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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2005 - June 2006 |
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PAGE # 6 |
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| CLASS OF TAX |
2005 |
2006 |
GAIN OR LOSS |
PER CENT |
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| FRANCHISE |
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| 11401-11403 Tax |
516,956,215.79 |
584,385,829.25 |
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| TOTAL |
516,956,215.79
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584,385,829.25 |
67,429,613.46 |
13.04% |
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| EXCISE |
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| 11501-11503 Tax |
805,600,837.97 |
928,348,703.64 |
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| TOTAL |
805,600,837.97
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928,348,703.64 |
122,747,865.67 |
15.24% |
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| INCOME |
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| 10601Pre-Income Tax |
3,627,670.11 |
9,680,430.48 |
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| 106026% Tax |
149,840,152.65 |
180,761,883.34 |
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| 10603Penalties & Interest |
1,865,419.71 |
2,321,593.29 |
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| TOTAL |
155,333,242.47
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192,763,907.11 |
37,430,664.64 |
24.10% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
63,669,132.30 |
67,706,018.65 |
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| 11602 Gift Tax Class A |
11,364,046.82 |
12,377,102.34 |
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| 11603Estate Tax |
1,134,670.70 |
363,905.17 |
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| 11604 Generation Skip |
9,904.95 |
260.42 |
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| 11605 Gift Tax Class B |
1,396,893.20 |
1,232,716.99 |
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| 11606 Pre-Gift Tax |
196,353.84 |
(446,887.28) |
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| 11607 Prepaid Inheritance |
7,826,371.42 |
(8,274,372.95) |
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| TOTAL |
85,597,373.23 |
72,958,743.34 |
(12,638,629.89) |
-14.77% |
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| GASOLINE |
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| 10201 Tax |
607,209,342.47 |
602,576,501.40 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
133,500.00 |
163,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
159,881.62 |
497,404.97 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
200.00 |
150.00 |
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| TOTAL |
607,502,924.09 |
603,237,556.37 |
(4,265,367.72) |
-0.70% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
45,746,714.52 |
46,270,690.54 |
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| 10402 Penalties &
Interest |
14,848.15 |
44,041.71 |
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| 10403 Environment Assurance
Fee |
17,794,592.43 |
18,004,673.22 |
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| TOTAL |
63,556,155.10 |
64,319,405.47 |
763,250.37 |
1.20% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
112,103,511.75 |
115,462,027.71 |
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| 11802 Cigar & Other
Tobacco Products |
8,714,589.73 |
9,018,786.87 |
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| 11803 Fair Trade Info |
301,339.68 |
299,509.53 |
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| 11804 Licenses-Retail Dealer |
5,020.00 |
4,990.00 |
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| 11805 Licenses-Other |
249.81 |
234.20 |
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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 |
86,015.89 |
137,601.84
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| TOTAL |
121,210,726.86 |
124,923,150.15 |
3,712,423.29 |
3.06% |
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| BEER |
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| 10901 Beer Barrellage |
17,343,134.33 |
17,614,989.86 |
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| 10902 Certificate of
Registration |
5,176.92 |
5,240.00 |
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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 |
13,607.68 |
31,871.77 |
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| 10906 Wholesale Beer |
559,905.43 |
574,342.38 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
1,046.76 |
747.40 |
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| TOTAL |
17,922,871.12
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18,227,191.41
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304,320.29
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1.70% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2005 - June 2006 |
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PAGE # 7 |
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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 |
168,359,851.29 |
170,358,635.68 |
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| 10502 Drive-Out Tags |
5,192,523.50 |
5,113,972.50 |
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| 10503 Temp. Operators Permits |
41,016.22 |
28,480.00 |
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| 10504 Fines |
300,297.36 |
259,833.32 |
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| 10505 Miscellaneous |
182,646.72 |
219,423.79 |
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| 10506 International
Registration |
68,297,534.65 |
69,940,724.21 |
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| 10507 Personalized
Registration |
376,325.00 |
369,707.50 |
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| 10508 Handicapped
Registration |
157,564.62 |
186,537.33 |
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| 10509 Over Weight Truck Fines |
840,438.93 |
807,608.82 |
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| 10510 Inquiry Information
Fees |
47,928.70 |
30,560.35 |
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| 10511 Fleet Registration |
422,841.78 |
474,679.04 |
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| 10512 Trip Permits |
301,500.00 |
303,000.00 |
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| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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| 10514 International Reg.
