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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| February
2007 |
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PAGE # 3 |
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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 |
12,537,397.70 |
14,117,195.38 |
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| TOTAL |
12,537,397.70
|
14,117,195.38 |
1,579,797.68 |
12.60% |
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| EXCISE |
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| 11501-11503 Tax |
3,790,946.10 |
30,082,279.28 |
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| TOTAL |
3,790,946.10
|
30,082,279.28 |
26,291,333.18 |
693.53% |
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| INCOME |
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| 10601Pre-Income Tax |
(189,839.50) |
(152,032.38) |
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| 106026% Tax |
2,721,591.91 |
2,278,024.29 |
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| 10603Penalties & Interest |
142,602.14 |
59,571.81 |
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| TOTAL |
2,674,354.55
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2,185,563.72 |
(488,790.83) |
-18.28% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
1,827,345.96 |
6,383,270.47 |
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| 11602 Gift Tax Class A |
340,301.30 |
230,392.45 |
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| 11603Estate Tax |
238,808.52 |
(210,101.39) |
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| 11604 Generation Skip |
5.01 |
0.00 |
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| 11605 Gift Tax Class B |
65,345.09 |
8,782.97 |
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| 11606 Pre-Gift Tax |
0.00 |
0.00 |
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| 11607 Prepaid Inheritance |
1,893,919.60 |
(1,978,391.00) |
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| TOTAL |
4,365,725.48 |
4,433,953.50 |
68,228.02 |
1.56% |
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| GASOLINE |
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| 10201 Tax |
46,876,780.56 |
48,550,001.68 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
13,500.00 |
13,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
21,038.73 |
122,159.16 |
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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 |
46,911,319.29 |
48,685,660.84 |
1,774,341.55 |
3.78% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,651,567.85 |
3,701,930.68 |
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| 10402 Penalties &
Interest |
4,008.72 |
10,258.30 |
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| 10403 Environment Assurance
Fee |
1,422,049.45 |
1,437,601.28 |
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| TOTAL |
5,077,626.02 |
5,149,790.26 |
72,164.24 |
1.42% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
10,147,191.54 |
8,016,152.22 |
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| 11802 Cigar & Other
Tobacco Products |
764,875.54 |
791,374.38 |
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| 11803 Fair Trade Info |
25,915.56 |
20,466.26 |
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| 11804 Licenses-Retail Dealer |
20.00 |
0.00 |
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| 11805 Licenses-Other |
20.00 |
0.00 |
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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 |
41,686.92 |
15,483.22
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| TOTAL |
10,979,709.56 |
8,843,476.08 |
(2,136,233.48) |
-19.46% |
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| BEER |
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| 10901 Beer Barrellage |
1,313,556.70 |
1,483,427.09 |
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| 10902 Certificate of
Registration |
40.00 |
160.00 |
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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 |
3,225.81 |
1,257.27 |
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| 10906 Wholesale Beer |
38,294.65 |
54,252.75 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
63.84 |
35.82 |
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| TOTAL |
1,355,181.00
|
1,539,132.93
|
183,951.93 |
13.57% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| February 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 |
14,098,524.87 |
13,491,595.39 |
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| 10502 Drive-Out Tags |
432,245.50 |
395,488.50 |
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| 10503 Temp. Operators Permits |
1,028.50 |
3,238.00 |
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| 10504 Fines |
17,002.17 |
281,107.98 |
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| 10505 Miscellaneous |
14,505.44 |
10,500.29 |
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| 10506 International
Registration |
7,452,426.39 |
10,318,347.74 |
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| 10507 Personalized
Registration |
60,684.00 |
16,854.00 |
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| 10508 Handicapped
Registration |
13,704.00 |
10,072.80 |
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|
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| 10509 Over Weight Truck Fines |
56,361.78 |
135,857.27 |
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| 10510 Inquiry Information
Fees |
2,051.00 |
2,175.50 |
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|
|
| 10511 Fleet Registration |
(11,360.30) |
274.13 |
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|
| 10512 Trip Permits |
33,000.00 |
0.00 |
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|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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|
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| 10514 International Reg.
