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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2006 - January 2007 |
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PAGE # 6 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
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|
| FRANCHISE |
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| 11401-11403 Tax |
273,888,106.13 |
275,474,448.69 |
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| TOTAL |
273,888,106.13 |
275,474,448.69 |
1,586,342.56 |
0.58% |
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| EXCISE |
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| 11501-11503 Tax |
398,957,588.15 |
479,462,698.18 |
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| TOTAL |
398,957,588.15
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479,462,698.18 |
80,505,110.03 |
20.18% |
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| INCOME |
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| 10601Pre-Income Tax |
(31,649,463.11) |
(36,880,575.22) |
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| 106026% Tax |
45,703,544.97 |
54,835,317.55 |
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| 10603Penalties & Interest |
1,570,454.45 |
1,435,685.99 |
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| TOTAL |
15,624,536.31
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19,390,428.32 |
3,765,892.01 |
24.10% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
41,504,659.68 |
45,063,853.40 |
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| 11602 Gift Tax Class A |
3,906,865.29 |
3,112,769.65 |
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| 11603Estate Tax |
101,428.65 |
5,078.10 |
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| 11604 Generation Skip |
5.01 |
15,899.34 |
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| 11605 Gift Tax Class B |
455,233.78 |
328,227.69 |
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| 11606 Pre-Gift Tax |
(2,214,290.73) |
(1,648,766.52) |
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| 11607 Prepaid Inheritance |
(722,845.96) |
11,864,687.21 |
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| TOTAL |
43,031,055.72 |
58,741,748.87 |
15,710,693.15 |
36.51% |
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| GASOLINE |
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| 10201 Tax |
360,350,180.57 |
364,241,126.01 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
91,500.00 |
102,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
364,734.63 |
674,623.55 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
150.00 |
100.00 |
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| TOTAL |
360,806,565.20 |
365,017,849.56 |
4,211,284.36 |
1.17% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
27,515,193.64 |
27,875,138.66 |
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| 10402 Penalties &
Interest |
24,529.69 |
53,241.73 |
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| 10403 Environment Assurance
Fee |
10,704,444.00 |
10,801,155.15 |
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| TOTAL |
38,244,167.33 |
38,729,535.54 |
485,368.21 |
1.27% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
65,961,456.58 |
64,804,772.02 |
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| 11802 Cigar & Other
Tobacco Products |
5,096,845.35 |
5,885,003.33 |
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| 11803 Fair Trade Info |
170,977.91 |
167,784.62 |
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| 11804 Licenses-Retail Dealer |
540.00 |
310.00 |
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| 11805 Licenses-Other |
145.00 |
80.00 |
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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 |
60,892.35 |
34,881.56
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| TOTAL |
71,290,857.19 |
70,892,831.53 |
(398,025.66) |
-0.56% |
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| BEER |
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| 10901 Beer Barrellage |
10,042,004.99 |
10,199,241.94 |
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| 10902 Certificate of
Registration |
5,080.00 |
4,920.00 |
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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 |
24,005.97 |
11,515.70 |
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| 10906 Wholesale Beer |
346,922.30 |
377,104.61 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
427.92 |
894.45 |
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| TOTAL |
10,418,441.18
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10,593,676.70
|
175,235.52
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1.68% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2006 - January 2007 |
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PAGE # 7 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
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| MOTOR VEHICLE REGISTRATION |
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| 10501 Registration Fees |
89,092,961.89 |
93,025,214.75 |
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| 10502 Drive-Out Tags |
2,900,255.50 |
2,960,149.50 |
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| 10503 Temp. Operators Permits |
16,154.50 |
12,710.50 |
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| 10504 Fines |
139,894.62 |
167,845.93 |
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| 10505 Miscellaneous |
121,725.33 |
74,647.28 |
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| 10506 International
Registration |
29,475,901.63 |
34,548,881.80 |
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| 10507 Personalized
Registration |
153,425.00 |
218,610.00 |
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| 10508 Handicapped
Registration |
103,912.82 |
98,391.43 |
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| 10509 Over Weight Truck Fines |
436,425.83 |
499,333.48 |
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| 10510 Inquiry Information
Fees |
18,301.05 |
17,149.89 |
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| 10511 Fleet Registration |
(54,568.15) |
(28,120.10) |
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| 10512 Trip Permits |
168,000.00 |
71,981.00 |
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| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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| 10514 International Reg.
