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TENNESSEE
DEPARTMENT OF REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2006 - March 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 |
332,289,824.01 |
366,519,972.45 |
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| TOTAL |
332,289,824.01
|
366,519,972.45 |
34,230,148.44 |
10.30% |
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| EXCISE |
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| 11501-11503 Tax |
479,801,748.58 |
645,679,975.23 |
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| TOTAL |
479,801,748.58
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645,679,975.23 |
165,878,226.65 |
34.57% |
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| INCOME |
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| 10601Pre-Income Tax |
(31,974,059.53) |
(37,166,698.44) |
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| 106026% Tax |
61,361,661.29 |
71,894,719.48 |
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| 10603Penalties & Interest |
1,936,743.23 |
1,605,741.90 |
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| TOTAL |
31,324,344.99
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36,333,762.94 |
5,009,417.95 |
15.99% |
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| INHERITANCE,GIFT,ESTATE |
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| 11601Inheritance |
46,274,283.26 |
59,093,332.28 |
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| 11602 Gift Tax Class A |
4,932,663.60 |
3,870,481.37 |
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| 11603Estate Tax |
964,428.78 |
(157,615.52) |
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| 11604 Generation Skip |
5.01 |
15,899.34 |
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| 11605 Gift Tax Class B |
610,442.08 |
415,649.07 |
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| 11606 Pre-Gift Tax |
(2,207,290.73) |
(1,561,766.52) |
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| 11607 Prepaid Inheritance |
1,208,232.74 |
8,464,733.23 |
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| TOTAL |
51,782,764.74 |
70,140,713.25 |
18,357,948.51 |
35.45% |
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| GASOLINE |
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| 10201 Tax |
448,795,599.88 |
458,492,897.90 |
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| 10202 Gasoline Highway Users |
0.00 |
0.00 |
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| 10203 Hwy. Users Fuel Permits |
121,500.00 |
132,000.00 |
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| 10204 Crude Oil & Natural
Gas |
0.00 |
0.00 |
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| 10205 Penalty &
Interest-Reg |
470,691.18 |
799,388.39 |
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| 10206 Penalty &
Interest-Hwy. Users |
0.00 |
0.00 |
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| 10207 Alcohol Fees |
150.00 |
250.00 |
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| TOTAL |
449,387,941.06 |
459,424,536.29 |
10,036,595.23 |
2.23% |
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| PETROLEUM SPECIAL TAX |
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| 10401 Tax |
34,462,170.08 |
35,177,825.50 |
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| 10402 Penalties &
Interest |
42,483.81 |
64,226.23 |
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| 10403 Environment Assurance
Fee |
13,407,090.80 |
13,638,352.25 |
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| TOTAL |
47,911,744.69 |
48,880,403.98 |
968,659.29 |
2.02% |
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| TOBACCO |
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| 11801 Cigarette Stamps |
86,311,559.77 |
88,811,247.96 |
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| 11802 Cigar & Other
Tobacco Products |
6,580,940.17 |
7,408,209.14 |
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| 11803 Fair Trade Info |
222,718.22 |
228,970.09 |
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| 11804 Licenses-Retail Dealer |
550.00 |
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 |
102,911.08 |
26,217.78
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| TOTAL |
93,218,844.24 |
96,475,034.97 |
3,256,190.73 |
3.49% |
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| BEER |
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| 10901 Beer Barrellage |
12,652,453.13 |
13,044,168.10 |
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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 |
27,789.35 |
13,391.17 |
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| 10906 Wholesale Beer |
421,874.37 |
469,928.58 |
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| 10907 Wholesale License |
0.00 |
0.00 |
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| 10908 Common Carrier Beer Tax |
509.29 |
1,006.18 |
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| TOTAL |
13,107,746.14
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13,533,574.03
|
425,827.89
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3.25% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
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SUMMARY OF COLLECTIONS |
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| July2006 - March 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 |
120,129,202.10 |
123,287,235.98 |
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| 10502 Drive-Out Tags |
3,799,798.50 |
3,869,938.00 |
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| 10503 Temp. Operators Permits |
18,580.00 |
18,817.50 |
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| 10504 Fines |
181,929.65 |
203,886.53 |
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| 10505 Miscellaneous |
148,803.13 |
99,202.86 |
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| 10506 International
Registration |
44,208,683.49 |
52,883,596.98 |
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| 10507 Personalized
Registration |
248,568.00 |
273,232.00 |
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| 10508 Handicapped
Registration |
133,511.32 |
119,800.98 |
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|
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| 10509 Over Weight Truck Fines |
596,275.31 |
719,401.97 |
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| 10510 Inquiry Information
Fees |
23,237.55 |
21,944.89 |
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|
|
| 10511 Fleet Registration |
298,712.03 |
226,437.53 |
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|
|
| 10512 Trip Permits |
228,000.00 |
71,981.00 |
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| 10513 International
Reg.(IFTA) |
0.00 |
0.00 |
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|
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| 10514 International Reg.
