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TENNESSEE
DEPARTMENT OF REVENUE |
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| |
SUMMARY OF COLLECTIONS |
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| March
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 |
45,864,320.18 |
76,928,328.38 |
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| TOTAL |
45,864,320.18 |
76,928,328.38 |
31,064,008.20 |
67.73% |
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| EXCISE |
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| 11501-11503 Tax |
77,053,214.33 |
136,134,997.77 |
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| TOTAL |
77,053,214.33
|
136,134,997.77 |
59,081,783.44 |
76.68% |
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| INCOME |
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|
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| 10601Pre-Income Tax |
(134,756.92) |
(134,090.84) |
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| 106026% Tax |
12,936,524.41 |
14,781,377.64 |
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| 10603Penalties & Interest |
223,686.64 |
110,484.10 |
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| TOTAL |
13,025,454.13
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14,757,770.90 |
1,732,316.77 |
13.30% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
2,942,277.62 |
7,646,208.41 |
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| 11602 Gift Tax Class A |
685,497.01 |
527,319.27 |
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| 11603Estate Tax |
624,191.61 |
47,407.77 |
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| 11604 Generation Skip |
(5.01) |
0.00 |
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| 11605 Gift Tax Class B |
89,863.21 |
78,638.41 |
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| 11606 Pre-Gift Tax |
7,000.00 |
87,000.00 |
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| 11607 Prepaid Inheritance |
37,159.10 |
(1,421,562.98) |
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| TOTAL |
4,385,983.54 |
6,965,010.88 |
2,579,027.34 |
58.80% |
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| GASOLINE |
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| 10201 Tax |
41,568,638.75 |
45,701,770.21 |
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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 |
16,500.00 |
16,500.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
84,917.82 |
2,605.68 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
0.00 |
150.00 |
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| TOTAL |
41,670,056.57 |
45,721,025.89 |
4,050,969.32 |
9.72% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
3,295,408.59 |
3,600,756.16 |
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| 10402 Penalties &
Interest |
13,945.40 |
726.20 |
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| 10403 Environment Assurance
Fee |
1,280,597.35 |
1,399,595.82 |
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| TOTAL |
4,589,951.34 |
5,001,078.18 |
411,126.84 |
8.96% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
10,202,911.65 |
15,990,323.72 |
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| 11802 Cigar & Other
Tobacco Products |
719,219.28 |
731,831.43 |
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| 11803 Fair Trade Info |
25,824.75 |
40,719.21 |
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| 11804 Licenses-Retail Dealer |
(10.00) |
0.00 |
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| 11805 Licenses-Other |
0.00 |
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 |
331.81 |
(24,147.00) |
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| TOTAL |
10,948,277.49 |
16,738,727.36 |
5,790,449.87 |
52.89% |
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| BEER |
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| 10901 Beer Barrellage |
1,296,891.44 |
1,361,499.07 |
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| 10902 Certificate of
Registration |
0.00 |
0.00 |
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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 |
557.57 |
618.20 |
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| 10906 Wholesale Beer |
36,657.42 |
38,571.22 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
17.53 |
75.91 |
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| TOTAL |
1,334,123.96
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1,400,764.40
|
66,640.44
|
5.00% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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|
| |
SUMMARY OF COLLECTIONS |
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|
| March 2007 |
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|
PAGE # 4 |
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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 |
16,937,715.34 |
16,770,425.84 |
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| 10502 Drive-Out Tags |
467,297.50 |
514,300.00 |
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| 10503 Temp. Operators Permits |
1,397.00 |
2,869.00 |
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| 10504 Fines |
25,032.86 |
(245,067.38) |
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| 10505 Miscellaneous |
12,572.36 |
14,055.29 |
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| 10506 International
Registration |
7,280,355.47 |
8,016,367.44 |
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| 10507 Personalized
Registration |
34,459.00 |
37,768.00 |
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| 10508 Handicapped
Registration |
15,894.50 |
11,336.75 |
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|
|
| 10509 Over Weight Truck Fines |
103,487.70 |
84,211.22 |
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|
|
| 10510 Inquiry Information
Fees |
2,885.50 |
2,619.50 |
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|
|
| 10511 Fleet Registration |
364,640.48 |
254,283.50 |
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|
|
| 10512 Trip Permits |
27,000.00 |
0.00 |
|
|
|
| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
|
|
|
| 10514 International Reg.
