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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| January
2007 |
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PAGE # 3 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
|
| FRANCHISE |
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|
|
|
|
| 11401-11403 Tax |
37,383,551.08 |
45,092,677.28 |
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|
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| TOTAL |
37,383,551.08
|
45,092,677.28 |
7,709,126.20 |
20.62% |
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| EXCISE |
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| 11501-11503 Tax |
81,616,213.14 |
86,326,470.94 |
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| TOTAL |
81,616,213.14
|
86,326,470.94 |
4,710,257.80 |
5.77% |
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| INCOME |
|
|
|
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| 10601Pre-Income Tax |
2,693,579.77 |
5,288,000.85 |
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| 106026% Tax |
1,015,288.97 |
1,201,460.24 |
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| 10603Penalties & Interest |
139,562.55 |
180,974.40 |
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| TOTAL |
3,848,431.29
|
6,670,435.49 |
2,822,004.20 |
73.33% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
2,703,217.05 |
7,255,382.13 |
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| 11602 Gift Tax Class A |
332,798.28 |
262,079.18 |
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| 11603Estate Tax |
9,322.72 |
11,474.55 |
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| 11604 Generation Skip |
0.00 |
(5.01) |
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| 11605 Gift Tax Class B |
37,172.86 |
3,167.99 |
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| 11606 Pre-Gift Tax |
0.00 |
20,000.00 |
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| 11607 Prepaid Inheritance |
771,789.95 |
(4,480,814.97) |
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| TOTAL |
3,854,300.86 |
3,071,283.87 |
(783,016.99) |
-20.32% |
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| GASOLINE |
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| 10201 Tax |
52,180,940.63 |
55,855,128.62 |
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|
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
3,000.00 |
12,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
4,182.55 |
550,941.73 |
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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 |
52,188,123.18 |
56,418,070.35 |
4,229,947.17 |
8.11% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,897,939.22 |
4,134,743.58 |
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| 10402 Penalties &
Interest |
613.84 |
40,479.64 |
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| 10403 Environment Assurance
Fee |
1,518,629.59 |
1,610,270.24 |
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| TOTAL |
5,417,182.65 |
5,785,493.46 |
368,310.81 |
6.80% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
9,058,365.84 |
7,375,734.15 |
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| 11802 Cigar & Other
Tobacco Products |
720,387.67 |
736,868.50 |
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| 11803 Fair Trade Info |
23,089.66 |
18,770.02 |
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| 11804 Licenses-Retail Dealer |
80.00 |
(20.00) |
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| 11805 Licenses-Other |
60.00 |
(20.00) |
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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 |
2,748.71 |
20,563.64
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| TOTAL |
9,804,731.88 |
8,151,896.31 |
(1,652,835.57) |
-16.86% |
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| BEER |
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| 10901 Beer Barrellage |
1,300,106.80 |
1,199,984.40 |
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| 10902 Certificate of
Registration |
280.00 |
280.00 |
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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 |