(Safety) |
1,717,168.04 |
1,758,017.90 |
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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 |
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| TOTAL |
246,237,636.81
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249,851,180.44
|
3,613,543.63
|
1.47% |
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| MOTOR
VEHICLE TITLE |
11,435,188.00 |
11,004,766.49 |
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| TOTAL |
11,435,188.00 |
11,004,766.49 |
(430,421.51) |
-3.76% |
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| MIXED DRINK |
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| 11101 Tax |
42,790,485.97 |
48,613,800.42 |
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|
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| 11102 Licenses |
81,820.00 |
0.00 |
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| TOTAL |
42,872,305.97
|
48,613,800.42
|
5,741,494.45
|
13.39% |
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| BUSINESS |
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| 12001 Counties Tax |
8,502,320.18 |
16,339,149.85 |
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|
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| 12002 Cities Tax |
7,420,847.51 |
21,728,357.62 |
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| 12003 State Tax |
98,086,580.52 |
80,222,479.08 |
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|
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| 12004 County Delinquent |
1,808,177.90 |
952,868.26 |
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| 12005 City Delinquent |
1,756,913.10 |
546,212.79 |
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| TOTAL |
117,574,839.21
|
119,789,067.60
|
2,214,228.39
|
1.88% |
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| PRIVILEGE |
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|
|
|
| 10701 Realty Transfer |
121,396,328.11 |
149,501,263.29 |
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|
|
| 10702 Co. Officials
Retirement Fees |
1,026,719.80 |
1,011,325.00 |
|
|
|
| 10703 Civil or City Court |
3,167,896.01 |
1,900,017.26 |
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|
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| 10704 Criminal Cases |
5,835,607.04 |
3,161,560.99 |
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|
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| 10705 Education |
729,817.79 |
394,981.45 |
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|
|
| 10706 Criminal Injuries Comp |
3,660,959.55 |
3,633,362.46 |
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|
|
| 10707 Penalties |
1,520,242.42 |
(377,338.47) |
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|
|
| 10708 Attorneys Reimbursement |
1,003,495.12 |
543,099.55 |
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|
|
| 10709 Marriage License |
970,222.34 |
946,762.36 |
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|
|
| 10710 Tire Tax |
4,306,329.58 |
4,248,568.63 |
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|
|
| 10711 General Sessions Tax |
278,649.31
|
172,925.37 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
(156.78) |
0.00 |
|
|
|
| 10713 Professional Tax |
57,503,567.01 |
60,543,894.99 |
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|
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| 10714 Used Oil |
1,198,615.05
|
1,308,900.36 |
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|
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| 10715 Auto Rental Surcharge |
5,719,311.11 |
6,063,695.69 |
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|
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| 10716 Realty Mortgage |
61,438,244.42 |
70,094,598.98 |
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|
|
| 10717 UCC |
5,760,393.99 |
6,683,793.59 |
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|
|
| 10718 Attorneys
Administrative Fee |
1,041,769.44 |
1,144,181.26 |
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|
|
| 10719 Forfeiture of Bonds |
673,771.52 |
170,310.31 |
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|
|
| 10720 Sex Offenders |
120,509.80 |
80,587.21 |
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|
|
| 10721 Domestic Violence |
21,185.71 |
28,139.09 |
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|
|
| 10722 Civil/Legal Rep.