(Safety) |
1,111,208.50 |
1,329,217.04 |
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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 |
171,126,509.58
|
183,124,693.26
|
11,998,183.68
|
7.01% |
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| MOTOR
VEHICLE TITLE |
8,130,639.61 |
8,212,616.24 |
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| TOTAL |
8,130,639.61
|
8,212,616.24
|
81,976.63
|
1.01% |
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| MIXED DRINK |
|
|
|
|
|
| 11101 Tax |
35,768,861.41 |
38,932,225.72 |
|
|
|
| 11102 Licenses |
0.00 |
0.00 |
|
|
|
| TOTAL |
35,768,861.41
|
38,932,225.72
|
3,163,364.31
|
8.84% |
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| BUSINESS |
|
|
|
|
|
| 12001 Counties Tax |
13,127,960.60 |
399,225.04 |
|
|
|
| 12002 Cities Tax |
10,930,120.41 |
(5,327,413.85) |
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|
|
| 12003 State Tax |
(11,574,863.32) |
16,318,098.68 |
|
|
|
| 12004 County Delinquent |
2,043,966.46 |
1,620,881.77 |
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|
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| 12005 City Delinquent |
1,596,973.24 |
1,265,545.09 |
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|
| TOTAL |
16,124,157.39
|
14,276,336.73
|
(1,847,820.66) |
-11.46% |
|
| PRIVILEGE |
|
|
|
|
|
| 10701 Realty Transfer |
110,956,066.10 |
118,264,824.16 |
|
|
|
| 10702 Co. Officials
Retirement Fees |
746,989.00 |
756,598.43 |
|
|
|
| 10703 Civil or City Court |
1,900,355.21 |
2,807.51 |
|
|
|
| 10704 Criminal Cases |
3,157,896.02 |
4,587.37 |
|
|
|
| 10705 Education |
394,516.66 |
556.36 |
|
|
|
| 10706 Criminal Injuries Comp |
2,590,298.33 |
2,650,974.99 |
|
|
|
| 10707 Penalties |
(455,071.90) |
209,151.45 |
|
|
|
| 10708 Attorneys Reimbursement |
542,460.48 |
765.00 |
|
|
|
| 10709 Marriage License |
695,774.68 |
667,100.82 |
|
|
|
| 10710 Tire Tax |
3,247,727.13 |
3,313,593.88 |
|
|
|
| 10711 General Sessions Tax |
172,857.67
|
56.88 |
|
|
|
| 10712 Gen. Sess. Judges
Retirement |
0.00 |
0.01 |
|
|
|
| 10713 Professional Tax |
5,882,112.80 |
4,800,388.95 |
|
|
|
| 10714 Used Oil |
854,268.44
|
715,635.06 |
|
|
|
| 10715 Auto Rental Surcharge |
5,149,245.63 |
5,789,906.07 |
|
|
|
| 10716 Realty Mortgage |
52,051,640.79 |
54,437,208.34 |
|
|
|
| 10717 UCC |
4,987,389.89 |
5,707,020.37 |
|
|
|
| 10718 Attorneys
Administrative Fee |
804,201.58 |
917,803.62 |
|
|
|
| 10719 Forfeiture of Bonds |
50,771.23 |
397,586.93 |
|
|
|
| 10720 Sex Offenders |
56,738.20 |
64,916.57 |
|
|
|
| 10721 Domestic Violence |
25,217.03 |
6,857.88 |
|
|
|
| 10722 Civil/Legal Rep.