(Safety) |
182,965.37 |
460,815.46 |
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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 |
25,455,703.08
|
25,923,984.62
|
468,281.54
|
1.84% |
|
| MOTOR
VEHICLE TITLE |
1,016,133.15 |
1,027,101.77 |
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| TOTAL |
1,016,133.15 |
1,027,101.77 |
10,968.62 |
1.08% |
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| MIXED DRINK |
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|
|
|
|
| 11101 Tax |
3,984,104.45 |
4,203,296.53 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
3,984,104.45
|
4,203,296.53
|
219,192.08 |
5.50% |
|
| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
11,899,733.61 |
326,889.00 |
|
|
|
| 12002 Cities Tax |
10,344,846.24 |
(5,774,601.77) |
|
|
|
| 12003 State Tax |
(19,898,916.17) |
7,875,780.54 |
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|
|
| 12004 County Delinquent |
189,614.50 |
146,235.27 |
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|
|
| 12005 City Delinquent |
190,999.03 |
78,675.17 |
|
|
|
| TOTAL |
2,726,277.21
|
2,652,978.21
|
(73,299.00) |
-2.69% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
10,244,855.19 |
10,812,173.11 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
94,284.00 |
94,885.75 |
|
|
|
| 10703 Civil or City Court |
(174.91) |
0.00 |
|
|
|
| 10704 Criminal Cases |
(1,791.48) |
0.00 |
|
|
|
| 10705 Education |
(217.72) |
0.00 |
|
|
|
| 10706 Criminal Injuries Comp |
409,881.10 |
250,970.32 |
|
|
|
| 10707 Penalties |
(1,222,468.05) |
37,130.72 |
|
|
|
| 10708 Attorneys Reimbursement |
(299.36) |
0.00 |
|
|
|
| 10709 Marriage License |
68,756.81 |
52,662.89 |
|
|
|
| 10710 Tire Tax |
20,474.92 |
18,852.24 |
|
|
|
| 10711 General Sessions Tax |
86.63 |
0.00 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.00 |
|
|
|
| 10713 Professional Tax |
827,455.34 |
684,481.02 |
|
|
|
| 10714 Used Oil |
88.00 |
1,921.09 |
|
|
|
| 10715 Auto Rental Surcharge |
(13,691.96) |
1,575.96 |
|
|
|
| 10716 Realty Mortgage |
4,754,343.96 |
5,085,011.66 |
|
|
|
| 10717 UCC |
593,475.19 |
746,485.52 |
|
|
|
| 10718 Attorneys
Administrative Fee |
143,585.80 |
125,959.03 |
|
|
|
| 10719 Forfeiture of Bonds |
31,162.33 |
18,822.45 |
|
|
|
| 10720 Sex Offenders |
8,900.74 |
7,128.59 |
|
|
|
| 10721 Domestic Violence |
2,374.47 |
1,659.22 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
209.31 |
0.00 |
|
|
|
| 10723 Fingerprinting |
(99.29) |
0.00 |
|
|
|
| 10724 Public Defender |
(753.67) |
0.00 |
|
|
|
| 10725 1992 Increase |
(314.02) |
0.00 |
|
|
|
| 10726 Bail Bond Fee |
8,899.70 |
17,642.78 |
|
|
|
| 10727 Aggravated Assault |
5,274.44 |
6,360.92 |
|
|
|
| 10728 Marriage License
Increase 2002 |
168,982.81 |
175,609.27 |
|
|
|
| 10729 Drug Violation Cases |
10,498.18 |
14,529.51 |
|
|
|
| 10730
Sexual Assault |
6,881.30 |
4,323.40 |
|
|
|
| 10731 Drug Violation -No
Treatment |
130,048.55 |
140,909.18 |
|
|
|
| 10732 Driving While Impaired |
12,851.58 |
8,259.64 |
|
|
|
| 10733 Municipal Training
Education |
27,041.05 |
28,336.15 |
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|
|
| 10734
Blood Alcohol |
54,100.54 |
86,979.36
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|
|
|
| 10735 Litigation |
2,079,084.87 |
1,941,262.59 |
|
|
|
| TOTAL |
18,463,786.35
|
20,363,932.37
|
1,900,146.02
|