Indigents |
1,927,229.68 |
1,132,385.86 |
|
|
|
| 10723 Fingerprinting |
534,001.36 |
588,035.40 |
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| 10724 Public Defender |
4,992,607.63 |
2,826,388.46 |
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| 10725 1992 Increase |
2,085,678.57 |
1,179,863.06 |
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|
|
| 10726 Bail Bond Fee |
1,504,983.75 |
1,509,978.24 |
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|
| 10727 Aggravated Assault |
11,496.09 |
30,317.87 |
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| 10728 Marriage License
Increase 2002 |
1,998,385.75 |
2,022,094.57 |
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| 10729 Drug Violation Cases |
86,509.66 |
109,474.53 |
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| 10730
Sexual Assault |
57,326.54 |
61,908.23 |
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| 10731 Drug Violation -No
Treatment |
1,028,077.30 |
1,227,607.01 |
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| 10732 Driving While Impaired |
105,230.91 |
85,866.13 |
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| 10733 Municipal Training
Education |
58,502.62 |
319,617.30 |
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| 10734
Blood Alcohol |
0.00 |
417,155.82
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| 10735 Litigation |
0.00 |
9,334,311.72 |
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| TOTAL |
291,763,508.20
|
332,099,633.57
|
40,336,125.37
|
13.82% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
SUMMARY OF COLLECTIONS |
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| July2005 - June 2006 |
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|
PAGE # 8 |
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| CLASS OF TAX |
2005 |
2006 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,931,495.43 |
10,731,190.20 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,351,858.77 |
6,679,952.29 |
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|
| 10803 Mixing Bars, Clubs,
etc. |
221,769.77 |
147,023.88 |
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| 10804 Public Utilities -
Other |
0.00 |
0.00 |
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|
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| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
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| 10806 Theatres |
0.00 |
0.00 |
|
|
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| 10807 Fire Arms |
1,307.60 |
0.00 |
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|
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| 10809 Vending Machines |
25,607.01 |
34,111.20 |
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| 10810 Bottlers |
2,627,071.48 |
2,996,718.46 |
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|
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| 10811 Vending Registration |
47.15 |
12.00 |
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| 10812 Vending Decals |
1,680.65 |
280.42 |
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| TOTAL |
19,160,837.86 |
20,589,288.45 |
1,428,450.59 |
7.46% |
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| TVA IN LIEU |
213,648,874.56 |
219,714,362.12 |
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| TOTAL |
213,648,874.56
|
219,714,362.12
|
6,065,487.56
|
2.84% |
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| ALCOHOLIC BEVERAGES |
|
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|
|
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| 11001 Alcohol Tax |
27,995,279.23 |
29,246,845.37 |
|
|
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| 11002 Wine Tax |
8,274,419.83 |
8,910,676.87 |
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|
|
| 11003 Licenses |
31,387.00 |
4,000.00 |
|
|
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| 11004 Permits |
0.00 |
0.00 |
|
|
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| 11005 Confiscated Equip.
