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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2006 - February 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 |
286,425,503.83 |
289,591,644.07 |
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| TOTAL |
286,425,503.83
|
289,591,644.07 |
3,166,140.24 |
1.11% |
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| EXCISE |
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| 11501-11503 Tax |
402,748,534.25 |
509,544,977.46 |
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| TOTAL |
402,748,534.25
|
509,544,977.46 |
106,796,443.21 |
26.52% |
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| INCOME |
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| 10601Pre-Income Tax |
(31,839,302.61) |
(37,032,607.60) |
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| 106026% Tax |
48,425,136.88 |
57,113,341.84 |
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| 10603Penalties & Interest |
1,713,056.59 |
1,495,257.80 |
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| TOTAL |
18,298,890.86
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21,575,992.04 |
3,277,101.18 |
17.91% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
43,332,005.64 |
51,447,123.87 |
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| 11602 Gift Tax Class A |
4,247,166.59 |
3,343,162.10 |
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| 11603Estate Tax |
340,237.17 |
(205,023.29) |
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| 11604 Generation Skip |
10.02 |
15,899.34 |
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| 11605 Gift Tax Class B |
520,578.87 |
337,010.66 |
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| 11606 Pre-Gift Tax |
(2,214,290.73) |
(1,648,766.52) |
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| 11607 Prepaid Inheritance |
1,171,073.64 |
9,886,296.21 |
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| TOTAL |
47,396,781.20 |
63,175,702.37 |
15,778,921.17 |
33.29% |
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| GASOLINE |
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| 10201 Tax |
407,226,961.13 |
412,791,127.69 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
105,000.00 |
115,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
385,773.36 |
796,782.71 |
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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 |
407,717,884.49 |
413,703,510.40 |
5,985,625.91 |
1.47% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
31,166,761.49 |
31,577,069.34 |
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| 10402 Penalties &
Interest |
28,538.41 |
63,500.03 |
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| 10403 Environment Assurance
Fee |
12,126,493.45 |
12,238,756.43 |
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| TOTAL |
43,321,793.35 |
43,879,325.80 |
557,532.45 |
1.29% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
76,108,648.12 |
72,820,924.24 |
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| 11802 Cigar & Other
Tobacco Products |
5,861,720.89 |
6,676,377.71 |
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| 11803 Fair Trade Info |
196,893.47 |
188,250.88 |
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| 11804 Licenses-Retail Dealer |
560.00 |
310.00 |
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| 11805 Licenses-Other |
165.00 |
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 |
102,579.27 |
50,364.78
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| TOTAL |
82,270,566.75 |
79,736,307.61 |
(2,534,259.14) |
-3.08% |
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| BEER |
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| 10901 Beer Barrellage |
11,355,561.69 |
11,682,669.03 |
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| 10902 Certificate of
Registration |
5,120.00 |
5,080.00 |
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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 |
27,231.78 |
12,772.97 |
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| 10906 Wholesale Beer |
385,216.95 |
431,357.36 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
491.76 |
930.27 |
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| TOTAL |
11,773,622.18
|
12,132,809.63
|
359,187.45
|
3.05% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2006 - February 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 |
103,191,486.76 |
106,516,810.14 |
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| 10502 Drive-Out Tags |
3,332,501.00 |
3,355,638.00 |
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| 10503 Temp. Operators Permits |
17,183.00 |
15,948.50 |
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| 10504 Fines |
156,896.79 |
448,953.91 |
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| 10505 Miscellaneous |
136,230.77 |
85,147.57 |
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| 10506 International
Registration |
36,928,328.02 |
44,867,229.54 |
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| 10507 Personalized
Registration |
214,109.00 |
235,464.00 |
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| 10508 Handicapped
Registration |
117,616.82 |
108,464.23 |
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|
| 10509 Over Weight Truck Fines |
492,787.61 |
635,190.75 |
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| 10510 Inquiry Information
Fees |
20,352.05 |
19,325.39 |
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|
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| 10511 Fleet Registration |
(65,928.45) |
(27,845.97) |
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|
|
| 10512 Trip Permits |
201,000.00 |
71,981.00 |
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|
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| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
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| 10514 International Reg.