Indigents |
1,132,199.38 |
(156.06) |
|
|
|
| 10723 Fingerprinting |
576,878.20 |
(8,625.70) |
|
|
|
| 10724 Public Defender |
2,825,583.90 |
1,931.15 |
|
|
|
| 10725 1992 Increase |
1,179,527.89 |
804.50 |
|
|
|
| 10726 Bail Bond Fee |
1,123,928.95 |
1,132,105.30 |
|
|
|
| 10727 Aggravated Assault |
15,746.35 |
43,457.12 |
|
|
|
| 10728 Marriage License
Increase 2002 |
1,487,957.38 |
1,486,576.82 |
|
|
|
| 10729 Drug Violation Cases |
75,235.98 |
135,218.83 |
|
|
|
| 10730
Sexual Assault |
43,779.21 |
59,728.24 |
|
|
|
| 10731 Drug Violation -No
Treatment |
849,991.06 |
1,039,882.80 |
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|
|
| 10732 Driving While Impaired |
60,359.48 |
94,294.07 |
|
|
|
| 10733 Municipal Training
Education |
221,357.83 |
270,075.97 |
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|
|
| 10734
Blood Alcohol |
228,835.49 |
674,312.63
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|
|
|
| 10735 Litigation |
3,589,368.73 |
16,557,510.90 |
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| TOTAL |
207,222,204.80
|
220,195,457.22
|
12,973,252.42
|
6.26% |
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| |
TENNESSEE DEPARTMENT OF
REVENUE |
|
|
|
SUMMARY OF COLLECTIONS |
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|
| July2006 - March 2007 |
|
|
PAGE # 8 |
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| CLASS OF TAX |
2006 |
2007 |
GAIN OR LOSS |
PER CENT |
|
| GROSS RECEIPTS |
|
|
|
|
|
| 10801 Bottlers |
10,732,236.44 |
10,564,792.07 |
|
|
|
| 10802 Gas, Water, Power &
Light |
5,693,942.42 |
7,813,497.09 |
|
|
|
| 10803 Mixing Bars, Clubs,
etc. |
106,940.56 |
99,823.11 |
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|
|
| 10804 Public Utilities -
Other |
0.00 |
0.00 |
|
|
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| 10805 Telephone &
Telegraph |
0.00 |
0.00 |
|
|
|
| 10806 Theatres |
0.00 |
0.00 |
|
|
|
| 10807 Fire Arms |
0.00 |
1.05 |
|
|
|
| 10809 Vending Machines |
27,350.30 |
19,881.95 |
|
|
|
| 10810 Bottlers |
3,057,712.31 |
2,975,394.74 |
|
|
|
| 10811 Vending Registration |
0.00 |
6.00 |
|
|
|
| 10812 Vending Decals |
0.00 |
179.00 |
|
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| TOTAL |
19,618,182.03 |
21,473,575.01 |
1,855,392.98 |
9.46% |
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|
|
| TVA IN LIEU |
164,681,602.16 |
181,363,320.87 |
|
|
|
| TOTAL |
164,681,602.16
|
181,363,320.87
|
16,681,718.71
|
10.13% |
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| |
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|
| ALCOHOLIC BEVERAGES |
|
|
|
|
|
| 11001 Alcohol Tax |
21,576,343.18 |
22,933,522.92 |
|
|
|
| 11002 Wine Tax |
6,584,111.29 |
