114,698.13 |
|
|
|
| 10719 Forfeiture of Bonds |
178,932.04 |
41,129.33 |
|
|
|
| 10720 Sex Offenders |
11,216.03 |
10,947.39 |
|
|
|
| 10721 Domestic Violence |
5,814.37 |
637.27 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
159,535.38 |
70.78 |
|
|
|
| 10723 Fingerprinting |
63,138.20 |
10,949.83 |
|
|
|
| 10724 Public Defender |
402,442.30 |
(656.51) |
|
|
|
| 10725 1992 Increase |
167,684.25 |
(273.56) |
|
|
|
| 10726 Bail Bond Fee |
17,875.69 |
26,110.56 |
|
|
|
| 10727 Aggravated Assault |
1,921.46 |
4,568.98 |
|
|
|
| 10728 Marriage License
Increase 2002 |
213,880.92 |
208,808.06 |
|
|
|
| 10729 Drug Violation Cases |
8,689.67 |
11,076.13 |
|
|
|
| 10730
Sexual Assault |
7,889.09 |
4,039.67 |
|
|
|
| 10731 Drug Violation -No
Treatment |
93,741.36 |
134,023.86 |
|
|
|
| 10732 Driving While Impaired |
15,237.89 |
8,538.88 |
|
|
|
| 10733 Municipal Training
Education |
23,953.15 |
24,662.93 |
|
|
|
| 10734
Blood Alcohol |
0.00 |
70,443.20 |
|
|
|
| 10735 Litigation |
0.00 |
2,013,125.34 |
|
|
|
| TOTAL |
46,920,237.51
|
47,819,806.28
|
899,568.77
|
1.92% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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|
|
| June 2006 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2005 |
2006 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
(6,572.86) |
(180,014.68) |
|
|
|
| 10802 Gas, Water, Power &
Light |
337.00 |
1,045,054.64 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
16,611.85 |
13,036.01 |
|
|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
|
| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.00 |
0.00 |
|
|
|
| 10809 Vending Machines |
359.02 |
408.07 |
|
|
|
| 10810 Bottlers |
5,610.75 |
(48,027.97) |
|
|
|
| 10811 Vending Registration |
0.00 |
4.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
200.00 |
|
|
|
| TOTAL |
16,345.76 |
830,660.07 |
814,314.31 |
4981.81% |
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| |
|
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|
|
|
| TVA IN LIEU |
18,038,751.00 |
18,344,253.32 |
|
|
|
| TOTAL |
18,038,751.00
|
18,344,253.32
|
305,502.32 |
1.69% |
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| |
|
|
|
|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,414,586.68 |
2,505,831.10 |
|
|
|
| 11002 Wine Tax |
675,247.21 |
747,442.90 |
|
|
|
| 11003 Licenses |
4,000.00 |
4,000.00 |
|
|
|
| 11004 Permits |
0.00 |
0.00 |
|
|
|
| 11005 Confiscated Equip.