(Safety) |
928,243.13 |
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 |
145,670,806.50
|
157,200,708.64
|
11,529,902.14
|
7.92% |
|
| MOTOR
VEHICLE TITLE |
7,114,506.46 |
7,185,514.00 |
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|
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| TOTAL |
7,114,506.46 |
7,185,514.47 |
71,008.01
|
1.00% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
31,784,756.96 |
34,728,929.19 |
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|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
31,784,756.96
|
34,728,929.19
|
2,944,172.23
|
9.26% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
1,228,226.99 |
72,336.04 |
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|
|
| 12002 Cities Tax |
585,274.17 |
447,187.92 |
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|
|
| 12003 State Tax |
8,324,052.85 |
8,442,318.14 |
|
|
|
| 12004 County Delinquent |
1,854,351.96 |
1,474,646.50 |
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|
|
| 12005 City Delinquent |
1,405,974.21 |
1,186,869.92 |
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| TOTAL |
13,397,880.18
|
11,623,358.52
|
(1,774,521.66) |
-13.24% |
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| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
100,711,210.91 |
107,452,651.05 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
652,705.00 |
661,712.68 |
|
|
|
| 10703 Civil or City Court |
1,900,530.12 |
2,807.51 |
|
|
|
| 10704 Criminal Cases |
3,159,687.50 |
4,587.37 |
|
|
|
| 10705 Education |
394,734.38 |
556.36 |
|
|
|
| 10706 Criminal Injuries Comp |
2,180,417.23 |
2,400,004.67 |
|
|
|
| 10707 Penalties |
767,396.15 |
172,020.73 |
|
|
|
| 10708 Attorneys Reimbursement |
542,759.84 |
765.00 |
|
|
|
| 10709 Marriage License |
627,017.87 |
614,437.93 |
|
|
|
| 10710 Tire Tax |
3,227,252.21 |
3,294,741.64 |
|
|
|
| 10711 General Sessions Tax |
172,771.04
|
56.88 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.01 |
|
|
|
| 10713 Professional Tax |
5,054,657.46 |
4,115,907.93 |
|
|
|
| 10714 Used Oil |
854,180.44
|
713,713.97 |
|
|
|
| 10715 Auto Rental Surcharge |
5,162,937.59 |
5,788,330.11 |
|
|
|
| 10716 Realty Mortgage |
47,297,296.83 |
49,352,196.68 |
|
|
|
| 10717 UCC |
4,393,914.70 |
4,960,534.85 |
|
|
|
| 10718 Attorneys
Administrative Fee |
660,615.78 |
791,844.59 |
|
|
|
| 10719 Forfeiture of Bonds |
19,608.90 |
378,764.48 |
|
|
|
| 10720 Sex Offenders |
47,837.46 |
57,787.98 |
|
|
|
| 10721 Domestic Violence |
22,842.56 |
5,198.66 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
1,131,990.07 |
(156.06) |
|
|
|
| 10723 Fingerprinting |
576,977.49 |
(8,625.70) |
|
|
|
| 10724 Public Defender |
2,826,337.57 |
1,931.15 |
|
|
|
| 10725 1992 Increase |
1,179,841.91 |
804.50 |
|
|
|
| 10726 Bail Bond Fee |
1,115,029.25 |
1,114,462.52 |
|
|
|
| 10727 Aggravated Assault |
10,471.91 |
37,096.20 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,318,974.57 |
1,310,967.55 |
|
|
|
| 10729 Drug Violation Cases |
64,737.80 |
120,689.32 |
|
|
|
| 10730
Sexual Assault |
36,897.91 |
55,404.84 |
|
|
|
| 10731 Drug Violation -No
Treatment |
719,942.51 |
898,973.62 |
|
|
|
| 10732 Driving While Impaired |
47,507.90 |
86,034.43 |
|
|
|
| 10733 Municipal Training
Education |
194,316.78 |
241,739.82 |
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|
|
| 10734
Blood Alcohol |
174,734.95 |
587,333.27
|
|
|
|
| 10735 Litigation |
1,510,283.86 |
14,616,248.31 |
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|
| TOTAL |
188,758,418.45
|
199,831,524.85
|
11,073,106.40
|
5.87% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
|