966.45 |
2,608.00 |
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| 10906 Wholesale Beer |
47,654.61 |
44,430.36 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
57.17 |
76.89 |
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| TOTAL |
1,349,065.03
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1,247,379.65
|
(101,685.38) |
-7.54% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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|
| January 2007 |
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|
PAGE # 4 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
10,543,260.10 |
11,866,827.31 |
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| 10502 Drive-Out Tags |
483,588.50 |
522,593.50 |
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| 10503 Temp. Operators Permits |
3,933.50 |
913.00 |
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| 10504 Fines |
27,229.60 |
29,727.83 |
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| 10505 Miscellaneous |
17,419.17 |
9,407.94 |
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| 10506 International
Registration |
5,079,954.86 |
5,795,675.53 |
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| 10507 Personalized
Registration |
23,562.00 |
23,899.00 |
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| 10508 Handicapped
Registration |
19,997.00 |
12,308.50 |
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|
|
| 10509 Over Weight Truck Fines |
69,968.77 |
0.00 |
|
|
|
| 10510 Inquiry Information
Fees |
2,782.00 |
2,861.00 |
|
|
|
| 10511 Fleet Registration |
(6,851.37) |
(21,400.64) |
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|
|
| 10512 Trip Permits |
9,000.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
127,691.49 |
145,712.88 |
|
|
|
| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
|
|
|
| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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|
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| TOTAL |
16,401,535.62
|
18,388,525.85
|
1,986,990.23
|
12.11% |
|
| MOTOR
VEHICLE TITLE |
847,482.81 |
926,848.20 |
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|
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| TOTAL |
847,482.81 |
926,848.20 |
79,365.39
|
9.36% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
4,629,321.45 |
5,122,947.69 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,629,321.45
|
5,122,947.69
|
493,626.24 |
10.66% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
107,937.24 |
130,575.37 |
|
|
|
| 12002 Cities Tax |
(28,296.07) |
5,555.19 |
|
|
|
| 12003 State Tax |
691,844.29 |
616,937.28 |
|
|
|
| 12004 County Delinquent |
238,755.79 |
277,384.20 |
|
|
|
| 12005 City Delinquent |
217,217.38 |
203,274.19 |
|
|
|
| TOTAL |
1,227,458.63
|
1,233,726.23
|
6,267.60
|
0.51% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
13,193,283.11 |
12,523,550.99 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
76,926.50 |
84,473.00 |
|
|
|
| 10703 Civil or City Court |
263,940.33 |
0.09 |
|
|
|
| 10704 Criminal Cases |
404,399.91 |
0.24 |
|
|
|
| 10705 Education |
50,190.38 |
0.02 |
|
|
|
| 10706 Criminal Injuries Comp |
242,119.04 |
457,119.59 |
|
|
|
| 10707 Penalties |
67,515.07 |
4,997.07 |
|
|
|
| 10708 Attorneys Reimbursement |
69,011.86 |
0.03 |
|
|
|
| 10709 Marriage License |
73,385.85 |
67,004.02 |
|
|
|
| 10710 Tire Tax |
804,616.09 |
991,734.86 |
|
|
|
| 10711 General Sessions Tax |
23,608.64 |
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
352,813.89 |
370,043.22 |
|
|
|
| 10714 Used Oil |
269,874.70
|
171,112.90 |
|
|
|
| 10715 Auto Rental Surcharge |
1,504,495.49 |
2,027,540.13 |
|
|
|
| 10716 Realty Mortgage |
6,329,655.07 |
5,994,086.04 |
|
|
|
| 10717 UCC |
529,517.04 |
628,858.37 |
|
|
|
| 10718 Attorneys
Administrative Fee |
69,963.21 |
73,903.96 |
|
|
|
| 10719 Forfeiture of Bonds |
7,620.03 |
56,797.33 |
|
|
|
| 10720 Sex Offenders |
3,535.27 |
9,078.44 |
|
|
|
| 10721 Domestic Violence |
1,818.65 |
972.14 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
154,941.72 |
0.00 |
|
|
|
| 10723 Fingerprinting |
54,530.22 |
0.00 |
|
|
|
| 10724 Public Defender |
365,630.99 |
0.18 |
|
|
|