6,954,337.63 |
|
|
|
| 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 |
93,217.16 |
76,842.70 |
|
|
|
| 11012 Tn. Wine |
0.00 |
0.00 |
|
|
|
| 11013 Wine Tax |
171,397.42 |
196,675.77 |
|
|
|
| 11014 Common Spirit Tax |
3,751.49 |
6,843.83 |
|
|
|
| 11015 Common Spirit Wine Tax |
3,142.86 |
3,785.72 |
|
|
|
| 11016 Distiller'sTax |
7,132.37 |
6,912.25 |
|
|
|
| 11017 Enforcement Tax |
288,030.89 |
304,352.90 |
|
|
|
| 11018 Wine Enforcement Tax |
312,118.64 |
331,566.08 |
|
|
|
| TOTAL |
29,039,245.30 |
30,817,838.26 |
1,778,592.96 |
6.12% |
|
| COIN AMUSEMENT - 11901
Coin Tax |
170,205.00 |
119,860.00 |
|
|
|
| 11902 Penalty & Interest |
0.00 |
33.88 |
|
|
|
| 11903 Confiscated |
0.00 |
0.00 |
|
|
|
| 11904 License Fee |
147,750.00 |
115,750.00 |
|
|
|
| 11905 License Fee Penalty
& Interest |
0.00 |
0.00 |
|
|
|
| TOTAL |
317,955.00
|
235,643.88
|
(82,311.12) |
-25.89% |
|
| SALES -10101 Sales |
4,133,869,758.38 |
4,329,971,062.62 |
|
|
|
| 10102 State Cable TV |
19,851,009.97 |
20,219,605.54 |
|
|
|
| 10103 State Interstate
Telecomm Sales |
23,394,348.59 |
21,998,047.53 |
|
|
|
| 10104 State Sales 1% Increase
2002 |
619,558,439.46 |
654,133,024.48 |
|
|
|
| 10105 State Sales Single
Article |
35,364,774.41 |
36,281,850.09 |
|
|
|
| TOTAL |
4,832,038,330.81 |
5,062,603,590.26 |
230,565,259.45
|
4.77% |
|
| MOTOR VEHICLE FUEL |
|
|
|
|
|
| 10301 Tax Regular Diesel |
133,854,768.74 |
136,276,636.74 |
|
|
|
| 10302 Regular L. P. |
120,862.79 |
75,565.50 |
|
|
|
| 10303 Hwy. Users Diesel |
0.00 |
0.00 |
|
|
|
| 10304 Hwy. L. P. |
0.00 |
0.00 |
|
|
|
| 10305 Prepaid Diesel |
68,429.00 |
65,819.45 |
|
|
|
| 10306 Penalty & Interest
Hwy. Users |
0.00 |
0.00 |
|
|
|
| 10307 Penalty &
Interest-Reg. |
52,963.29 |
133,249.38 |
|
|
|
| 10308 Dyed Fuel |
37,838.09 |
41,825.41 |
|
|
|
| TOTAL |
134,134,861.91 |
136,593,096.48 |
2,458,234.57 |
1.83% |
|
| Coal Severance 11201-11202 |
527,714.49 |
435,607.36 |
|
|
|
| TOTAL |
527,714.49
|
435,607.36
|
(92,107.13) |
-17.45% |
|
| Gas & Oil Severance 11301-11302 |
826,279.41 |
751,188.13 |
|
|
|
| TOTAL |
826,279.41
|
751,188.13
|
(75,091.28) |
-9.09% |
|
| Unauthorized Substance-14801 Marijuana |
327,479.87 |
474,218.01 |
|
|
|
| 14802
Cocaine |
59,600.41 |
61,228.09 |
|
|
|
| 14803
Other Drugs |
204,387.88 |
289,269.80 |
|
|
|
| 14804
Alcohol |
20,462.03 |
7,437.29 |
|
|
|
| 14805 Penalty & Interest |
100,841.44 |
457,714.51 |
|
|
|
| 14806
Stamps |
1,099.70 |
683.00 |
|
|
|
| TOTAL |
713,871.33 |
1,290,550.70
|
576,679.37 |
80.78% |
|
| GRAND TOTAL |
7,119,095,373.68
|
7,637,293,713.26
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518,198,339.58 |
7.28% |
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