(Safety) |
740,916.38 |
868,401.58 |
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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 |
123,313,306.40
|
132,535,197.04
|
9,221,890.64
|
7.48% |
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| MOTOR
VEHICLE TITLE |
6,270,295.21 |
6,349,674.22 |
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| TOTAL |
6,270,295.21 |
6,349,674.22
|
79,379.01
|
1.27% |
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| MIXED DRINK |
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|
|
|
|
| 11101 Tax |
27,768,792.57 |
30,636,655.64 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
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| TOTAL |
27,768,792.57
|
30,636,655.64
|
2,867,863.07
|
10.33% |
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| BUSINESS |
|
|
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|
|
| 12001 Counties Tax |
1,162,149.02 |
(9,018.53) |
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|
|
| 12002 Cities Tax |
579,733.79 |
445,938.65 |
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|
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| 12003 State Tax |
8,000,626.25 |
8,065,254.00 |
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|
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| 12004 County Delinquent |
1,013,413.79 |
1,265,222.77 |
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|
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| 12005 City Delinquent |
905,067.04 |
1,095,539.96 |
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| TOTAL |
11,660,989.89
|
10,862,936.85
|
(798,053.04) |
-6.84% |
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| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
89,608,824.41 |
95,023,884.77 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
574,800.50 |
584,421.18 |
|
|
|
| 10703 Civil or City Court |
1,895,982.94 |
(126.08) |
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|
|
| 10704 Criminal Cases |
3,138,040.96 |
4,581.51 |
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|
|
| 10705 Education |
392,118.38 |
555.86 |
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|
|
| 10706 Criminal Injuries Comp |
2,013,087.32 |
2,049,441.16 |
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|
|
| 10707 Penalties |
743,668.42 |
138,720.19 |
|
|
|
| 10708 Attorneys Reimbursement |
539,162.80 |
764.30 |
|
|
|
| 10709 Marriage License |
578,552.49 |
560,069.56 |
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|
|
| 10710 Tire Tax |
2,983,167.92 |
3,258,682.04 |
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|
|
| 10711 General Sessions Tax |
172,055.33
|
56.87 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.01 |
|
|
|
| 10713 Professional Tax |
4,578,063.14 |
3,650,429.19 |
|
|
|
| 10714 Used Oil |
846,273.20
|
704,596.23 |
|
|
|
| 10715 Auto Rental Surcharge |
5,072,661.85 |
5,245,897.97 |
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|
|
| 10716 Realty Mortgage |
42,191,787.72 |
43,238,685.22 |
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|
|
| 10717 UCC |
3,917,874.10 |
4,406,438.71 |
|
|
|
| 10718 Attorneys
Administrative Fee |
571,541.51 |
667,255.46 |
|
|
|
| 10719 Forfeiture of Bonds |
(23,861.01) |
330,354.10 |
|
|
|
| 10720 Sex Offenders |
44,573.94 |
61,366.37 |
|
|
|
| 10721 Domestic Violence |
21,035.46 |
5,857.99 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
1,132,136.01 |
(156.92) |
|
|
|
| 10723 Fingerprinting |
574,956.49 |
(8,608.97) |
|
|
|
| 10724 Public Defender |
2,815,881.51 |
1,930.56 |
|
|
|
| 10725 1992 Increase |
1,175,485.24 |
804.26 |
|
|
|
| 10726 Bail Bond Fee |
1,062,950.67 |
1,074,482.71 |
|
|
|
| 10727 Aggravated Assault |
7,810.87 |
30,651.75 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,198,007.20 |
1,168,132.67 |
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|
|
| 10729 Drug Violation Cases |
55,555.01 |
105,599.25 |
|
|
|
| 10730
Sexual Assault |
49,064.32 |
48,943.96 |
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|
|
| 10731 Drug Violation -No
Treatment |
619,300.56 |
766,857.68 |
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|
| 10732 Driving While Impaired |
31,219.85 |
76,552.35 |
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|
| 10733 Municipal Training
Education |
173,686.21 |
210,251.35 |
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|
| 10734
Blood Alcohol |
136,427.45 |
514,323.47
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|