(Safety) |
187,326.75 |
0.00 |
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| 10515 International Reg.
(Revenue) |
0.00 |
0.00 |
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|
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| 10521 International Reg.
(Safety Fees) |
0.00 |
0.00 |
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| TOTAL |
22,357,500.10
|
24,665,511.60
|
2,308,011.50 |
10.32% |
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| MOTOR
VEHICLE TITLE |
844,211.25 |
835,840.25 |
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|
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| TOTAL |
844,211.25 |
835,840.25 |
(8,371.00) |
-0.99% |
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| MIXED DRINK |
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|
|
|
|
| 11101 Tax |
4,015,964.39 |
4,092,273.55 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
4,015,964.39
|
4,092,273.55
|
76,309.16
|
1.90% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
66,077.97 |
81,354.57 |
|
|
|
| 12002 Cities Tax |
5,540.38 |
1,249.27 |
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|
|
| 12003 State Tax |
323,426.60 |
377,064.14 |
|
|
|
| 12004 County Delinquent |
840,938.17 |
209,423.73 |
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|
|
| 12005 City Delinquent |
500,907.17 |
91,329.96 |
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| TOTAL |
1,736,890.29
|
760,421.67
|
(976,468.62) |
-56.22% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
11,102,386.50 |
12,428,766.28 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
77,904.50 |
77,291.50 |
|
|
|
| 10703 Civil or City Court |
4,547.18 |
2,933.59 |
|
|
|
| 10704 Criminal Cases |
21,646.54 |
5.86 |
|
|
|
| 10705 Education |
2,616.00 |
0.50 |
|
|
|
| 10706 Criminal Injuries Comp |
167,329.91 |
350,563.51 |
|
|
|
| 10707 Penalties |
23,727.73 |
33,300.54 |
|
|
|
| 10708 Attorneys Reimbursement |
3,597.04 |
0.70 |
|
|
|
| 10709 Marriage License |
48,465.38 |
54,368.37 |
|
|
|
| 10710 Tire Tax |
244,084.29 |
36,059.60 |
|
|
|
| 10711 General Sessions Tax |
715.71 |
0.01 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
476,594.32 |
465,478.74 |
|
|
|
| 10714 Used Oil |
7,907.24
|
9,117.74 |
|
|
|
| 10715 Auto Rental Surcharge |
90,275.74 |
542,432.14 |
|
|
|
| 10716 Realty Mortgage |
5,105,509.11 |
6,113,511.46 |
|
|
|
| 10717 UCC |
476,040.60 |
554,096.14 |
|
|
|
| 10718 Attorneys
Administrative Fee |
89,074.27 |
124,589.13 |
|
|
|
| 10719 Forfeiture of Bonds |
43,469.91 |
48,410.38 |
|
|
|
| 10720 Sex Offenders |
3,263.52 |
(3,578.39) |
|
|
|
| 10721 Domestic Violence |
1,807.10 |
(659.33) |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
(145.94) |
0.86 |
|
|
|
| 10723 Fingerprinting |
2,021.00 |
(16.73) |
|
|
|
| 10724 Public Defender |
10,456.06 |
0.59 |
|
|
|
| 10725 1992 Increase |
4,356.67 |
0.24 |
|
|
|
| 10726 Bail Bond Fee |
52,078.58 |
39,979.81 |
|
|
|
| 10727 Aggravated Assault |
2,661.04 |
6,444.45 |
|
|
|
| 10728 Marriage License
Increase 2002 |
120,967.37 |
142,834.88 |
|
|
|
| 10729 Drug Violation Cases |
9,182.79 |
15,090.07 |
|
|
|
| 10730
Sexual Assault |
(12,166.41) |
6,460.88 |
|
|
|
| 10731 Drug Violation -No
Treatment |
100,641.95 |
132,115.94 |
|
|
|
| 10732 Driving While Impaired |
16,288.05 |
9,482.08 |
|
|
|
| 10733 Municipal Training
Education |
20,630.57 |
31,488.47 |
|
|
|
| 10734
Blood Alcohol |
38,307.50 |
73,009.80
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|
|
|
| 10735 Litigation |
1,510,283.86 |
1,944,456.15 |
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| TOTAL |
19,866,525.68
|
23,238,035.96
|
3,371,510.28
|
16.97% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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|