10.29% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
|
|
|
| March 2007 |
|
|
PAGE # 5 |
|
| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
2,349.00 |
1,304.14 |
|
|
|
| 10802 Gas, Water, Power &
Light |
3,528.20 |
6,463.00 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
13,052.92 |
9,813.69 |
|
|
|
| 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 |
20.00 |
0.00 |
|
|
|
| 10810 Bottlers |
(2,878.00) |
347.81 |
|
|
|
| 10811 Vending Registration |
0.00 |
0.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
0.00 |
|
|
|
| TOTAL |
16,072.12 |
17,928.64 |
1,856.52 |
11.55% |
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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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| |
|
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|
|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
2,007,752.17 |
2,258,688.72 |
|
|
|
| 11002 Wine Tax |
547,953.55 |
731,644.59 |
|
|
|
| 11003 Licenses |
0.00 |
2,998.46 |
|
|
|
| 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 |
10,409.54 |
9,342.50 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
9,638.06 |
13,422.42 |
|
|
|
| 11014 Common Spirit Tax |
166.58 |
633.31 |
|
|
|
| 11015 Common Spirit Wine Tax |
218.88 |
555.28 |
|
|
|
| 11016 Distiller'sTax |
418.00 |
612.00 |
|
|
|
| 11017 Enforcement Tax |
25,264.63 |
29,875.82 |
|
|
|
| 11018 Wine Enforcement Tax |
29,118.97 |
35,218.80 |
|
|
|
| TOTAL |
2,630,940.38 |
3,082,991.90 |
452,051.52 |
17.18% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
25.00 |
40.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
0.00 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
0.00 |
250.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
25.00 |
290.00 |
265.00 |
1060.00% |
|
| SALES -10101 Sales |
411,823,629.88 |
433,627,140.90 |
|
|
|
| 10102 State Cable TV |
2,949,369.77 |
3,330,382.66 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
2,465,779.94 |
3,488,276.42 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
61,694,187.05 |
65,719,935.49 |
|
|
|
| 10105 State Sales Single
Article |
3,654,654.24 |
3,847,712.12 |
|
|
|
| TOTAL |
482,587,620.88
|
510,013,447.59 |
27,425,826.71
|
5.68% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
10,181,143.93 |
12,388,031.61 |
|
|
|
| 10302 Regular L. P. |
1,054.01 |
230.90 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
827.00 |
334.45 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
34,488.22 |
4,554.36 |
|
|
|
| 10308 Dyed Fuel |
4,278.06 |
5,900.00 |
|
|
|
| TOTAL |
10,221,791.22 |
12,399,051.32 |
2,177,260.10 |
21.30% |
|
| Coal Severance 11201-11202 |
52,653.00 |
42,589.06 |
|
|
|
| TOTAL |
52,653.00 |
42,589.06
|
(10,063.94) |
-19.11% |
|
| Gas & Oil Severance 11301-11302 |
81,330.85 |
124,178.19 |
|
|
|
| TOTAL |
81,330.85
|
124,178.19
|
42,847.34 |
52.68% |
|
| Unauthorized Substance-14801 Marijuana |
62,864.88 |
157,151.32 |
|
|
|
| 14802
Cocaine |
8,996.88 |
7,387.82 |
|
|
|
| 14803
Other Drugs |
43,853.63 |
38,609.96 |
|
|
|
| 14804
Alcohol |
0.00 |
0.00 |
|
|
|
| 14805 Penalty & Interest |
11,452.93 |
108,687.22 |
|
|
|
| 14806
Stamps |
12.80 |
0.00 |
|
|
|
| TOTAL |
127,181.12
|
311,836.32
|
184,655.20 |
145.19% |
|
| GRAND TOTAL |
764,579,253.67
|
904,925,871.63
|
140,346,617.96 |
18.36% |
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