| 10735 Litigation |
0.00 |
12,671,792.16 |
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| TOTAL |
168,891,892.77
|
176,593,488.89
|
7,701,596.12
|
4.56% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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|
| July2006 - January 2007 |
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|
PAGE # 8 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,655,957.44 |
10,475,100.33 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,596,254.08 |
7,807,034.09 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
75,590.26 |
79,382.83 |
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|
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| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
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| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
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|
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| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.00 |
1.05 |
|
|
|
| 10809 Vending Machines |
26,221.18 |
19,133.49 |
|
|
|
| 10810 Bottlers |
3,048,788.85 |
2,967,886.12 |
|
|
|
| 10811 Vending Registration |
0.00 |
6.00 |
|
|
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| 10812 Vending Decals |
0.00 |
179.00 |
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| TOTAL |
19,402,811.81 |
21,348,722.91 |
1,945,911.10 |
10.03% |
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| TVA IN LIEU |
127,993,095.52 |
139,134,198.17 |
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| TOTAL |
127,993,095.52
|
139,134,198.17
|
11,141,102.65
|
8.70% |
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| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
17,786,911.81 |
18,718,697.52 |
|
|
|
| 11002 Wine Tax |
5,505,569.20 |
5,581,923.72 |
|
|
|
| 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 |
|
|
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| 11009 Conf. Alcohol Bev. City
& Cty 90% |
0.00 |
0.00 |
|
|
|
| 11010 Conf. Vehicles City
& Cnty 50% |
0.00 |
0.00 |
|
|
|
| 11011 Brand Registration |
78,384.74 |
63,894.11 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
151,276.39 |
170,852.94 |
|
|
|
| 11014 Common Spirit Tax |
3,062.14 |
6,159.89 |
|
|
|
| 11015 Common Spirit Wine Tax |
2,426.64 |
3,178.45 |
|
|
|
| 11016 Distiller'sTax |
6,327.37 |
6,300.25 |
|
|
|
| 11017 Enforcement Tax |
237,120.20 |
249,086.84 |
|
|
|
| 11018 Wine Enforcement Tax |
257,124.73 |
270,894.12 |
|
|
|
| TOTAL |
24,028,203.22 |
25,070,987.84 |
1,042,784.62 |
4.34% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
169,760.00 |
119,490.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
33.88 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
146,500.00 |
114,750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
316,260.00
|
234,273.88
|
(81,986.12) |
-25.92% |
|
| SALES -10101 Sales |
3,308,056,330.92 |
3,459,506,123.09 |
|
|
|
| 10102 State Cable TV |
15,044,092.57 |
14,808,769.92 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
18,355,594.46 |
17,191,120.67 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
495,948,053.29 |
522,925,225.32 |
|
|
|
| 10105 State Sales Single
Article |
28,200,145.43 |
28,687,790.33 |
|
|
|
| TOTAL |
3,865,604,216.67 |
4,043,119,029.33 |
177,514,812.66
|
4.59% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
108,229,725.78 |
109,645,226.83 |
|
|
|
| 10302 Regular L. P. |
114,674.47 |
75,122.58 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
64,842.00 |
62,952.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
11,555.40 |
112,677.60 |
|
|
|
| 10308 Dyed Fuel |
32,963.83 |
31,704.37 |
|
|
|
| TOTAL |
108,453,761.48 |
109,927,683.38 |
1,473,921.90 |
1.36% |
|
| Coal Severance 11201-11202 |
418,103.49 |
340,998.30 |
|
|
|
| TOTAL |
418,103.49
|
340,998.30
|
(77,105.19) |
-18.44% |
|
| Gas & Oil Severance 11301-11302 |
659,341.28 |
559,147.50 |
|
|
|
| TOTAL |
659,341.28
|
559,147.50
|
(100,193.78) |
-15.20% |
|
| Unauthorized Substance-14801 Marijuana |
207,088.75 |
294,415.89 |
|
|
|
| 14802
Cocaine |
44,952.47 |
50,051.04 |
|
|
|
| 14803
Other Drugs |
127,072.20 |
227,365.47 |
|
|
|
| 14804
Alcohol |
20,462.03 |
6,450.16 |
|
|
|
| 14805 Penalty & Interest |
75,307.54 |
333,317.26 |
|
|
|
| 14806
Stamps |
1,033.40 |
185.40 |
|
|
|
| TOTAL |
475,916.39
|
911,785.22
|
435,868.83 |
91.59% |
|
| GRAND TOTAL |
5,697,518,303.91
|
6,015,927,996.56
|
318,409,692.65 |
5.59% |
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