SUMMARY OF COLLECTIONS |
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|
|
| July2006 - February 2007 |
|
|
PAGE # 8 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,729,887.44 |
10,563,487.93 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,690,414.22 |
7,807,034.09 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
93,887.64 |
90,009.42 |
|
|
|
| 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 |
27,330.30 |
19,881.95 |
|
|
|
| 10810 Bottlers |
3,060,590.31 |
2,975,046.93 |
|
|
|
| 10811 Vending Registration |
0.00 |
6.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
179.00 |
|
|
|
| TOTAL |
19,602,109.91 |
21,455,646.37 |
1,853,536.46 |
9.46% |
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| |
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|
|
|
| TVA IN LIEU |
146,337,348.84 |
160,248,759.52 |
|
|
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| TOTAL |
146,337,348.84
|
160,248,759.52
|
13,911,410.68
|
9.51% |
|
| |
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|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
19,568,591.01 |
20,674,834.20 |
|
|
|
| 11002 Wine Tax |
6,036,157.74 |
6,222,693.04 |
|
|
|
| 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 |
82,807.62 |
67,500.20 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
161,759.36 |
183,253.35 |
|
|
|
| 11014 Common Spirit Tax |
3,584.91 |
6,210.52 |
|
|
|
| 11015 Common Spirit Wine Tax |
2,923.98 |
3,230.44 |
|
|
|
| 11016 Distiller'sTax |
6,714.37 |
6,300.25 |
|
|
|
| 11017 Enforcement Tax |
262,766.26 |
274,477.08 |
|
|
|
| 11018 Wine Enforcement Tax |
282,999.67 |
296,347.28 |
|
|
|
| TOTAL |
26,408,304.92 |
27,734,846.36 |
1,326,541.44 |
5.02% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
170,180.00 |
119,820.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
33.88 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
147,750.00 |
115,500.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
317,930.00
|
235,353.88
|
(82,576.12) |
-25.97% |
|
| SALES -10101 Sales |
3,722,046,128.50 |
3,896,343,921.72 |
|
|
|
| 10102 State Cable TV |
16,901,640.20 |
16,889,222.88 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
20,928,568.65 |
18,509,771.11 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
557,864,252.41 |
588,413,088.99 |
|
|
|
| 10105 State Sales Single
Article |
31,710,120.17 |
32,434,137.97 |
|
|
|
| TOTAL |
4,349,450,709.93 |
4,552,590,142.67 |
203,139,432.74
|
4.67% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
123,673,624.81 |
123,888,605.13 |
|
|
|
| 10302 Regular L. P. |
119,808.78 |
75,334.60 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
67,602.00 |
65,485.00 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
18,475.07 |
128,695.02 |
|
|
|
| 10308 Dyed Fuel |
33,560.03 |
35,925.41 |
|
|
|
| TOTAL |
123,913,070.69 |
124,194,045.16 |
280,974.47 |
0.23% |
|
| Coal Severance 11201-11202 |
475,061.49 |
393,018.30 |
|
|
|
| TOTAL |
475,061.49
|
393,018.30
|
(82,043.19) |
-17.27% |
|
| Gas & Oil Severance 11301-11302 |
744,948.56 |
627,009.94 |
|
|
|
| TOTAL |
744,948.56
|
627,009.94
|
(117,938.62) |
-15.83% |
|
| Unauthorized Substance-14801 Marijuana |
264,614.99 |
317,066.69 |
|
|
|
| 14802
Cocaine |
50,603.53 |
53,840.27 |
|
|
|
| 14803
Other Drugs |
160,534.25 |
250,659.84 |
|
|
|
| 14804
Alcohol |
20,462.03 |
7,437.29 |
|
|
|
| 14805 Penalty & Interest |
89,388.51 |
349,027.29 |
|
|
|
| 14806
Stamps |
1,086.90 |
683.00 |
|
|
|
| TOTAL |
586,690.21
|
978,714.38
|
392,024.17 |
66.82% |
|
| GRAND TOTAL |
6,354,516,120.01
|
6,732,367,841.63
|
377,851,721.62 |
5.95% |
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