|
| February 2007 |
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|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
73,930.00 |
88,387.60 |
|
|
|
| 10802 Gas, Water, Power &
Light |
94,160.14 |
0.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
18,297.38 |
10,626.59 |
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|
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| 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 |
1,109.12 |
748.46 |
|
|
|
| 10810 Bottlers |
11,801.46 |
7,160.81 |
|
|
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| 10811 Vending Registration |
0.00 |
0.00 |
|
|
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| 10812 Vending Decals |
0.00 |
0.00 |
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|
| TOTAL |
199,298.10 |
106,923.46 |
(92,374.64) |
-46.35% |
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|
|
| TVA IN LIEU |
18,344,253.32 |
21,114,561.35 |
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|
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| TOTAL |
18,344,253.32
|
21,114,561.35
|
2,770,308.03
|
15.10% |
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|
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|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
1,781,679.20 |
1,956,136.68 |
|
|
|
| 11002 Wine Tax |
530,588.54 |
640,769.32 |
|
|
|
| 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 |
4,422.88 |
3,606.09 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
10,482.97 |
12,400.41 |
|
|
|
| 11014 Common Spirit Tax |
522.77 |
50.63 |
|
|
|
| 11015 Common Spirit Wine Tax |
497.34 |
51.99 |
|
|
|
| 11016 Distiller'sTax |
387.00 |
0.00 |
|
|
|
| 11017 Enforcement Tax |
25,646.06 |
25,390.24 |
|
|
|
| 11018 Wine Enforcement Tax |
25,874.94 |
25,453.16 |
|
|
|
| TOTAL |
2,380,101.70 |
2,663,858.52 |
283,756.82 |
11.92% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
420.00 |
330.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
1,250.00 |
750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
1,670.00 |
1,080.00 |
(590.00) |
-35.33% |
|
| SALES -10101 Sales |
413,989,797.58 |
436,837,798.63 |
|
|
|
| 10102 State Cable TV |
1,857,547.63 |
2,080,452.96 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,572,974.19 |
1,318,650.44 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
61,916,199.12 |
65,487,863.67 |
|
|
|
| 10105 State Sales Single
Article |
3,509,974.74 |
3,746,347.64 |
|
|
|
| TOTAL |
483,846,493.26 |
509,471,113.34 |
25,624,620.08
|
5.30% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
15,443,899.03 |
14,243,378.30 |
|
|
|
| 10302 Regular L. P. |
5,134.31 |
212.02 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
2,760.00 |
2,533.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
6,919.67 |
16,017.42 |
|
|
|
| 10308 Dyed Fuel |
596.20 |
4,221.04 |
|
|
|
| TOTAL |
15,459,309.21 |
14,266,361.78 |
(1,192,947.43) |
-7.72% |
|
| Coal Severance 11201-11202 |
56,958.00 |
52,020.00 |
|
|
|
| TOTAL |
56,958.00 |
52,020.00 |
(4,938.00) |
-8.67% |
|
| Gas & Oil Severance 11301-11302 |
85,607.28 |
67,862.44 |
|
|
|
| TOTAL |
85,607.28
|
67,862.44
|
(17,744.84) |
-20.73% |
|
| Unauthorized Substance-14801 Marijuana |
57,526.24 |
22,650.80 |
|
|
|
| 14802
Cocaine |
5,651.06 |
3,789.23 |
|
|
|
| 14803
Other Drugs |
33,462.05 |
23,294.37 |
|
|
|
| 14804
Alcohol |
0.00 |
987.13 |
|
|
|
| 14805 Penalty & Interest |
14,080.97 |
15,710.03 |
|
|
|
| 14806
Stamps |
53.50 |
497.60 |
|
|
|
| TOTAL |
110,773.82
|
66,929.16
|
(43,844.66) |
-39.58% |
|
| GRAND TOTAL |
656,997,816.10
|
716,439,845.07
|
59,442,028.97 |
9.05% |
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