Rolling |
0.00 |
0.00 |
|
|
|
| 11006 Confiscated Prop. Other |
0.00 |
0.00 |
|
|
|
| 11007 Confiscated Alcoholic
Bevg. Sale |
0.00 |
0.00 |
|
|
|
| 11008 Confisc. Alcoholic
Bevg. Tax Pd |
0.00 |
0.00 |
|
|
|
| 11009 Conf. Alcohol Bev. City
& Cty 90% |
0.00 |
0.00 |
|
|
|
| 11010 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
| 11011 Brand Registration |
147,041.95 |
192,330.23 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
14,952.98 |
20,021.41 |
|
|
|
| 11014 Common Spirit Tax |
(311.45) |
748.64 |
|
|
|
| 11015 Common Spirit Wine Tax |
785.62 |
328.18 |
|
|
|
| 11016 Distiller'sTax |
0.00 |
852.00 |
|
|
|
| 11017 Enforcement Tax |
29,443.35 |
33,654.22 |
|
|
|
| 11018 Wine Enforcement Tax |
27,783.06 |
34,863.35 |
|
|
|
| TOTAL |
3,313,529.40 |
3,540,072.03 |
226,542.63 |
6.84% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
9,350.00 |
60,900.00 |
|
|
|
| 11902 Penalty & Interest |
133.33 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
15,000.00 |
29,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
24,483.33
|
90,400.00 |
65,916.67 |
269.23% |
|
| SALES -10101 Sales |
436,282,722.95 |
473,508,685.60 |
|
|
|
| 10102 State Cable TV |
5,130,611.78 |
2,126,138.99 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,754,103.41 |
2,531,177.27 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
66,390,065.51 |
71,361,705.76 |
|
|
|
| 10105 State Sales Single
Article |
4,287,276.33 |
4,344,026.45 |
|
|
|
| TOTAL |
514,844,779.98 |
553,871,734.07 |
39,026,954.09
|
7.58% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
15,075,742.06 |
14,054,783.09 |
|
|
|
| 10302 Regular L. P. |
18,698.20 |
17,896.56 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
0.00 |
0.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
(1,839.72) |
4,013.71 |
|
|
|
| 10308 Dyed Fuel |
2,000.00 |
101.82 |
|
|
|
| TOTAL |
15,094,600.54 |
14,076,795.18 |
(1,017,805.36) |
-6.74% |
|
| Coal Severance 11201-11202 |
60,138.97 |
47,394.43 |
|
|
|
| TOTAL |
60,138.97
|
47,394.43
|
(12,744.54) |
-21.19% |
|
| Gas & Oil Severance 11301-11302 |
84,236.35 |
106,710.08 |
|
|
|
| TOTAL |
84,236.35
|
106,710.08
|
22,473.73 |
26.68% |
|
| Unauthorized Substance-14801 Marijuana |
0.00 |
27,318.81 |
|
|
|
| 14802
Cocaine |
0.00 |
4,536.47 |
|
|
|
| 14803
Other Drugs |
0.00 |
26,163.96 |
|
|
|
| 14804
Alcohol |
0.00 |
155.62 |
|
|
|
| 14805 Penalty & Interest |
0.00 |
15,208.84 |
|
|
|
| 14806
Stamps |
4.80 |
286.50 |
|
|
|
| TOTAL |
4.80 |
73,670.20
|
73,665.40 |
100.00% |
|
| GRAND TOTAL |
1,049,522,895.50
|
1,104,468,896.33
|
54,946,000.83 |
5.24% |
|
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| |
| |
| |
| MACRO: Z |
|
| /REB6..B6~ |
|
| /REC6..C6~ |
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| /REB9..B9~ |
|
| /REC9..C9~ |
|
| /REB12..B12~ |
|
| /REC12..C12~ |
|
| /REB15..B17~ |
|
| /REC15..C17~ |
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| /REB20..B21~ |
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| /REB24..B30~ |
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| /REC24..C30~ |
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| /REB33..B35~ |
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| /REC33..C35~ |
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| /REB38..B45~ |
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| /REC38..C45~ |
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| /REB54..B58~ |
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| /REC54..C58~ |
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| /REB61..B70~ |
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| /REC61..C70~ |
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| /REB71..B71~ |
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| /REC71..B71~ |
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| /REB73..B73~ |
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| /REC73..C73~ |
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| /REB76..B77~ |
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| /REC76..C77~ |
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| /REB80..B84~ |
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| /REc80..c84~ |
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| /REb87..b101~ |
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| /REC87..C101~ |
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| /REB110..B120~ |
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| /REC110..C120~ |
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| /REB123..B134~ |
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| /REC123..C134~ |
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| /REB134..B134~ |
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| /REC136..C138~ |
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| /REB136..B138~ |
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| /REC136..C136~ |
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| /REb140..b140~ |
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| /REC140..C140~ |
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| /REB142..B143~ |
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| /REC142..C143~ |
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| /REC146..C152~ |
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| /REB146..B152~ |
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| /REB154..B155~ |
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| /REC154..C155~ |
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