Rolling |
0.00 |
0.00 |
|
|
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| 11006 Confiscated Prop. Other |
0.00 |
0.00 |
|
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| 11007 Confiscated Alcoholic
Bevg. Sale |
0.00 |
0.00 |
|
|
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| 11008 Confisc. Alcoholic
Bevg. Tax Pd |
0.00 |
0.00 |
|
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| 11009 Conf. Alcohol Bev. City
& Cty 90% |
0.00 |
0.00 |
|
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| 11010 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
| 11011 Brand Registration |
354,786.64 |
562,073.58 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
232,265.23 |
232,154.17 |
|
|
|
| 11014 Common Spirit Tax |
5,378.33 |
5,560.28 |
|
|
|
| 11015 Common Spirit Wine Tax |
4,280.30 |
4,103.63 |
|
|
|
| 11016 Distiller'sTax |
9,707.49 |
8,948.71 |
|
|
|
| 11017 Enforcement Tax |
368,598.15 |
388,251.18 |
|
|
|
| 11018 Wine Enforcement Tax |
384,637.41 |
411,020.03 |
|
|
|
| TOTAL |
37,660,739.61 |
39,773,633.82 |
2,112,894.21 |
5.61% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
88,627.90 |
232,668.00 |
|
|
|
| 11902 Penalty & Interest |
133.33 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
94,498.25 |
179,010.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
183,259.48
|
411,678.00
|
228,418.52 |
124.64% |
|
| SALES -10101 Sales |
5,140,350,448.21 |
5,542,927,655.72 |
|
|
|
| 10102 State Cable TV |
55,261,704.04 |
26,985,742.60 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
31,334,823.47 |
30,999,694.14 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
775,459,879.28 |
833,305,989.60 |
|
|
|
| 10105 State Sales Single
Article |
47,641,589.86 |
48,218,957.27 |
|
|
|
| TOTAL |
6,050,048,444.86 |
6,482,438,039.33 |
432,389,594.47
|
7.15% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
172,885,712.37 |
180,462,004.04 |
|
|
|
| 10302 Regular L. P. |
117,566.63 |
141,945.18 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
71,647.06 |
68,429.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
52,467.78 |
76,049.75 |
|
|
|
| 10308 Dyed Fuel |
62,624.52 |
42,436.49 |
|
|
|
| TOTAL |
173,190,018.36 |
180,790,864.46 |
7,600,846.10 |
4.39% |
|
| Coal Severance 11201-11202 |
624,975.69 |
689,843.43 |
|
|
|
| TOTAL |
624,975.69
|
689,843.43
|
64,867.74
|
10.38% |
|
| Gas & Oil Severance 11301-11302 |
812,663.55 |
1,106,458.63 |
|
|
|
| TOTAL |
812,663.55
|
1,106,458.63
|
293,795.08 |
36.15% |
|
| Unauthorized Substance-14801 Marijuana |
0.00 |
395,240.05 |
|
|
|
| 14802
Cocaine |
0.00 |
69,024.33 |
|
|
|
| 14803
Other Drugs |
0.00 |
251,923.23 |
|
|
|
| 14804
Alcohol |
0.00 |
21,252.51 |
|
|
|
| 14805 Penalty & Interest |
0.00 |
146,025.17 |
|
|
|
| 14806
Stamps |
298.30 |
1,386.20 |
|
|
|
| TOTAL |
298.30 |
884,851.49
|
884,553.19 |
100.00% |
|
| GRAND TOTAL |
9,578,893,937.09
|
10,296,921,954.99
|
718,028,017.90 |
7.50% |
|
| |
| |
| |
| |
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| |
| MACRO: Z |
|
| /REB6..B6~ |
|
| /REC6..C6~ |
|
| /REB9..B9~ |
|
| /REC9..C9~ |
|
| /REB12..B12~ |
|
| /REC12..C12~ |
|
| /REB15..B17~ |
|
| /REC15..C17~ |
|
| /REB20..B21~ |
|
| |
| /REB24..B30~ |
|
| /REC24..C30~ |
|
| /REB33..B35~ |
|
| /REC33..C35~ |
|
| /REB38..B45~ |
|
| /REC38..C45~ |
|
| /REB54..B58~ |
|
| /REC54..C58~ |
|
| /REB61..B70~ |
|
| /REC61..C70~ |
|
| /REB71..B71~ |
|
| /REC71..B71~ |
|
| /REB73..B73~ |
|
| /REC73..C73~ |
|
| /REB76..B77~ |
|
| /REC76..C77~ |
|
| /REB80..B84~ |
|
| /REc80..c84~ |
|
| /REb87..b101~ |
|
| /REC87..C101~ |
|
| /REB110..B120~ |
|
| /REC110..C120~ |
|
| /REB123..B134~ |
|
| /REC123..C134~ |
|
| /REB134..B134~ |
|
| /REC136..C138~ |
|
| /REB136..B138~ |
|
| /REC136..C136~ |
|
| /REb140..b140~ |
|
| /REC140..C140~ |
|
| /REB142..B143~ |
|
| /REC142..C143~ |
|
| /REC146..C152~ |
|
| /REB146..B152~ |
|
| /REB154..B155~ |
|
| /REC154..C155~ |
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