| 10725 1992 Increase |
154,336.71 |
0.07 |
|
|
|
| 10726 Bail Bond Fee |
296,462.25 |
322,318.10 |
|
|
|
| 10727 Aggravated Assault |
665.99 |
3,000.00 |
|
|
|
| 10728 Marriage License
Increase 2002 |
157,414.90 |
158,470.91 |
|
|
|
| 10729 Drug Violation Cases |
6,777.00 |
52,802.84 |
|
|
|
| 10730
Sexual Assault |
22,858.50 |
5,697.92 |
|
|
|
| 10731 Drug Violation -No
Treatment |
76,914.98 |
96,921.04 |
|
|
|
| 10732 Driving While Impaired |
7,696.75 |
22,958.86 |
|
|
|
| 10733 Municipal Training
Education |
21,843.53 |
24,915.92 |
|
|
|
| 10734
Blood Alcohol |
31,081.71 |
71,171.41
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|
|
|
| 10735 Litigation |
0.00 |
1,551,467.81 |
|
|
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| TOTAL |
25,689,445.38
|
25,770,997.50
|
81,552.12
|
0.32% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
|
|
|
| January 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
11,905.29 |
50,953.22 |
|
|
|
| 10802 Gas, Water, Power &
Light |
(223.85) |
(777.13) |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
14,028.14 |
11,652.08 |
|
|
|
| 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 |
1.05 |
|
|
|
| 10809 Vending Machines |
5,620.99 |
0.00 |
|
|
|
| 10810 Bottlers |
60,912.64 |
5,548.39 |
|
|
|
| 10811 Vending Registration |
0.00 |
1,890.39 |
|
|
|
| 10812 Vending Decals |
0.00 |
0.00 |
|
|
|
| TOTAL |
92,243.21 |
69,268.00 |
(22,975.21) |
-24.91% |
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|
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|
|
| TVA IN LIEU |
18,344,253.32 |
21,114,561.35 |
|
|
|
| TOTAL |
18,344,253.32
|
21,114,561.35
|
2,770,308.03
|
15.10% |
|
| |
|
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|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
3,404,629.54 |
3,620,072.51 |
|
|
|
| 11002 Wine Tax |
1,247,903.38 |
1,090,169.49 |
|
|
|
| 11003 Licenses |
0.00 |
0.00 |
|
|
|
| 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 |
6,311.97 |
4,767.87 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
25,181.85 |
29,758.79 |
|
|
|
| 11014 Common Spirit Tax |
429.11 |
285.75 |
|
|
|
| 11015 Common Spirit Wine Tax |
344.25 |
455.77 |
|
|
|
| 11016 Distiller'sTax |
2,578.00 |
2,746.00 |
|
|
|
| 11017 Enforcement Tax |
50,089.74 |
48,015.25 |
|
|
|
| 11018 Wine Enforcement Tax |
56,376.63 |
57,864.75 |
|
|
|
| TOTAL |
4,793,844.47 |
4,854,136.18 |
60,291.71 |
1.26% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
0.00 |
1,420.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
0.00 |
750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
0.00 |
2,170.00 |
2,170.00 |
#DIV/0! |
|
| SALES -10101 Sales |
578,266,119.95 |
601,351,544.82 |
|
|
|
| 10102 State Cable TV |
381,522.54 |
2,309,296.87 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,516,290.66 |
4,264,297.47 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
87,391,226.29 |
90,411,001.66 |
|
|
|
| 10105 State Sales Single
Article |
4,250,936.72 |
4,334,958.86 |
|
|
|
| TOTAL |
672,806,096.16 |
702,671,099.68 |
29,865,003.52
|
4.44% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
13,725,151.35 |
17,431,560.38 |
|
|
|
| 10302 Regular L. P. |
4,144.35 |
1,212.11 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
7,140.00 |
8,672.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
(2,353.49) |
16,794.59 |
|
|
|
| 10308 Dyed Fuel |
9,926.67 |
11,745.88 |
|
|
|
| TOTAL |
13,744,008.88 |
17,469,984.96 |
3,725,976.08 |
27.11% |
|
| Coal Severance 11201-11202 |
58,131.66 |
40,808.00 |
|
|
|
| TOTAL |
58,131.66
|
40,808.00 |
(17,323.66) |
-29.80% |
|
| Gas & Oil Severance 11301-11302 |
99,870.86 |
129,916.02 |
|
|
|
| TOTAL |
99,870.86
|
129,916.02
|
30,045.16 |
30.08% |
|
| Unauthorized Substance-14801 Marijuana |
67,296.53 |
34,415.79 |
|
|
|
| 14802
Cocaine |
9,293.67 |
2,711.64 |
|
|
|
| 14803
Other Drugs |
28,214.46 |
24,429.56 |
|
|
|
| 14804
Alcohol |
2,482.05 |
0.00 |
|
|
|
| 14805 Penalty & Interest |
29,073.36 |
53,793.29 |
|
|
|
| 14806
Stamps |
0.00 |
7.00 |
|
|
|
| TOTAL |
136,360.07
|
115,357.28
|
(21,002.79) |
-15.40% |
|
| GRAND TOTAL |
954,331,651.63
|
1,010,674,054.29
|
56,342,402.66 |
5.90% |
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